Erp Implementation Consultant

Deloitte Shared Services India; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Deloitte Shared Services India in Hyderabad is seeking an experienced Finance Data Migration Specialist to execute end-to-end ERP data migration projects, including extraction, mapping, transformation, validation, and reconciliation of financial data.

The role requires strong knowledge of accounting principles, COA, multi-entity setups, and data quality assurance. Proficiency in SQL or Python for data analysis is preferred, with involvement in UAT and post-go-live validation.

Qualifications

• Experience in ERP implementation and finance data migration projects.
• Understanding of accounting principles and financial reporting.

Responsibilities

• Execute end-to-end finance data migration projects during ERP implementations, including data extraction, mapping, transformation, validation, migration, and reconciliation.
• Map and transform financial master and transactional data such as COA, customers, vendors, invoices, trials balance, and reconciliations.
• Configure financial structures like cost centers, departments, business units, locations, and reporting hierarchies within ERP systems.
• Support multi-entity and multi-currency data migrations while ensuring data integrity and financial accuracy.
• Perform pre- and post-migration reconciliations; validate trial balances and financial statements.
• Investigate and resolve migration exceptions and data inconsistencies.
• Maintain migration documentation, mapping templates, and audit trails.
• Collaborate with consultants, project managers, and technical teams for successful ERP deployments.
• Support SIT, UAT, and post-go-live validation activities.

Skills

ERP Implementations

Data Migration

Accounting Principles

UAT Involvement

Education

CA/CPA/CMA/MBA (Finance)

B.Com in Accounting

Tools

SQL

Python

Excel

Job description

Key Responsibilities

• Execute end-to-end finance data migration projects during ERP implementations, including data extraction, mapping, transformation, validation, migration, and reconciliation.
• Map and transform financial master and transactional data, including Chart of Accounts, customers, vendors, products, invoices, bills, payments, journals, fixed assets, and historical financial transactions.
• Configure financial structures such as cost centers, departments, business units, locations, and reporting hierarchies within ERP systems.
• Support multi-entity and multi-currency data migrations while ensuring data integrity and financial accuracy.
• Perform pre- and post-migration reconciliations by validating trial balances, financial statements, aging reports, and account balances.
• Investigate and resolve migration exceptions, data inconsistencies, and reconciliation issues.
• Maintain migration documentation, mapping templates, validation reports, and audit trails.
• Collaborate with functional consultants, project managers, and technical teams to ensure successful ERP deployments.
• Support testing activities, including system integration testing (SIT), UAT, and post-go-live validation.

Experience

• 3-5 years of hands-on experience in ERP implementation, finance data migration, or ERP transformation projects.
• Candidates with a B.Com/Accounting degree should have 5+ years of relevant experience.
• Strong understanding of accounting principles, including:
• Double-entry bookkeeping
• Accrual vs. Cash Basis Accounting
• Accounts Receivable (AR) & Accounts Payable (AP)
• Trial Balance & Bank Reconciliations
• Financial Statement Preparation
• Experience in finance data migration, data quality assurance, reconciliation, exception handling, and master data management.
• Experience with Chart of Accounts setup, organizational hierarchies (departments, cost centers, locations, business units), and financial reporting structures.
• Experience with data transformation techniques, including CSV/Excel manipulation, data mapping, validation, and reconciliation.
• Working knowledge of SQL or Python for data analysis, validation, or automation is preferred.
• Exposure to ETL concepts, ERP integrations, and migration methodologies is desirable.
• Knowledge of US GAAP or other international accounting standards is preferred.
• Experience participating in User Acceptance Testing (UAT), product enhancement initiatives, or process improvement projects is an advantage.

Education

• CPA, CMA, CA, CA Inter, MBA (Finance), B.Com (Accounting), or an equivalent qualification in Finance/Accounting.