IN_Senior Associate 2_OTC_OC - SAP AITH Core_Advisory_Kolkata

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. * Why   PWC At  PwC , you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more  about us . At  PwC , we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Responsibilities:   C onfiguration & Customization: Configure SD modules (e.g., pricing, shipping, billing, credit management) to meet business requirements.  Process Mapping:   Analyze business needs and map them to SAP processes  Functional Specifications: Prepare detailed functional specs for RICEFW objects (Reports, Interfaces, Conversions, Enhancements, Forms, and Workflows).  Integration: Collaborate with other functional modules, particularly  MM (Materials Management) ,  FI (Financial Accounting) , and  LE (Logistics Execution) .  Testing: Conduct Unit Testing (UT), User Acceptance Testing (UAT), and Integration Testing.  Support: Provide post-go-live support and resolve system incidents.  Documentation: Maintain documentation for configuration, testing, and user training.   ​ Mandatory Skill Sets Modules: Expert knowledge of SD components: Sales, Pricing, Billing, Shipping, Transportation.  Integration Knowledge: Strong understanding of SD-FI, SD-MM, and SD-LE integration.  Technical Skills: Knowledge of IDocs, EDI, LSMW, and basic debugging.  S/4HANA: Experience with S/4HANA is highly preferred.  Soft Skills: Strong communication, analytical, and problem-solving skills.

Sets   Modules: Expert knowledge of SD components: Sales, Pricing, Billing, Shipping, Transportation.  Integration Knowledge: Strong understanding of SD-FI, SD-MM, and SD-LE integration.  Technical Skills: Knowledge of IDocs, EDI, LSMW, and basic debugging.  S/4HANA: Experience with S/4HANA is highly preferred.  Soft Skills: Strong communication, analytical, and problem-solving skills.  Years of Experience Required: 5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.

Qualification B.Com   /   M.Com   / CMA / CA Inter / MBA (Finance)   / CA   Experience using recognized internal audit and controls testing methodologies/frameworks.   Ability to translate business requirements into practical solutions