Role Overview

We are looking for an experienced SAP FICO Data Migration Consultant with strong expertise in the Record-to-Report (RTR) process. The candidate will be responsible for end-to-end data migration activities, ensuring accurate and timely migration of financial master and transactional data into SAP.

🔷 Key Responsibilities

• Lead and execute data migration activities for SAP FICO (RTR stream)
• Perform data extraction, transformation, and load using standard and custom tools.
• Ensure data accuracy, completeness, and reconciliation across systems
• Collaborate with business and functional teams to validate data requirements
• Conduct data cleansing, mapping, and validation
• Support mock loads, data validation cycles, and cutover activities
• Troubleshoot and resolve data migration issues and discrepancies
• Maintain data migration documentation and tracking
• Work closely with stakeholders to ensure timely delivery of migration milestones

🔷 Required Functional Expertise (RTR Objects)
Strong hands-on experience in migration of the following RTR objects:

✅ Master Data

• Profit Center
• Cost Center
• GL Account
• Employee Vendor Master
• Material Master – Accounting View
• Customer Master (CM) – Company Code View
• Activity Type
• Credit Limit
• Fixed Assets (Asset Master)
• Internal Order

✅ Transactional Data

• Open AP (Accounts Payable)
• Open AR (Accounts Receivable)
• Open GL Balances
• Open Asset Balances

🔷 Required Skills

• Strong SAP FICO functional knowledge (RTR process)
• Hands-on experience in SAP Data Migration projects (ECC/S4HANA)
• Knowledge of SAP Migration tools:
• LSMW / LTMC / Migration Cockpit
• BDC / IDocs

Good understanding of:

• Financial postings
• Reconciliation processes
• Data validation techniques
• Experience in data mapping, transformation logic, and reconciliation
• Ability to work with large datasets and complex data structures

🔷 Preferred Skills

Experience in S/4HANA migration projects
Knowledge of integration with upstream systems (e.g., Snowflake, legacy systems)
Basic understanding of ABAP debugging (optional but helpful)

🔷 Qualifications

Bachelor’s degree in finance, Accounting, IT, or related field
SAP FICO certification (preferred)

🔷 Experience

3-5 years in SAP FICO
2+ full-cycle data migration project experience (RTR focus preferred)

🔷 Key Competencies

• Strong analytical and problem-solving skills
• Attention to detail in financial data accuracy
• Effective communication with business and technical teams
• Ability to work under tight deadlines during cutover phases
• Good team player