11 Sep
|
Deloitte
|
India
Responsibility:
Lead SAP FICO workstreams across implementation, rollout, upgrade, and support engagements.
Design and configure SAP Finance solutions including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and Controlling.
Drive solution design and deployment of Non-Leading Ledger for statutory, management, and parallel accounting requirements.
Lead Asset Migration activities including asset master conversion, historical data migration, reconciliation, and cutover planning.
Collaborate with business stakeholders to gather requirements and translate them into scalable SAP solutions.
Manage integration with MM, SD, PS, Treasury, Tax, and external systems.
Oversee SIT, UAT, cutover, hypercare, and post-go-live stabilization activities.
Lead and mentor functional consultants while ensuring delivery quality and adherence to project timelines.
Support finance transformation initiatives, process optimization, and governance activities.
Required Skills & Experience
10+ years of SAP FICO experience with at least 3 years in a Manager or Team Lead role.
Robust expertise in:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Asset Accounting (FI-AA)
Cost Center Accounting (CCA)
Internal Orders
Profit Center Accounting (PCA)
Product Costing and COPA
Hands-on experience in Non-Leading Ledger configuration and parallel accounting scenarios.
Proven experience in Asset Migration, including legacy data conversion, reconciliation, and cutover execution.
Experience with SAP S/4HANA Finance implementations and migrations.
Robust understanding of financial closing, statutory reporting, and accounting principles.
Experience working with global stakeholders and managing multiple projects.
📌 Sap Fico Manager Mumbai (India)
🏢 Deloitte
📍 India