+ The Candidate should have minimum experience of 8+ years in SAP Finance out of which at least 4 years in S/4 HANA Revenue Accounting and Reporting (RAR). + Candidate is responsible for designing, implementing, and supporting SAP RAR solutions to ensure accurate, compliant, and automated revenue recognition in accordance with accounting standards such as **IFRS 15** and **ASC 606** . + Should be able to analyze and document **revenue recognition requirements** based on IFRS 15 / ASC 606 + Design and configuration of SAP RAR scenarios + Contract identification + Performance obligations + Transaction price allocation + Revenue recognition rules + Revenue contracts + Event-based revenue recognition + Posting rules and account determination + Perform impact analysis of on upstream and downstream systems – SD, FI, CRM, BRIM etc. + The Candidate should be strong in General Ledger, Accounts Payable, accounts Receivables, Asset Accounting and Banking knowledge. + Should have excellent experience in integration with SAP RAR with SD, FI/CO, BRIM and S/4HANA Finance + Should be part of at least 2E2E implementation and 2 product support projects in S4H RAR. + Support data migration and reconciliation activities during system implementations or upgrades. + Experience on monitor and resolve RAR processing errors and inconsistencies. + Experience in preparing the Functional Specs, User documentation, Test case preparations. + Should analytical and problem-solving abilities. + Education qualification should be CA/CWA/CMA/ MBA Finance. + Strong organizational and time management skills. + Excellent communication and interpersonal skills.