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

- Job requisition ID : 109258
- Location: Noida
- Entity: Deloitte Touche Tohmatsu India LLP

Senior Consultant | Enterprise Technology & Performance | SAP FICO

Location: Noida

The team

Your work profile

We are looking for an experienced SAP FICO Senior Consultant with strong hands-on expertise in SAP Financial Accounting (FI) and Controlling (CO). The candidate should have experience in end-to-end implementations, rollout, and AMS support projects, with the ability to configure, optimize, and support financial processes across SAP landscapes.

- Lead and support SAP FICO implementation, rollout, and AMS support activities.

- Analyze business requirements and configure SAP FI/CO solutions to meet organizational needs.

- Perform IMG configuration across Financial Accounting and Controlling modules.

- Configure and manage General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Special Purpose Ledger.

- Configure organizational structures including Company, Company Code, Business Area, Segments, Chart of Accounts, Parallel Ledgers, and Controlling Areas.

- Configure Account Determination and asset capitalization processes using Internal Orders.

- Manage Asset Accounting processes including Asset Under Construction (AUC), asset acquisition, settlement, depreciation, and capitalization.

- Configure Cost Element Accounting, Cost Center Accounting, Product Costing, Profit Center Accounting, Internal Orders, and Profitability Analysis (CO-PA).





- Configure pricing procedures and tax settings as per business requirements.

- Support planning and actual postings within Controlling, including primary and secondary cost elements.

- Perform legacy data migration activities for Customer and Vendor Master, General Ledger, Accounts Payable, Accounts Receivable, Assets, Open Items, and Controlling data.

- Support month-end and year-end closing activities, including unsettled costs, overhead assessment, settlement, and financial reconciliation.

- Generate and analyze financial reports including Balance Sheet, Profit & Loss, Profit Center, Business Area, and Segment reporting.

- Configure banking transactions and integrate SAP with banking systems for incoming and outgoing payments.

- Support employee-related financial processes including salary accounting, advances, petty cash, travel, and expense management.

- Prepare FI process documentation, user manuals, and knowledge transfer materials.

- Identify opportunities for business process improvements and recommend system enhancements.

- Collaborate with cross-functional teams to ensure successful integration and delivery of end-to-end business processes.

Key skills required

- 8+ years of overall SAP experience with strong focus on SAP FICO.





- Hands-on experience in at least 1–2 end-to-end SAP FICO implementation projects along with rollout and AMS/support engagements.

- Strong expertise in SAP Financial Accounting (FI) and Controlling (CO) modules.

- Extensive experience in IMG configuration for GL, AP, AR, Asset Accounting, and Controlling.

- Strong knowledge of SAP organizational structure configuration, including Company Codes, Chart of Accounts, Parallel Ledgers, Business Areas, and Segments.

- Hands-on experience in legacy data migration for Customer, Vendor, GL, Assets, Open Items, and Controlling data.

- Experience with Asset Accounting processes including Asset Under Construction (AUC), capitalization, settlement, and depreciation.

- Robust understanding of Cost Center Accounting, Cost Element Accounting, Product Costing, Internal Orders, Profit Center Accounting, and CO-PA.

- Experience in pricing procedure configuration, tax configuration, and account determination.

- Good understanding of banking integrations and payment processing.

- Experience supporting month-end and year-end financial closing activities.

- Expertise in financial reporting including Balance Sheet, Profit & Loss, Profit Center, and Segment reporting.

- Ability to identify business process improvements and recommend SAP best practices.

- Strong analytical, communication, documentation, and stakeholder management skills.

- Experience working in large-scale SAP implementation and support environments is preferred.

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