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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