Job Title: S4 Finance & Asset Accounting / General Ledger

- 710 years of relevant experience in SAP FICO, focused on GL & AA.
- At least one end-to-end S/4HANA implementation and ECC implementation and handling more than 2 support projects.
- FI – GL: Configure and manage GL accounting, including, Chart of Accounts, Parallel ledgers, Document splitting, Current GL postings,

Support financial close activities, month-end and year-end processes, Work on S/4HANA Finance data migration (FI balances, open items).

- FI – AA: Configure and support S/4HANA Asset Accounting, including, Asset classes, Depreciation areas, Depreciation keys, Investment measures,

Handle asset acquisitions, retirements, transfers, revaluation, and depreciation runs, Support FI–AA integration with MM and PM module with Asset Technical clearing account functionality experience and knowledge. Strong understanding of Finance business processes and accounting standards.

- Experience working with business users, functional teams, and technical teams.
- Knowledge of integration points with MM, SD, CO.
- Exposure to testing cycles (UT/ITC/UAT), defect handling, and production support.
- Experience in global template rollouts. And should be knowledgeable on Testing tool like,



qTest, ALM etc..
- Exposure to interfaces, data migration tools, and reconciliation. IDOC processing experience.
- Knowledge of SAP Best Practices for S/4HANA Finance.
- Prior experience in Oil & Gas / Energy / Large Enterprise Finance projects (preferred).
- Hands-on experience in Fiori enhancements (functional specifications, testing, validation)Customer-specific Fiori financial reports for GL and AA
- Ability to work with technical/ABAP teams on Custom Reports and well to have Fiori app reports and CDS views–based reporting (functional involvement)
- Good to have the Functional Specification document writing skills, RICEF knowledge and gathering requirements and updating RICEF documentation.
- Experience in Fiori authorization concepts, app selection, and performance validation.
- Knowledge of SAP Best Practices for S/4HANA Finance.
- Prior experience in Oil & Gas / Energy / Large Enterprise Finance projects (preferred).
- Strong communication and stakeholder management skills.
- Ability to work independently and mentor junior team members.
- Proactive, solution-oriented mindset.

📌 Sap Fico Consultant (Bengaluru)
🏢 Deloitte Shared Services India
📍 Bengaluru