Senior Team Lead | SAP FICO | Mumbai | SAP

• 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:

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.