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Country/Region:  US
Requisition ID:  22975
Work Model:  Hybrid
Position Type:  Contract
Salary Range: 
Location:  US - NJ - BIRLASOFT OFFICE

Title:  Contractor

Description: 

Long Description

JD – Group Reporting Lead

Role: SAP S/4 HANA- Group Reporting - Lead

Education:

·       Graduation in Finance/Accounts/costing

·       Professional Qualification in Management accounting or Chartered accountancy or MBA Finance

Experience:

·       Domain experience of 8-10 years in Manufacturing Industry, handling Finance, accounts consolidation for group companies, management accounting function

·       SAP S/4HANA Group Reporting experience with 5 End to End implementation as a Lead

·       International project implementation experience is essential

·       Experience in SAP S/4HANA FICO (PCE) & BPC (consolidation module)

  • Knowledge of SAC planning and reporting will be added advantage

Area(s) of responsibility

SAP skills

  • Experience in Group Structure management, intercompany elimination, Consolidation of Investment, Good will calculation, & Matrix consolidation process
  • Deep working knowledge in consolidation methods - Equity Method, purchase method and minority interest calculation
  • Experience in configuring consolidation units, Group hierarchy, Map FS items to GL accounts & defining master data consolidation fields
    • Experience in Data Collection & data monitoring process – Release from Universal Journal, Flexible Upload of Reported Financial Data, or Published APIs from Other SAP or Customer applications
  • Experience in currency translation, manual adjustments, Versioning, Simulation process
  • Wellversed in Cashflow, Balance sheet, Income statement reporting, exchange rate type & exchange rate indicators.
    • Local & Group close experience in S/4HANA, configuring flexible rules for data validation&  Manual Top-up Adjustment for Elimination wherever needed
  • Work experience in configuring various document types, posting level, automatic reversal, Working knowledge in SAC Reporting
  • Familiar with U.S.GAAP & IFRS standards & reporting.

Essential job tasks

Roles & Responsibilities:

·       Solution design & Implementation of SAP S/4HANA Group reporting module.

·       Conduct “Fit to standard” and show & tell Workshops.

·       Prepare Functional specification, Configuration documents, Test script preparation.

·       Perform Testing & assist users in UAT

·       Prepare user manuals, cut over & Go-Live preparation activities & support Hyper care

·       Support & mentor project team

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