Senior Consultant | SAP FICO | Bengaluru | SAP | DSA Emerging
• Job requisition ID : 114470
• 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
As a Senior Consultant in our SAP Team, you’ll build and nurture positive working relationships with teams and clients with the intention of exceeding client expectations.
Key skills required:
We are looking for an experienced SAP FICO Consultant with strong expertise in Intercompany (ICO) Processes, Financial Accounting (FI), and Controlling (CO). The consultant will be responsible for implementing, supporting, and optimizing intercompany transactions, reconciliations, financial reporting, and integration with other SAP modules.
General Ledger (GL)
- Configure and support SAP FI General Ledger processes.
- Manage:
- Chart of Accounts
- Company Codes
- Fiscal Year Variants
- Posting Period Variants
- Document Types and Number Ranges
- Financial Statement Versions
- Support:
- Journal Entry Processing
- Recurring Entries
- Accruals and Deferrals
- Allocations and Assessments
- Foreign Currency Valuation
- Period-End Closing Activities
- Perform GL account analysis, balance sheet reconciliation, and financial reporting.
- Ensure compliance with accounting standards and internal controls.
SAP Account Reconciliation / AFC
- Configure and support SAP Account Reconciliation and Financial Close processes.
- Design and maintain:
- Balance Sheet Reconciliations
- Sub-ledger to GL Reconciliations
- Intercompany Reconciliations
- Automated Reconciliation Rules
- Certification and Approval Workflows
- Support period-end and year-end close activities.
- Monitor reconciliation statuses and resolve exceptions.
- Collaborate with finance teams to strengthen financial controls and governance.
- Implement process improvements to reduce financial close timelines and improve reporting accuracy.
Financial Closing & Reporting
- Support month-end, quarter-end, and year-end closing cycles.
- Prepare and validate financial statements.
- Support audit requirements and compliance reporting.
- Assist in financial data validation and reconciliation activities.
Integration Responsibilities
- Work closely with SAP modules including:
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Controlling (CO)
- Treasury
- Group Reporting
- Ensure seamless data flow between sub-ledgers and General Ledger.
Project Responsibilities
- Gather business requirements and conduct fit-gap analysis.
- Prepare functional specifications and configuration documents.
- Develop test scripts and support SIT/UAT phases.
- Provide production support and user training.
- Support implementation, rollout, upgrade, and enhancement projects.
Required Skills
SAP FI – General Ledger
- Strong configuration experience in:
- New GL / Universal Journal
- Chart of Accounts
- Financial Statement Versions
- Parallel Ledgers
- Document Splitting
- Currency Management
- Period-End Closing
AFC / Account Reconciliation
- Balance Sheet Reconciliations
- Account Certification Processes
- Reconciliation Workflow Management
- Automated Matching Rules
- Close Monitoring
- Financial Close Governance and Controls
Financial Accounting
- GL, AP, AR, AA
- Month-End Close
- Financial Reporting
- Internal Controls
- Audit Support
Preferred Skills
- SAP S/4HANA Finance
- SAP Advanced Financial Closing (AFC)
- SAP Group Reporting
- SAP Central Finance (CFIN)
- SAP Financial Closing Cockpit (FCC)
- SAP Fiori Applications
- BlackLine or other reconciliation tools exposure
Qualification:
- Graduate degree (Science or Engineering)