Group Reporting

T2 Innovations - Group Reporting


• 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.

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