NextPhase.ai

SAP FICO Consultant

NextPhase.ai  •  Republic of India (Onsite)  •  1 month ago
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Job Description


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WHO WE ARE:
NextPhase.ai is a Data Management solution provider focused on Data Operations services for enterprise data in the cloud. We are leading the innovation agenda with our clients by delivering a portfolio of services to help them improve data quality and manage data governance for their cloud data. NextPhase.ai data management services are tailored to achieve our client’s business outcomes, thus enabling our clients to focus on monetizing their data while we handle data operations. NextPhase.ai provides you with a dynamic and fun work environment and encourages you to use creative thinking to solve client challenges.

  • 12-15
    years of experience with at least 2 E2E S4 HANA implementations

  • All
    round experience in FI, CO & AA with integration to other modules like
    MM, SD, HR.

  • Experience
    with FICO architecture with Parallel ledgers (GAAP & IFRS), group and
    local CoA, Taxation & VAT, EWT, document splitting, Material ledger,
    FX valuations, FX integrations, Group reporting and BPC, Reconciliation
    applications like Blackline integration, Allocation & distribution,
    Material valuation etc.

  • Standard
    FI workflows, park & post, special purpose ledgers, netting and
    clearing, inter-company postings.

  • Extensive
    experience in interfacing incoming and outgoing data with external
    applications including but not limited to IDOCs, file interfaces and APIs.

  • Experience
    designing new custom functionalities including writing FS & TS,
    testing, documentation and training.

  • Conversant
    with ASAP and Activate methodologies.

  • Extensive
    experience with integrating Banks, Payment medium formats and EBS.

  • Setting
    up reporting w.r.to GAAP and IFRS, Group reporting, P&L and BS.

  • Extensive
    experience with FI-AA including Asset procurement via MM, depreciation,
    retirement and Leased Assets (Finance and Operating lease) & reporting
    including disclosures (IFRS & GAAP).

  • APAC or
    ASEAN experience a huge plus.
NextPhase.ai

About NextPhase.ai

Nextphase.ai is a Data Management services provider enabling enterprises monetize data with improved Data Quality and Data Governance. Our mission is centered on helping our clients extract value from their enterprise data at scale, with improved quality leveraging automation enabled services to jumpstart AI and ML initiatives. We integrate data management expertise, technology automation and cloud operations processes to deliver a cohesive DataOps service to improve quality of our clients Data Transformation programs. Our data management solution stack is versatile and encompasses data cloud platforms and data lakes including Snowflake, Databricks, Redshift, Big Query, ADLS and S3. Based in the Silicon Valley, Nextphase.ai currently provides a range of technology services for the Financial Services, Lifesciences and High Tech companies adopting data cloud solutions.

Industry
IT & Software
Company Size
11-50 employees
Headquarters
San Mateo, California
Year Founded
2012
Website
nextphase.ai
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