What are the responsibilities and job description for the SAP S/4 HANA- Group Reporting – Lead position at EROS Technologies Inc?
Title: SAP S/4 HANA- Group Reporting – Lead
Location: Bocaraton, FL //Onsite
Job Type: Contract
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 , prefer 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
o 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.
o 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
