Deloitte | Senior Consultant | SAP FICO | Bengaluru | SAP | DSA Emerging

Responsibilities

• 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.
• The consultant will be responsible for implementing, supporting, and optimizing intercompany transactions, reconciliations, financial reporting, and integration with other SAP modules.
• Perform GL account analysis, balance sheet reconciliation, and financial reporting.
• Ensure compliance with accounting standards and internal controls.
• 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.
• 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.
• Ensure seamless data flow between sub-ledgers and General Ledger.
• 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.
• Configure and support SAP FI General Ledger processes.
• Document Types and Number Ranges
• Configure and support SAP Account Reconciliation and Financial Close processes.
• Gather business requirements and conduct fit-gap analysis.

Requirements

• We are looking for an experienced SAP FICO Consultant with strong expertise in Intercompany (ICO) Processes, Financial Accounting (FI), and Controlling (CO).
• Black Line or other reconciliation tools exposure.
• Certification and Approval Workflows
• Graduate degree (Science or Engineering)

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