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WHO WE ARE:

NextPhase.ai is a Data Management solution provider focused on Data Operations services for enterprise data in the cloud. We are leading the innovation agenda with our clients by delivering a portfolio of services to help them improve data quality and manage data governance for their cloud data. NextPhase.ai data management services are tailored to achieve our client’s business outcomes, thus enabling our clients to focus on monetizing their data while we handle data operations.

NextPhase.ai provides you with a dynamic and fun work workplace and encourages you to use creative thinking to solve client challenges.

- 12-15 years of experience with at least 2 E2E S4 HANA implementations

- All round experience in FI, CO & AA with integration to other modules like MM, SD, HR.

- Experience with FICO architecture with Parallel ledgers (GAAP & IFRS), group and local CoA, Taxation & VAT, EWT, document splitting, Material ledger, FX valuations, FX integrations, Group reporting and BPC, Reconciliation applications like Blackline integration,



Allocation & distribution, Material valuation etc.

- Standard FI workflows, park & post, special purpose ledgers, netting and clearing, inter-company postings.

- Extensive experience in interfacing incoming and outgoing data with external applications including but not limited to IDOCs, file interfaces and APIs.

- Experience designing new custom functionalities including writing FS & TS, testing, documentation and training.

- Conversant with ASAP and Activate methodologies.

- Extensive experience with integrating Banks, Payment medium formats and EBS.

- Setting up reporting w.r.to GAAP and IFRS, Group reporting, P&L; and BS.

- Extensive experience with FI-AA including Asset procurement via MM, depreciation, retirement and Leased Assets (Finance and Operating lease) & reporting including disclosures (IFRS & GAAP).

- APAC or ASEAN experience a huge plus.

📌 SAP FICO Consultant (Devarabisanahalli)
🏢 NextPhase
📍 Devarabisanahalli