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Deloitte

Deloitte | Consultant | SAP FICO | Delhi | SAP | DSA SAP Accounts

Delhi, India · CA, B.Com, CMA, ACCA, CPA, Bachelor Degree

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Job Highlights

Responsibilities

  • Design and implement end-to-end Record-to-Report (R2R) and financial controlling processes aligned with business objectives and SAP best practices.
  • Prepare functional specifications and collaborate closely with ABAP and technical teams for developments, reports, forms, workflows, interfaces, and enhancements.
  • Drive Fit-Gap analysis, solution design, configuration, testing, data validation, user training, cutover planning, go-live activities, and hypercare support.
  • Ensure seamless integration between SAP FICO and other modules, including MM, SD, PS, PP, and Treasury functions.
  • Support month-end and year-end closing activities, reconciliation processes, reporting requirements, and audit compliance initiatives.
  • Act as a trusted advisor to business stakeholders and participate in client-facing discussions, workshops, and project governance meetings.
  • Mentor junior consultants and contribute to process improvements and SAP best practices adoption.
  • Gather business requirements and conduct workshops with finance stakeholders to understand and design scalable SAP Finance solutions.
  • Configure and support key SAP FI components, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, and Financial Closing processes.
  • Configure and support SAP CO functionalities, including Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, Profitability Analysis (CO-PA), and Cost Allocation processes.

Requirements

  • Proven experience in SAP S/4HANA Finance implementations, rollouts, upgrades, and support projects.
  • Strong expertise in Financial Accounting (FI) including GL, AP, AR, Asset Accounting, Bank Accounting, Taxation, and Financial Closing processes.
  • Strong expertise in Controlling (CO) including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, and CO-PA.
  • Experience in at least 2 end-to-end SAP implementation projects, preferably involving SAP S/4HANA.
  • Strong understanding of integration between FICO and MM, SD, PS, PP, and other SAP modules.
  • Experience in requirement gathering, business process analysis, solution design, configuration, testing, user training, and documentation.
  • Ability to prepare detailed functional specifications and coordinate effectively with technical and integration teams.
  • Strong analytical, troubleshooting, problem-solving, and stakeholder management skills.
  • Excellent communication and presentation skills with the ability to interact directly with client stakeholders and business leadership.
  • Experience in financial process transformation, reporting, controls, and compliance initiatives is highly desirable.
  • 6-10+ years of SAP FICO consulting experience with strong hands-on configuration expertise.

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.

  • Industry: Audit, tax, consulting and advisory (Big Four)
  • Headquarters: London, UK
  • In India: Deloitte member firms in India with offices in major cities
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