Sap Finance Control Consultant

Description:

• Experience as an SAP Consultant with at least two end-to-end SAP implementation project in SAP ECC or S/4 HANA
• Hands-on experience in the requirements gathering/ fit-gap analysis, design/blueprints, and configuration/customization phase of SAP transformation programs
• Lead the configuration of SAP FI to meet client-specific requirements and Facilitate the implementation and support of SAP Financials (focus on Accounts Receivables, Accounts Payable, General Ledger Accounting, Asset management, Bank integration, Consolidation, Special Purpose Ledger, Month End/Year End Close process)
• Ensure seamless integration with other SAP modules
• Deep understanding of business processes as well as good knowledge of technical issues in financial module
• Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate customer requirements
• Document functional designs, test cases and results
• Proactively identify and propose business process and/or system enhancements
• Implement best practices and regulatory requirements to enhance efficiency and accuracy
• Design and implement financial reporting solutions within SAP
• Work self-directed and independently; act as subject matter and mentor to more junior members.
• AP, AR, and asset management
• AP FI Enterprise structure/Organization units' clarity
• SAP FI documents postings
• Master data, FI posting period, Cash journal, Payments, and Bank communication management.
• SAP Finance Account Receivables, Account Payables, General Ledger, Asset Management, Bank Integration, and Reporting experience.
• G/L account setup and steps/integration involved during O2C and P2P end to end process flow
• Reconciliation account, Posting period, Mass reversal process and unique features of S4 HANA Finance.
• FI Enterprise Structure/organizational units and pertinent Master data.
• Bank communication management and Cash Journal.
• Asset/Sub asset are created
• Fit Gap analysis and challenges.
• Deliverables during the various phases of the projects.
• Posting period & posting period variants setup and how it works.