Deloitte | Consultant | SAP FICO | Mumbai | SAP | DSA Consumer & TMT

Your work profile

• Lead SAP FICO activities across implementation, rollout, enhancement, transformation, and support projects to deliver effective finance and controlling solutions.
• Perform Fit-Gap analysis and recommend process improvements aligned with SAP best practices and business objectives.
• Prepare functional specifications for reports, interfaces, enhancements, forms, workflows, and custom developments, and collaborate closely with ABAP teams.
• Participate in SAP implementation, rollout, enhancement, migration, and support engagements, ensuring successful project delivery.
• Support month-end and year-end closing activities, reconciliation processes, financial reporting, and audit requirements.
• Conduct System Integration Testing (SIT), User Acceptance Testing (UAT), defect resolution, and end-user support activities.
• Support data migration, data validation, reconciliation, and cutover activities during project implementations.
• Maintain process documentation, configuration documents, training materials, and knowledge repositories.
• Collaborate with MM, SD, PP, PS, Treasury, and other cross-functional teams to ensure seamless end-to-end business process integration.
• Gather, analyze, and document business requirements from Finance, Accounting, and Controlling stakeholders and translate them into SAP solutions.

Requirements

• Strong expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Tax Configuration, Financial Closing, and Reporting processes.
• Solid experience in Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, and Profitability Analysis (CO-PA).
• Experience in at least one end-to-end SAP implementation, rollout, enhancement, or transformation project.
• Strong understanding of finance, accounting, and controlling business processes.
• Hands-on experience in SAP configuration, testing, defect management, and production support activities.
• Strong integration knowledge across SAP MM, SD, PP, PS, and related modules.
• Experience preparing functional specifications and coordinating with technical teams for custom developments and integrations.
• Exposure to SAP S/4HANA Finance, including Universal Journal (ACDOCA), New General Ledger, Account-Based CO-PA, and SAP Fiori applications.
• Knowledge of Central Finance (CFIN), Treasury & Cash Management, and SAP Analytics Cloud (SAC) will be an added advantage.
• Strong analytical, troubleshooting, problem-solving, communication, and stakeholder management skills.
• Ability to work independently and collaboratively in cross-functional project environments.
• Experience in implementation, AMS, enhancement, and support engagements is preferred.
• Bachelor's degree in Commerce, Finance, Accounting, Engineering, Information Technology, or a related discipline.
• SAP FICO or SAP S/4HANA Finance certification is preferred.
• Knowledge of IFRS, GAAP, statutory reporting requirements, and global finance processes is desirable.
• Experience across industries such as Manufacturing, Retail, FMCG, Consumer Goods, Pharmaceuticals, Healthcare, Banking, or Financial Services will be an added advantage.
• 4-6 years of hands-on SAP FICO consulting experience.
• MBA (Finance), CA, CMA, CPA, or equivalent professional qualification will be an added advantage.

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