Roles Responsibilities Should have expertise in implementing agile SAP project methodology or Strategy for implementation and Post implementation support Ability to understand the complex business processes and perform the SME role Ability to evaluate the system Architecture Enhancements upgrades and provide recommendations as per the SAP Roadmap Ability to Manage the Team and providing directions to the team in complex cases Liaison with Team and client for Architecting and implementing the solution Should be able to analyze the current business process design Should be able to conduct workshops and technical configuration in Group Reporting solution Able to collect the Business requirements and apply best practices for the solution design Should have both functional and Configuration knowledge in Group Reporting Should have strong insights on GL Asset accounting Controlling and profitability process areas Should have exposure to compliance and statutory requirements IFRS and GAAP accounting rules Individual should have knowledge or handson experience on GR BW SAC BPC S4 and Fiori Apps Candidate should have the ability to perform in a dynamically changing environment Requirement Should have ability to drive the Project as per the Scope Should have minimum 9 years of Implementation and Support experience across different industries in SAP BPC consolidation and sectors with at least 2 end to end implementation in SAP GR Consolidation Scope Design Build Test phases Individual would be required to participate in Business workshops gather business requirements to be able to propose TO BE Processes as per best practices Individual should have very strong Business process knowledge across SAP Core Functions S4HANA FinanceFICO Must Have in candidate Should have Excellent communication skills and good listening skills
Should have exposure in Project Implementation Discovering the scope defining project phases and timelines
Ability to drive the project as per the Implementation Methodology approach
Liaison with Client for Blueprint sign off UAT sign off Project sign off
SAP GR with Positive knowledge of backend configuration implementation and unit testing o GR objects such as Master data of FS items Consolidation units Consolidation Groups Version special version Fiscal year variant and Architecture design
Should have knowledge in Historical Data loading from Different system to Group Reporting
Should have knowledge in currency Translation in Group reporting and able to handle different currency reporting with different conversion rates
Should have experience in setup the Reporting rules for Cash flow
Should have hands on experience in reconciliation between legal entities and able to resolve the reconciliation issues
Experience in integrating GR with Other systems like SAC Should have experience in setting up the data monitor Consolidation Monitor Define Tasks for Eliminations Should have experience in Reporting the GR data through Fiori apps Analysis office and through SAC reports Should have knowledge in Journals and Flexi upload in Group reporting Should have knowledge and experience in GRDC Expertise in creating managing and distributing forms for the manual collection of financial and nonfinancial data Proficiency in defining mapping rules and transformation logic to automate data loads from various SAP and nonSAP source systems into the ACDOCU table Skill in setting up and managing data validation rules control checks and traceability logs Proficiency in master data management for Group Reporting including GL accounts profit centers consolidation units etc Client office at Bellandur Shift timing 2.00 pm to 10,30pm
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