Manager | SAP FICO | Bhubaneswar CEC | SAP | DSA Metals, Mining and Industrial
Deloitte
Deloitte
Join our Enterprise Technology & Performance team as a Senior Consultant specializing in SAP FICO. This role offers an exciting opportunity to drive functional excellence and innovation for our clients. You will be instrumental in building and maintaining strong client relationships, consistently exceeding expectations through your expertise.
As a key member of our SAP practice, you will focus on implementing, supporting, and optimizing complex intercompany transactions and financial processes. This position requires a proactive approach to problem-solving and a commitment to delivering high-quality SAP solutions.
Configure and support SAP FI/CO modules, including GL, AP, AR, AA, Bank Accounting, CCA, and PCA. Design and implement robust Intercompany Accounting Processes, covering sales, purchases, billing, reconciliation, cross-company transactions, journal entries, and eliminations. Maintain critical system configurations such as Company Codes, Trading Partners, Document Types, Posting Keys, Automatic Account Determination, and Cross-Company Code Settings. Collaborate closely with business stakeholders to translate requirements into effective SAP solutions. Manage month-end and year-end closing activities specific to intercompany transactions. Resolve production support issues through root cause analysis and coordinate seamlessly with SD, MM, PP, and BW teams for integrated solutions. Prepare essential project documentation including Functional Specifications, Test Scripts, UAT support, and End User Training materials, while supporting implementation and enhancement projects.
We are seeking an experienced SAP FICO Consultant with deep expertise in Intercompany (ICO) Processes, Financial Accounting (FI), and Controlling (CO).
A graduate degree in Science or Engineering is required.
Strong proficiency in configuring and supporting SAP FI/CO modules is essential.
Demonstrated experience in designing and supporting intercompany accounting processes, including various reconciliation and elimination activities, is a must.
Familiarity with cross-company code settings and related configurations is also important.
Deloitte
Mining & Metals