8.0 - 13.0 years

8 - 13 Lacs

hyderabad, telangana, india

On-site

We are seeking an experienced SAP Group Reporting Consultant with 4-6 years of expertise in SAP S/4HANA Group Reporting. The ideal candidate will be responsible for designing, implementing, and optimizing SAP Group Reporting solutions, ensuring seamless consolidation, financial close, and reporting processes for global organizations. Key Responsibilities: SAP Group Reporting Implementation & Configuration: Implement and configure SAP S/4HANA Group Reporting for consolidation, financial close, and intercompany reconciliation. Define data models, reporting structures, and business rules for financial consolidation. Configure consolidation methods, eliminations, and currency translation. Set up Group Chart of Accounts (GCoA), financial statement versions, and hierarchy structures. Integration with S/4HANA & Other Systems: Integrate SAP Group Reporting with SAP S/4HANA Finance (FI/CO), SAP BW/4HANA, and SAP Analytics Cloud (SAC). Work with Universal Journal (ACDOCA & ACDOCC) for real-time consolidation. Ensure data consistency and reconciliation between local and group financial statements. Support integration with SAP BPC, SAP Data Services, and third-party financial reporting tools. Financial Close & Consolidation Process Optimization: Automate intercompany matching, eliminations, and adjustments for group reporting. Support multi-GAAP and IFRS/local statutory reporting requirements. Develop consolidation monitor dashboards and financial reports using SAP Fiori and SAC. Enhance financial close processes using SAP's Fast Close capabilities. Technical Development & Customization: Configure validation and derivation rules in SAP Group Reporting. Develop custom reports and dashboards for group-level financial analysis. Work on data mapping, transformation, and consolidation logic customization. Support performance tuning and optimization of consolidation processes. Testing, Training & Support: Conduct unit testing, integration testing, and UAT for SAP Group Reporting implementations. Provide end-user training on consolidation, eliminations, and reporting dashboards. Support post-go-live issue resolution and enhancements. Key Skills & Qualifications: Technical Skills: 4-6 years of experience in SAP Group Reporting with S/4HANA Finance. Strong knowledge of financial consolidation, intercompany eliminations, and multi-GAAP reporting. Hands-on experience with ACDOCA, ACDOCC, and Group Reporting Data Collection.

Posted 2 days ago

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