Manager | SAP FICO | Bhubaneswar CEC | SAP | DSA Metals, Mining and Industrial
• Job requisition ID : 114468
• Location: Bhubaneswar CEC
• Entity: Deloitte Touche Tohmatsu India LLP
The team
Enterprise technology must 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
As a Senior Consultant in our SAP Team, you’ll build and nurture positive working relationships with teams and clients with the intention of exceeding client expectations.
Key skills required:
We are looking for an experienced SAP FICO Consultant with strong expertise in Intercompany (ICO) Processes, Financial Accounting (FI), and Controlling (CO). The consultant will be responsible for implementing, supporting, and optimizing intercompany transactions, reconciliations, financial reporting, and integration with other SAP modules.
Key Responsibilities:
- Configure and support SAP FI/CO modules, including:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Bank Accounting
- Cost Center Accounting (CCA)
- Profit Center Accounting (PCA)
- Design and support Intercompany Accounting Processes, including:
- Intercompany Sales and Purchases
- Intercompany Billing
- Intercompany Reconciliation
- Cross-company Code Transactions
- Intercompany Journal Entries
- Intercompany Eliminations and Consolidation Support
- Configure and maintain:
- Company Codes
- Trading Partners
- Document Types
- Posting Keys
- Automatic Account Determination
- Cross-Company Code Settings
- Work closely with business stakeholders to gather requirements and translate them into SAP solutions.
- Manage month-end and year-end closing activities related to intercompany transactions.
- Perform root cause analysis and resolve production support issues.
- Coordinate with SAP SD, MM, PP, and BW teams to ensure seamless integration.
- Prepare Functional Specifications (FS), Test Scripts, UAT support, and End User Training documentation.
- Support implementation, rollout, migration, and enhancement projects.
Qualification:
- Graduate degree (Science or Engineering)