Senior Team Lead | SAP FICO | Delhi | SAP | DSA LS&HC

Sr Team Lead Enterprise Technology & Performance- SAP FICO

Location: Delhi

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

We are looking for an experienced SAP FICO Senior Consultant with strong hands-on expertise in SAP Financial Accounting (FI) and Controlling (CO). The candidate should have experience in end-to-end implementations rollout and AMS support projects with the ability to configure optimize and support financial processes across SAP landscapes.

• Lead and support SAP FICO implementation rollout and AMS support activities.
• Analyze business requirements and configure SAP FI/CO solutions to meet organizational needs.
• Perform IMG configuration across Financial Accounting and Controlling modules.
• Configure and manage General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) and Special Purpose Ledger.
• Configure organizational structures including Company Company Code Business Area Segments Chart of Accounts Parallel Ledgers and Controlling Areas.
• Configure Account Determination and asset capitalization processes using Internal Orders.
• Manage Asset Accounting processes including Asset Under Construction (AUC) asset acquisition settlement depreciation and capitalization.
• Configure Cost Element Accounting Cost Center Accounting Product Costing Profit Center Accounting Internal Orders and Profitability Analysis (CO-PA).
• Configure pricing procedures and tax settings as per business requirements.
• Support planning and actual postings within Controlling including primary and secondary cost elements.
• Perform legacy data migration activities for Customer and Vendor Master General Ledger Accounts Payable Accounts Receivable Assets Open Items and Controlling data.
• Support month-end and year-end closing activities including unsettled costs overhead assessment settlement and financial reconciliation.
• Generate and analyze financial reports including Balance Sheet Profit & Loss Profit Center Business Area and Segment reporting.
• Configure banking transactions and integrate SAP with banking systems for incoming and outgoing payments.
• Support employee-related financial processes including salary accounting advances petty cash travel and expense management.
• Prepare FI process documentation user manuals and knowledge transfer materials.
• Identify opportunities for business process improvements and recommend system enhancements.
• Collaborate with cross-functional teams to ensure successful integration and delivery of end-to-end business processes.

Key skills required

• Education-Any Bachelors
• 8 years of overall SAP experience with strong focus on SAP FICO.
• Hands-on experience in at least 12 end-to-end SAP FICO implementation projects along with rollout and AMS/support engagements.
• Strong expertise in SAP Financial Accounting (FI) and Controlling (CO) modules.
• Extensive experience in IMG configuration for GL AP AR Asset Accounting and Controlling.
• Strong knowledge of SAP organizational structure configuration including Company Codes Chart of Accounts Parallel Ledgers Business Areas and Segments.
• Hands-on experience in legacy data migration for Customer Vendor GL Assets Open Items and Controlling data.
• Experience with Asset Accounting processes including Asset Under Construction (AUC) capitalization settlement and depreciation.
• Strong understanding of Cost Center Accounting Cost Element Accounting Product Costing Internal Orders Profit Center Accounting and CO-PA.
• Experience in pricing procedure configuration tax configuration and account determination.
• Good understanding of banking integrations and payment processing.
• Experience supporting month-end and year-end financial closing activities.
• Expertise in financial reporting including Balance Sheet Profit & Loss Profit Center and Segment reporting.
• Ability to identify business process improvements and recommend SAP best practices.
• Strong analytical communication documentation and stakeholder management skills.
• Experience working in large-scale SAP implementation and support environments is preferred.