Senior Consultant | SAP CFIN | Bengaluru | SAP | DSA SAP Accounts

Deloitte.

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Senior Consultant SAP CFIN Bangalore SAP

• Job requisition ID: 96161
• Location: Bangalore
• 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

Role Overview: We are seeking an experienced SAP Central Finance Consultant with strong expertise in Intercompany Reconciliation (ICMR) to support design implementation and optimization of Central Finance solutions. The ideal candidate will bring hands-on experience in SAP S/4HANA deep functional understanding of financial processes and proven capability in managing complex intercompany reconciliation scenarios.

Lead end-to-end implementation and enhancements of SAP Central Finance (CFIN) functionality.

• Experience Required:58 Years

Configure test and maintain key CFIN components including SLT AIF mapping and replication processes.

Support data mapping and master data harmonization activities across source systems.

ICMR (Intercompany Matching & Reconciliation) Expertise:

Design and configure ICMR scenarios for real-time matching reconciliation and dispute management.

Optimize intercompany processes and drive automation using SAP ICMR capabilities.

Support end users in setup rule creation matching logic and exception handling.

Conduct workshops with finance stakeholders to gather requirements and translate them into functional specifications.

Collaborate with cross-functional teams including FI/CO MDG SD MM and technical teams.

Support UAT cutover hyper care and production stability activities.

Integration & Technical Coordination

Work closely with SAP Basis SLT and integration teams to ensure seamless data replication from source systems.

Troubleshoot functional issues related to interface errors data replication AIF monitoring and mapping inconsistencies.

Documentation & Governance

Prepare functional design documents test scripts configuration guides and training materials.

Ensure compliance with internal controls audit requirements and quality standards.

Key skills required

58 years of SAP CFIN experience with at least 3 years in SAP Central Finance.

Hands-on expertise in SAP ICMR setup configuration and process execution.

Strong functional knowledge of SAP FI/CO including GL AP AR Asset Accounting and Controlling.

Experience with AIF SLT data replication and mapping frameworks.

Solid understanding of master data structures financial processes and intercompany accounting.

Ability to analyze complex issues and provide effective solutions.

Excellent communication documentation and stakeholder management skills.
Education: BE/Btech/Any fulltime graduation

Preferred Qualifications

Experience with SAP S/4HANA greenfield or brownfield CFIN projects.

Exposure to MDG for finance.

SAP certification in Finance or S/4HANA is a plus.

Experience working in global multi-ERP environments.

You bring you

Thats all we ask. And in return well create an enabling and respectful environment. That includes reasonable accommodation for Fate unique needs.

Your bold odyssey starts here

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Power the nations growth story: Were Indian-owned and led and working towards Indias future. Our team spans and creates impact for the country well beyond its urban centers. We move ahead along with the communities in which we operate thereby giving you a profession with a strong sense of purpose.