Posted:2 weeks ago|
Platform:
On-site
Full Time
Responsibilities:
Worked on end-to-end implementation of SAP Group Reporting within S/4HANA Central Finance.
Define and implement financial consolidation processes, including eliminations, intercompany transactions, and multi-GAAP reporting.
Ensure seamless data integration between ACDOCA (Universal Journal) and ACDOCU (Group Reporting Table).
Configure currency translation, intercompany eliminations, and consolidation logic in SAP Group Reporting.
Work with business and finance stakeholders to define reporting requirements and ensure compliance with IFRS & GAAP standards.
Support data validation, reconciliation, and audit requirements.
Collaborate with technical teams to develop custom FIORI applications, Analysis for Office reports, and ABAP enhancements.
Conduct User Acceptance Testing (UAT), end-user training, and post-go-live support.
Qualifications & Experience:
3-6+ years of experience in SAP Financial Consolidation, including SAP Group Reporting, SAP BPC, or SEM-BCS.
Strong understanding of Central Finance, Universal Journal (ACDOCA), and Group Reporting (ACDOCU).
Expertise in financial consolidation, intercompany adjustments, and regulatory reporting.
Sharp Brains
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