Finance and Controlling Transformation Specialist

1 week ago

Bengaluru, Karnataka, India beBeeConsultant Full time ₹ 1,04,000 - ₹ 1,30,878
Job Title

SAP S/4HANA Finance and Controlling Consultant - Green Field Implementation


Job Description:

The selected candidate will play a pivotal role in overseeing all phases of the design, realization, data migration, and testing to ensure a seamless transition with minimal disruption to business operations. The consultant will have expertise in SAP S4HANA FI/CO module for the transformation from SAP ECC to SAP S/4HANA.


Responsibilities:
  • Design, realize, and test SAP S/4HANA Finance and Controlling solutions for clients.
  • Develop custom objects including requirement gathering, preparing functional design documents, estimation, conducting unit testing, system integration testing, and user acceptance testing.
  • Configure and customize SAP S/4HANA according to business requirements.
  • Implement 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.
  • Have strong knowledge of product costing and material ledger, create and maintain general ledger accounts, exchange rates, bank master data and define house banks.

Requirements:
  • Minimum 7 years of experience in Finance and Controlling including domain.
  • Minimum of 3 years of SAP FI/CO -S4 Hana End to End Implementation experience in at least two implementation projects.
  • 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.
  • Good Knowledge of SAP MM/SD/FI/PP and QM integration processes.
  • Deep understanding of the functionalities and processes within the SAP S/4HANA Controlling module.

Skills and Qualifications:
  • Proficiency in configuring and customizing in SAP S/4HANA according to business requirements.
  • Strong knowledge and experience in performing month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.).
  • Ability to develop custom objects including requirement gathering, preparing functional design documents, estimation, conducting unit testing, system integration testing, and user acceptance testing.

Education:
  • UG: Any Graduate
  • PG: Any Postgraduate

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