Functional Consultant – Finance & Consolidation
Zensar Technologies · IT Services & Consulting
- Pune, Maharashtra, India
- On-site
- Posted today
- Finance & Accounting
About the job
Owns the finance solution design and its alignment with the TAM, and leads the Finance and consolidation workstream from requirements through go-live.
Key responsibilities
Lead requirements and design for Record to Report: chart of accounts, segments (department, class, location), GL, AP/AR, fixed assets, cash management and period close.
Design and configure NetSuite OneWorld multi-subsidiary setup, intercompany transactions, eliminations and multi-currency consolidation.
Configure revenue recognition (ARM), allocations, budgets and financial statement layouts.
Author functional design documents and keep the design aligned with the TAM and the Solution Architect's blueprint.
Define finance data migration requirements: opening balances, open AP/AR, fixed asset registers, and reconciliation approach.
Write and execute test scripts; support Finance key users through UAT and month-end dry runs.
Deliver finance training and user guides; support cutover and hypercare.
Specify reports and saved searches for the Technical Consultant to build.
Preferred
NetSuite ERP Consultant certification.
Experience with Advanced Revenue Management, Fixed Assets Management and NetSuite Planning & Budgeting.
Life sciences / bioscience industry exposure.