SAP Group Reporting Functional Consultant

4 weeks ago

Delhi, Delhi, India HIC Global Solutions Full time

Job Summary :

We are urgently looking for an experienced SAP Group Reporting Functional Consultant to join our dynamic finance transformation team. The ideal candidate will have deep functional expertise in SAP Group Reporting within an S/4HANA Central Finance environment and will lead the end-to-end implementation of complex consolidation processes.

Key Responsibilities :

- Lead and deliver end-to-end SAP Group Reporting implementations within S/4HANA Central Finance.

- Define and implement financial consolidation processes, including eliminations, intercompany transactions, and multi-GAAP reporting.

- Ensure accurate data integration between ACDOCA (Universal Journal) and ACDOCU (Group Reporting Table).

- Configure currency translation, intercompany eliminations, and consolidation logic.

- Liaise with finance and business stakeholders to capture and validate reporting requirements.

- Ensure alignment with IFRS and GAAP reporting standards and compliance.

- Support data validation, reconciliation, and audit requirements.

- Collaborate with technical teams on FIORI apps, SAP Analysis for Office (AO) reports, and ABAP enhancements.

- Conduct User Acceptance Testing (UAT), end-user training, and provide 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 knowledge of Central Finance, Universal Journal (ACDOCA), and Group Reporting (ACDOCU).

- Deep functional expertise in intercompany eliminations, consolidation processes, and regulatory reporting.

- Hands-on experience with SAP FIORI and SAP Analysis for Office (AO).

- Strong communication and stakeholder engagement skills.

- Immediate joiners preferred.

(ref:hirist.tech)

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