Revenue Accounting & Reporting (RAR)

SAP RAR Design And Implementation - Participate in design and implementation of SAP Revenue Accounting and Reporting solutions to meet business requirements. - Provides subject matter expert solutions and hands on management of configuration - Work with cross – functional teams to gather and analyze business processes and data, ensuring accurate revenue recognition. - Configuration and Customization: - Configure SAP RAR modules based on business needs, ensuring seamless integration with existing SAP systems. - Customize SAP RAR functionalities to address specific business scenarios and enhance overall system performance. Reporting - Lead report development to comply with regulatory requirements - Interact with business and report development teams to cater to the business requirements Integration - Collaborate with SAP integration teams to ensure smooth integration of SAP RAR with other SAP modules and external systems. Documentation - Create and maintain comprehensive technical documentation related to SAP RAR configurations, customizations and integrations. Compliance and Best Practices - Thorough knowledge of ASC 606 requirements and ensure solution adhering to relevant accounting standards Training - Create training material - Provide training to end users and provide training support Post go – live support Provide go live support to the existing implementation while actively participating in the current implementation. - Should possess B.E./ B.Tech or equivalent Degree - 2 full implementations in RAR implementation - In depth knowledge of SAP RAR modules and configurations - Strong communication skills - Familiarity with SAP FI/CO - S4Hana experience and certifications preferred. - Experience in full software development life cycle/ Operational framework/ AGILE process methodologies - Good experience in Application Production Support and Development activities - Should have exposure on ITPM, IT Security controls, S-Ox processes - Should be able to work in European timings - Knowledge of Finance and Accounting/ Invoicing business processes is preferred