22 Aug
|
Hitachi Digital Services
|
Hyderabad
22 Aug
Hitachi Digital Services
Hyderabad
Role & responsibilities
- Experience in financial consolidation concepts and IFRS/GAAP reporting requirements.
- Strong experience in implementing and supporting SAP Group Reporting based on SAP Best Practices 1SG Group Financial Consolidation.
- Solid understanding of SAP S/4HANA Finance integration with Group Reporting.
- Experience with SAP Fiori applications related to Group Reporting, GDA etc.
- Ability to analyze application logs and resolve production support issues.
- Excellent communication and stakeholder management skills.
Experience in supporting financial and consolidation reports using SAP Analysis for Office (AFO ).
- Provide L1/L2/L3 support for SAP Group Reporting and related SAP Finance processes.
- Analyze, troubleshoot, and resolve incidents, defects, and user issues within agreed SLAs.
- Configure and maintain SAP Group Reporting master data, Versions, consolidation units, consolidation groups, FS items, breakdown categories, Data Monitor tasks and consolidation tasks.
- Resolve Data Monitor and Consolidation monitor errors.
- Analyze data inconsistencies in ACDOCU and ACDOCP tables.
- Able to provide support top-side adjustment journal entries in SAP Group Reporting.
- Support period-end and year-end consolidation activities.
- Monitor and resolve data collection, validation, and consolidation issues.
- Manage intercompany matching, reconciliation, and elimination processes.
- Support currency translation, investment consolidation, and ownership management activities.
- Perform root cause analysis and recommend solutions for recurring issues.
- Coordinate with business users, finance teams, and technical teams for issue resolution.
- Prepare Business Requirement Documents (BRDs) and Functional Specifications (FSs) for system enhancements and support development activities.
- Support testing activities, including unit testing, SIT, UAT, and regression testing.
- Create and maintain support documentation, knowledge articles, SOPs and training materials.
- Participate in on-call support during financial close periods when required.
Preferred candidate profile
- Knowledge of SAP Analytics Cloud (SAC) integration.
- Experience in multinational consolidation environments.
Experience with SAP BPC Consolidation and migration to SAP Group Reporting
📌 SAP Group Reporting consultant (Hyderabad)
🏢 Hitachi Digital Services
📍 Hyderabad