Manage SAP Finance and Controlling operations including incidents, changes, projects, master data governance, integrations, and process enhancements. Work on Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting, Profit Center Accounting, Cost Center Accounting, and profitability analysis. Collaborate with third-party systems, support IDOC/EDI interfaces, create functional specifications, and ensure SLA compliance while driving continuous process improvement.

Configure and support SAP ECC FICO modules including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Product Costing, and COPA. Optimize financial business processes for manufacturing organizations, design integrations with MM, SD, and PP modules, manage financial interfaces, support implementations, rollouts, and production environments while ensuring data accuracy and reporting consistency.

Implement, configure, and support SAP FICO solutions across SAP ECC and SAP S/4HANA environments. Manage finance processes including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Cost Center Accounting, Profit Center Accounting, and Product Costing. Support month-end and year-end financial closings, troubleshoot production issues, assist in migrations and upgrades, and coordinate with technical teams for custom developments and integrations.

Conduct SAP FICO training sessions for freshers and professionals covering Financial Accounting and Controlling modules. Develop customized training plans based on client and learner requirements. Deliver hands-on demonstrations, case studies, configuration exercises, and real-world business process examples. Support learners with post-training mentoring, project guidance, and interview preparation. Ensure participants gain practical understanding of General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Centers, and Financial Reporting within SAP environments.

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve .

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve .

Design, maintain and support SAP S/4HANA FICO modules and integrations with other SAP systems. Facilitate SAP Financials implementation and support activities while analyzing business requirements and conducting workshops for SAP process mapping and optimization. Support cutover activities, issue management, testing, documentation and future SAP enhancements for finance and procurement integration processes.

Provide SAP FI CO implementation and support services on SAP ECC platform. Communicate with clients effectively, resolve business and technical issues and provide solution-oriented SAP support. Participate in SAP FI CO implementation projects and support activities while handling client interactions and issue management.

Provide technical expertise on SAP FI/CO modules including Financial Accounting, Controlling, Asset Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, and Intercompany Transactions. Lead end-to-end implementation projects and collaborate with cross-functional teams for successful delivery.

Design and implement SAP FI S/4HANA accounting solutions, support Procure-to-Pay and Order-to-Cash processes, configure AP, AR, GL, AA, Taxation modules, support integrations, prepare ABAP specifications, handle data migration, validations, substitutions, and cutover activities.