SAP Financial Consolidation Expert

9 hours ago


Bengaluru, Karnataka, India beBeeSpecialist Full time ₹ 12,00,000 - ₹ 18,20,000

Finance Specialist

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As a seasoned finance expert, you will play a pivotal role in driving our organization's financial performance by leveraging your expertise in SAP Financial Consolidation, including SAP Group Reporting.

Key Responsibilities:

  • Develop and implement end-to-end SAP Group Reporting within S/4HANA Central Finance
  • Design and configure 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
  • Collaborate with business stakeholders to define reporting requirements and ensure compliance with IFRS & GAAP standards
  • Support data validation, reconciliation, and audit requirements
  • Work closely 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

Requirements:

  • 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
  • Hands-on experience with SAP FIORI apps and SAP Analysis for Office (AO) reporting


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