At PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
In regulatory risk compliance at PwC you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies and help clients navigate complex regulatory landscapes.
Why PWC
At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world. We reward your contributions support your wellbeing and offer inclusive advantages flexibility programmes and mentorship that will help you thrive in work and life. Together we grow learn care collaborate and create a future of infinite experiences foreach other. Learn more about us.
At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary: The SAP FICO Senior Associate is responsible for leading the design implementation configuration and optimization of SAP FICO modules. This role requires an in-depth understanding of financial lifecycles including the Record-to-Report (R2R) Procure-to-Pay (P2P) and Order-to-Cash (O2C)
processes and the ability to work closely with business stakeholders.
Responsibilities:
Lead Project Implementation: Lead project activities for SAP FICO implementations enhancements and rollouts ensuring deliverables align with quality standards and timelines.
Functional Expertise: Provide expert advice on best practices in SAP FICO areas including General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Cost Center Accounting (CCA) and Profitability Analysis (CO-PA).
Process Documentation & Analysis: Lead the gathering and documentation of detailed business requirements and functional specifications ensuring clarity and detail for project teams. Conduct gap analyses to identify business needs and map them to SAP FICO functionalities.
Testing and Quality Assurance: Oversee and participate in testing cycles (Unit Integration UAT) and support quality assurance efforts by validating deliverables against requirements.
Collaboration with Stakeholders: Collaborate with cross-functional teams including MM and SD to ensure seamless integration and translate complex business requirements into actionable technical specifications.
Mentorship & Improvement: Mentor junior consultants and stay updated on SAP FICO functionalities and advancements including S/4HANA Finance and Fiori applications to enhance team skills and drive continuous improvement initiatives.
Mandatory skill sets:
Education: Bachelors degree in Business Administration Finance Accounting CA or a related field.
Experience: 4-7 years of hands-on experience in SAP FICO implementation and support with involvement in various aspects of the project lifecycle.
Core Functional Skills: In-depth knowledge of SAP FICO sub-modules and the R2R P2P and O2C processes including:
General Ledger and Financial Reporting
Accounts Payable and Accounts Receivable
Asset Accounting and Bank Accounting
Cost Center Profit Center and Internal Order Accounting
Technical Skills: Familiarity with cross-module integration (especially with MM and SD) and the ability to contribute to functional specifications and RICEFW development. Exposure to ABAP debugging is a plus.
Modern SAP Knowledge: Understanding of S/4HANA Finance features (like New GL) and familiarity with SAP Fiori applications for enhanced user experiences.
Preferred skill sets:
Soft Skills: Excellent analytical problem-solving and communication skills with proven leadership experience and the ability to work effectively in a collaborative team environment.
Working Conditions: This role is office-based within the SAP delivery center and may require flexibility to work across time zones to support global teams.
Years of experience required:
2 to 10 years
Education qualification:
Graduate Engineer or Management Graduate
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Technology
Degrees/Field of Study preferred:
Certifications (if blank certifications not specified)
Required Skills
Internal Control Testing
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Anti-Bribery Anti-Money Laundering Compliance Business Ethics Code of Ethics Communication Compliance and Governance Compliance and Standards Compliance Auditing Compliance Frameworks Compliance Program Implementation Compliance Reporting Compliance Review Compliance Risk Assessment Compliance Training Controls Compliance Creativity Cybersecurity Risk Management Data Analysis and Interpretation Data Protection Management (DPM) Disability Support Embracing Change 31 more
Desired Languages (If blank desired languages not specified)