Deloitte—Consultant | SAP FICO | Noida | SAP | DSA LS&HC

Job description

Description: Consultant | SAP FICO | Noida | SAP | DSA LS&HC • Job requisition ID : 109259 • Location: Noida • Entity: Deloitte Touche Tohmatsu India LLP Senior Consultant | Enterprise Technology & Performance | SAP FICO Location: Noida The team Your work profile We are looking for an experienced SAP FICO Senior Consultant with strong hands-on expertise in SAP Financial Accounting (FI) and Controlling (CO). The candidate should have experience in implementation, rollout, and AMS support projects, with the ability to configure, optimize, and support financial processes across SAP landscapes. - Lead and support SAP FICO implementation, rollout, and AMS support activities. - Analyze business requirements and configure SAP FI/CO solutions to meet organizational needs. - Perform IMG configuration across Financial Accounting and Controlling modules. - Configure and manage General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Special Purpose Ledger. - Configure organizational structures including Company, Company Code, Business Area, Segments, Chart of Accounts, Parallel Ledgers, and Controlling Areas. - Configure Account Determination and asset capitalization processes using Internal Orders. - Manage Asset Accounting processes including Asset Under Construction (AUC), asset acquisition, settlement, depreciation, and capitalization. - Configure Cost Element Accounting, Cost Center Accounting, Product Costing, Profit Center Accounting, Internal Orders, and Profitability Analysis (CO-PA). - Configure pricing procedures and tax settings as per business requirements. - Support planning and actual postings within Controlling, including primary and secondary cost elements. - Perform legacy data migration activities for Customer and Vendor Master, General Ledger, Accounts Payable, Accounts Receivable, Assets, Open Items, and Controlling data. - Support month-end and year-end closing activities, including unsettled costs, overhead assessment, settlement, and financial reconciliation. - Generate and analyze financial reports including Balance Sheet, Profit & Loss, Profit Center, Business Area, and Segment reporting. - Configure banking transactions and integrate SAP with banking systems for incoming and outgoing payments. - Support employee-related financial processes including salary accounting, advances, petty cash, travel, and expense management. - Prepare FI process documentation, process manuals, and knowledge transfer materials. - Proactively identify opportunities for business process improvements and recommend system enhancements. - Collaborate with cross-functional teams to ensure successful integration and delivery of end-to-end financial processes. Key skills required - Any Bachelor's/ Master's degree in engieneer/ technological or any related field - 6–8 years of overall SAP experience with strong focus on SAP FICO. - Hands-on experience in at least 1–2 end-to-end SAP FICO implementation projects along with rollout and AMS/support engagements. - Strong expertise in SAP Financial Accounting (FI) and Controlling (CO) modules. - Extensive experience in IMG configuration for GL, AP, AR, Asset Accounting, and Special Purpose Ledger. - Strong knowledge of SAP organizational structure configuration including Company Codes, Business Areas, Segments, Chart of Accounts, Parallel Ledgers, and Controlling Areas. - Hands-on experience in legacy data migration for Customer, Vendor, GL, Assets, Open Items, and Controlling data. - Experience with Asset Accounting processes including Asset Under Construction (AUC), asset capitalization, settlement, and depreciation. - Strong understanding of Cost Element Accounting, Cost Center Accounting, Product Costing, Profit Center Accounting, Internal Orders, and Profitability Analysis (CO-PA). - Experience in account determination, pricing procedures, and tax configuration. - Experience supporting General Ledger along with three or more of the following: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, and Controlling. - Good understanding of banking integrations and payment processing for incoming and outgoing payments. - Experience supporting employee financial processes including salary accounting, advances, petty cash, travel, and expense management. - Expertise in month-end and year-end closing activities, including overhead assessment and settlement. - Ability to identify business process improvements and recommend SAP best practices. - Strong analytical, communication, documentation, and stakeholder management skills. - Experience working in large-scale SAP implementation and support environments is preferred.