SAP FI S4 Implementation Specialist
6 days ago
We are seeking a highly skilled SAP FI S4 Consultant to join our team at DELTACUBES PVT LTD. As a key member of our finance team, you will be responsible for providing functional implementation services for new SAP S/4HANA for Group Reporting implementation, consolidation, lease accounting, and corporate account reports.
Key Responsibilities:- 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
- 8+ years of SAP relevant experience
- Awareness of corporate accounts month end/Year end requirement with respect to local/IFRS reporting with consolidation
- Must have worked on S/4 HANA Implementation projects as well as Support
- In-depth Knowledge in Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger Accounting
- Must have knowledge in EWT (TDS/TCS), GST Taxation
- Integration Knowledge in cross module CO, MM, SD, PS, FM etc.
- FI Month end & year end process knowledge
- Must work on Business Planning and consolidation / Hyperion / Group reporting for larger organisation
- Working in Re-Fx (Lease accounting) is an added advantage for this position. (IFRS 16 )
- Knowledge in current tax / deferred tax calculation with any tool
- RICEFW object for reporting requirement
- Report painter
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