Senior Consultant | SAP FICO | Mumbai | SAP | DSA SAP Accounts
• Job requisition ID : 108742
• Location: Mumbai
• Entity: Deloitte Touche Tohmatsu India LLP
The team
Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P
Your work profile
Gather and analyze business requirements related to finance and controlling processes.
Configure and support SAP S/4HANA FICO modules including:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Bank Accounting
- Cost Center Accounting
- Profit Center Accounting
- Internal Orders
- Product Costing
- COPA (Profitability Analysis)
Implement and support SAP S/4HANA Finance functionalities:
- Universal Journal
- Business Partner Integration
- New Asset Accounting
- Parallel Accounting
- Credit Management
- Cash Management
- Group Reporting
Key skills required
Work on SAP S/4HANA migration and conversion projects.
Perform configuration, customization, and enhancement activities.
Collaborate with technical teams for developments, interfaces, and integrations.
Prepare functional specifications for RICEFW objects.
Support data migration and reconciliation activities.
Conduct Unit Testing, SIT, UAT, and deployment activities.
Provide post-go-live support and incident resolution.
Support month-end and year-end financial closing processes.
Create business process documents, configuration documents, and user manuals.
Education: BE/Btech/Any full time graduation