SAP FI S4 Consultant

2 days ago

Hyderabad, Telangana, India Adv Techminds Full time ₹ 12,00,000 - ₹ 36,00,000 per year


SAP FI S4 Consultant

Relevant Experience 8+ years of SAP relevant experience

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

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

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


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