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Consultant

KPMG Delivery Network India 1 · Bangalore, Karnataka, India

Senior LevelExternal listingcontract15 days ago

About The Role

Key Responsibilities

  • Month-End & Year-End Closing: Execute month-end and year-end closing activities in SAP FI/CO Perform reconciliations, variance analysis, and financial data validation
  • SAP Master Data Management: Maintain Profit Center and Cost Center structures. Create, update, and retire PC/CC master data Ensure data accuracy and compliance with governance standards.
  • Charge Rates & Cost Rates: Maintain and update charge rates and cost rates. Troubleshoot rate-related discrepancies.
  • ServiceNow Ticket Management: Manage and resolve ServiceNow tickets related to SAP master data, Time sheet and any system related quires from the end users. Prioritize and triage requests to ensure timely resolution. Collaborate with backend support teams to address system issues. Document solutions and contribute to knowledge base improvements.
  • Process Improvement & Compliance: Identify opportunities to streamline SAP-related processes. Support implementation of FP&A best practices. Ensure compliance with internal controls and audit requirements.
  • Support Senior Finance team member on ad hoc system enhancements and projects.
  • Training and Support: Provide training and support to end-users on how to use the different modules of ERP (SAP) and troubleshooting common issues.
  • E Invoicing: To check all the invoices pushed from EDICOM site to ZATCA and make sure no invoice is hanging in EDICOM.

Key Responsibilities

  • Month-End & Year-End Closing: Execute month-end and year-end closing activities in SAP FI/CO Perform reconciliations, variance analysis, and financial data validation
  • SAP Master Data Management: Maintain Profit Center and Cost Center structures. Create, update, and retire PC/CC master data Ensure data accuracy and compliance with governance standards.
  • Charge Rates & Cost Rates: Maintain and update charge rates and cost rates. Troubleshoot rate-related discrepancies.
  • ServiceNow Ticket Management: Manage and resolve ServiceNow tickets related to SAP master data, Time sheet and any system related quires from the end users. Prioritize and triage requests to ensure timely resolution. Collaborate with backend support teams to address system issues. Document solutions and contribute to knowledge base improvements.
  • Process Improvement & Compliance: Identify opportunities to streamline SAP-related processes. Support implementation of FP&A best practices. Ensure compliance with internal controls and audit requirements.
  • Support Senior Finance team member on ad hoc system enhancements and projects.
  • Training and Support: Provide training and support to end-users on how to use the different modules of ERP (SAP) and troubleshooting common issues.
  • E Invoicing: To check all the invoices pushed from EDICOM site to ZATCA and make sure no invoice is hanging in EDICOM.
  • Bachelor’s degree in Finance, Accounting, or related field
  • 3–7 years of experience in FP&A or Controlling
  • Strong hands-on experience with SAP FI/CO
  • Experience with month-end and year-end closing
  • Familiarity with ServiceNow
  • Strong analytical and Excel skills

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