Consultant | SAP FICO | Noida | SAP | DSA LS&HC;

- Job requisition ID : 109259
- Location: Noida
- Entity: Deloitte Touche Tohmatsu India LLP

SAP FICO experience

- Should have at least 6 to 8 years of SAP FICO experience, with minimum 1-2 end-to-end Implementation, Worked on support and rollout projects. Understanding FICO modules to the extent that you are able to suggest process improvements
- Should have thorough knowledge of FICO Legacy data migration like Customer, Vendor master, Open Items for AP/ AR, Assets, GL and Controlling data
- IMG Configuration based on business requirements:
- General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Special Purpose Ledger.
- Account Determination
- Configuration of with help of internal order asset capitalization process.
- Managing acquisition of recent asset with Asset under Construction (AUC) and settlement of the same to final Asset.
- Planning and actual transactions in CO and defining primary and secondary Cost Elements.
- Configuration of Pricing Procedures and Taxes
- Company, Company Code, Business Area, Segments,



Chart of Account, Parallel Ledger, Controlling – Cost Element Accounting, Cost Center Accounting, Product Costing, Profit Center Accounting, Internal Orders, Profitability Analysis.
- Balance Sheet, P&L; at Company Level and Profit Center and Business Area / Segment wise.
- Unsettled Costs, Month End Close, Overhead assessment and settlement
- Proactively identify and propose business process and/or system enhancements
- Experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting and Controlling.
- Banking Transaction and Integration with different bank for incoming and outgoing payments.
- Employee Salary, Advance, Petty Cash and configuration of Travel and other expenses processes
- Year End Closing Preparation of FI process manual.
- Location : Noida
- Shift Time: 6.30 PM to 3.30 AM

📌 Consultant | SAP FICO | Noida | SAP | DSA LS&HC
🏢 Deloitte
📍 Noida