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Senior Consultant | SAP FICO | SAP
10-12 years
₹ 15 - 28L/yr (AmbitionBox estimate)
This is an estimate of the average salary range for this
position. It has not been reviewed by the company, and
the actual salary may differ.
New Delhi
1 vacancy
Senior Consultant | SAP FICO | SAP
Deloitte
posted 12d ago
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Flexible timing
Key skills for the job
Job Description
Job Title: Senior Consultant | SAP FICO | Delhi | SAP
Job requisition ID :: 73413
Date: Jan 14, 2025
Location: Delhi
Designation: Senior Consultant
Entity:
Assisting in testing process in order to discover errors and issues in business processes, documentation or users lack of experience
Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements
Facilitate workshops to collect business requirements
Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients needs.
Requirement gathering, Design, customize, configure and testing of FI/CO modules along with Blue Print documents, Test Cases and Go Live Preparation.
Identify gaps, issues and work around solutions.
Act as liaison with business for troubleshooting: investigate, analyses, and solve software problems.
Document functional designs, test cases and results.
Analysis of Material ledger for month end procedure point of view, should be able to understand execution problems as well.
Ability to multitask and manage multiple deliverables and projects at the same time
Ability to understand business processes from a customer perspective
Provide consulting services on both new implementations and existing support projects.
Act as a liaison between the business functions and the technical team.
Provide ad-hoc training and user support as required
Work self-directed and independently; may act as subject matter mentor to more junior members
- Should be able to work independently and work with cross functional and client facing teams within an on/off-shore model. Integration with other modules such as MM, PM, PP,SD, WM, and QM
- Understanding Manufacturing and Financial Variances and provide appropriate solution to business. Purchase price valuation (PPV) analysis etc..
Prepare data migration/conversion templates for master data & transactional data should have thorough knowledge of Interfaces (ALE/ EDI/ IDOC) Good Knowledge of SAP Migration tools such as LSMW, BDC etc.
Technical Experience:
Should have at least 10 to 12 years of SAP FICO experience, with minimum 2-3 end-to-end Implementation, Worked on support and rollout projects. Understanding FICO modules to the extent that you are able to suggest process improvements
Should have thorough knowledge of FICO Legacy data migration like Customer, Vendor master, Open Items for AP/ AR, Assets, GL and Controlling data
IMG Configuration based on business requirements :
o General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Special Purpose Ledger.
o Account Determination
o Configuration of with help of internal order asset capitalization process.
o Managing acquisition of new asset with Asset under Construction (AUC) and settlement of the same to final Asset.
o Planning and actual transactions in CO and defining primary and secondary Cost Elements.
o Configuration of Pricing Procedures and Taxes
o Company, Company Code, Business Area, Segments, Chart of Account, Parallel Ledger, Controlling - Cost Element Accounting, Cost Center Accounting, Product Costing, Profit Center Accounting, Internal Orders, Profitability Analysis.
o Balance Sheet, P&L at Company Level and Profit Center and Business Area / Segment wise.
o Unsettled Costs, Month End Close, Overhead assessment and settlement
o Proactively identify and propose business process and/or system enhancements
o Experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting and Controlling.
o Banking Transaction and Integration with different bank for incoming and outgoing payments.
o Employee Salary, Advance, Petty Cash and configuration of Travel and other expenses processes
o Year End Closing Preparation of FI process manual.
Should have experience in working with global customers having operations in multiple countries.
Exposure/experience to Automotive Manufacturing processes and Accounting.
Professional Attributes:
Ability to build from good relationships with clients/operational managers and colleagues
Outstanding all-round communication skills and ability to work collaboratively
Good Team management skills and work closely with other peers
Preference :
Qualified Chartered Accountant with SAP experience or
Who can lead and guide team of 4-5 persons and interact with Finance Manager independently.
Willing to work in 24 * 7 support.
Preference :
Qualified Chartered Accountant with SAP experience or
Who can lead and guide team of 4-5 persons and interact with Finance Manager independently.
Employment Type: Full Time, Permanent
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What people at Deloitte are saying
Rating based on 1.4k Senior Consultant
reviews
Anonymous · Risk Management & Compliance
in Gurgaon / Gurugram
Likes
Great brand to work for. Employee friendly policies with great benefits. Focus on learning and upskilling. Provides opportunities to explore new work areas. Some good leaders who are also mentors
- Salary - Excellent+6 more
Dislikes
You're responsible for your own career here. People will guide you but you will have to take ownership and create a rapport with the leadership. May not suit everyone's working style. Also, work can sometimes become monotonous.
Senior Consultant salary at Deloitte
reported by
20.7k
employees
with 2-15
years exp.
₹11
L/yr - ₹35.1
L/yr
36%
more
than the average Senior Consultant Salary in India
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What Deloitte employees are saying about work life
based on 17.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Deloitte Benefits
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