Senior Team Lead | SAP FICO | Delhi | SAP | DSA LS&HC

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 strong 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 Vendor Master, General Ledger, Accounts Payable, Accounts Receivable, Assets, Open Items, and Controlling data.
• Support month-end and year-end closing activities, including unsettled costs, overhead assessment, settlement, and financial reconciliation.
• Generate and analyze financial reports including Balance Sheet, Profit & Loss, Profit Center, Business Area, and Segment reporting.
• Configure banking transactions and integrate SAP with banking systems for incoming and outgoing payments.
• Support employee-related financial processes including salary accounting, advances, petty cash, travel, and expense management.
• Prepare FI process documentation, user manuals, and knowledge transfer materials.
• Identify opportunities for business process improvements and recommend system enhancements.
• Collaborate with cross-functional teams to ensure successful integration and delivery of end-to-end business processes.

Key skills required

• Education-Any Bachelors
• 8+ years of overall SAP experience with strong focus on SAP FICO.
• Hands-on experience in at least 1–2 end-to-end SAP FICO implementation projects along with rollout and AMS/support engagements.
• Strong expertise in SAP Financial Accounting (FI) and Controlling (CO) modules.
• Extensive experience in IMG configuration for GL, AP, AR, Asset Accounting, and Controlling.
• Strong knowledge of SAP organizational structure configuration, including Company Codes, Chart of Accounts, Parallel Ledgers, Business Areas, and Segments.
• Hands-on experience in legacy data migration for Customer, Vendor, GL, Assets, Open Items, and Controlling data.
• Experience with Asset Accounting processes including Asset Under Construction (AUC), capitalization, settlement, and depreciation.
• Strong understanding of Cost Center Accounting, Cost Element Accounting, Product Costing, Internal Orders, Profit Center Accounting, and CO-PA.
• Experience in pricing procedure configuration, tax configuration, and account determination.
• Good understanding of banking integrations and payment processing.
• Experience supporting month-end and year-end financial closing activities.
• Expertise in financial reporting including Balance Sheet, Profit & Loss, Profit Center, and Segment reporting.
• Ability to identify business process improvements and recommend SAP best practices.
• Strong analytical, communication, documentation, and stakeholder management skills.
• Experience working in large-scale SAP implementation and support environments is preferred.