09 Sep
|
VARITE
|
Bengaluru
Company Name: VARITE India Private Limited
About The Client:
A global skilled services network and part of the Big Four, along with Client, EY, and KPMG, operating across 149 countries worldwide.
Essential Job Functions:
- Define and lead end-to-end SAP S/4HANA Finance solution architecture.
- Design and implement Finance processes including:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Bank Accounting
- Cost Center Accounting
- Profit Center Accounting
- Internal Orders
- COPA (Profitability Analysis)
- Group Reporting
- Treasury & Cash Management
- Design global Chart of Accounts (CoA), organizational structures, ledgers, and reporting frameworks.
- Develop scalable and standardized finance solutions aligned with regulatory and business requirements.
- Banking Finance Transformation
- Lead finance transformation initiatives within Banking and Financial Services organizations.
- Support finance ledger modernization and target operating model design.
- Drive solutions for:
- Multi-entity banking structures
- Regulatory reporting
- Management reporting
- Cost allocations
- Intercompany accounting
- Banking product accounting integration
- Collaborate with finance stakeholders to harmonize processes across multiple legal entities.
- End-to-End Implementation Delivery
- Lead all phases of SAP implementation lifecycle:
- Client
- Assess
- Design
- Build
- SIT/UAT
- Cutover
- Go-Live
- Hypercare
- Conduct Fit-Gap Workshops and Solution Design Workshops.
- Prepare Functional Specifications, Solution Blueprints, Configuration Documents, and Test Strategy.
- Support governance, risk management, and project reporting.
- Data Migration & Cutover
- Define and execute Finance data migration strategy.
- Lead migration of:
- GL Balances
- Open Items
- Asset Accounting Data
- Cost Objects
- Master Data
- Manage mock conversions, reconciliation activities, and cutover planning.
- Ensure data quality, completeness, and au
📌 Sap Fico (Bengaluru)
🏢 VARITE
📍 Bengaluru