SAP Group Reporting Consultant
Tata Consultancy Services · Bengaluru, Karnataka, India - Chennai, Tamil Nadu, India - Hyderabad, Telangana, India
Tata Consultancy Services · Bengaluru, Karnataka, India - Chennai, Tamil Nadu, India - Hyderabad, Telangana, India
Key Responsibilities - Lead end-to-end SAP S/4HANA Group Reporting implementations including **design**, **configuration**, **testing**, and **data validation**. - Gather and document business requirements related to financial consolidation: **intercompany eliminations, currency translation, reclassifications, COI rules**, and **reporting hierarchies**. - Configure consolidation structures: **consolidation** units, versions, hierarchies, and reporting rules. - Integrate Group Reporting with: - SAP **Universal Journal (ACDOCA)** and **FI/CO** - Analytics platforms like **SAP Analytics Cloud** (SAC) and **SAP BPC.** - Manage data processes: loads, journal imports, transformations, validation & reconciliation. - Set up Data Monitor & Consolidation Monitor for regular consolidation cycles. - Develop reporting hierarchies and Fiori-based reports, including cash flow statements. - Provide training, create documentation, and deliver end-user support during and after implementation. - Troubleshoot issues, support L2/L3 incidents, and maintain SLAs in production environments. - Ensure compliance with IFRS, US GAAP, local GAAP, and audit requirements. Required Skills & Qualifications - **Experience**: - 5+ years in SAP Finance implementations, with 23 full life-cycle S/4HANA Group Reporting projects - Strong background in SAP FI/CO and **consolidation modules.** - **Technical Expertise**: - Proficiency in configuring consolidation rules (intercompany eliminations, reclassification, COI, currency translation). - Hands-on integration with SAC and BPC, and familiarity with Universal Journal. - Deep understanding of financial consolidation processes, group reporting standards, and accounting (IFRS/GAAP). - experience in implementing Financial Consolidation solutions in SAP modules (**Group Reporting, SAP BPC, SAP SEM BCS or EC-CS)**