Senior Finance and Accounting Professional
1 week ago
About the Job
We are seeking an experienced SAP Financial Systems Consultant to join our team at Intelliswift Software. This is a fantastic opportunity for a skilled professional to work on complex financial system implementations using SAP HANA.
Key Responsibilities
- Data Validation and Testing: Oversee the progress of data validation and testing cycles, participate in daily defect calls, and proactively address any blockers to ensure smooth execution.
- Guidance and Support: Guide business users on data validation processes, optimizing the balance between effort and risk.
- Primary Liaison: Serve as the central point of communication between the FI workstream lead, business functional consultants, SMEs, IT BSA, and system integrators, offering regular updates on testing progress, issues, and outcomes.
- Risk Management: Identify potential risks during data validation and testing phases and implement mitigation strategies to address them.
- Data Validation and Test Documentation: Thoroughly document all test cases, data validation scripts, and defect logs for audit purposes and future reference.
- SAP Security: In collaboration with the Security Workstream lead, system integrators, and IT, lead the FI workstream and perform testing related to SAP security.
- Chart of Account Rationalization: Ensure the successful implementation of Chart of Account Rationalization in S4 HANA and all interfacing systems.
- Migration Cutover Plan: Assist in the development and execution of the migration cutover plan.
FI Workstream Overview
- General Ledger – 80% lift and shift, 20% transformational
- Consolidations – 100% transformational
- Accounts Receivable – lift and shift
- Cost Center Accounting – lift and shift
- Accounts Payable - 80% lift and shift, 20% transformational
- Fixed Asset Accounting - 100% transformational
- International Accounting - 80% lift and shift, 20% transformational
Required Skills and Qualifications
- SAP Security Roles and Permissions: Familiarity with SAP security roles and permissions, ensuring compliance is a plus.
- Chart of Accounts (CoA) Rationalization: Knowledge of Chart of Accounts (CoA) rationalization and its impact to the processes and interfaces.
- Team Coordination and Data Validation: Ability to coordinate teams and manage data validation activities.
- Strong Communication: Strong communication to keep business teams, IT, and leadership aligned.
- Articulation of Complex Issues: Articulate complex issues to business users.
Education:
- Bachelor or Above Degree: Bachelor or above degree required.
- SAP HANA Knowledge: Knowledge in SAP HANA is a plus.
Salary Range:
$91.55/Hour
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