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Vistra

nuclear power generation · competitive electricity retail

SAP Record to Report (Finance) Subject Matter Expert

IndiaPosted 3 months ago
Computer Systems AnalysisSeniorFull Time; Regular
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Role Overview: At Vistra, our purpose is progress, aiming to support clients in achieving global progress by simplifying the complexities of global business. As an SAP Record to Report (Finance) Subject Matter Expert, you will play a crucial role in ensuring financial data accuracy and migration to SAP S/4HANA. This full-time position based in Mumbai, India offers regional coverage and the opportunity to contribute significantly to the team's growth. Key Responsibilities: - Lead financial data collection, ensuring completeness, accuracy, and reconciliation of balances and master data between legacy systems and SAP S/4HANA - Support validation of Open Item migration, including AR, AP, GL, Leases, Fixed Assets, Internal Projects, and intercompany balance - Assist accounting teams with master and transactional data mapping activities, providing guidance and direction - Identify and manage risks related to data migration, consistency, data readiness, and test-cycle execution - Serve as a key escalation point for data issues, coordinate country-level activities, track delivery progress, and manage workload priorities - Act as the SAP R2R Subject Matter Expert for finance processes, ensuring alignment with business objectives and best practices - Support system integrator with SAP user training, testing, and process harmonization across global operations - Provide ongoing end-user support, resolve system or process-related issues, and ensure compliance with program governance frameworks Key Requirements: - Strong Finance and accounting background - Proficiency in Excel for data handling, reconciliation, and templates usage - Hands-on experience with SAP, preferably S/4HANA - Strong coordination, follow-up, analytical, organizational, and problem-solving skills - Excellent communication and interpersonal skills to collaborate effectively with internal teams and stakeholders - Experience in multi-country transformation/rollout and similar roles in complex organizations - Exposure to SAP S/4HANA Finance area, including Lease Management - Academic and professional achievements, likely including a bachelors degree and/or an accounting qualification (Note: Company Benefits section has been omitted as it does not provide specific details beyond general employee well-being and insurance benefits) Role Overview: At Vistra, our purpose is progress, aiming to support clients in achieving global progress by simplifying the complexities of global business. As an SAP Record to Report (Finance) Subject Matter Expert, you will play a crucial role in ensuring financial data accuracy and migration to SAP S/4HANA. This full-time position based in Mumbai, India offers regional coverage and the opportunity to contribute significantly to the team's growth. Key Responsibilities: - Lead financial data collection, ensuring completeness, accuracy, and reconciliation of balances and master data between legacy systems and SAP S/4HANA - Support validation of Open Item migration, including AR, AP, GL, Leases, Fixed Assets, Internal Projects, and intercompany balance - Assist accounting teams with master and transactional data mapping activities, providing guidance and direction - Identify and manage risks related to data migration, consistency, data readiness, and test-cycle execution - Serve as a key escalation point for data issues, coordinate country-level activities, track delivery progress, and manage workload priorities - Act as the SAP R2R Subject Matter Expert for finance processes, ensuring alignment with business objectives and best practices - Support system integrator with SAP user training, testing, and process harmonization across global operations - Provide ongoing end-user support, resolve system or process-related issues, and ensure compliance with program governance frameworks Key Requirements: - Strong Finance and accounting background - Proficiency in Excel for data handling, reconciliation, and templates usage - Hands-on experience with SAP, preferably S/4HANA - Strong coordination, follow-up, analytical, organizational, and problem-solving skills - Excellent communication and interpersonal skills to collaborate effectively with internal teams and stakeholders - Experience in multi-country transformation/rollout and similar roles in complex organizations - Exposure to SAP S/4HANA Finance area, including Lease Management - Academic and professional achievements, likely including a bachelors degree and/or an accounting qualification (Note: Company Benefits section has been omitted as it does not provide specific details beyond general employee well-being and insurance benefits)

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