Job Responsibilities

Technical, Delivery & Subject Matter Areas

- - The primary focus of the role is using deep techno functional knowledge to drive transformation in any or all record to report areas which may not necessarily involve any technology implementation. The role is not focused on hands on technology implementation rather driving transformation in record to report areas holistically as a transformation lead (not PMO).
- Deep end to end techno functional knowledge on record to report data structure & how record to report process flows end to end in leading ERP solutions like SAP FI,CO, COPA, Closing Cockpit, SAP BPC, SAP Group Reporting, SAP FI/CO integration with SAP MM, SAP SD, SAP PP, Oracle Fusion Financial etc) transforming record to report process areas of i) Revenue Recognition ii) Accurals iii) Intercompany reconciliation iv) Manual Journal Entries & their automation v) Asset Accounting vi) Chart of Accounts & Accounting Master Data vii) Account reconciliation in the areas of cash & bank, sales, etc viii) Sub ledger accounting ix) Consolidation process x) Production & filing of financial statements xi)



Notes & disclosures to accounts. Xii) Cost Accounting & Inventory xiii) Profitability Analysis
- Provide Subject matter expertise & lead delivery teams in Record to report transformation/Implementation in process areas mentioned above.
- Deep techno-functional knowledge of ERP platform integration with AI based technologies. Hands on experience of designing AI solution for record to report areas based on SAP platform.
- Intensive knowledge of consolidation process and how consolidation data structure is set up & how consolidation process runs in leading consolidation tool like SAP Group Reporting, SAP BPC, Oracle FCCS etc & how operational chart of accounts are mapped to Group Chart of Accounts in BPC or FS Items in SAP Group Reporting
- Lead delivery teams or workstream in large projects for a one or more solution areas.
- Solid knowledge of AI solutions availability & applicability in record to report area. Knowledge & experience of AI solutions development in record to report area is preferred.

📌 Transformation Consultant (Hyderabad)
🏢 EY
📍 Hyderabad