PRINCETON, New Jersey, USA
3 days ago
IT - Lead Consultant | SAP Functional | S4 HANA - Finance
Job Seekers, Please send resumes to resumes@hireitpeople.com Detailed Job Description: Strong knowledge in Group Finance processes in particular in Consolidation and Reporting, Ideally a first experience on SAP S/4HANA for Group Reporting Practical experience in designing and implementing Group Reporting solutions Expert knowledge of the Universal Journal Entry Line Items Table (ACDOCA), Plan Data Line Items Table (ACDOCP), and SAP Universal Consolidation Journal Entries Table (ACDOCU) Ability to configure SAP S / 4 HANA Group Reporting on premise / cloud and deliver work products / packages meeting the clients standards and requirements. Experience in making recommendations for process improvements and transforming business requirements into best practice consolidation and reporting solutions Strong analytical capabilities and communication skills Experience in configuring /defining the Following in the S / 4 HANA FI - Group Reporting module: Master data set up for all mandatory dimensions Customization and mapping of Financial statement item with G/L Integration experience of SAP Group Reporting with SAP FICO on S/4 HANA Attributes, Breakdown Categories, Sub item sub item categories Set up of hierarchies for FS item, consolidation units/groups and other dimensions. Configuration of Balance carry forwards and Currency translation methods Experience in configuring inter-unit eliminations/reclassification and Manual eliminations. Managing reporting rules Set up of Validation rules and methods. Maintain Tasks / selections to be used in the configuration. Experience in handling new acquisitions, divestures, or any changes to the consolidation group. Analysis for Office reporting

Minimum years of experience*: 8+

Certifications Needed: No

Interview Process (Is face to face required?): No

Does this position require Visa independent candidates only? No

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