SAP FI with Group Reporting

SAP FI CA/ICAWA/MBA/Any master's degree with 10+ Years of SAP FI consulting 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 onS/4 HANA Implementationprojects as well asSupport.
2. In depth Knowledge inAccounts Payable, Accounts Receivable , Asset Accounting , General Ledger Accounting.
3. Must have knowledge inEWT( TDS/TCS ), GST Taxation.
4. Integration Knowledge in cross moduleCO,MM,SD,PS,FMetc.
5. FI Month end & year endprocess knowledge.
6. Must worked onBusiness Planning and consolidation / Hyperion / Group reportingfor larger organisation.
7. Working in Re-Fx ( Lease accounting ) is added advantage for this position.( IFRS 16 )
8. Knowledge in current tax / deferred tax calculation with any tool.
9. RICEFWobject for reporting requirement.
10. Report painter.

Purpose of this position :

- Provide functional implementation services for newSAP S/4HANA for Group Reporting implementation / Consolidation / Lease accounting & Corporate accounting.

- 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 itselements.