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Location
In office (Washington)
Seniority
Staff · 6+ years exp
Visa
Sponsors visas in Ireland; no register of this country names it

Confirmed on the employer's own hiring board on Nov 7, 2026. First seen by Alion on Nov 5, 2026.

Overview
Company
Impact
Profile match
HCLTech is an Indian information technology services and consulting company headquartered in Noida, Uttar Pradesh. Its roots lie in HCL, founded in 1976 by Shiv Nadar and partners, and the IT services business was set up as a separate company in 1991. It provides application development and maintenance, infrastructure and cloud services, cybersecurity, engineering and R&D services, and sells its own software products through HCLSoftware. The company employs more than 200,000 people in some 60 countries and is listed on the Indian stock exchanges.

Job Summary

Provide L2/L3 functional support for SAP FI and CO modules.

Handle incidents, service requests, problem tickets, and enhancements within agreed SLAs.

Perform root-cause analysis for recurring finance issues and implement permanent solutions.

Work closely with Finance, business users, technical teams, and other SAP functional teams.

SAP FI - Financial Accounting

Strong hands-on experience in:

General Ledger (GL)

Accounts Payable (AP)

Accounts Receivable (AR)

Asset Accounting (AA)

Bank Accounting

Automatic Payment Program

Electronic Bank Statement

Tax configuration

Withholding Tax

Foreign Currency Valuation

Intercompany Accounting

Customer/Vendor accounting

Financial closing activities

Period-end and year-end closing

SAP CO - Controlling

Strong functional knowledge of:

Cost Center Accounting

Profit Center Accounting

Internal Orders

Product Costing

Profitability Analysis (CO-PA)

Cost Element Accounting

Allocations and Assessments

Planning and Budgeting

Actual vs. Plan reporting

Month-end controlling activities

Integration

Strong understanding of integration between FI/CO and MM, SD, PP, PS and Asset Accounting.

Experience troubleshooting automatic account determination and posting issues.

Good knowledge of financial postings originating from Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes.

Coordinate with ABAP and integration teams for interfaces, reports, enhancements, and custom developments.

AMS / Production Support

Handle P1/P2/P3 incidents and service requests based on business priority and SLA.

Support critical month-end, quarter-end, and year-end activities.

Perform incident, problem, and change management.

Prepare functional specifications for enhancements.

Support Unit Testing, SIT, UAT, regression testing, and production deployments.

Troubleshoot interfaces, IDocs, background jobs, and posting failures.

Maintain RCA documents, SOPs, functional documentation, and knowledge articles.

Required Skills

6+ years of hands-on SAP FICO experience.

Strong expertise across GL, AP, AR, Asset Accounting and Controlling.

Good experience in Cost Center, Profit Center, Internal Order and CO-PA processes.

Experience with ECC and/or S/4HANA.

Strong understanding of FI-MM and FI-SD integration.

Experience working in an AMS / production support environment.

Strong analytical, troubleshooting, and customer-facing skills.

Key Responsibilities

Provide L2/L3 functional support for SAP FI and CO modules.

Handle incidents, service requests, problem tickets, and enhancements within agreed SLAs.

Perform root-cause analysis for recurring finance issues and implement permanent solutions.

Work closely with Finance, business users, technical teams, and other SAP functional teams.

SAP FI - Financial Accounting

Strong hands-on experience in:

General Ledger (GL)

Accounts Payable (AP)

Accounts Receivable (AR)

Asset Accounting (AA)

Bank Accounting

Automatic Payment Program

Electronic Bank Statement

Tax configuration

Withholding Tax

Foreign Currency Valuation

Intercompany Accounting

Customer/Vendor accounting

Financial closing activities

Period-end and year-end closing

SAP CO - Controlling

Strong functional knowledge of:

Cost Center Accounting

Profit Center Accounting

Internal Orders

Product Costing

Profitability Analysis (CO-PA)

Cost Element Accounting

Allocations and Assessments

Planning and Budgeting

Actual vs. Plan reporting

Month-end controlling activities

Integration

Strong understanding of integration between FI/CO and MM, SD, PP, PS and Asset Accounting.

Experience troubleshooting automatic account determination and posting issues.

Good knowledge of financial postings originating from Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes.

Coordinate with ABAP and integration teams for interfaces, reports, enhancements, and custom developments.

AMS / Production Support

Handle P1/P2/P3 incidents and service requests based on business priority and SLA.

Support critical month-end, quarter-end, and year-end activities.

Perform incident, problem, and change management.

Prepare functional specifications for enhancements.

Support Unit Testing, SIT, UAT, regression testing, and production deployments.

Troubleshoot interfaces, IDocs, background jobs, and posting failures.

Maintain RCA documents, SOPs, functional documentation, and knowledge articles.

Required Skills

6+ years of hands-on SAP FICO experience.

Strong expertise across GL, AP, AR, Asset Accounting and Controlling.

Good experience in Cost Center, Profit Center, Internal Order and CO-PA processes.

Experience with ECC and/or S/4HANA.

Strong understanding of FI-MM and FI-SD integration.

Experience working in an AMS / production support environment.

Strong analytical, troubleshooting, and customer-facing skills.

Skill Requirements

Other Requirements

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