Assistant Manager - SAP-FI / CO
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
We are looking for an experienced SAP CO (Controlling) Consultant with 6-8 years of hands-on experience in SAP ECC and/or SAP S/4HANA environments. The ideal candidate will be responsible for implementing, supporting, and enhancing SAP CO solutions, collaborating with business stakeholders, and driving process improvements across finance and controlling functions.
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
- Gather and analyze business requirements related to Controlling processes.
- Configure and support SAP CO modules, including:
- Cost Center Accounting (CCA)
- Profit Center Accounting (PCA)
- Internal Orders (IO)
- Product Costing (PC)
- Profitability Analysis (CO-PA)
- Cost Object Controlling (CO-PC)
- Design and implement cost allocation cycles, assessments, distributions, and settlement processes.
- Support month-end and year-end closing activities.
- Work closely with finance teams to optimize management reporting and costing processes.
- Perform gap analysis, solution design, configuration, testing, and deployment.
- Prepare functional specifications for custom developments and interfaces.
- Provide production support and resolve business-critical issues.
- Conduct user training sessions and prepare process documentation.
- Collaborate with cross-functional teams during implementation and enhancement projects.
Required Skills & Qualifications
- Bachelor's degree in Finance, Accounting, Commerce, Information Technology, or related field.
- 6-8 years of SAP CO implementation and support experience.
- Strong expertise in:
- Cost Center Accounting (CCA)
- Internal Orders (IO)
- Product Costing (Standard & Actual Costing)
- Profit Center Accounting (PCA)
- Profitability Analysis (CO-PA)
- Cost Allocations and Settlements
- Experience in SAP S/4HANA Finance transformations and implementations.
- Strong knowledge of integration between:
- SAP FI
- SAP MM
- SAP SD
- SAP PP
- SAP PS
- Experience with business process mapping, configuration, testing, and documentation.
- Strong analytical and problem-solving skills.
- Excellent stakeholder management and communication skills.
Preferred Qualifications
- Minimum 2 full-cycle SAP implementation projects.
- SAP S/4HANA Finance/Management Accounting experience.
- SAP CO Certification preferred.
- Experience in manufacturing, automotive, retail, pharma, or consumer goods industries.
- Knowledge of Universal Journal, Margin Analysis, and Fiori applications.
Technical Competencies
- Cost Center Planning & Budgeting
- Activity Type Configuration
- Assessments & Distributions
- Product Cost Planning
- Cost Rollups
- Material Ledger
- Actual Costing
- Profitability Analysis (Account-Based CO-PA)
- Internal Orders & Settlements
- Period-End Closing Activities
- Management Reporting
