SAP S/4 HANA & Reporting Consultant

Job Description :

SAP S/4 HANA + Group Reporting Consultant

Location : Mumbai, Delhi, Bangalore, Chennai, Hyderabad, Pune, Kolkata

Experience Range : 7 years to 12 years

We are looking for a skilled SAP S/4 HANA + Group Reporting Consultant with a strong background in SAP S/4 HANA Group Reporting.

The ideal candidate should have hands-on experience and in-depth knowledge of various aspects of SAP S/4 HANA Group Reporting contents, including data collection, data validation, corporate adjustments, IC eliminations, and reporting.

Responsibilities :

- Data Collection : Expertise in real-time data release from SAP S/4HANA accounting, file upload, mapping, and application programming interfaces.

- Good understanding and utilization of the GRDC (Group Reporting Data Collection) tool.

- Data Validation : Thoroughly validate reported (local), translated, and consolidated data.

- Perform master data combination checks in standard data and utilize consolidation monitors effectively.

- Corporate Adjustment : Proficiency in making direct entries or file uploads for top-side adjustments to ensure accurate financial reporting.

- IC Eliminations : Demonstrated ability to perform rule-based eliminations driven by master data.

- Strong knowledge of Intercompany Matching and Reconciliation (ICMR) processes.

- Integration of ACDOCA, ACDOCU, and ACDOCP Tables : In-depth understanding of the integration between various tables to ensure data consistency and accuracy.

- Reporting : Expertise in utilizing SAP standard Group Reporting (GR) reports and Fiori apps.

- Develop and generate rule-based reports for cash flow analysis, with the ability to drill down to transaction level details.

- Knowledge of integration with SAP Analytics Cloud and SAP Analysis for Microsoft Office.

Requirements :

- Bachelor's degree in Computer Science, Information Technology, Finance, or related fields.

- 7 to 12 years of relevant experience in SAP S/4 HANA Group Reporting.

- Strong knowledge and hands-on experience in data collection processes, including real-time release, file upload, and mapping.

- Experience in data validation, ensuring accuracy and consistency of reported, translated, and consolidated data.

- Proficiency in handling top-side adjustments for financial reporting.

- Good understanding of Intercompany Eliminations driven by master data, with knowledge of Intercompany Matching and Reconciliation (ICMR).

- In-depth understanding of the integration between ACDOCA, ACDOCU, and ACDOCP tables.

- Familiarity with SAP standard Group Reporting reports and Fiori apps, and the ability to develop rule-based reports for cash flow analysis.

- Experience in integrating SAP Group Reporting with SAP Analytics Cloud and SAP Analysis for Microsoft Office.

- Strong analytical and problem-solving skills with a keen attention to detail.

- Excellent communication and interpersonal skills