TecQubes Technologies - SAP FI Consultant (9-20 yrs)

Eligibility / Selection Criteria :

SAP FI - CA/ICAWA/MBA/Any master's degree with 10+ Years of SAP FI consulting experience.

Work Model : Onsite at Hazira

Candidate Should be aware about the corporate accounts - month end/Year end requirement with respect to local/IFRS reporting with consolidation.

Must Have :

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 worked on Business Planning and consolidation / Hyperion / Group reporting for larger organisation.

7. Working in Re-Fx ( Lease accounting ) is 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.