SAP Group Reporting

4 weeks ago

Pune, Maharashtra, India Sampoorna Consultants Private Limited Full time
Job Description

Our Client in India is one of the leading providers of risk, financial services and business advisory, internal audit, corporate governance, and tax and regulatory services.

Our Client was established in India in September 1993, and has rapidly built a significant competitive presence in the country. The firm operates from its offices in Mumbai, Pune, Delhi, Kolkata, Chennai, Bangalore, Hyderabad , Kochi, Chandigarh and Ahmedabad, and offers its clients a full range of services, including financial and business advisory, tax and regulatory.

Our client has their client base of over 2700 companies. Their global approach to service delivery helps provide value-added services to clients. The firm serves leading information technology companies and has a strong presence in the financial services sector in India while serving a number of market leaders in other industry segments.

Roles and Responsibilities:
Should have Support experience and GR implementation across different industries in SAP BPC consolidation and sectors with at least 2 end to end implementation in SAP GR Consolidation (Scope, Design, Build & Test phases).
Individual would be required to participate in Business workshops, gather business requirements & to be able to propose TO BE Processes as per best practices
Individual should have very strong Business process knowledge across SAP Core Functions- S4HANA Finance/FICO
SAP GR with Good knowledge of back-end configuration, implementation, and unit testing o GR objects such as Master data of FS items, Consolidation units, Consolidation Groups, Version, special version, Fiscal year variant and Architecture design.
Should have knowledge in Historical Data loading from Different system to Group Reporting
Should have knowledge in currency Translation in Group reporting and able to handle different currency reporting with different conversion rates.
Should have experience in setup the Reporting rules for Cash flow
Should have hands on experience in reconciliation between legal entities and able to resolve the reconciliation issues.
Experience in integrating GR with Other systems like SAC
Should have experience in setting up the data monitor, Consolidation Monitor, Define Tasks for Eliminations
Should have experience in Reporting the GR data through Fiori apps, Analysis office and through SAC reports
Should have knowledge in Journals and Flexi upload in Group reporting
Hands on working experience on SAP Group Reporting 2022 along with BPC Consolidation, SAC, ABAP CDS views, S/4Hana finance & FIORI - Apps.

Responsibilities for External Candidates
Should be able to analyze the current business process design
Should be able to conduct workshops and technical configuration in Group Reporting solution.
Able to collect the Business requirements and apply best practices for the solution design
Should have both functional and Configuration knowledge in Group Reporting
Should have strong insights on GL , Asset accounting Controlling and profitability process areas
Should have exposure to compliance and statutory requirements, IFRS and GAAP accounting rules.
Individual should have knowledge or hands-on experience on GR, BW, SAC, BPC, S/4 and Fiori Apps.
Candidate should have the ability to perform in a dynamically changing environment.

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