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Job Description

Responsibilities :


- Worked on end-to-end implementation of SAP Group Reporting within S/4HANA Central Finance.

- Define and implement 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.

- Work with business and finance stakeholders to define reporting requirements and ensure compliance with IFRS & GAAP standards.

- Support data validation, reconciliation, and audit requirements.

- Collaborate 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.


Qualifications & Experience :


- 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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