- Graduation in Finance/Accounts/costing
- Professional Qualification in Management accounting or Chartered accountancy or MBA Finance
Experience:
- Domain experience of 8-10 years in Manufacturing Industry, handling Finance, accounts consolidation for group companies, management accounting function
- SAP S/4HANA Group Reporting experience with 5 End to End implementation as a Lead
- International project implementation experience is essential
- Experience in SAP S/4HANA FICO (PCE) & BPC (consolidation module)
SAP skills
- Experience in Group Structure management, intercompany elimination, Consolidation of Investment, Good will calculation, & Matrix consolidation process
- Deep working knowledge in consolidation methods - Equity Method, purchase method and minority interest calculation
- Experience in configuring consolidation units, Group hierarchy, Map FS items to GL accounts & defining master data consolidation fields
- Experience in Data Collection & data monitoring process – Release from Universal Journal, Flexible Upload of Reported Financial Data, or Published APIs from Other SAP or Customer applications
- Experience in currency translation, manual adjustments, Versioning, Simulation process
- Wellversed in Cashflow, Balance sheet, Income statement reporting, exchange rate type & exchange rate indicators.
- Local & Group close experience in S/4HANA, configuring flexible rules for data validation& Manual Top-up Adjustment for Elimination wherever needed
- Work experience in configuring various document types, posting level, automatic reversal, Working knowledge in SAC Reporting
- Familiar with U.S.GAAP & IFRS standards & reporting.
Roles & Responsibilities:
- Solution design & Implementation of SAP S/4HANA Group reporting module.
- Conduct “Fit to standard” and show & tell Workshops.
- Prepare Functional specification, Configuration documents, Test script preparation.
- Perform Testing & assist users in UAT
- Prepare user manuals, cut over & Go-Live preparation activities & support Hyper care
- Support & mentor project team