BirlaSoft
Sr Principal Consultant
BirlaSoft, Trenton, New Jersey, United States,
Country/Region: US
Requisition ID: 19014
Work Model: Hybrid
Position Type: Permanent
Salary Range:
Location: US - NJ - BIRLASOFT OFFICE
Title:
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
#J-18808-Ljbffr
Requisition ID: 19014
Work Model: Hybrid
Position Type: Permanent
Salary Range:
Location: US - NJ - BIRLASOFT OFFICE
Title:
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
#J-18808-Ljbffr