SAP FI Consultant

Eligibility / Selection Criteria

SAP FI – CA/ICAWA/MBA/Any master’s degree with 10 Years of SAP FI consulting experience.

Work Model Onsite at Hazira

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 COMMSDPSFM etc.

5. FI Month end & year end process knowledge.

6. Must worked on Business Planning and consolidation / Hyperion / Group reporting for larger organisation.

7. Working in ReFx ( Lease accounting ) is 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 yearend 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.