Description

SAP S/4 HANA Finance and Controlling /RTR(Record to Report)

10-15 years

Hyderabad

Looking for a workplace where people realize their full potential, are recognized for the impact they make, and enjoy the company of the peers they work with? Welcome to Zensar! Read on for more details on the role and about us.

What's this role about?

7 to 12 years of SAP ECC and S/4 HANA experience in implementation, support and rollout projects Deep understanding of Business Process Knowledge Understanding of project implementation methodologies ITIL processes Design Implement and Support the SAP solution Work on support engagement and manage priority based tickets knowledge of SLAs and playing vital role in identifying RCA Contribute to competency and Coordinate with technical team on custom objects Interacting with customers understanding the requirements proposing solutions methodology etc.,

Here's how you'll contribute:

              SAP experience supporting General Ledger plus 3 or more of the following functions: Financial Accounting, Management Accounting: General Ledger Accounting, Accounts Payable, Accounts Receivable, , Fixed Asset Accounting, Inter-company Accounting, Product Costing , COPA, Project System.

You’ll do this by:

·      Managing and owning all aspects of technical development and delivery

·      Understanding requirements and writing Functional Specification documents

·      Should be an individual Contributor and played client facing lead role

·      SAP Certification and Domain experience will be preferable

·      Estimation of efforts, identifying risks, and providing technical support whenever needed

·      Demonstrating the ability to multitask and re-prioritizing responsibilities based on dynamic requirements

·      Experience in FI integration points with other SAP modules like MM, HR, PP ,SD and PM.

·      Leading and mentoring small-sized teams

A highly motivated natural team player with stupendous communication, interpersonal and analytical skills. Skilled in delivering in a goal oriented, target driven work environment.

Design, customize, configure and testing of FI/CO modules

Preparation of Blue print for implementing the project.

Validate the reports requirements

Validate any changes in customize.

Sort out day to day queries of end users.

Enhancement of the SAP for end user based on requirement.

Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.)

Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements

Facilitate workshops to collect business requirements

Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.

Identify gaps, issues and work around solutions.

Document functional designs, test cases and results.

Proactively identify and propose business process and/or system enhancements

Provide consulting services on both new implementations and existing support projects

 Act as a liaison between the business functions and the technical team.

 Provide ad-hoc training and user support as required

Work self-directed and independently; may act as subject matter mentor to more junior members

Minimum of 5 years of experience in a full cycle implementation as well as in support projects

 Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Fixed Asset Accounting, Inter-company Accounting, Project System.

·      Skills required to contribute: