SAP S/4HANA : Finance - Accounting & Financial Close

Job description

A TCS SAP S/4HANA Finance consultant **drives end-to-end implementation, configuration, and support for the FI/CO modules**. Key duties include mapping business requirements to financial processes (GL, AP, AR, Asset Accounting), executing period/year-end close activities, and ensuring integration with MM and SD. TCS's specific job descriptions typically align with the following expectations:**Core Responsibilities** - **Enterprise Setup:** Configure enterprise structures, global settings, and master data in the Universal Journal (ACDOCA). - **Financial Close:** Manage monthly and yearly closing processes, reconciliations, variance analysis, and depreciation runs. - **Taxation & Banking:** Configure Electronic Bank Statements (EBS), lockbox, tax settings, and local/global compliances (e.g., GST, IFRS, GAAP). - **Integration:** Manage integration across modules like Materials Management (MM) and Sales and Distribution (SD) for automatic account determination. **Functional Deliverables** - Draft **Business Blueprints**, functional specifications, and configuration rationale for RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows) objects. - Prepare test scenarios, execute Unit Testing, System Integration Testing (SIT), and User Acceptance Testing (UAT). **Preferred Qualifications & Experience** - **Education:** Minimum of a 15-year full-time education (Undergraduate/Postgraduate). - **Experience:** Typically 5 to 10 years of functional experience with at least 1-2 end-to-end SAP S/4HANA implementation lifecycles. - **Certifications:** **SAP S/4HANA Financial Accounting** certification is highly desired. - **Soft Skills:** Strong problem-solving, stakeholder management, and ITIL/ServiceNow ticketing capabilities. - **Experience- 7-12 Years** - **Location- Bangalore**