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    Job · 9635829

    Deloitte logo

    Sap Fico Consultant

    Deloitte · Bengaluru · hybrid · Posted 72d ago

    ₹10.0L - ₹20.0L PA7–10 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Title: S4 Finance & Asset Accounting / General Ledger

    • 7–10 years of relevant experience in SAP FICO, focused on GL & AA.
    • At least one end-to-end S/4HANA implementation and ECC implementation and handling more than 2 support projects.
    • FI – GL: Configure and manage GL accounting, including, Chart of Accounts, Parallel ledgers, Document splitting, New GL postings,

    Support financial close activities, month-end and year-end processes, Work on S/4HANA Finance data migration (FI balances, open items). 

    • FI – AA: Configure and support S/4HANA Asset Accounting, including, Asset classes, Depreciation areas, Depreciation keys, Investment measures,

    Handle asset acquisitions, retirements, transfers, revaluation, and depreciation runs, Support FI–AA integration with MM and PM module with Asset Technical clearing account functionality experience and knowledge. Strong understanding of Finance business processes and accounting standards.

    • Experience working with business users, functional teams, and technical teams.
    • Knowledge of integration points with MM, SD, CO.
    • Exposure to testing cycles (UT/ITC/UAT), defect handling, and production support.
    • Experience in global template rollouts. And should be knowledgeable on Testing tool like, qTest, ALM etc..
    • Exposure to interfaces, data migration tools, and reconciliation. IDOC processing experience.
    • Knowledge of SAP Best Practices for S/4HANA Finance. 
    • Prior experience in Oil & Gas / Energy / Large Enterprise Finance projects (preferred).
    • Hands-on experience in Fiori enhancements (functional specifications, testing, validation)Customer-specific Fiori financial reports for GL and AA
    • Ability to work with technical/ABAP teams on Custom Reports and well to have Fiori app reports and CDS views–based reporting (functional involvement)
    • Good to have the Functional Specification document writing skills, RICEF knowledge and gathering requirements and updating RICEF documentation.
    • Experience in Fiori authorization concepts, app selection, and performance validation.
    • Knowledge of SAP Best Practices for S/4HANA Finance. 
    • Prior experience in Oil & Gas / Energy / Large Enterprise Finance projects (preferred).
    • Strong communication and stakeholder management skills. 
    • Ability to work independently and mentor junior team members. 
    • Proactive, solution-oriented mindset.

    Sourced from naukri

    Skills

    SAP FICOasset accountingImplementation

    About Deloitte

    Deloitte logo

    Deloitte

    Management Consulting

    120k+

    employees

    1845

    181 years old

    Hyderabad, India

    US

    ₹10L – ₹20L PA

    This role

    About

    At Deloitte, we help provide high-quality audit & assurance services, consulting, tax, and advisory services to some of the world’s most admired brands. Alongside this work, our Enabling Areas and Global teams support Deloitte’s businesses, helping create impact for clients, communities, and our people. Our professionals help provide measurable and lasting results that could help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 180-plus year history, Deloitte spans more than 150 countries and territories.


    Deloitte US‑India Offices (USI) is a region within the Deloitte US organization, with offices across seven cities in India: Hyderabad, Mumbai, Gurugram, Bengaluru, Kolkata, Pune, and Chennai.

    Industries

    Management ConsultingIT Services & ConsultingAccounting & Auditing

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