Analyst | SAP FICO | Mumbai | SAP | DSA Consumer & TMT (Mumbai, IN)
Deloitte
Deloitte
Join our team as an Analyst specializing in SAP FICO to drive functional excellence within enterprise technology. This role is crucial for supporting and enhancing our SAP ECC and SAP S/4HANA environments, ensuring seamless financial operations and enabling innovation. You will be instrumental in providing critical day-to-day support to business users and resolving complex issues within our finance and controlling modules.
This position offers a dynamic environment where you can leverage your SAP FICO expertise to contribute to significant business processes. We are seeking a proactive individual who can analyze challenges, develop solutions, and collaborate effectively with cross-functional teams to achieve business objectives and maintain compliance with best practices.
Provide essential day-to-day functional support for SAP FICO processes, catering to both SAP ECC and SAP S/4HANA users. Troubleshoot and resolve incidents, service requests, and production issues across SAP FI and CO modules.
Key duties include: - Supporting configuration and maintenance of core Finance and Controlling processes (GL, AP, AR, AA, Bank Accounting, CCA, PCA, Internal Orders, CO-PA). - Assisting with month-end, quarter-end, and year-end financial closing activities. - Supporting account reconciliations, financial reporting, and audit requirements. - Gathering and documenting business requirements for enhancements and process improvements. - Preparing functional specifications for system changes and developments. - Collaborating with technical teams for issue resolution and implementation. - Participating in SIT, UAT, and defect management activities. - Supporting master data maintenance and migration during projects. - Maintaining process documentation and training materials. - Ensuring compliance with finance controls and SAP best practices. - Collaborating with MM, SD, and other teams for end-to-end process support.
We are looking for an Analyst with 2-4 years of hands-on SAP FICO experience in implementation, enhancement, or production support.
Essential qualifications include: - Strong understanding of SAP Financial Accounting (FI) and Controlling (CO) business processes. - Proficiency in GL, AP, AR, AA, Bank Accounting, CCA, PCA, Internal Orders, and CO-PA. - Experience supporting financial closing, reconciliation, reporting, and audit processes. - Proven ability in incident management, production support, and root cause analysis. - Understanding of SAP integration with MM and SD modules.
Desired attributes: - Exposure to SAP configuration, testing, and change requests. - Familiarity with SAP S/4HANA Finance concepts (Universal Journal, New GL, Fiori) is preferred. - Experience with ServiceNow, Jira, or similar ticketing tools is desirable. - Basic knowledge of IFRS, GAAP, financial controls, and accounting principles is beneficial. - Excellent analytical, problem-solving, communication, and stakeholder management skills. - Ability to thrive in a collaborative, fast-paced, and customer-focused environment.
A Bachelor's degree in Commerce, Finance, Accounting, Engineering, or IT is required. An MBA (Finance), CA Inter, CMA Inter, CPA, or equivalent professional qualification is an advantage. SAP FICO certification is preferred.
Deloitte
Consumer Goods