Senior Consultant | SAP FICO | Bengaluru | SAP | DSA SAP Accounts
• Job requisition ID : 107558
• 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
- High level of expertise on SAP FICO module
- On demand support to Global Business Process and Operational Divisions Teams as well as partners in charge of administration of data centers (database administration, upgrades, performance,)
- Accountable for Solution issues escalated to the Global Support team. Ensure that tickets are properly responded to, fixed, tested and follows-up those until they are properly closed according to process defined. Support provided is functional (analysis, feed-back, recommendation …).
- Analyze content of releases on his/her area and recommend best organization as far as testing is concerned.
- Liaise with regional / local support teams and testing factory to ensure that release validation process is done properly
- Analyze, challenge, validate recommendations and actions of on his/her area
- Liaise with Global Data Excellence and Business Process Leaders organization regarding problem solving and enhancement
- Support deployments (scoping, design, localization, testing, GoLive, transition to AM)
- SAP and functional knowledge on Financial and Controlling Processes.
Key skills required
1. 8 to 10 years of Experience in SAP FICO module
2. Around 8+ years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP – FI and CO with hands-on experience on the following areas
a. FI: G/L, AP, AR, Treasury, Assets, Closing and Reporting
b CO: CCA, PCA, Internal order, CO-PA, CO-PC
3. Very good experience in Controlling submodules like CO-Product Costing and CO-Profitability Analysis and CO-Profit center Accounting is must.
4. SAP Functional configuration expertise in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL,
5. Experience in Financial Month end Activity, Financial Closing Cockpit(Task template, Task list) and Intercompany reconciliation process.
7. Project experience activities to include preparation, synchronization, conversion and post processing, table mapping for HANA, comprehensive knowledge of BP roles and functionality of S4 HANA Finance is preferred.
8. Good to have knowledge in Fiori Apps, Fiori Launchpad, Fiori Launchpad Designer configuration & feature and Fiori application types.
9. Experience in leading and validating cutover activities is required
10. Exposure to integration with other modules such as MM, SD, PS is preferred
11. Very good knowledge of SAP functional (processes, available functionalities, …) and technical background (customizing, environment, transport orders, …), different stages of projects (run, deployments, testing, …) as well as project management skills (planning follow-up, team work, multiple teams’ interaction, …)
12. SAP S/4 HANA work experience is a mustEducation: BE/Btech/any full time graduation