SAP RAR (Revenue Accounting and Reporting)

Job Description

SAP RAR : Job location- Pune,Hyderabad,Bangalore and Kolkata 8+ years of SAP RAR (revenue accounting and reporting) experience specializing in design, configuration and RAR integration with FI, SD and/or BRIM Two full life cycle implementation experience with SAP RAR module including RAR migration experience. P2P; R2R; O2C - Accounting entries of FICO / RAR / SD / MM Detail understanding of order-to-cash process, SD/FICO modules integration, BRIM process, IFRS 16, COPA and Revenue Recognition process Integration with other modules e.g. SD - RAR; BRIM/FICA -RAR; CO-RAR; CRM-RAR COPA data flow from SD --> RAR --> FICO Standard Function modules worked if any (transactional processing; master data maintenance) Mapping of Business process into RAR w.r.t. Sales & Distribution; Customer Relationship Management (CRM); BRIM Performance Obligation (POB) identification. BRF+ configuration Legacy data migration (RAR) Reconciliation of operational data (Sales & Distribution, BRIM, CRM & third party) with RAR. RICEF Developments if any. Prior experience in high tech or software industries with good understanding of accounting concepts Require strong verbal and written communication skills including business and functional requirements, management level presentations and proposals presentation Candidates with bachelor’s in finance/ CPA / CPA equivalent preferred SAP FICO: 8+ years of S/4 HANA implementation experience. Experience in S/4 HANA Brown field implementation will be preferred. AR, AP, GL, AA, and COPA areas New GL and Document split functionality Automatic Payments with DMEE, XML and iDocs Revenue Recognition, Tax on sales and purchases Exposure 3rd party taxation tools like Sabrix, Taxware or Vertex Withholding Tax. Sound knowledge in Inter company processes through Edi-IDocs Exposure to Interfaces and development thereof Knowledge in Bank communication, Lock box and Electronic Bank statement with search strings Integration with SD, MM and PS modules. Working with IDocs Local GAAP Reporting using special purpose ledgers Foreign currency valuation and translation Period end closing process Credit Card processes Collection,Dispute, and Credit Management Multi-currency global landscape Development of custom reports Implementation and testing of Function modules, User exits and BTEs.