Posted on: 24/07/2025
Responsibilities :
- 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 :
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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Posted By
Posted in
Platform Engineering / SAP/Oracle
Functional Area
Functional / Technical Consulting
Job Code
1518919
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