SAP RTR: MDG Finance Info (GL Accounts) and CFIN

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Company: Futran Tech Solutions Pvt. Ltd.

Location: New York, NY 10025

Description:

Job Description-
8-12 years consulting experience in SAP Finance & Controlling applications
Strong Experience on SAP S4HANA Central Finance: Implementation projects.
Experience in Master Data Governance solution for Finance Master data
Hands-on experience in Real Time Replication Error Handling.
System Configuration and configuration guides.
FI design and customizing including GL, New GL, AR, AP, AA.
CO design and customizing including CCA, IO, COPA, COPC.
Integration of FICO with, MM, PP, PS, SD, SRM.
Knowledge of BRF +
Good Communication, presentation, and client handling abilities

Master and Transactional Data Conversion / Validation and Testing Experts Owners
Full time team members reporting to the Workstream Lead / Functional Leads, accountable to PMO Governance team
Responsible for executing cutover tasks daily
Responsible for executing testing tasks, performing testing scenarios, validating data daily as well as working with business partners to ensure testing happens as appropriate
Work closing with business team to get info and validate accuracy
Managing the defect information comparing expected results with actual results, recording the results, retesting, escalating issues as needed and communicating status
Reporting and working with Workstream team and PMO Governance Team
Subject matter experts of our processes and data who can help map current data attributes to new future state attributes, working in conjunction with the Project Workstreams Leads and embedded in the functional area for Controllership, FP&A, Customer, Vendor, Project and Financial Information
Own and assist in the data conversion to the new system, perform data validation, reconciliation, and approve data has been converted accurately. Communicate defects to the project team and workstreams leads. Owns the corrective action to resolve defects in mapping and conversion in a timely manner
Validate and reconcile master data and transactional data conversions. Example: GL accounts, GL historical balances, consolidations / conversion, AR Open items, project balances, MPM, fixed assets and plan conversion etc.
Work closely with the SMEs to deliver all activities

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