Sr Principal Consultant
: Job Details :


Sr Principal Consultant

Birlasoft

Location: all cities,NJ, USA

Date: 2024-11-17T06:05:52Z

Job Description:
Country/Region: USRequisition ID: 19014Work Model: HybridPosition Type: PermanentSalary Range:Location: US - NJ - BIRLASOFT OFFICETitle: Sr Principal Consultant 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)

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.

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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