Senior Consultant | SAP FICO | Bengaluru | SAP | DSA Auto and Auto Components (Bengaluru, IN)
Deloitte
Deloitte
Join our Enterprise Technology & Performance team as a Senior Consultant specializing in SAP FICO. This role is central to driving functional excellence and enabling innovation within our organization. We seek an experienced professional to contribute to impactful projects and enhance our SAP financial capabilities.
We are looking for an experienced Senior Consultant – SAP FICO with 6–9 years of experience in SAP Finance and Controlling. The ideal candidate should have strong functional expertise in SAP FI and CO, experience in SAP implementation, configuration, enhancement, and support projects, and the ability to translate business requirements into effective SAP solutions.
The candidate will work closely with finance stakeholders, business users, and cross-functional SAP teams to deliver high-quality solutions, optimize financial processes, and ensure accurate financial reporting and compliance.
Analyze business requirements and translate them into functional specifications and SAP solutions. Configure and support SAP Financial Accounting (FI) and Controlling (CO) modules. Work on SAP FI submodules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting. Configure and support Controlling processes, including Cost Center Accounting, Internal Orders, Profit Center Accounting, and product costing. Handle business processes related to general ledger accounting, vendor payments, customer receipts, asset management, and financial closing. Support integration between SAP FICO and other modules, including MM, SD, PP, and HR. Participate in requirement gathering, business process analysis, fit-gap analysis, solution design, and configuration. Prepare functional specifications for reports, interfaces, enhancements, forms, and workflows. Support month-end and year-end closing activities, financial reconciliations, and reporting requirements. Troubleshoot functional issues, perform root-cause analysis, and resolve incidents within agreed service levels. Conduct unit testing, integration testing, regression testing, and user acceptance testing. Prepare functional documentation, configuration documents, test scripts, and end-user training materials. Participate in SAP implementation, rollout, upgrade, migration, and application support projects. Coordinate with business stakeholders and cross-functional teams to ensure timely delivery of solutions. Provide guidance to junior consultants and contribute to process improvements and best practices.
Possess strong hands-on experience in SAP FICO configuration and support, with good knowledge of SAP FI components (GL, AP, AR, AA, Bank Accounting) and SAP CO components (CCA, Internal Orders, PCA, Product Costing). Demonstrate an understanding of financial accounting principles and business processes, including experience with automatic account determination and integration with SAP MM and SD. Familiarity with tax configuration, payment terms, house banks, payment runs, bank reconciliation, financial period-end closing, account reconciliation, and financial reporting is essential. Candidates should have experience in preparing functional specifications and working with ABAP developers. Familiarity with SAP S/4HANA Finance, including Business Partner, Universal Journal, and Fiori applications, is preferred.
Required Experience and Qualifications:
Bachelor's degree in Finance, Accounting, Commerce, Business Administration, Information Technology, or a related field. 6–9 years of relevant SAP FICO functional consulting experience. Experience in at least one SAP implementation, rollout, or support project is preferred. Ability to independently manage complex functional requirements and deliver solutions. Strong analytical, problem-solving, and troubleshooting skills. Good communication, documentation, and stakeholder management skills. SAP FICO certification is an added advantage.
Deloitte
Information Technology & Services