Primary Responsibility :
Post Implementation Audit, IT GC Audit, ERP Control Review
Roles and Responsibilities:
The candidate-
- would be required to execute SAP related engagements - requirements gathering, pre & post implementation review, BBP design and review, configuration review, program management engagements, project risk engagements, data migration engagements, Segregation of duties design or review engagement, IFRS adoption engagements.
- Would be required to assist clients in finalizing organization structure design in SAP
- is expected to demonstrate strong business understanding and suggest SAP solutions for various business scenarios
- is expected to be a quick learner, adapt to new client situations quickly and work under a competitive environment
- would be responsible for ensuring quality and timely delivery of projects
- would need to interact with various Head of Departments and CEO level personnel, SAP implementation partner teams, client IT teams and other stakeholders
- is expected to maintain excellent client relationship
- must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills
Qualification :
CA or an MBA or equivalent degree from a reputed college with 2-5 years of SAP experience.
Experience
1. Two end to end SAP implementation experience or at least 3 years of SAP support in Finance (GL, AR, AP, Banking and Treasury) and controlling (CCA, PCA, Internal orders, Product Costing and COPA) modules
2. Deep technical skills with experience in both SAP ECC and R/3 versions are desired.
3. Must have good business process knowledge and excellent communication skills
4. SAP certification / CIN experience would be a plus point.
5. Skills in implementing multi GAAP reporting would be an added advantage
6. Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage
7. Experience in finance core function would be plus point
Competencies:
Should have deep technical knowledge in SAP FICO.
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