Job Title:  T&T-ET&P-Manager-SAP FICO-Kolkata

What impact will you make?

India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

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

Work you’ll do

As a Manager in our SAP Team, you’ll build and nurture positive working relationships with

teams and clients with the intention to exceed client expectations: -

SAP FICO should have:

• Should have at least 9 years of relevant experience in SAP FICO

FI-GL Lead Responsibilities

• Lead General Ledger design and configuration.
• Chart of Accounts, Account Groups, Number Ranges.
• New GL, Document Splitting, Parallel Accounting.
• Month-end/Year-end closing activities, accruals, provisions, GR/IR clearing.
• GST, TDS, Withholding Tax, Reverse Charge configuration.
• Integration with FICA for real-time GL posting.
• Account determination for IS-U Billing, Device Management, and Meter Reading processes.

2. FI-AP Lead Responsibilities

• Lead Accounts Payable design and configuration.
• Vendor Master, Payment Terms, Withholding Tax.
• MM integration for Invoice Verification (MIRO), PO-based invoicing, Service procurement.
• Automatic Payment Program (F110) setup and enhancements.
• Handling all vendor payments, EBS integration (Bank Statements), Check Management.
• Vendor reconciliation, AP Aging, GR/IR clearing.
• Bank interface configuration with utility-specific payment workflows.

3. Treasury (TRM) Specialization

• The consultant will act as the Treasury Lead responsible for:

Cash & Liquidity Management

• Daily cash positioning and cash flow forecasting.
• Cash concentration structures and bank communication setup.
• Cash Management “Next Generation” (if S/4 environment).

Bank Relationship & Account Management

• House bank structure, Account IDs, Bank Key creation.
• Signatory controls and banking workflows.
• Integration of bank formats (MT940, BAI2) for utilities.

In-House Cash & Payment Processing

• Payment factory setup (if applicable).
• Correspondence and reporting for intercompany payments.
• Bank Communication Management (BCM) / DMEE mappings.

Treasury Transactions

• Handling basic investment, borrowing, and financial instrument processes (Money Market, Loans, Deposits).
• Interest calculation, accrual/adjustment postings.
• Treasury Sub-ledger integration with FI-GL.

4. IS-U / FICA Integration

• Integration between FICA and FI-GL/AP for:
• Contract Accounts
• Main/Sub Transactions
• Payment Lots, Return Lots
• Dunning & Installment Plans
• Security Deposits and Interest Calculation
• Validation of Meter-to-Cash (M2C) cycle posting to Finance.
• Support for lockbox, meter reading, billing-to-cash posting scenarios.

5. Data Migration Leadership

• Lead migration for GL, AP, Treasury, and FICA integration balances:
• GL Balances
• Vendor Masters & AP Open Items
• Bank Master, House Banks, Signatories
• Treasury instrument migration (if applicable)
• Reconciliation of trial balance, AP, and treasury positions after mock loads.

6. Testing & Cutover

• Prepare test scripts for GL, AP, Treasury, and FICA-FI integration.
• Support Unit Testing, SIT, UAT cycles.
• Drive cutover activities:
• Vendor open items
• Bank master and layout migration
• GL balances
• Payment configuration transport sequence

7. Support & Enhancements

• Handle L2/L3 issues for GL, AP, Treasury, and FICA integration.
• Review and guide WRICEF objects (Interfaces, Enhancements, Forms, Reports).
• Support payment gateway integrations, bank connectivity, and treasury process improvements.

8. Stakeholder Management

• Conduct workshops with Finance, Treasury, Audit, and Cash Management teams.
• Work with CXOs, Utility Financial Controllers, Billing and Revenue departments.
• Mentor junior consultants and ensure high-quality deliverables.

IS-U / FICA

• Contract Accounts
• Main/Sub transaction setup
• Dunning, Payment lots, Security Deposits
• Integration with Billing/Invoicing & Metering
• Leadership capability and customer-facing experience

Qualifications

• Graduate degree in engineering – Computer Science in IT /B. E / B. Tech or MBA would be preferred.
• Strong communication skills (written & verbal).
• Willingness to travel for short- and long-term durations

Location and way of working

• Base Location: Kolkata

• Strong communication skills (written & verbal).

• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

Your role as a leader

We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society.

In addition to living our purpose, Manager across our organization must strive to be:

• Inspiring - Leading with integrity to build inclusion and motivation
• Committed to creating purpose - Creating a sense of vision and purpose
• Agile - Achieving high-quality results through collaboration and Team unity.
• Skilled at building diverse capability - Developing diverse capabilities for the future.
• Persuasive / Influencing - Persuading and influencing stakeholders.
• Collaborating - Partnering to build new solutions.
• Delivering value - Showing commercial acumen
• Committed to expanding business - Leveraging new business opportunities.
• Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization.
• Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities
• Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s)

• Managing change - Responding to changing environment with resilience
• Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision
• Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems.
• Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte.
• Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. 

How you’ll grow

Connect for impact

Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.

Empower to lead

You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.

Inclusion for all

At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.

Drive your career

At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.

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Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you.  

Interview tips

We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.