Senior Functional Consultant

Job Description

S4 Hana Finance and Controlling Consultant (Green Field Implementation)Job Description: Position Overview: We are seeking a highly skilled and experienced SAP S/4HANA Finance and Controlling (FI/CO) Consultant with expertise in SAP S4Hana FI/CO module for the transformation from SAP ECC to SAP S/4HANA. Around 7years of experience in Finance and Controlling including domain.The Consultant will play a pivotal role in overseeing all phases of the design, realization, data migration, and testing ensuring a seamless transition with minimal disruption to business operations.Minimum of 3 years of SAP FI/CO -S4 Hana End to End Implementation experience in at least two implementation projects.SAP S/4HANA Navigation and Configuration: Proficiency in configuring and customizing in SAP S/4HANA according to business requirements.SAP S/4HANA FI Module Knowledge: Strong knowledge of SAP FICO Business Processes like P2P, OTC, AP, AR, GL, Controlling, Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.Strong knowledge and experience in performing month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods. Strong knowledge of product costing and material ledger,Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Should have worked with middleware Team for interface implementation. Sound knowledge of FICO configuration objects like company code creation/ product costing, automatic payment process, and electronic statement configuration,Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.Good Knowledge of SAP MM/SD/FI/PP and QM integration processes SAP S/4HANA Controlling Module Knowledge: Deep understanding of the functionalities and processes within the SAP S/4HANA Controlling module Experience in developing custom objects including requirement gathering preparing Functional Design documents, Estimation, conducting UT, SIT, and knowledge of SAP tables in areas of SAP Controlling Define, create and configure cost centers, cost center hierarchies and cost center groups. Determine usage of Cost Center Accounting and type of planning functionality, cost center accounting activity types, cost center characteristics and attributes, planning requirements, plan allocations requirements and actual allocations for cost centers. Define WIP, results analysis, variances and revenue recognition (in cooperation with FI and SD) and configure period end closing for cost objects.Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL), create Profit Centers and check master data assignments, and configure period-end closing for PCA.Good integration knowledge with other SAP modules majorly MM,SD, PP & QM.Experience in working on development requirements like Reports, Interfaces, Conversions, Enhancements, Forms, and Outbound and Inbound IDOC/SAP Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports.

Role:Functional Consultant

Industry Type:IT Services & Consulting

Department:Consulting

Employment Type:Full Time, Permanent

Role Category:IT Consulting

Education

UG:Any Graduate

PG:Any Postgraduate

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