Functional Consultant Finance & Consolidation (Pune)

Functional Consultant Finance & Consolidation (Pune)

03 Nov
|
Important Business
|
Pune

03 Nov

Important Business

Pune

Description

Owns the finance solution design and its alignment with the TAM, and leads the Finance and consolidation workstream from requirements through go-live.

Responsibilities

Key responsibilities

- Lead requirements and design for Record to Report: chart of accounts, segments (department, class, location), GL, AP/AR, fixed assets, cash management and period close.
- Design and configure NetSuite OneWorld multi-subsidiary setup, intercompany transactions, eliminations and multi-currency consolidation.
- Configure revenue recognition (ARM), allocations, budgets and financial statement layouts.
- Author functional design documents and keep the design aligned with the TAM and the Solution Architect's blueprint.
- Define finance data migration requirements: opening balances,



open AP/AR, fixed asset registers, and reconciliation approach.
- Write and execute test scripts; support Finance key users through UAT and month-end dry runs.
- Deliver finance training and user guides; support cutover and hypercare.
- Specify reports and saved searches for the Technical Consultant to build.

Qualifications

Preferred

- NetSuite ERP Consultant certification.
- Experience with Advanced Revenue Management, Fixed Assets Management and NetSuite Planning & Budgeting.
- Life sciences / bioscience industry exposure.

📌 Functional Consultant Finance & Consolidation (Pune)
🏢 Important Business
📍 Pune

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