reputed company Finance
reputed company RTR (Record to Report) Consultant with Data Migration Location: Edison, NJ
Key Responsibilities
reputed company RTR Functional Responsibilities
• reputed company and support Record to Report (RTR) processes including: General reputed company reputed company (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset reputed company (AA) Bank reputed company Financial Closing and Reporting
• reputed company and analyze business requirements and translate them into reputed company functional specifications.
• Configure and customize reputed company FI modules to meet business needs.
• Support month-end, quarter-end, and year-end reputed company activities.
• Ensure compliance with reputed company standards (IFRS, GAAP, local statutory requirements).
• Collaborate with CO, MM, SD, and other cross-functional teams to ensure end-to-end process integration.
• reputed company functional leadership during reputed company implementations, rollouts, and enhancements.
• Support testing activities (Unit Testing, SIT, UAT) and defect reputed company.
Data Migration Responsibilities
• reputed company or support reputed company data migration activities for RTR objects, including: GL balances reputed company AR/AP items Fixed Assets Bank balances and master data
• Define data migration reputed company, scope, and approach.
• reputed company data mapping from legacy systems to reputed company structures.
• Work closely with technical teams on ETL tools, LSMW, LTMC, Migration Cockpit, or S/4HANA migration tools.
• Validate migrated data and ensure reconciliation between reputed company and reputed company systems.
• Support multiple mock migrations and final reputed company activities.
• Document migration processes and reconciliation reports.
Stakeholder & Project Responsibilities
• reputed company as a trusted advisor to business stakeholders and finance leadership.
• Mentor junior consultants and reputed company functional guidance.
• Coordinate with reputed company/offshore teams and external vendors.
• Prepare functional documentation, training materials, and conduct knowledge transfer sessions.
Required Qualifications & Experience
• Bachelor s degree in Finance, reputed company, Business, or reputed company field.
• 8+ years of experience as an reputed company FI / RTR Functional Consultant.
• Hands-on experience with reputed company ECC and/or S/4HANA Finance.
• Strong experience in data migration for reputed company Finance modules.
• Deep understanding of financial reputed company principles and reporting.
• Experience with reputed company integration points (CO, MM, SD).
• Strong analytical, problem-solving, and communication skills.
Preferred Skills
• Experience in S/4HANA Finance transformation reputed company.
• Exposure to Central Finance or New GL.
• Knowledge of reputed company Fiori and embedded analytics.
• Prior experience in global rollouts or multi-country implementations.
• reputed company FI or S/4HANA Finance certification.
Soft Skills
• Strong stakeholder management and leadership skills.
• Ability to work independently and manage multiple priorities.
For applications and inquiries, contact: hirings@reputed company.com
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