Senior Consultant | SAP FICO | Bengaluru | SAP | DSA Emerging
Deloitte
Deloitte
Join our dynamic SAP Team as a Senior Consultant and drive functional excellence. This role offers the opportunity to build strong client relationships and deliver exceptional results.
As a key member of the Enterprise Technology & Performance practice, you will contribute to innovative solutions that power long-term growth.
Implement, support, and optimize intercompany transactions, financial reporting, and integrations within SAP.
Configure and manage General Ledger processes, including Chart of Accounts, Company Codes, and Period-End Closing activities. Perform GL account analysis and ensure compliance with accounting standards.
Set up and support SAP Account Reconciliation and Financial Close processes, including designing reconciliation rules and workflows. Monitor reconciliation statuses and collaborate with finance teams to enhance controls and reporting accuracy.
Assist with month-end, quarter-end, and year-end closing cycles, prepare financial statements, and support audit requirements.
Collaborate with other SAP modules such as AP, AR, AA, CO, Treasury, and Group Reporting to ensure seamless data flow.
Gather business requirements, conduct fit-gap analysis, prepare functional specifications, develop test scripts, and provide production support and user training.
We are seeking an experienced SAP FICO Consultant with deep expertise in Intercompany (ICO) Processes, Financial Accounting (FI), and Controlling (CO).
Essential skills include strong configuration experience in New GL/Universal Journal, Chart of Accounts, Financial Statement Versions, Parallel Ledgers, Document Splitting, Currency Management, and Period-End Closing.
Proficiency in Balance Sheet Reconciliations, Account Certification Processes, Reconciliation Workflow Management, Automated Matching Rules, Close Monitoring, and Financial Close Governance and Controls is required.
Solid understanding of GL, AP, AR, AA, Month-End Close, Financial Reporting, Internal Controls, and Audit Support is necessary.
Experience with SAP S/4HANA Finance, SAP Advanced Financial Closing (AFC), SAP Group Reporting, SAP Central Finance (CFIN), SAP Financial Closing Cockpit (FCC), SAP Fiori Applications, or BlackLine is preferred.
Requires a Graduate degree in Science or Engineering. Location: Bengaluru.
Deloitte
SAP