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).
