Position : SAP S / 4 HANA- Group Reporting Lead
Location : Boca Raton, FL (Onsite)
Type : Contract
Job Description :
Role : SAP S / 4 HANA- Group Reporting - Lead
Education :
- Graduation in Finance / Accounts / costing
- Professional Qualification in Management accounting or Chartered accountancy or MBA Finance
Experience :
- Manufacturing Industry, handling Finance, accounts consolidation for group companies, management accounting function
- SAP S / 4HANA Group Reporting experience with 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
- 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.
- 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
Thanks & Regards
Ash Kumar
Client Engagement Partner), E-Solutions
M : 408-459-7163
W : www.e-solutionsinc.com
Disclaimer : E-Solutions Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation,gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws.
We especially invite women, minorities, veterans, and individuals with disabilities to apply. EEO / AA / M / F / Vet / Disability."
Travel CT Tech in Boca Raton, FL
We have a new assignment for Allied - CT/CAT Tech in FL and are interviewing ASAP. This is a permanent, 3x12s, Varies position at a great facility. ...
Assistant Center Director (part-time) - West Boca Raton, FL
Fortis Franchise Group is the #1 Mathnasium Franchisee in the United States, what began as one center in Central Florida has now grown to a portfolio of 70+ locations across 7 states with 7,500 students enrolled (highest concentration in Florida and Texas). At its core, Fortis Franchise Group operat...
Radiation Therapist, Radiation Oncology - LCI at Boynton Beach, FT, 8A-4:30P
Required: Associate of Science in Radiation Therapy or Associate in Radiologic Science with Radiation Therapy Certification and after 1/2015 an Associate degree with Radiation Therapy Certification. The Radiation Therapist 2 is a licensed professional, who under the general direction of the Chief Ra...
SAP S/4 Hana Director
...
Hollister Co. - Stock Associate, TC at Boca Raton
SEE WHAT IT’S LIKE TO #WORKATHCO - FOLLOW US ON INSTAGRAM @WORKATHCO (AND @WORKATANF). The Stock Associate maintains effectiveness of merchandise flow, filling and presentation standards throughout the store and stock. Stock Associates may be required to work most Saturdays and some Sundays, and dur...
Beauty Counter Manager - Laura Mercier - Town Center at Boca Raton
Build long-lasting relationships with customers who have a passion for the latest cosmetics, beauty and fragrance trends. Our employees are our most important asset and that’s reflected in our benefits. If you are results oriented, a team leader, and thrive in a commissioned sales environment, this ...
Sales Director at Boutique Gym
TraDfrqcls Looking for 5am-1pm & 3p -7pm availability - this position is looking for experienced sales associates only - REQUIREMENTS: Excellent sales, communication, and customer service skills required Must have genuine hospitality and passion for people Goal-oriented with an ability to ...
Activity Assistant
Dynamic, creative and compassionate individuals who enjoy helping others are ideal to become part of our team. Positions entails running recreation programming as well as light documentation. Our sub-acute rehabilitation, long term care facility is looking for talented people who are looking to make...
RN Unit Manager
The Legacy at Boca Raton Rehabilitation and Nursing Center -. The Legacy at Boca Raton Rehabilitation and Nursing Center is looking to hire a RN Unit Manager to join their team. Perform administrative duties such as completing medical forms, reports, evaluations, studies, charting, etc. Day to Day S...
Perfusionist - Boca Raton, FL
Florida’s southeastern coast, known for its golf courses, parks, beaches and the great year-round climate. We support our team members by allocating funds for continuing education, conferences, and dues for professional associations. This sunny city in Palm Beach County has some of the best beaches ...