SAP PRA and SAP Consolidation Analyst-Canada-075999
Description
Required Skills
- 7+ years of SAP Experience in FI, PRA and Consolidation. S / 4 HANA experience will be an added advantage.
- Assist users on PRA issues related to check postings and combined run report.
- Knowledge on PRA is must, configure PRA Master data, Remitter Cross reference, DOI Cross reference, Process rule and Check Layout.
- Prepare or review journal entries, monthly account reconciliations from Consolidation perspective.
- Understand and analyze company financial performance as it relates to internal (management) and external (public) monthly and quarterly reporting.
- Perform Consolidation Month end steps.
- Work with internal and external auditors on document requests.
- Participate in special projects as requested by management.
- Develop and document SAP S / 4 HANA functional, business and / or system requirements specifications.
- Develop functional, business and / or system interface or interaction capability as per specifications / requirements.
- Document manuals, programs, interfaces, data files work instructions for migrating from ECC to S4
- Analyze data conversion requirements to determine data conversion strategies and mechanisms based on strategy.
Life at Capgemini
Capgemini supports all aspects of your well-being throughout the changing stages of your life and career. For eligible employees, we offer :
- Collaborating with teams of creative, fun, and driven colleagues
- Flexible work options enabling time and location-based flexibility
- Company-provided home office equipment
- Virtual collaboration and productivity tools to enable hybrid teams
- Comprehensive benefits program (Health, Welfare, Retirement and Paid time off)
- Other perks and wellness benefits like discount programs, and gym / studio access.
- Paid Parental Leave and coaching, baby welcome gift, and family care / illness days
- Back-up childcare / elder care, childcare discounts, and subsidized virtual tutoring
- Tuition assistance and weekly hot skill development opportunities
- Experiential, high-impact learning series events
- Access to mental health resources and mindfulness programs
- Access to join Capgemini Employee Resource Groups around communities of interest
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