SAP Group Reporting

1 month ago

Hyderabad, India YASH Technologies Full time

SAP - Consultant Group Reporting

Experience

3-5 Years

Responsibilities

Job Description

Perform as an individual contributor with complete accountability for assigned tasks.

Mentor Junior consultants in the team and provide assistance in case needed.

Execute unit testing to ensure the accuracy of his/her developments.

Participate and Contribute to internal training activities for upskilling of self and others

Realize the development/requirement as per the technical specification provided.

Resolve complex technical issues and manage critical/complex situations.

Adhere to all coding standards and performance measures, as per customer/organization guidelines.

Participate in testing activities along with functional counterparts and provide quick resolutions.

Coordinate with the functional team for requirement gathering/understanding and to convert functionalspecifications to technical specifications.

Must have experience in Support and Rollout Projects. Experience in E2E implementation would be anadded advantage.

Adherence to the SLAs in case of support project.

Adherence to Project standards and timelines in case of implementation/rollout.

Flexible to travel as per the Business requirement.

Flexible to work in different shifts as per the project requirement.

Required Technical/ Functional Competencies

experience in managing and implementing the Consolidation Projects on SAP S/4HANA Group Reporting.

• Consolidation Assist in monthly, quarterly and annual reporting for Group and its subsidiaries.

• Good understanding on IFRS & local GAAP accounting standards.

• Understand client requirements, provide solutions, functional specifications and configure the group reporting system accordingly.

• Strong configuration hands on experience along with sound functional knowledge in performing the legal consolidation.

• Manage the process for consolidating the submissions entities across the Group to produce a single set of consolidated financial results for the Group.

• Assist in the mentoring and development of graduates within the Group Financial team.

Skills / Experience Requirements:

• SAP Consolidation experience is must. The candidate must have experience in Group Reporting for 2Projects

• Knowledge/Hands on experience for configuring various objects in SAP FICO (at least one project)

• Ability to configure SAP S / 4 HANA Group Reporting on premise / cloud and deliver work products / packages meeting the client's standards and requirements.

• Experience in configuring /defining the Following in the S / 4 HANA Group

Responsibilities, Qualifications, Certifications

Reporting module:

• Managing end to end Group reporting implementation projects and team for generating and review of monthly, quarterly, half-yearly- and year-end consolidation figures.

• Experience with a large and complex IFRS consolidation process and assist in producing the consolidated financial statements in accordance with IFRS and GAAP standards.

• Consolidation of business unit performance reporting and production of periodic management reporting on Actuals, budgets and forecasts

• Create and improve financial reporting which are used for validating and analysing reported figures and make process improvement suggestions where applicable.

• Analyse reported figures and discuss/follow-up with the respective regional financial manager or controllerFull

• Consult on technical (IFRS) questions coming from reporting units.

• Customization and mapping of Financial statement item with G/L

• Assist on Integration of Group reporting with the S/4 Hana applications and providing the needed suggestion and expertise on scope and limitations.

• Integration experience of SAP Group Reporting with SAP FICO on S/4 HANA

• Set up of Attributes, Breakdown Categories, Sub item & sub item categories

• Set up of hierarchies for FS item, consolidation units/groups and other dimensions.

• Configuration of Balance carry forwards and Currency translation methods

• Experience in configuring inter-unit eliminations/reclassification and Manual eliminations.

• Purchase / Equity Methods of Consolidation

• Able to set up Data monitor and Consolidation monitor

• Experience in “activity-based” consolidation of investments.

• Experience in handling new acquisitions, divestures or any changes to the consolidation group.

Required Behavioral Competencies

Accountability:

Takes responsibility for and ensures accuracy of own work, as well as the work and deadlines of the team.

Agility:

Demonstrates a willingness to accept and embrace differing ideas or perceptions which are beneficial to the organization.

Collaboration:

Participates in team activities and reaches out to others in the team to achieve common goals.

Communication:

Targets communications for the appropriate audience, clearly articulating and presenting his/her position or decision.

Customer Focus:

Displays awareness of customers' stated needs and gives priority to meeting and exceeding customer expectations at or above expected quality within a stipulated time.

Drives Results:

Sets realistic stretch goals for self and others to achieve and exceed defined goals/targets.

Certifications

Desirable

Interested candidate can share updated CV on along with below details:

Current company

Relevant SAP FICO Experience

Current Location

Preferred location

CTC

ECTC

Notice Period

Regards

Samiksha Dubey

Talent Acquisition

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