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SAP Record to Report (Finance) – Subject Matter Expert

VISTRA

MumbaiFull time5-10 yearsNot Disclosed

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rarsaphanareportingaccountingcompliancegovernance + 10 more

Job Description


It’s never been a more exciting time to join Vistra.

At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without friction.

But progress only happens when people come together and take action. And we’re absolutely committed to building a culture where our people can do just that.



We have an exciting opportunity for you to join our team as SAP Record to Report (Finance) – Subject Matter Expert, reporting to the R2R and Group Reporting - Business Process Owner, this full-time and permanent position is based in Mumbai, India and offers regional coverage, allowing you to make a significant impact to our team and its’ growth


.

Key responsibilities

  • Lead financial data collection, ensuring completeness, accuracy, and performing reconciliation of migrated balances and master data between legacy systems and SAP S/4HA
  • Support Open Item migration validation including AR, AP, GL, Leases, Fixed Assets, Internal Projects and intercompany balance
  • Support the accounting teams with master and transactional data mapping activities by providing direction and guidance
  • Identify and manage risks related to data migration, consistency across templates, data readiness, and test-cycle execution, where data quality is critical to program success
  • Serve as a key escalation point for data issues and assist with remediation
  • Coordinate country-level activities, track delivery progress, and manage workload priorities across multiple market
  • Serve as the SAP R2R Subject Matter Expert for finance processes, ensuring alignment with business objectives, best practices, and the target operating mode
  • Support the system integrator with SAP user training, testing and ensuring consistent process harmonization across global operations. Partner with stakeholders to identify pain points, align priorities, and implement fit-for-purpose SAP solutions that support operational and strategic goal
  • Provide ongoing end-user support and resolve system or process-related issues in collaboration with functional and technical team
  • Team player who ensures full adherence to program governance frameworks, maintaining process consistency, compliance, and control standards across the SAP program


Key requirements:

  • Strong Finance and accounting background
  • Strong Excel skills (data handling, reconciliation, templates usage) to support the high volume and ensure data quality)
  • Hands-on experience with SAP (preferably S/4 HANA)
  • Structured, detail-oriented, able to manage volume
  • Strong coordination & follow-up skills
  • Strong analytical, organisational, and problem-solving skills
  • Strong communication and interpersonal skills to work effectively with internal teams and other stakeholders
  • Experience in multi-country transformation / rollout
  • Experience in similar role in similarly complex organisation
  • SAP S4 Exposure, particularly on the Finance area (including Lease Management).
  • Demonstrated academic and professional achievement, likely including a bachelor’s degree following and/or an accounting qualification


Company Benefits:

At our Vistra India office, we believe in putting our employees’ well-being first! We offer a hybrid working arrangement.


Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects.

If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey!

About The Company

VISTRA

Our purpose is progress. Vistra is a leading provider of essential business services to help companies and private capital funds grow across the entire business and investment lifecycle. Here at Vistra, our purpose is progress. As a close ally to our clients, we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without friction. We partner with companies and private capital managers along the corporate and private capital lifecycle. From HR to tax and from legal entity management to regulatory compliance, we quietly fix the operational and administrative frustrations that hamper business growth. With over 9,000 experts in more than 50 markets, we can accelerate progress, improve processes, and reduce risk, wherever your ambition takes you.

Company Size5000-10000
HeadquartersHong Kong
IndustryBusiness Consulting and Services
TypePrivately Held

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