IN_Senior Associate 2_OTC_OC - SAP AITH Core_Advisory_Kolkata
PricewaterhouseCoopers Services LLP
Apply to this jobLine of Service
AdvisoryIndustry/Sector
FS X-SectorSpecialism
RiskManagement Level
Senior AssociateJob 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.
Configuration & 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.
Preferred 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.
Years of Experience Required:
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Education 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 and deliver quality outcomes within timelines.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
OTC SalesOptional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation {+ 18 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
July 31, 2026Summary
Configure SAP modules, analyze processes, prepare specs, test, support, and document.
Job title
Senior Associate 2_OTC_OC - SAP AITH Core_Advisory_Kolkata
Experience level
5-8 years
Minimum experience
5+ years exp
Industry
financial services
Location requirements
Kolkata, remote work not specified.
Salary
Not specified
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Unknown location