Analyst | SAP FICO | Mumbai | SAP | DSA Consumer & TMT

Deloitte

2–4 yrs Mumbai Full Time Work from office
Deloitte logo
Posted : today
Actively hiring

Job description

Join our dynamic team as an SAP FICO Analyst, contributing to enterprise technology excellence. This role focuses on providing crucial support for SAP FICO processes and business users across SAP ECC and S/4HANA environments. You'll be instrumental in analyzing, troubleshooting, and resolving complex issues, ensuring seamless financial operations and continuous improvement.

This position offers a unique opportunity to work with cutting-edge SAP technologies and collaborate with cross-functional teams to drive business growth and innovation. You will play a key role in supporting critical financial activities and enhancing SAP functionalities.

We are seeking a proactive and detail-oriented professional eager to make a significant impact in a fast-paced, client-focused environment.

Responsibilities

Provide comprehensive day-to-day functional support for SAP FICO processes and business users. Analyze, troubleshoot, and resolve incidents, service requests, and production support issues across FI and CO modules. Support the configuration and maintenance of core finance and controlling processes, including GL, AP, AR, AA, CCA, PCA, and CO-PA. Assist in month-end, quarter-end, and year-end financial closing activities, ensuring accurate reporting. Support account reconciliations, financial reporting, and audit requirements. Gather, analyze, and document business requirements for enhancements and process improvements. Prepare functional specifications for development tasks and coordinate with technical teams. Participate actively in testing phases (SIT, UAT) and defect management. Assist with master data maintenance, migration, and validation activities. Prepare and maintain process documentation, test scripts, and training materials. Ensure compliance with financial controls, audit requirements, and SAP best practices. Collaborate with MM, SD, and other cross-functional teams for end-to-end process support.

Qualifications

Possess 2-4 years of practical SAP FICO experience in implementation, enhancement, or production support. Demonstrate a strong understanding of SAP Financial Accounting (FI) and Controlling (CO) business processes. Exhibit knowledge of key SAP FICO sub-modules, including GL, AP, AR, AA, CCA, PCA, Internal Orders, and CO-PA. Proven experience supporting financial closing, reconciliation, reporting, and audit processes. Hands-on experience with incident management, production support, root cause analysis, and issue resolution is essential. Understanding of SAP integration with MM and SD modules is required. Exposure to SAP configuration, testing activities, and change requests is beneficial. Familiarity with SAP S/4HANA Finance concepts (Universal Journal, New GL, Fiori) is preferred. Exposure to implementation, rollout, enhancement, or AMS support projects is an advantage. Knowledge of ServiceNow, Jira, or similar ticketing tools is desirable. Basic understanding of IFRS, GAAP, financial controls, and accounting principles is preferred. Possess strong analytical, problem-solving, communication, and stakeholder management skills. Ability to thrive in a collaborative, customer-focused, and fast-paced environment is a must.

Essential Skills

SAP FICOSAP ECCSAP S/4HANAGeneral Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Asset Accounting (AA)Bank AccountingCost Center Accounting (CCA)Profit Center Accounting (PCA)Internal OrdersProfitability Analysis (CO-PA)MMSDIncident ManagementProduction SupportRoot Cause AnalysisIssue ResolutionSystem Integration Testing (SIT)User Acceptance Testing (UAT)

Good to Have

SAP FioriServiceNowJiraIFRSGAAPSAP Analytics Cloud (SAC)AgileITIL

Highlights

  • Actively hiring

More Details

RoleAnalyst | SAP FICO | Mumbai | SAP | DSA Consumer & TMT
IndustryConsumer & TMT
DepartmentAnalyst
Employment TypeFull Time, Work from office

About the Company

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Deloitte

Consumer & TMT

Analyst | SAP FICO | Mumbai | SAP | DSA Consumer & TMT at Deloitte | SkillMX | SkillMX