We are seeking a highly analytical and experienced SAP
Group Reporting Architect to lead the end-to-end design, implementation,
and optimization of our financial consolidation and corporate reporting
solutions. In this role, you will bridge the gap between operational finance
(FI/CO) and group-level consolidations.
The ideal candidate must have a deep functional
understanding of core SAP FI/CO (specifically S/4HANA Universal
Journal/ACDOCA architecture) and hands-on expertise in configuring and
architecting S/4HANA Group Reporting to deliver automated, compliant,
and real-time statutory and management consolidations.
Key Responsibilities
Group Reporting Architecture & Configuration
- Consolidation
Design: Architect and configure SAP S/4HANA Group Reporting, including
consolidation units, groups, consolidation charts of accounts (yCOA), and
FS items.
- Data
Release & Collection: Configure the data release from the
Universal Journal (ACDOCA to ACDOCU) and set up SAP Group Reporting Data
Collection (GRDC) for non-S/4HANA entities.
- Consolidation
Processing:
Design and maintain rules for Currency Translation,
Intercompany Matching and Eliminations (ICMR), and Consolidation of
Investments (COI).
- Validation
& Reporting: Define validation rules and methods to guarantee data
integrity. Build analytical queries, Fiori reporting layouts, and
Fiori-based consolidation monitor tasks.
Core FI/CO Integration
- S/4HANA
Finance Alignment: Ensure seamless alignment between operational
accounting (General Ledger, Cost Center Accounting, Profit Center
Accounting) and Group Reporting mapping structures.
- Universal
Journal Synergy: Optimize the design of the S/4HANA Universal Journal
to ensure transactional data flows into the consolidation engine without
complex reconciliation steps.
- Close
Process Orchestration: Partner with corporate controllership and
accounting teams to streamline and accelerate month-end, quarter-end, and
year-end close processes.
Advisory & Governance
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📌 SAP Group Reporting Architect (Hyderabad)
🏢 AlgoLeap Technologies
📍 Hyderabad
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