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Job Role:  Senior Functional Consultant 

Work Mode: Hybrid

Shift Timing: 2PM-11PM

Relevant Experience: 6+

Job Description: 
Position Overview: S4 Hana Finance and Controlling Consultant (Green Field Implementation)We are seeking a highly skilled and experienced SAP S/4HANA Finance and Controlling (FI/CO) Lead Consultant with expertise in SAP S4Hana FI/CO module for the transformation from SAP ECC to SAP S/4HANA.
Overall 8+years of experience in Finance and Controlling including domain.
The Lead Consultant will play a pivotal role in overseeing all phases of the design, realization, data migration, and testing ensuring a seamless transition with minimal disruption to business operations.
Minimum of 3+ years of SAP FI/CO -S4 Hana End to End Implementation experience in at least two implementation projects.

SAP S/4HANA Navigation and Configuration: Proficiency in configuring and customizing PP/ QM module in SAP S/4HANA according to business requirements.

• SAP S/4HANA FI Module Knowledge: Strong knowledge of SAP FICO Business Processes like P2P, OTC, AP, AR, GL, Controlling,  
• Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.
• Strong knowledge and experience in performing month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods. Strong knowledge of product costing and material ledger,
• Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.
• Rich knowledge on interfaces, with experience delivering interface FS including mapping document. Should have worked with middleware Team for interface implementation.
• Sound knowledge of FICO configuration objects like company code creation/ product costing, automatic payment process, and electronic statement configuration,
• Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.
• Good Knowledge of SAP MM/SD/FI/PP and QM integration processes

SAP S/4HANA Controlling Module Knowledge:
Deep understanding of the functionalities and processes within the SAP S/4HANA Controlling module

• Experience in developing custom objects including requirement gathering preparing Functional Design documents, Estimation, conducting UT, SIT, and knowledge of SAP tables in areas of SAP Controlling
• Define, create and configure cost centers, cost center hierarchies and cost center groups. Determine usage of Cost Center Accounting and type of planning functionality, cost center accounting activity types,  cost center characteristics and attributes, planning requirements, plan allocations requirements and actual allocations for cost centers. Configure period end closing for CCA.
• Determine and configure product cost planning, define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis) and costing versions for alternative costings, determine cost elements structure, cost component structure, planning requirements, costing variants and multi-level costings, and carry out a Price update in the material master record.
• Determine and configure cost object controlling - planning and actuals, and customize and complete cost object controlling in a make to stock scenario and in a make to order scenario. Define WIP, results analysis, variances and revenue recognition (in cooperation with FI and SD) and configure period end closing for cost objects.
• Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL), create Profit Centers and check master data assignments, and configure period-end closing for PCA.
• Good integration knowledge with other SAP modules majorly MM,SD, PP & QM.
• Experience in working on development requirements like Reports, Interfaces, Conversions, Enhancements, Forms, and Outbound and Inbound IDOC/SAP DMEE
• Determine general reporting requirements for cost centers, configure cost center reporting, and create report painter reports and drill-down reports.
• Strong Experience to Legal entity consolidation assignment- Need to be aware of the configuration and Steps. It is a plus.
• Distinguish between order category and order type. Determine plan data, commitments and actual requirements for internal orders and determine period-end closing activities. Define, create and configure internal orders and create a concept for internal order accounting, and customize internal order accounting, determine settlement rules and configure period-end closing for IOA.
• Knowledge and experience on Plant Maintenance PM Integration will be added advantage
• Strong experience  to analyze  interface impact and logical steps and tasks to be accomplished , when legal entity is consolidated.
• Good knowledge of mass data upload tools like LSMW, BDC etc.

Data Migration and Conversion: Experience in data migration from legacy systems to SAP S/4HANA, including understanding data structures, data cleansing, and conversion tools.

Integration Skills: Understand how the FI/CO module integrates with other SAP modules such as Material Management (MM), Sales and Distribution (SD) and PP/QM in an S/4HANA environment.
Define scopes and processes in Management Accounting, cross-company code design, sub-contracting, production execution, sales pricing, inbound freight, stock transfers, inventory valuation and transfer pricing, work in process rules and high-level requirements for organization units. Configure budgeting and availability control settings and period end closing, define statistical key figures and assign the controlling area to company codes and operating concern. Check number ranges and first integration flows with other modules (CO), and configure versions.
Good to Have Vertex process and Tax process area expertise.

Reporting and Analytics: Knowledge of reporting tools and analytics functionalities within SAP S/4HANA, such as SAP Fiori apps, SAP Analytics Cloud etc.

Communication and Interpersonal Skills: Strong communication skills are essential for interacting with clients, understanding their requirements, and conveying technical information in a clear and understandable manner. Positive attitude and proactive nature to work with Cross-Teams

Continuous Learning: Stay updated with the latest developments and updates in SAP S/4HANA FI/CO module, as SAP frequently releases new features and functionalities through service packs and updates. Quick- Turn-around-time to resolve complex controlling, costing issues related to e-Invoicing, Product Costing, taxation is the expectation.
Self-motivated, strong interpersonal, Effective communication, and presentation skills.  

Certifications:
For FINANCE:
C_TS4FI_2021 - SAP Certified Associate - SAP S/4HANA 2021 for Financial Accounting

For CONTROLLING
C_TS4CO_2021 - SAP Certified Associate - SAP S/4HANA 2021 for Management Accounting