Sap Finance Control Consultant

3 weeks ago

Hyderabad, Telangana, India Zensar Technologies Full time
SAP S/4 HANA Finance and Controlling /RTR

12 to 15 years

Hyderabad

SAP ECC and S/4 HANA experience in implementation, support and rollout projects Deep understanding of Business Process Knowledge Understanding of project implementation methodologies ITIL processes Design Implement and Support the SAP solution Work on support engagement and manage priority based tickets knowledge of SLAs and playing vital role in identifying RCA Contribute to competency and Coordinate with technical team on custom objects Interacting with customers understanding the requirements proposing solutions methodology etc.,

Here's how you'll contribute:

SAP experience supporting General Ledger plus 3 or more of the following functions: Financial Accounting, Management Accounting: General Ledger Accounting, Accounts Payable, Accounts Receivable, , Fixed Asset Accounting, Inter-company Accounting, Product Costing , COPA, Project System.

You'll do this by:

- Managing and owning all aspects of technical development and delivery
- Understanding requirements and writing Functional Specification documents
- Should be an individual Contributor and played client facing lead role
- SAP Certification and Domain experience will be preferable
- Estimation of efforts, identifying risks, and providing technical support whenever needed
- Demonstrating the ability to multitask and re-prioritizing responsibilities based on dynamic requirements
- Experience in FI integration points with other SAP modules like MM, HR, PP ,SD ,PS and PM.
- Leading and mentoring small-sized teams

Enhancement of the SAP for end user based on requirement.

Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.)

Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements

Facilitate workshops to collect business requirements

Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.

Document functional designs, test cases and results.

Proactively identify and propose business process and/or system enhancements

Provide consulting services on both new implementations and existing support projects

Work self-directed and independently; may act as subject matter mentor to more junior members

Minimum of 5 years of experience in a full cycle implementation as well as in support projects

Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Fixed Asset Accounting, Inter-company Accounting, Project System.

- Skills required to contribute:
- FI – Core (GL/New GL/AR/AP)
- CO – Core (Cost Center, Internal Order)
- Fixed Assets
- Parallel Accounting/Document Splitting
- Profit Center and Segment Accounting
- Core ERP Planning and Budgeting
- Product Cost Controlling
- Profitability Analysis
- Material ledger

- Project Systems Cost Controlling
- Investment Management
- Reporting Tools (Writer, Painter, Query)
- Integration points with other functional areas
- Enhancement and user-exits in areas of functional expertise
- S/4 HANA Experience is Mandatory
- Experience on ECC to Rise with SAP S/4HANA cloud conversion
- Upgrade, Roll-out, and Implementation projects
- Good experience in COPA
- Provide solutions including how to leverage standard SAP S/4 HANA Finance functionality and how to enable requirements while maximizing the ROI.
- Demonstrates the ability to translate business needs into solution architecture requirements
- Perform root cause analysis on persistent or major problems
- Proven ability to provide technical direction for complex SAP S/4 finance system issues.
- Experience in SAP Rollouts
- Expertise in configuration and implementation of both Financial Accounting (FI) and Managerial Accounting (CO)
- Integration of Finance and other SAP solutions
- Ability to conduct complex and interactive solutioning workshops
- Master Data preparation
- Go-Live activities
- Configure global settings for electronic bank statement define the lockbox control parameters and define the posting data.
- Configure new the activity types for the client in the CO-PC module.
- Participate actively in configuring the inconsistencies relate to FI-GL, FI-AP, and FI-AR modules.
- Configure FI-AP vendor groups, vendor master data, down payments, open item clearing.
- CO module components including Cost Centers, Internal Orders, Product Costing Profitability Analysis (COPA), Manufacturing Variances and Settlements, and Profit Centers
- Master Data components including Material Master, Vendor Master, Customer Master, Bank Master.
- Taxes
- Currencies and Exchange Rates
- Experience in working with interfaces with SAP

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