Role: SAP Accounting Consultant
Experience: 8 to 12 Years
Work location: Hyderabad

This role focuses on ensuring accurate, compliant, and high-quality data migration during financial system transitions, particularly within SAP environments. The key responsibilities span data validation, chart of accounts alignment, and SAP environment setup.

About the Role
This role focuses on ensuring accurate, compliant, and high-quality data migration during financial system transitions, particularly within SAP environments. The key responsibilities span data validation, chart of accounts alignment, and SAP workplace setup.

Responsibilities
Data Assessment & Quality Review
Review and challenge source data extractions (Trial Balance, Open Items, Fixed Assets) by performing the usual integrity checks (checking that the sum of the auxiliary/non auxiliary open items is indeed equal to the general balance of the reconciliation G/L account, checking that the MRU does not create a VAT impact if we decide to take over the VAT manually or does not take over a duplicate VAT impact depending on the data migration strategy, checking that the auxiliary files for taking over fixed assets do indeed loop back to the trial balance, etc.).
Ensure compliance with the Universal Accounting Data Migration Engine (MRU) templates and data specifications.
Ensure compliance with rules of good accounting orthodoxy.
Identify quality issues,



inconsistencies, missing data.
Chart of Accounts Mapping & Finance Alignment
Lead the mapping between local charts of accounts and the Group chart of accounts.
Establish and support the Data Migration Strategy Matrix that carry the data migration rules per G/L accounts (Balance vs Open Items vs Not Migrated).
Make sure that the settings/key attributes of SAP G/L accounts respect the operation of the G/L accounts in the Legacy system. And vice versa. And if differences, they have to be well documented and validated by client. For instance, a target G/L non-auxiliary account for source auxiliary operations.
Coordinate decisions with Group Finance and document all mapping rules and exceptions.
Preparation of the SAP Environments
Create / update general ledger accounts.
Perform deduplication and migration of Business Partners (customers and vendors) based on name, National Unique ID (for example VAT ID Numbers) and address.
Configure the MRU parameters for data loading.

Required Skills
SAP
Accounting
Data Migration
Financial Reporting
MRU
SAP ERP
Excel Data
Validation Tools

Secondary Skills
Chart of Accounts Mapping
Business Partner Deduplication
Trial Balance Analysis
Fixed Assets Migration
VAT Compliance
Legacy System Integration
G/L Account Configuration
Data Quality Assurance

📌 SAP Consultant (Hyderabad)
🏢 ValueLabs
📍 Hyderabad