SAP FI S4 Consultant
Relevant Experience 8+ years of SAP relevant experience
Candidate should be aware about the corporate accounts month end/year end requirement with respect to local/IFRS reporting with consolidation. 1. Must have worked on S/4 HANA Implementation projects as well as Support. 2. In depth knowledge in Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger Accounting. 3. Must have knowledge in EWT (TDS/TCS), GST Taxation. 4. Integration knowledge in cross module CO, MM, SD, PS, FM etc. 5. FI month end & year end process knowledge. 6. Must work on Business Planning and consolidation / Hyperion / Group reporting for larger organisation. 7. Working in Re-Fx (Lease accounting) is an added advantage for this position. (IFRS 16) 8. Knowledge in current tax / deferred tax calculation with any tool. 9. RICEFW object for reporting requirement. 10. Report painter.
Purpose of this position: Provide functional implementation services for new SAP S/4HANA for Group Reporting implementation / Consolidation / Lease accounting & Corporate account reports. Translate strategic business needs into practical consolidations and reporting solutions, working in collaboration with implementation partners & Corporate account team.
Responsibilities of the role: Finance Business Analyst for implementation and GR configuration setup & UT & UAT. Understand requirement & Design and build required reports, Group Reporting Data Collection forms, Group Reporting Data Collection mapping. Translate strategic business needs into practical consolidations and reporting solutions. Write and maintain clear, concise functional and technical specifications & business system processes. Plan and conduct testing as part of the implementation process & help in UAT from business team. Proactively and frequently communicate with corporate accounts team to build and maintain a solid working relationship. Knowledge transfer for support function. Support the month end, quarterly and year-end financial and managerial reporting processes. Function - Technical experienced in Finance reporting Business Consolidation tool. Highly desirable - practical experience with S4HANA for Group Reporting. Highly desirable - practical Reporting experience with SAP Fiori application. Understanding of corporate month end close and consolidation process and actual corporate reporting requirements. Highly proficient with Excel, Word, PowerPoint including Macros and Pivots and all its elements.
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