04 Sep
|
Deloitte
|
Delhi
Senior Team Lead | SAP FICO | Delhi | SAP | DSA LS&HC;
• Job requisition ID : 109258
• Location: Noida
• Entity: Deloitte Touche Tohmatsu India LLP
Sr Team Lead | Enterprise Technology & Performance- SAP | FICO
Location: Delhi
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
We are looking for an experienced SAP FICO Senior Consultant with solid 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 Vend
📌 Senior Team Lead | SAP FICO | Delhi | SAP | DSA LS&HC
🏢 Deloitte
📍 Delhi