Assistant Manager - SAP-Group Reporting

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms and are conversant with local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada.KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

• Strong knowledge of SAP Group Reporting configuration and ACDOCU ledger.
• Experience with FS items, subitems, consolidation monitor, and intercompany matching.
• Familiarity with SAP Analytics Cloud and GRDC.
• Understanding of data flows between S/4HANA and Group Reporting.
• Solid grasp of consolidation principles, IFRS/GAAP compliance.
• 35 years in SAP Finance; at least 12 full-cycle Group Reporting implementations.
• Strong analytical, communication, and stakeholder management skills.
  

Responsibilities

• Configure SAP Group Reporting for consolidation processes (ownership structures, FS items, subitems, ACDOCU ledger).
• Set up intercompany eliminations, currency translation, and consolidation rules.
• Integrate Group Reporting with SAP S/4HANA Finance and SAP Analytics Cloud (SAC).
• Manage data collection via Group Reporting Data Collection (GRDC) for external systems.
• Support monthly, quarterly, and annual group close activities.
• Ensure compliance with IFRS, GAAP, and local statutory requirements.
• Prepare functional specifications, test scripts, and conduct UAT.
• Deliver end-user training and documentation.
• Optimize consolidation processes and reporting capabilities.
• Stay updated on SAP releases and new features (e.g., Joule AI copilot, rule engine).
  

Qualifications

• Diploma in Bachelor's degree or higher in Information Technology, Business, Engineering, or a related field
• BE/BTech/MBA/MCA Full-Time Education
• SAP Certification
  

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