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Senior Team Lead | SAP FICO | Mumbai | SAP at Deloitte South Asia · Hyriko
via Career pages · 1w ago
Senior Team Lead | SAP FICO | Mumbai | SAP Deloitte South Asia
Full-time On-site
Location: Mumbai, India Type: Full-time Posted: 1w ago
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: Financial Close and Consolidation (FCC) - Handle Controlling components such as:
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Profitability Analysis (CO-PA) 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) 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 implementation project Experience in 2+ support projects, including domestic support Hands-on experience in financial closing processes Experience working with large and complex enterprise environments
Key skills required: Strong experience in SAP FICO (FI & CO modules) Hands-on experience in financial accounting and controlling processes Good understanding of India Taxation (GST) Strong integration knowledge across SAP modules (SD, MM, PP, PM, PS) Experience in Material Ledger and project-related costing Exposure to S/4HANA and Fiori Apps (standard and custom) Educational Qualification- Bachelor’s degree in Engineering, Computer Science, or equivalent.
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