Senior Consultant | SAP FICO | Bengaluru | SAP
• Job requisition ID : 106495
• Location: Bengaluru
• 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 financial closing and period-end activities.
- Configure and support SAP AFC processes for financial close orchestration and automation.
- Design and maintain closing task lists, workflows, dependencies, and approval processes.
- Monitor and manage month-end, quarter-end, and year-end financial close activities.
- Integrate SAP AFC with SAP S/4HANA Finance, SAP FICO, and other financial systems.
- Configure close templates, task scheduling, notifications, and escalation procedures.
Key skills required
- Minimum of 8-10+ years of proven project experience in the Area of Finance
- Expertise in several of the following:
- Understanding of General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Centre and Profit Centre Accounting, GL close, month/year end close, closing cockpit, Advanced Financial Close (AFC), close calendar management, period end financial reporting, job parameters for different close tasks.
- Very good understanding of financial close processes, FI integration with other modules
- Understanding of IT project management and project delivery methodology, including agile
- Understanding of IT security and compliance
- Excellent written and spoken English communication skills
- Ability to prioritize and multi-task
Education: BE/Btech/Any fulltime graduation