Job Title:  Senior Consultant | SAP FICO | Mumbai | SAP | DSA Consumer & TMT

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

• Lead SAP FICO workstreams across implementation, rollout, migration, enhancement, and support engagements, delivering scalable finance and controlling solutions aligned with business objectives.
• Gather and analyze business requirements from Finance and Accounting stakeholders and translate them into effective SAP FICO solutions.
• Configure and support core SAP FI processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Financial Closing, and Taxation.
• Configure and support SAP CO processes, including Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, and Profitability Analysis (CO-PA).
• Conduct Fit-Gap analysis and recommend SAP best practices to optimize finance and controlling business processes.
• Prepare functional specifications and collaborate closely with ABAP teams for reports, interfaces, enhancements, forms, workflows, and custom developments.
• Participate in SAP implementation, rollout, migration, upgrade, and enhancement projects, ensuring successful execution across all project phases.
• Support month-end, quarter-end, and year-end financial closing activities, reconciliations, and reporting processes.
• Lead and support System Integration Testing (SIT), User Acceptance Testing (UAT), defect resolution, and business validation activities.
• Collaborate with MM, SD, PP, PS, Treasury, and technical teams to ensure seamless end-to-end process integration.
• Support data migration, reconciliation, cutover planning, go-live activities, and hypercare support.
• Troubleshoot production issues, perform root cause analysis, and provide timely resolutions to business users.
• Prepare business process documentation, training materials, and knowledge transfer artifacts.
• Mentor junior consultants and provide functional guidance to support team capability development.

Key Requirements

• 6-9 years of hands-on SAP FICO consulting experience.
• Experience in at least one end-to-end SAP implementation, rollout, or transformation project.
• Strong expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, CO-PA, Tax Configuration, and Financial Closing processes.
• Strong understanding of finance, accounting, controlling, and business process management.
• Hands-on experience in SAP configuration, testing, support, and enhancement activities.
• Strong integration knowledge across SAP MM, SD, PP, PS, Treasury, and other related SAP modules.
• Experience preparing functional specifications and coordinating with technical teams for custom developments and integrations.
• Exposure to SAP S/4HANA Finance, including Universal Journal (ACDOCA), Account-Based CO-PA, New General Ledger, Central Finance (CFIN), and SAP Fiori applications.
• Experience supporting financial reporting, reconciliation, audit, compliance, and regulatory requirements.
• Exposure to SAP Analytics Cloud (SAC), Group Reporting, Treasury & Cash Management, and finance transformation initiatives is desirable.
• Strong analytical, troubleshooting, problem-solving, communication, and stakeholder management skills.
• Ability to lead workshops, requirement discussions, testing activities, and client-facing interactions.
• Experience in global rollout, support, and transformation programs will be an added advantage.

Education

• Bachelor's degree in Commerce, Finance, Accounting, Engineering, Information Technology, Business Administration, or a related discipline.
• MBA (Finance), CA, CMA, CPA, or equivalent professional qualification is an added advantage.
• SAP FICO or SAP S/4HANA Finance certification is preferred.
• Knowledge of IFRS, GAAP, statutory reporting requirements, and financial governance frameworks is desirable.
• Exposure to SAP Activate, Agile, Scrum methodologies, and global SAP delivery models will be an added advantage.
• Experience across industries such as Manufacturing, Retail, FMCG, Consumer Goods, Pharmaceuticals, Healthcare, Banking, or Financial Services is preferred.