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Fresenius Kidney Care Eupora Logo Fresenius Kidney Care Eupora · IT - Administration

Account to Report – RAR Senior Professional - SAP CoE

India, Bengaluru · Job Posted February 16, 2026
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Job Description

The A2R – RAR Senior Professional provides expert functional support and stabilization of SAP S/4HANA Revenue Accounting & Reporting (RAR) within the Account-to-Report value stream. The role ensures: Accurate revenue recognition, Stable month-end close, Compliance with IFRS 15 / ASC 606,Trusted financial reporting while driving continuous improvement and mentoring junior RAR specialists.

Job Responsibility

  • Act as the liaison between business process owners, functional consultants, and the offshore/onshore technical team
  • Run Operations & Expert Support: Provide L3 functional support for SAP S/4HANA RAR covering: Revenue contracts
  • Performance obligations (POBs)
  • Allocation and postings
  • Periodic revenue processing
  • Resolve complex issues related to: Contract processing
  • Revenue postings
  • Integration between SD, RAR, and FI
  • Support month-end, quarter-end, and year-end close activities
  • Problem Management & Root Cause Analysis: Lead root cause analysis (RCA) for recurring and critical RAR issues
  • Identify configuration gaps, process weaknesses, and data defects
  • Drive permanent fixes through controlled change
  • Change & Enhancement Support, under the governance of ITS COE A2R: Analyses business change requests related to: Revenue models
  • Contract structures
  • Accounting rules
  • Design and implement: Configuration changes
  • Functional specifications
  • Testing and UAT support
  • Ensure changes comply with: Accounting standards
  • Internal controls
  • Audit requirements
  • Reconciliation & Control: Ensure reconciliation between: RAR subledger and FI GL
  • Contract assets/liabilities and revenue accounts
  • Support financial controls, audit queries, and compliance reviews
  • Stakeholder Engagement with Internal: ITS COE A2R
  • Finance Controllers (A2R)
  • Order-to-Cash and Billing teams
  • Data Support & Governance teams
  • and External: SAP Support
  • System Integrators

Requirements

  • Bachelor’s or Master’s degree in Computer Science, Information Technology, Data Management or a related field
  • Bachelor’s degree in Finance, Accounting, IT, or related discipline
  • 8–12 years experience in SAP Finance or Finance Operations
  • 4–6 years hands-on experience in: SAP Revenue Accounting & Reporting (RAR) and Account-to-Report processes
  • Excellent analytical and problem-solving abilities, with high attention to detail
  • Effective communication skills for interacting with business stakeholders and technical teams
  • Ability to manage multiple tasks, tickets, and priorities in a fast-paced environment
  • Experience documenting data policies, functional specifications, technical specifications
  • Hands-on configuration skills on activation of business functions, defining accounting principles, setting up contract/performance obligations (POB) rules using BRF+
  • Mapping organizational structures, configuring revenues determination (SSP, conditions) and linking GL accounts in FARR_IMG/FARR_RAI_MON
  • 5-step model for contract identification, POB, transaction price, allocation and recognition following the IFRS15/ASC 606
  • SAP RAR, SAP Universal Ledger, SAP Item based accounting
  • Familiarity with SAP Solution Manager, Focused Run, ChaRM
  • Understanding of SAP integrations (CPI, PI/PO, third-party systems)
  • SAP S/4HANA
  • SAP BW/4HANA / SAC
  • SAP Solution Manager / Focused Run
  • SAP Fiori & UI5
  • SAP CPI / PI-PO
  • ITSM tools (ServiceNow preferred)
  • Monitoring tools (SAP ALM, APM, AIOps)
  • Cloud platforms (AWS / Azure / GCP – SAP workloads)
  • Working on CET zone
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