Requirements:
• Must be Excellent in communication
• Must have Client facing experience for Requirements Gathering and Designing the Planning and reporting Solution as per the Client needs.
• Thorough knowledge of the entire accounting cycle including knowledge on Bank Reconciliation Statements, foreign exchange valuation, period end closing activities, asset accounting, Consolidation steps, Consolidation.
• Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles.
• Strong knowledge, experience, and hands-on in following SAP S/4 HANA Group Reporting contents:
• End to end implementation experience of SAP S/4 HANA for Group reporting
• Transactional data, Currency Translation, Intercompany Elimination, Consolidation of Investments, Consolidation Entries, Financial Close and Consolidation Reporting
• Data collection: Real-time release from SAP S/4HANA accounting, file upload, mapping, application programming interfaces, and good knowledge of GRDC tool.
• Data Validation: Reported (Local) data, translated data, consolidated data, master data combination checks in standard data and consolidation monitors
• Corporate adjustment: Direct entry or file upload for top-side adjustments
• IC Eliminations: Rule-based elimination driven by master data (Good knowledge in ICMR)
• Thorough understanding of Integration of ACDOCA, ACDOCU, and ACDOCP tables
• Reporting: SAP standard GR reports and apps in Fiori, rule-based reports for cash flow, drill down to transaction level, integration with SAP Analytics Cloud, SAP Analysis for Microsoft Office.
• Worked extensively on Custom Development objects (RICEFW) related to Group Reporting Specific
• Must have consolidation experience in S/4Hana Group reporting.
