Deloitte
Deloitte | Senior Consultant | SAP FICO | Bengaluru | SAP | DSA Emerging
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Job Highlights
Responsibilities
- 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.
- Ensure compliance with accounting standards and internal controls.
- 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.
- Prepare and validate financial statements.
- Support audit requirements and compliance reporting.
- Assist in financial data validation and reconciliation activities.
- 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.
About the company
Deloitte
Deloitte is one of the Big Four professional services networks, offering audit and assurance, tax, consulting, financial advisory and risk advisory services. The firm traces its roots to William Welch Deloitte, who opened an accounting practice in London in 1845.
In India, Deloitte works through member firms such as Deloitte Haskins & Sells LLP and Deloitte Touche Tohmatsu India LLP. Both are among the largest recruiters of chartered accountants for audit, tax, risk advisory, transactions and consulting roles.
