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Zensar

Functional Consultant – Finance & Consolidation

Posted an hour ago
5-10 years experience
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AI Summary

The consultant will lead the finance and consolidation workstream, managing the design and configuration of NetSuite solutions from requirements to go-live. They are responsible for defining data migration requirements, authoring functional design documents, and supporting key users through testing and training.

Owns the finance solution design and its alignment with the TAM, and leads the Finance and consolidation workstream from requirements through go-live.

Responsibilities

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.

Qualifications

Preferred

  • NetSuite ERP Consultant certification.
  • Experience with Advanced Revenue Management, Fixed Assets Management and NetSuite Planning & Budgeting.
  • Life sciences / bioscience industry exposure.

At Zensar, we’re “experience-led everything”. We are committed to conceptualizing, designing, engineering, marketing, and managing digital solutions and experiences for over 130 leading enterprises. We are a company driven by a bold purpose: Together, we shape experiences for better futures. Whether for our clients, our people, or the world around us, this belief powers everything we do. At the heart of our culture is ONE with Client - a set of four core values that reflect who we are and how we work: One Zensar, Nurturing, Empowering, and Client Focus.

Part of the $4.8 billion RPG Group, we’re a community of 10,000+ innovators across 30+ global locations, including Milpitas, Seattle, Princeton, Cape Town, London, Zurich, Singapore, and Mexico City. Explore Life at Zensar and join us to Grow. Own. Achieve. Learn. to be the best version of yourself.

We believe the best work happens when individuality is celebrated, growth is encouraged, and well-being is prioritized. We are an equal employment opportunity (EEO) and affirmative action employer, committed to creating an inclusive workplace. All qualified applicants will be considered without regard to race, creed, color, ancestry, religion, sex, national origin, citizenship, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veteran status.

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