Senior Consultant | SAP FICO | Bengaluru | SAP | DSA Emerging (Bengaluru, IN)
Deloitte
Deloitte
Join our dynamic SAP Team as a Senior Consultant in Bengaluru and play a pivotal role in driving functional excellence and innovation. This position offers an exciting opportunity to build and nurture strong client relationships while exceeding expectations. You will be instrumental in implementing, supporting, and optimizing critical SAP FICO functionalities.
This role requires a seasoned professional with deep expertise in Intercompany (ICO) Processes, Financial Accounting (FI), and Controlling (CO). You will be responsible for configuring and supporting various SAP modules, ensuring seamless data flow, and contributing to critical financial processes.
Your expertise will be crucial in areas such as General Ledger, Account Reconciliation, and Financial Closing & Reporting. You will also collaborate with other SAP modules to ensure integrated solutions and participate in the full project lifecycle from requirement gathering to production support.
Configure and support SAP FI General Ledger processes, including Chart of Accounts, Company Codes, and Period-End Closing activities.
Manage SAP Account Reconciliation (AFC) processes, including designing and maintaining reconciliations, workflows, and automated rules to support financial close.
Support month-end, quarter-end, and year-end closing cycles, prepare financial statements, and assist with audit requirements.
Ensure seamless data flow and integration with other SAP modules such as AP, AR, AA, CO, Treasury, and Group Reporting.
Gather business requirements, conduct fit-gap analysis, prepare functional specifications, develop test scripts, and provide production support and user training.
Proven experience as an SAP FICO Consultant with strong expertise in Intercompany (ICO) Processes, Financial Accounting (FI), and Controlling (CO).
Extensive configuration experience in SAP FI General Ledger, including New GL/Universal Journal, Chart of Accounts, Financial Statement Versions, and Period-End Closing.
Proficiency in SAP Account Reconciliation (AFC) processes, Balance Sheet Reconciliations, Reconciliation Workflow Management, and Automated Matching Rules.
Solid understanding of Financial Accounting principles, Month-End Close procedures, Financial Reporting, Internal Controls, and Audit Support.
A graduate degree in Science or Engineering is required. Preferred skills include SAP S/4HANA Finance, SAP AFC, SAP Group Reporting, and experience with reconciliation tools like BlackLine.
Deloitte
SAP