The Hackett Group logo

Senior Consultant - Group Reporting

0 years

0 Lacs

telangana

Posted:1 week ago| Platform: GlassDoor logo

Apply

Skills Required

reporting data design reclassification translation workflow mapping gaap reconciliation integration sap support configuration

Work Mode

On-site

Job Type

Part Time

Job Description

Key Responsibilities:

  • Group Reporting master data, such as Consolidation Units, FS Items, Consolidation Groups, and Version/Category settings.
  • Design and implement rules for elimination, reclassification, and currency translation.
  • Intercompany Elimination, Currency Translation, and Consolidated Financial Statements.
  • Experience in:

Preparation Ledger and Versions

  • Configuring the Monitors, Running Flexible Imports, Configuring Data Validation, Reclassifying Data, Restating Historical Data, Configuring Workflow for Group Journals, Configuring Balance Carry forward data mapping, data validation, and loading from ACDOCA to ACDOCU.
  • Manual Data Entry in Group Reporting Data Monitor.
  • Handling Multi-GAAP Requirements, Configuring Validation and Derivation Rules, Configuring Additional Financial Information (AFI), Intercompany Matching and Reconciliation (ICMR)
  • Integration with SAP and Non-SAP Systems
  • Group Reporting Data Collection (GRDC) if applicable.
  • Lead or support the design and configuration of SAP Group Reporting (S/4HANA).

More Jobs at The Hackett Group

Analyst (Marketo and Salesforce)

Hyderabad

2 - 7 yrs
|

INR 4 - 8 Lacs

Senior Data Analyst

Hyderabad

2 - 6 yrs
|

INR 9 - 12 Lacs

SAP FICO Trainee

Telangana

Experience: Not specified

|

INR 5 - 6 Lacs

Senior Analyst

Hyderabad

2.0 - 6.0 yrs
|

INR 5 - 7 Lacs

Senior Analyst

Telangana

Experience: Not specified

|

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Google Play App Store
coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
The Hackett Group logo
The Hackett Group

Business Consulting and Services

Miami Florida

RecommendedJobs for You

The Hackett Group logo

Senior Consultant - Group Reporting

The Hackett Group

telangana

The Hackett Group logo

Senior Consultant - Group Reporting

The Hackett Group

telangana