Skills:
• SAP, Accounting, Data Migration, Financial Reporting, MRU Positive to Have Skills (8)
• Chart of Accounts Mapping
• Business Partner
• Deduplication
• Trial Balance Analysis
• Fixed Assets Migration
• VAT Compliance
• Legacy System
• IntegrationG/L Account
• Configuration
• Data Quality Assurance
Job Description
• Review and challenge source data extractions (Trial Balance, Open Items, Fixed Assets) through integrity checks
• Ensure compliance with MRU templates and data specifications
• Ensure adherence to good accounting orthodoxy
• Identify quality issues, inconsistencies, and missing data
• Lead mapping between local and Group Chart of Accounts
• Establish and maintain the Data Migration Strategy Matrix for G/L accounts
• Ensure SAP G/L account settings align with legacy system operations
• Document mapping rules and exceptions with client validation
• Coordinate with Group Finance on critical decisions
• Create/update general ledger accounts in SAP
• Perform deduplication and migration of Business Partners using name, National Unique ID, and address
• Configure MRU parameters for data loading
📌 SAP Consultant (Hyderabad)
🏢 ValueLabs
📍 Hyderabad
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