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

Your work profile

• Lead SAP FICO workstreams across implementation, rollout, migration, enhancement, and support engagements, delivering scalable finance and controlling solutions aligned with business objectives.
• Conduct Fit-Gap analysis and recommend SAP best practices to optimize finance and controlling business processes.
• Prepare functional specifications and collaborate closely with ABAP teams for reports, interfaces, enhancements, forms, workflows, and custom developments.
• Participate in SAP implementation, rollout, migration, upgrade, and enhancement projects, ensuring successful execution across all project phases.
• Support month-end, quarter-end, and year-end financial closing activities, reconciliations, and reporting processes.
• Lead and support System Integration Testing (SIT), User Acceptance Testing (UAT), defect resolution, and business validation activities.
• Collaborate with MM, SD, PP, PS, Treasury, and technical teams to ensure seamless end-to-end process integration.
• Support data migration, reconciliation, cutover planning, go-live activities, and hypercare support.
• Prepare business process documentation, training materials, and knowledge transfer artifacts.
• Mentor junior consultants and provide functional guidance to support team capability development.
• Gather and analyze business requirements from Finance and Accounting stakeholders and translate them into effective SAP FICO solutions.
• Configure and support core SAP FI processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Financial Closing, and Taxation.
• Configure and support SAP CO processes, including Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, and Profitability Analysis (CO-PA).

Requirements

• Experience in at least one end-to-end SAP implementation, rollout, or transformation project.
• Strong understanding of finance, accounting, controlling, and business process management.
• Hands-on experience in SAP configuration, testing, support, and enhancement activities.
• Strong integration knowledge across SAP MM, SD, PP, PS, Treasury, and other related SAP 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), Account-Based CO-PA, New General Ledger, Central Finance (CFIN), and SAP Fiori applications.
• Experience supporting financial reporting, reconciliation, audit, compliance, and regulatory requirements.
• Exposure to SAP Analytics Cloud (SAC), Group Reporting, Treasury & Cash Management, and finance transformation initiatives is desirable.
• Strong analytical, troubleshooting, problem-solving, communication, and stakeholder management skills.
• Ability to lead workshops, requirement discussions, testing activities, and client-facing interactions.
• Experience in global rollout, support, and transformation programs will be an added advantage.
• Bachelor's degree in Commerce, Finance, Accounting, Engineering, Information Technology, Business Administration, or a related discipline.
• SAP FICO or SAP S/4HANA Finance certification is preferred.
• Knowledge of IFRS, GAAP, statutory reporting requirements, and financial governance frameworks is desirable.
• Exposure to SAP Activate, Agile, Scrum methodologies, and global SAP delivery models will be an added advantage.
• Experience across industries such as Manufacturing, Retail, FMCG, Consumer Goods, Pharmaceuticals, Healthcare, Banking, or Financial Services is preferred.
• 6-9 years of hands-on SAP FICO consulting experience.
• Strong expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, CO-PA, Tax Configuration, and Financial Closing processes.
• MBA (Finance), CA, CMA, CPA, or equivalent professional qualification is 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