Senior Team Lead | SAP FICO | Mumbai | SAP
• Job requisition ID : 101325
• Location: Mumbai
• Entity: Deloitte Touche Tohmatsu India LLP

Senior Team Lead | ET&P-SAP; |SAP FICO

Location: Mumbai

Entity: Deloitte Touche Tohmatsu India LLP

The team

Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P;

Your work profile
- Manage and support core SAP FICO processes including:
- Accounts Receivable (AR)
- Accounts Payable (AP)
- General Ledger (GL)
- Asset Accounting (AA)
- Financial Close and Consolidation (FCC)
- Handle Controlling components such as:
- Cost Center Accounting
- Profit Center Accounting
- Product Costing
- Internal Orders
- Revenue Recognition
- Profitability Analysis (CO-PA)
- Material Ledger setup
- Support period-end and year-end closing processes for large, multi-country and Indian clients
- Work on integration with other SAP modules, including:
- SD (VKOA – account determination)




- MM (OBYC – automatic postings)
- Bank interfaces (MT940)
- PP, PM, and PS (settlements and project costing)
- Collaborate with business stakeholders to gather requirements and prepare Business Blueprint (BBP)
- Map requirements to standard SAP, identify gaps, and provide appropriate solutions
- Prepare Functional Specifications (FS) and work with technical teams for development
- Develop unit test cases, test scenarios, and support SIT & UAT cycles
- Plan and execute System Integration Testing (SIT) and User Acceptance Testing (UAT)
- Provide inputs for Roles & Authorizations (R&A;) and guide security teams
- Prepare End User Training (EUT) materials and conduct training sessions
- Support data migration activities including master data and open transactions using DMC
- Ensure timely delivery and obtain client sign-offs on deliverables
- Perform root cause analysis (RCA) and resolve complex issues
- Minimum 1 end-to-end implemen

📌 Senior Team Lead | SAP FICO | Mumbai | SAP
🏢 Deloitte
📍 Mumbai