JD:
1. SAP S/4HANA Group Reporting Implementation & Support
Hands-on experience in designing, configuring, and supporting SAP S/4HANA Group Reporting solutions. Strong understanding of end-to-end consolidation lifecycle from data preparation to group financial statements.
2. Consolidation Methods (Full, Proportional, Equity)
Expertise in configuring and executing different consolidation methods based on ownership structures. Ability to handle complex group hierarchies and changing ownership scenarios.
3. Intercompany Matching & Reconciliation (ICMR)
Experience in configuring and running ICMR processes to identify and resolve intercompany differences. Skilled in analyzing mismatches and ensuring clean eliminations during group close.
4. Investment Elimination & Minority Interest
Strong knowledge of investment elimination processes including capital consolidation and minority interest calculation. Ensures accurate equity reporting as per IFRS / Ind-AS requirements.
5. Currency Translation & CTA Management
Expertise in defining translation methods for balance sheet and P&L accounts. Hands-on experience in calculating and posting Currency Translation Adjustment (CTA) during consolidation.
6. Data Integration from Universal Journal (ACDOCA)
Experience in releasing financial data from ACDOCA to Group Reporting. Strong understanding of data selection, document types, and reporting dimensions impacting consolidation accuracy.
7. Group Close Process (Month-End / Year-End)
Hands-on involvement in managing month-end, quarter-end, and year-end group close activities. Ability to handle tight timelines while ensuring data accuracy and compliance.
8. IFRS / Ind-AS Compliance
Strong functional knowledge of IFRS / Ind-AS consolidation principles. Ability to translate accounting requirements into SAP Group Reporting configurations and processes.
9. Group Reporting Fiori Apps & Monitoring
Experience using Group Reporting Fiori apps such as Consolidation Monitor and Data Monitor. Skilled in monitoring process status, error handling, and performance optimization.
10. Migration from Legacy Consolidation Systems
Hands-on experience in migration from EC-CS, SEM-BCS, or SAP BPC to S/4HANA Group Reporting. Involved in data mapping, validation, and parallel close activities.
11. CO Replication to Group Reporting
Experience in replicating cost centers, profit centers, and internal orders from CO to Group Reporting. Ensures alignment between management accounting and consolidation reporting.
12. FI–CO–Group Reporting Reconciliation
Strong expertise in reconciling FI, CO, and Group Reporting data. Ability to identify structural, timing, and configuration-related differences and resolve them efficiently.
13. Central Finance (CFIN) FI Document Replication
Hands-on experience in replicating FI documents from ECC or S/4 source systems to Central Finance. Ensures real-time financial visibility across the enterprise.
14. Mapping & Harmonization in Central Finance
Expertise in mapping GL accounts, company codes, profit centers, and functional areas in CFIN. Ensures standardized financial structures across multiple source systems.
15. SLT Replication & AIF Error Handling
Experience in real-time data replication using SLT and monitoring errors through AIF. Skilled in troubleshooting replication failures and ensuring data completeness.
16. Document Splitting, Tax & Multi-Currency Handling
Strong understanding of document splitting logic, tax postings, and multi-currency scenarios during FI replication. Ensures accurate reporting at segment and group levels.
17. Central Finance Reconciliation (Source vs CFIN)
Experience in reconciling source system balances with Central Finance FI and CO data. Ensures data consistency and audit readiness.
CFIN Group Reporting Reconciliation
18. CFIN to Group Reporting Data Reconciliation
Hands-on experience in reconciling CFIN Universal Journal data with Group Reporting released balances. Ensures accurate consolidation input from Central Finance.
19. Validation of FS Items & Reporting Dimensions
Strong expertise in validating FS items, consolidation units, profit centers, and partner units between CFIN and Group Reporting. Ensures correct dimensional mapping.
20. Handling Timing, Currency & Adjustment Differences (CTA)
Experience in identifying and managing timing differences, currency translation variances, and adjustment postings between CFIN and Group Reporting.
21. Reconciliation Reporting & Analytics
Design and execution of reconciliation reports using Fiori apps, CDS views, and SAP Analytics Cloud. Enables transparency and faster issue resolution.
22. Root Cause Analysis & Close Support
Strong ability to perform root cause analysis for reconciliation issues during group close. Works closely with finance and IT teams to ensure timely closure.
Never miss an opportunity! Create an alert based on the job you applied for.
