SAP FICO Data Migration Consultant - Petaling Jaya, Plaza 33 | Accenture Job

#LI-GM

The successful candidate will be responsible for the planning, design, execution, validation, and reconciliation of SAP Finance and Controlling data migration activities. The role will work closely with finance stakeholders, data migration teams, and technical teams to ensure data quality, financial integrity, and successful migration through cutover and go-live.

Key Responsibilities:

Data Migration Planning

• Define the SAP FICO data migration scope, migration objects, selection criteria, and cut-off rules.
• Develop the migration strategy and determine the appropriate load approach using tools and techniques such as SAP S/4HANA Migration Cockpit/LTMC, LSMW, BAPI, IDoc, or SAP Data Services (BODS).
• Identify dependencies between finance migration objects and establish the appropriate load sequence.
• Define migration criteria for master data, open items, balances, and other relevant financial and controlling data.

Data Mapping & Design

• Develop detailed field-level mappings and transformation rules from legacy systems to SAP.
• Define and maintain Chart of Accounts mappings between legacy and SAP G/L accounts.
• Define mappings for company codes, controlling areas, profit centers, cost centers, business areas, segments, and functional areas.
• Define transformation requirements for reconciliation accounts, tax codes, payment terms, currencies, exchange-rate types, and other relevant finance data.
• Create and maintain migration templates, mapping documents, and functional specifications.

Data Cleansing & Validation

• Collaborate with finance data owners to cleanse, deduplicate, enrich, and validate financial master and transactional data.
• Establish validation and reconciliation rules to ensure data completeness and financial accuracy.
• Perform pre-load and post-load data quality checks.
• Ensure migrated balances and transactions are reconciled with appropriate financial records.

Build, Testing & Cutover

• Configure or validate relevant SAP FICO settings required to support migration.
• Work closely with technical teams on migration objects, conversion requirements, and load programs.
• Execute and support mock loads, System Integration Testing (SIT), User Acceptance Testing (UAT), and dress rehearsals.
• Identify and resolve data migration and load errors.
• Contribute to cutover planning, including period-end and year-end considerations.
• Execute production data loads and reconcile migrated balances.
• Coordinate finance validation and business sign-off.
• Provide hypercare support after go-live, including support for the first financial period close.

Governance & Reporting

• Maintain migration specifications, mapping documents, issue logs, reconciliation reports, and supporting audit documentation.
• Track and communicate migration progress, risks, issues, and dependencies.
• Coordinate with finance controllers and relevant audit stakeholders on balance reconciliation, sign-off, and audit trail requirements.
• Provide status updates to project and data migration leadership.

Required Qualifications & Experience:

• Bachelor's or Master's degree in Computer Science, Software Engineering, Information Systems, Mathematics, or a related discipline, or equivalent relevant work experience.
• Minimum 8 years of SAP experience, with strong hands-on expertise in SAP FICO.
• Strong functional understanding of SAP Financial Accounting (FI) and Controlling (CO) processes and data.
• Proven experience delivering SAP data migration activities within implementation, transformation, or deployment programs.
• Hands-on experience with migration tools and approaches such as SAP S/4HANA Migration Cockpit/LTMC, LSMW, BAPI, IDoc, or BODS.
• Experience developing mapping documents and defining data transformation, validation, and reconciliation rules.
• Strong understanding of integration between SAP FICO and MM, SD, PP, HR, and Treasury.
• Experience with migration testing, mock loads, cutover, production loads, reconciliation, and post-go-live support.
• Good understanding of SAP Solution Manager (SolMan) and ALM methodologies.
• Strong analytical and conceptual skills, with the ability to simplify and communicate complex requirements.
• Strong stakeholder management, documentation, and business-partnering skills.
• Ability to work effectively in an Agile and multinational environment and manage multiple priorities simultaneously.
• Excellent written and spoken English.
• Willingness to travel based on project requirements.

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, militaryveteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicablelaw. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.