Senior SAP S/4HANA Consolidation Specialist

2 weeks ago

Udaipur, Rajasthan, India beBeeConsolidation Full time ₹ 20,00,000 - ₹ 25,00,000

We are seeking a seasoned SAP S/4HANA professional to lead the design, configuration, and implementation of our Group Consolidation processes.

Key Responsibilities:
  • Oversee the end-to-end design, configuration, and implementation of SAP Group Reporting module.
  • Analyze existing implementations and recommend enhancements for eliminations, allocations, and currency translations.
  • Design and manage consolidation processes for both SAP and non-SAP entities, ensuring compliance with IFRS and local GAAP.
  • Configure and optimize consolidation rules, hierarchy structures, and reporting dimensions.
  • Support the financial close process and ensure the delivery of accurate consolidated financial statements.
  • Collaborate with finance, IT, and business stakeholders to understand requirements and deliver effective management reporting.
  • Provide expert guidance, best practices, and user training.

Required Skills & Qualifications:

  • 6-8 years of hands-on experience in SAP S/4HANA Cloud Group Reporting and Consolidation.
  • Proven expertise in Intercompany Eliminations, Allocations, and Currency Translations.
  • Strong experience in integrating data from non-SAP systems into the Group Reporting module.
  • Solid understanding of core FI (General Ledger, Accounts Payable, Accounts Receivable) and CO (Cost Center, Internal Order) modules.
  • Excellent understanding of financial close processes and compliance (IFRS/GAAP).
  • Strong client-facing and communication skills, with the ability to lead and mentor.
  • Experience with Agile implementation methodology.
  • SAP S/4HANA Finance certification is a strong advantage.
  • Bachelor's degree in finance, Accounting, Business, or a related field. MBA/M.Com with Finance specialization preferred.

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