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S4hana Finance Consultant

2 months ago


Melbourne, Australia Ayan Infotech Full time

Ayan Infotech are looking for an **S4HANA Finance Consultant** for a long term contract job opportunity in Melbourne.

All applicants must have full unrestricted work rights in Australia.

**Title: S4HANA Finance Consultant**
**Location: Melbourne**
**Type: Contract (6+ months)**

**Required Skills and Experience**:

- End to End Configuration knowledge in designing SAP solutions in SAP S4 Hana Finance module.
- ** Should have minimum 5 implementation experience in SAP S4 HANA Finance is mandatory.**:

- Sound knowledge of Organization structure, various FI Master data(General Ledger Master, Profit Center Master Data, Segment Master Data), GL Document Processing, transaction data, GL, AP, AR, Asset Accounting and Cash Bank accounting including new GL Accounting, automatic payment programs,universal journal entry, single chart of accounts, Foreign Currency Txn processing / valuation and other FI Objects.
- Good knowledge in Impact analysis of migration from ECC to S4 HANA.
- Understands dependency between FI and CO and other logistic modules
- Good configuration & business process knowledge in FI: AA Acquisitions, depreciation, FI: Opening & Closing of Periods, period end processes. Revenue Recognition, accruals and amortization postings
- Should have good master data management skills including developing and working with data migration tools
- Should be able to write functional specification in detail and works with ABAP personnel resources to complete object development and testing
- should have good knowledge in Fiori Apps in S4 Suite
- Experience in **utility industry vertical**

Good configuration & process knowledge in Function areas of FI module such as
- AR/AP/AA
- New GL Accounting
- Consolidation - Group Reporting
- Cost Centre Accounting Process
- Internal Order Process
- Profit Centre Accounting
- Profitability Analysis
- Advance received from Customers
- Customer Invoice without SO / Vendor Invoice without PO
- Electronic Bank Statement
- Manual Bank Statement
- Bank Charge
- Month End Activities
- Year End Activities
- FI Objects reporting and SAC
- Integration with Project Systems, EAM, settlement process


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