10 Aug
|
Deloitte
|
Noida
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 robust 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.
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Lead and support SAP FICO implementation, rollout, and AMS support activities.
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Analyze business requirements and configure SAP FI/CO solutions to meet organizational needs.
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Perform IMG configuration across Financial Accounting and Controlling modules.
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Configure and manage General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Special Purpose Ledger.
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Configure organizational structures including Company, Company Code,
Business Area, Segments, Chart of Accounts, Parallel Ledgers, and Controlling Areas.
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Configure Account Determination and asset capitalization processes using Internal Orders.
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Manage Asset Accounting processes including Asset Under Construction (AUC), asset acquisition, settlement, depreciation, and capitalization.
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Configure Cost Element Accounting, Cost Center Accounting, Product Costing, Profit Center Accounting, Internal Orders, and Profitability Analysis (CO-PA).
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Configure pricing procedures and tax settings as per business requirements.
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Support planning and actual postings within Controlling, including primary and secondary cost elements.
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Perform legacy data migration activities for Customer and Vendor Master, General Ledger, Accounts Payable, Accounts Receivable, Assets, Open Items, and Controlling data.
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Support month-end and year-end closing activities, including unsettled
📌 Senior Consultant | SAP FICO | Noida | SAP | DSA LS&HC
🏢 Deloitte
📍 Noida