SAP -RAR Enterprise Resource Planning Advisor

NTT DATA, Inc.; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

NTT DATA, Inc. is seeking an experienced SAP -RAR Enterprise Resource Planning Advisor in Hyderabad, India. The ideal candidate should possess over 8 years of SAP Finance experience, with at least 4 years focusing on S/4 HANA RAR.

The role involves designing and supporting SAP RAR solutions, analyzing revenue recognition requirements per IFRS 15 and ASC 606, and ensuring compliance with accounting standards. Strong problem-solving abilities and excellent communication skills are essential.

Qualifications

• Minimum experience of 8+ years in SAP Finance, with at least 4 years in S/4 HANA RAR.
• Strong analytical and problem-solving abilities.
• Experience in preparing Functional Specs, User documentation, and Test case preparations.

Responsibilities

• Design, implement, and support SAP RAR solutions for revenue recognition.
• Analyze and document revenue recognition requirements based on IFRS 15 / ASC 606.
• Perform impact analysis on upstream and downstream systems.

Skills

SAP Finance

S/4 HANA Revenue Accounting and Reporting (RAR)

General Ledger

Accounts Payable

Accounts Receivables

Asset Accounting

Banking knowledge

Integration with SAP RAR

Education

CA/CWA/CMA/MBA Finance

Job description

SAP -RAR Enterprise Resource Planning Advisor

Company: NTT DATA Services

• The Candidate should have minimum experience of 8+ years in SAP Finance out of which at least 4 years in S/4 HANA Revenue Accounting and Reporting (RAR).
• Candidate is responsible for designing, implementing, and supporting SAP RAR solutions to ensure accurate, compliant, and automated revenue recognition in accordance with accounting standards such as IFRS 15 and ASC 606.
• Should be able to analyze and document revenue recognition requirements based on IFRS 15 / ASC 606.
• Design and configuration of SAP RAR scenarios
• Contract identification
• Performance obligations
• Transaction price allocation
• Revenue recognition rules
• Revenue contracts
• Event-based revenue recognition
• Posting rules and account determination
• Perform impact analysis of on upstream and downstream systems – SD, FI, CRM, BRIM etc.
• The Candidate should be strong in General Ledger, Accounts Payable, accounts Receivables, Asset Accounting and Banking knowledge.
• Should have excellent experience in integration with SAP RAR with SD, FI/CO, BRIM and S/4HANA Finance.
• Should be part of at least 2E2E implementation and 2 product support projects in S4H RAR.
• Support data migration and reconciliation activities during system implementations or upgrades.
• Experience on monitor and resolve RAR processing errors and inconsistencies.
• Experience in preparing the Functional Specs, User documentation, Test case preparations.
• Should analytical and problem-solving abilities.
• Education qualification should be CA/CWA/CMA/ MBA Finance.
• Strong organizational and time management skills.
• Excellent communication and interpersonal skills.