SAP RTR (Record to Report)

Overall 15 years of hands-on experience in SAP, minimum 10 years in Finance & Controlling (FI/CO/PA) module. At least 1 end to end S/4HANA implementation experience. At least 5 years of SAP Application Maintenance and Support experience Functional Skills: Business processes: Finance master data, Invoice to Receipt, Invoice to Pay, Fixed Asset Accounting, Perform Closing, Manager Projects-approvals, cost plan, budget; Allocations, Profitability Analysis, Disputes & Collections; Revenue recognition of services; Integration with MDG, SD, MM, PS Strong understanding of Implementation/enhancements: hands on functional configuration, creation of functional specs and providing inputs for technical specs, creation of test cases and test scripts, training documents, testing, defect resolution Issue resolution: managing AMS tickets and resolution of RTR related issues within defined SLA's Understanding of Interfaces to multiple third-party procurement/billing/sales/finance/HR/Payroll systems, dealing with data sets, coordinating with technical team to provide functional inputs for designing, developing and issue resolution for technical interfaces Industry skill (nice to have): Financial processes for Marketing agency service for Retailers Worked with SAP Cloud set up (Rise with SAP) - (nice to have) Finance Master Data in MDG (nice to have)