Senior Team Lead | SAP FICO | Mumbai | SAP

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:


• Accounts Receivable (AR)


• Accounts Payable (AP)


• General Ledger (GL)


• Asset Accounting (AA)


• Financial Close and Consolidation (FCC)


• Handle Controlling components such as:


• Cost Center Accounting


• Profit Center Accounting


• Product Costing


• Internal Orders


• Revenue Recognition


• Profitability Analysis (CO-PA)


• Material Ledger setup


• 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)


• Bank interfaces (MT940)


• 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.