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Capgemini
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Core Accounting Consultant

Core Accounting Consultant

6 - 11 years

|

18 - 33 Lacs

pune bengaluru mumbai (all areas)

Posted:1 hour ago| Platform:

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Skills Required

icmr foreign currency valuation foreign currency fut ecc currency translation core accounting consultant s4 hana finance currency management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Accrual Engine
- Requirement Clarification + configuration, FUT, and Demo
Validations & Substitutions

Analyze which substitutions / validations need to be transferred from ECC to S/4HANA (must be able to read and understand ABAP)
Categorize substitutions / validations into lift-and-shift vs. enhance/modify
Write design for enhance/modify substitutions / validations
Configuration, FUT, and Demo of substitutions / validations

Advanced Valuation in S/4HANA

Foreign Currency Revaluation / Valuate incl. Currency Translation, Exchange rate differences,
Reconciliation of FX revaluation
Reclassification of Receivables and Payables / Reclassify
Statutory Adjustment Posting / Financial statement readjustment

Universal Allocations
- Requirement Clarification + configuration, FUT, and Demo

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