Futran Tech Solutions Pvt. Ltd.
SAP RTR: MDG Finance Info (GL Accounts) and CFIN
Futran Tech Solutions Pvt. Ltd., New York, New York, us, 10261
Job Description-•
8-12 years consulting experience in SAP Finance & Controlling applications•
Strong Experience on SAP S4HANA Central Finance: Implementation projects.•
Experience in Master Data Governance solution for Finance Master data•
Hands-on experience in Real Time Replication Error Handling.• System Configuration and configuration guides.•
FI design and customizing including GL, New GL, AR, AP, AA.•
CO design and customizing including CCA, IO, COPA, COPC.•
Integration of FICO with, MM, PP, PS, SD, SRM.•
Knowledge of BRF +•
Good Communication, presentation, and client handling abilities
Master and Transactional Data Conversion / Validation and Testing Experts Owners• Full time team members reporting to the
Workstream Lead / Functional Leads, accountable to PMO Governance team• Responsible for executing cutover tasks daily• Responsible for executing testing tasks, performing testing scenarios, validating data daily as well as working with business partners to ensure testing happens as appropriate• Work closing with business team to get info and validate accuracy• Managing the defect information comparing expected results with actual results, recording the results, retesting, escalating issues as needed and communicating status• Reporting and working with Workstream team and PMO Governance Team• Subject matter experts of our processes and data who can help map current data attributes to new future state attributes, working in conjunction with the Project Workstreams Leads and embedded in the functional area for Controllership, FP&A, Customer, Vendor, Project and Financial Information• Own and assist in the data conversion to the new system, perform data validation, reconciliation, and approve data has been converted accurately. Communicate defects to the project team and workstreams leads. Owns the corrective action to resolve defects in mapping and conversion in a timely manner• Validate and reconcile master data and transactional data conversions. Example: GL accounts, GL historical balances, consolidations / conversion, AR Open items, project balances, MPM, fixed assets and plan conversion etc.• Work closely with the SMEs to deliver all activities
8-12 years consulting experience in SAP Finance & Controlling applications•
Strong Experience on SAP S4HANA Central Finance: Implementation projects.•
Experience in Master Data Governance solution for Finance Master data•
Hands-on experience in Real Time Replication Error Handling.• System Configuration and configuration guides.•
FI design and customizing including GL, New GL, AR, AP, AA.•
CO design and customizing including CCA, IO, COPA, COPC.•
Integration of FICO with, MM, PP, PS, SD, SRM.•
Knowledge of BRF +•
Good Communication, presentation, and client handling abilities
Master and Transactional Data Conversion / Validation and Testing Experts Owners• Full time team members reporting to the
Workstream Lead / Functional Leads, accountable to PMO Governance team• Responsible for executing cutover tasks daily• Responsible for executing testing tasks, performing testing scenarios, validating data daily as well as working with business partners to ensure testing happens as appropriate• Work closing with business team to get info and validate accuracy• Managing the defect information comparing expected results with actual results, recording the results, retesting, escalating issues as needed and communicating status• Reporting and working with Workstream team and PMO Governance Team• Subject matter experts of our processes and data who can help map current data attributes to new future state attributes, working in conjunction with the Project Workstreams Leads and embedded in the functional area for Controllership, FP&A, Customer, Vendor, Project and Financial Information• Own and assist in the data conversion to the new system, perform data validation, reconciliation, and approve data has been converted accurately. Communicate defects to the project team and workstreams leads. Owns the corrective action to resolve defects in mapping and conversion in a timely manner• Validate and reconcile master data and transactional data conversions. Example: GL accounts, GL historical balances, consolidations / conversion, AR Open items, project balances, MPM, fixed assets and plan conversion etc.• Work closely with the SMEs to deliver all activities