Senior Consultant | SAP CFIN | Bengaluru | SAP | DSA SAP Accounts
Deloitte
Deloitte
Join our dynamic team as a Senior SAP Central Finance Consultant, specializing in Intercompany Reconciliation (ICMR). This role is pivotal in designing, implementing, and optimizing advanced Central Finance solutions.
We seek a seasoned professional with a proven track record in SAP S/4HANA and a deep understanding of complex financial reconciliation scenarios. Your expertise will drive functional excellence and innovation within our enterprise technology division.
Lead the full lifecycle of SAP Central Finance (CFIN) implementations and enhancements, including configuration, testing, and maintenance of core components like SLT, AIF, and replication processes.
Design, configure, and optimize ICMR scenarios for real-time matching, reconciliation, and dispute management. You will also drive automation and support end-users in rule creation and exception handling.
Collaborate closely with finance stakeholders and cross-functional teams (FI/CO, MDG, SD, MM, technical) to gather requirements and develop functional specifications. Participate in UAT, cutover, hypercare, and ensure production stability.
A minimum of 5-8 years of experience in SAP CFIN, with at least 3 years focused on SAP Central Finance. Demonstrated hands-on expertise in SAP ICMR setup, configuration, and execution is essential.
Possess strong functional knowledge of SAP FI/CO modules (GL, AP, AR, Asset Accounting, Controlling) and experience with AIF, SLT data replication, and mapping frameworks. Solid understanding of master data structures, financial processes, and intercompany accounting is required.
We are looking for candidates with the ability to analyze complex issues, provide effective solutions, and excellent communication, documentation, and stakeholder management skills. Experience with SAP S/4HANA (greenfield or brownfield) CFIN projects is highly valued. A BE/B.Tech degree or equivalent full-time graduation is necessary.
Deloitte
Management Consulting