Deloitte | Consultant | SAP FICO | Noida | SAP | DSA LS&HC

Responsibilities

• Senior Consultant | Enterprise Technology & Performance | SAP FICO Location: Noida The team Your work profile We are looking for an experienced SAP FICO Senior Consultant with strong hands-on expertise in SAP Financial Accounting (FI) and Controlling (CO).
• The candidate should have experience in implementation, rollout, and AMS support projects, with the ability to configure, optimize, and support financial processes across SAP landscapes.
• Lead and support SAP FICO implementation, rollout, and AMS support activities.
• Analyze business requirements and configure SAP FI/CO solutions to meet organizational needs.
• Perform IMG configuration across Financial Accounting and Controlling modules.
• Manage Asset Accounting processes including Asset Under Construction (AUC), asset acquisition, settlement, depreciation, and capitalization.
• Support planning and actual postings within Controlling, including primary and secondary cost elements.
• Perform legacy data migration activities for Customer and Vendor Master, General Ledger, Accounts Payable, Accounts Receivable, Assets, Open Items, and Controlling data.
• Support month-end and year-end closing activities, including unsettled costs, overhead assessment, settlement, and financial reconciliation.
• Prepare FI process documentation, process manuals, and knowledge transfer materials.
• Collaborate with cross-functional teams to ensure successful integration and delivery of end-to-end financial processes.
• Configure and manage General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Special Purpose Ledger.
• Configure organizational structures including Company, Company Code, Business Area, Segments, Chart of Accounts, Parallel Ledgers, and Controlling Areas.
• Configure Account Determination and asset capitalization processes using Internal Orders.
• Configure pricing procedures and tax settings as per business requirements.
• Generate and analyze financial reports including Balance Sheet, Profit & Loss, Profit Center, Business Area, and Segment reporting.
• Configure banking transactions and integrate SAP with banking systems for incoming and outgoing payments.
• Support employee-related financial processes including salary accounting, advances, petty cash, travel, and expense management.

Requirements

• Hands-on experience in at least 1–2 end-to-end SAP FICO implementation projects along with rollout and AMS/support engagements.
• Strong expertise in SAP Financial Accounting (FI) and Controlling (CO) modules.
• Strong knowledge of SAP organizational structure configuration including Company Codes, Business Areas, Segments, Chart of Accounts, Parallel Ledgers, and Controlling Areas.
• Hands-on experience in legacy data migration for Customer, Vendor, GL, Assets, Open Items, and Controlling data.
• Experience with Asset Accounting processes including Asset Under Construction (AUC), asset capitalization, settlement, and depreciation.
• Strong understanding of Cost Element Accounting, Cost Center Accounting, Product Costing, Profit Center Accounting, Internal Orders, and Profitability Analysis (CO-PA).
• Experience in account determination, pricing procedures, and tax configuration.
• Experience supporting General Ledger along with three or more of the following: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, and Controlling.
• Good understanding of banking integrations and payment processing for incoming and outgoing payments.
• Expertise in month-end and year-end closing activities, including overhead assessment and settlement.
• Ability to identify business process improvements and recommend SAP best practices.
• Strong analytical, communication, documentation, and stakeholder management skills.
• Experience working in large-scale SAP implementation and support environments is preferred.

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