11/17/2025 updated


20 % partially available
Senior SAP FICO Consultant
Novi Sad, Serbia
Worldwide
Masters of EconomicsLuka is a SAP Consultant with more than six years of international professional experience in the consulting industry focusing on Business Transformations with SAP S/4HANA Cloud Private & Public Edition. He has knowledge in Finance and Controlling module related topics, together with Master Data Governance experience as a part of Finance Transformations enabled by SAP Central Finance.
Key skills:
- New General Ledger (Parallel Accounting with both account and ledger approach, Document Splitting)
- Chart of Accounts (Group, Operational & Local ; Financial Statement Version with Semantic Tags)
- Bank Accounting: Automatic payment program & Electronic Bank Statement (Classic Payment Rules and Fiori Processing Rules)
- Asset Accounting
- Month-end and year-end closing activities
- Taxes (VAT, Tax Determination, Reporting, Plants Abroad)
- Document and Reporting Compliance (Localization in various European countries including Serbia, Bulgaria, Slovenia, Croatia, Netherlands, Great Britain, France)
- FI-MM Integration (Automatic Account Determination)
- Business Partner design and configuration
- SAP MDG and Data Migration with Migration Cockpit - Extraction, transformation, load of large volume of data for following data objects: G/L Accounts, Cost Elements, Profit Center, Cost Center, PC/CC Hierarchy, House Banks, Bank Accounts, FS Items, WBS Elements
- SAP Central Finance - Support AIF error handling, create keymapping, support with value mapping
- Utilizing DCS tool during Selective Data Transition implementation to create complex transformation logic of master and transactional data
- Presales and effort estimation
Languages
EnglishFluentSerbianNative speakerCroatianNative speaker
Project history
Participating as SAP FICO Consultant in Explore phase designing:
- FI (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Tax, Document and Reporting Compliance)
- CO (Profit Center Accounting, Overhead Cost Controlling, Profitability Analysis, Transfer Pricing, Material Ledger)
- Business Partner MDM
- FI (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Tax, Document and Reporting Compliance)
- CO (Profit Center Accounting, Overhead Cost Controlling, Profitability Analysis, Transfer Pricing, Material Ledger)
- Business Partner MDM
Participating as SAP FI consultant supporting with Croatia localization topics (VAT, Tax, Chart of Account)
Participating as SAP S/4HANA Public Cloud FI/CO Consultant performing:
- FI/CO Fit to Standard workshops
- System configuration
- Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger, Treasury, Lease In Accounting, Revenue Recognition, Cost Allocation, Document and Reporting Compliance
- FI-PS / FI-MM / SAP Concur Integration
- Serbia localization (VAT Return, Tax Procedure, Local Chart of Accounts)
- Bulgaria localization (VAT Return, Tax Procedure, EC Sales List)
- FI/CO Fit to Standard workshops
- System configuration
- Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger, Treasury, Lease In Accounting, Revenue Recognition, Cost Allocation, Document and Reporting Compliance
- FI-PS / FI-MM / SAP Concur Integration
- Serbia localization (VAT Return, Tax Procedure, Local Chart of Accounts)
- Bulgaria localization (VAT Return, Tax Procedure, EC Sales List)