Principal Consultant – Sap

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Job description

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Principal Consultant - SAP FICO Function : SAP Location: Hyderabad , India Inviting applications for the role of Principal Consultant - SAP FICO With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Transformation happens here! Come, be a part of our exciting journey! Are you the one we are looking for? Responsibilities Lead the execution of the R2R processes for their operating division Knowledge on New GL concepts Knowledge on Localization (Tax systems) Good working knowledge on COPA (profitability Analysis) Good Working knowledge on Product Coasting (CPOC) Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank statement) Working knowledge on EDI & IDOCS. Good knowledge on Cross module configurations and integration functionality’s Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis Review, reconcile and analyze aspects of the monthly financial documents, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and intensified as necessary Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed Publish financial results in SAP FC on a timely basis Ensure all processes are followed within R2R Support annual or unplanned audits as needed (internal, external etc.) Desired Skills & Experience Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement Experience working in global business environment with a clear understanding of acquisitions, global process and transactional flows an advantage Highly organized, diligent with attention to detail High level of technical accounting competence required – ability to research and resolve accounting issues and ensure compliance with IFRS Excellent skills, with a high focus on delivery of financial targets Exposure working within a global environment desirable Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables SAP experience strongly preferred MS Office at advanced level preferred Qualifications Minimum Qualifications Graduation: B.Tech/B.E, MBA/MCA Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to crafting a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter , Facebook , LinkedIn , and YouTube . Job Principal Consultant Primary Location India-Hyderabad Other Locations India-Bangalore Education Level Bachelor's / Graduation / Equivalent Job Posting Oct 5, 2021, 8:04:15 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time