Qualification: Chartered Accountants/Cost Accountants will be given preference

Post Graduate/ Graduate /University degree

Exp: Overall, 14 - 15 years' experience, At least 6 to 8 years of SAP (S/4 HANA) Finance configuration with minimum THREE End-to-End Implementations experience.

Experience preferably from a large Chemical/Pharma/Manufacturing or IT setup would be preferred

- Should have sound configuration knowledge of SAP S/4 HANA relevant master data, GL, AP, AR, New Asset accounting and Cash and Bank accounting including New GL accounting, automatic payment programs and closing cockpit.

- Should have sound configuration knowledge of profit center accounting, cost element, cost center, internal order and basic knowledge of product costing and profitability analysis.

- Should have sound knowledge of Inventory valuation procedures, Data Migration and Cut over Activities.

- Understand dependency between FI and CO and other logistics modules.

- Understand configuration dependencies and interrelationships between separate functional modules of SAP and provide financial expertise into the definition and resolution of issues in this area with this knowledge

- Conduct/participate in user requirements gathering, blueprinting & documentation designs.

- Ensure compliance to existing, and development of required data and reporting standards.

- Ensure the integrity of the finance configuration of the SAP system.

- Support production configuration and assist in functional change requests. Conduct configuration changes to accommodate change requests and prototype activities.

- Support business implementations by sharing best practice configuration skills.

- Assist with responding to user requirements, problem resolution, develop designs, and process modeling.

- Demonstrate proof of concept & assist in training activities.

- Perform initial testing of problem fixes, change request, enhancements, and new functionality.

- Work with Service Desk to facilitate incident & problem resolution.

- Work with SAP to resolve software bugs and SAP Note implementation

- Keep abreast of SAP releases, enhancements/new functionality and perform application research.

- Participate in release upgrade or new functionality / enhancement assessments and make recommendations.

- Perform break/fix analysis and recommend solutions for finance related processes.

- Develop functional specifications and works with BASIS and ABAP personnel resources to complete object development and testing.

- Lead and coordinate the work of a small team.

- Provide leadership in the development of functional skills in others through active knowledge sharing.

- Understands and applies inter company's, group company's, merging methodologies and procedures

- Working knowledge of validations, Substitutions, BAPI, BADI, USER EXITS related to finance Module.

- Integration knowledge with other modules, especially SAP MM, SD and SAP PP/QM etc..

- Working knowledge of GST Configuration and process

- Good knowledge, ability to understand design/mapping of interfaces & with non-SAP 3rd party systems and SAP systems (IDOC)

- Understands and applies inter company's, group company's, merging methodologies and procedures

Skills:

Ability to be flexible and work analytically in a problem-solving environment.

Excellent communication (written and oral) and interpersonal skills.

Proactive thinking and ability to work with multiple stakeholders.

Strong supervisory, coaching and project management skills.

Strong organizational, multi-tasking, and time-management skills.

Excellent negotiation, influence, mediation, and conflict management skills Ownership.

Ability to question status quo and bring in best in class practices.

Ability to inspire and rally team around business objectives and excellence.

Well organized, highly system and process-oriented approach.

Good business partner with customer orientation.

Self-starter who can manage a range of competing priorities and projects.

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