Senior SAP Consultant Role

1 week ago


Mumbai, Maharashtra, India 10XTD Full time
About the Role

We are seeking a highly skilled SAP consultant to join our team in Mumbai. As an SAP Advisory Services Consultant, you will be responsible for participating in various SAP advisory project phases, including pre/post implementation reviews, adoption reviews, risk and controls matrix review, control design, etc.

This role requires a strong understanding of business processes, controls framework, compliance, regulations, and SOD concepts in SAP ECC/HANA environment. You will also have experience with different phases of SAP pre/post implementation reviews, including conducting process walkthroughs, performing test of design and effectiveness for SAP controls, drafting observations, performing business impact analysis, and obtaining business response.

In addition to technical expertise, we are looking for individuals with excellent communication, presentation, and team building skills. If you are a motivated and detail-oriented professional with a passion for SAP consulting, we encourage you to apply for this exciting opportunity.

Key Responsibilities
  • Project Execution: Participate in various SAP Advisory project phases, including SAP Pre/Post implementation reviews, Adoption review, risk and controls matrix review, control design, etc.
  • Functional / Technical SME: Showcase SAP skills and compliance knowledge to execute projects successfully, conduct process walkthroughs, ask probing questions to understand the client's system landscape, flow of transactions, and overall business process.
  • Project Reporting & Client Discussions: Drive client discussions, timely reporting of deliverables as per project milestones, resolve client issues/challenges through innovative solutions, and follow communication protocols for reporting project status, risks, and mitigation plans within the project.
Skills and Qualifications
  • Good understanding of business processes (OTC, PTP and RTR), controls framework, compliance, regulations, and SOD concepts in SAP ECC/HANA environment.
  • Functional knowledge of SAP ECC and S4 HANA.
  • Has exposure towards S4 controls design, implementation, and assessment for automated controls across IT, access, and business processes.
  • Knowledge and experience of identifying, analyzing & mitigating segregation of duties risks and performing internal controls assessments.
  • Strong knowledge of SAP functionalities of at least 2 SAP modules and best practices across industries.


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