SAP FI S4 Consultant

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 Analysist 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.