Manager - Controllership Transformation (SAP)

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EY GDS – Assurance FAAS – Manager – Controllership Transformation (SAP) At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.   The opportunity Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support. Within EY FAAS practice, the Finance Transformation Experts team build and develop client relationship with our regional stakeholders. We are part of an integrated global network of professionals who develop, design and optimise client service business processes for efficiency and high performance. We leverage and improve various frameworks, methodologies, solutions specific to our offerings and articulate presentations that communicate proposals, strategies, plans and outcomes.   Department: FAAS Solution Cluster: Finance Optimization Specialization: SAP Platform Led Controllership Transformation Rank: Manager Qualification Requirement: CA, MBA (Finance) with Commerce Background, CWA, CMA, CFA, M.Com   Job Responsibilities

Technical, Delivery & Subject Matter Areas

The primary focus of the role is using deep techno functional knowledge to drive SAP finance platform implementation in any or all record to report areas. The role is focused on hands on technology implementation (functional side) Deep end to end techno functional knowledge on SAP finance platform (SAP FI,CO, COPA, Closing Cockpit, SAP BPC, SAP Group Reporting, SAP FI/CO integration with SAP MM, SAP SD, SAP PP) transforming record to report process areas of

Revenue Recognition  Accurals  Intercompany reconciliation Manual Journal Entries & their automation Asset Accounting Chart of Accounts & Accounting Master Data Account reconciliation in the areas of cash & bank, sales, etc Sub ledger accounting ix) Consolidation process Production & filing of financial statements Notes & disclosures to accounts. Cost Accounting & Inventory Profitability Analysis

Provide Subject matter expertise & lead delivery teams in  in SAP Led Record to report transformation/Implementation in process areas mentioned above. Certification and/or 2 end to end implementation experience of SAP ECC FI/CO, SAP S/4 HANA FI/CO/COPA/Central Finance. Deep techno-functional knowledge of SAP finance platform/solution integration with AI based technologies. Hands on experience of designing AI solution for record to report areas based on SAP platform. Intensive knowledge of consolidation process and how consolidation data structure is set up & how consolidation process runs in leading consolidation tool like SAP Group Reporting, SAP BPC & how operational chart of accounts are mapped to Group Chart of Accounts in BPC or FS Items in SAP Group Reporting Knowledge of SAP Accrual engine, SAP RAR. Lead delivery teams or workstream in large projects for a one or more solution areas. Solid knowledge of AI solutions availability & applicability in record to report area. Knowledge & experience of AI solutions development in record to report area is preferred.

Business Development & Solution Development Areas

Lead pursuit teams to understand client problem statements & formulate that in solutions Lead developing client specific solutions for the engagement team Lead  proposal building or lead proposal teams Lead collaboration with market