Senior Technical Architect (India)

Senior Technical Architect (India)

26 Aug
|
HCLTech
|
India

26 Aug

HCLTech

India

Bengaluru, Karnataka
Job Summary

Job Title: SAP R2R Expert - Group Reporting (GR)
Job Summary
We are seeking an experienced SAP R2R Expert with strong expertise in SAP S/4HANA Group Reporting, Financial Consolidation, and Record-to-Report (R2R) processes. The ideal candidate will be responsible for configuring, implementing, and supporting Group Reporting solutions, enabling accurate financial consolidation, intercompany eliminations, statutory reporting, and management reporting across global business entities.
The candidate should possess strong functional knowledge of financial close and consolidation processes, consolidation of investments, currency translation, intercompany reconciliation, and integration with SAP S/4HANA Finance.
Key Responsibilities
SAP Group Reporting

- Configure and support SAP S/4HANA Group Reporting solutions.
- Manage and maintain:

oConsolidation Units and Consolidation Groups
oFinancial Statement Items (FSI)
oConsolidation Versions
oBreakdown Categories
oConsolidation Ledgers
oConsolidation Master Data

- Support group reporting data collection, validation, and consolidation processes.
- Ensure compliance with corporate and statutory reporting requirements.

Financial Consolidation

- Execute and support end-to-end consolidation activities including:

oData Collection and Validation
oCurrency Translation
oIntercompany Matching and Reconciliation
oIntercompany Elimination
oConsolidation of Investments
oGroup Adjustments and Reclassifications

- Support monthly, quarterly, and annual financial close cycles.
- Ensure timely preparation of consolidated financial statements.

Record-to-Report (R2R)

- Support end-to-end R2R processes and financial reporting activities.
- Perform reconciliation between local books and consolidated financial statements.
- Assist in financial close improvements and automation initiatives.
- Support audit, compliance, and regulatory reporting requirements.

Intercompany Reconciliation & Elimination

- Configure and support intercompany reconciliation processes.
- Analyze and resolve intercompany mismatches across group entities.
- Support elimination postings and validation of consolidated balances.
- Coordinate with finance teams to ensure accurate intercompany reporting.

SAP Integration & Data Management

- Support integration between SAP Group Reporting and:

oSAP S/4HANA Finance
oSAP Central Finance (CFIN)
oSAP BW/4HANA
oSAP Analytics Cloud (SAC)
oNon-SAP Source Systems

- Perform data mapping, validation, and reconciliation activities.
- Ensure accuracy and consistency of financial reporting data.

Project Delivery & Support

- Conduct workshops and gather business requirements.
- Prepare Functional Specifications (FS), process documents, and test scripts.
- Support SIT, UAT, Cutover, Go-Live, and Hypercare activities.
- Provide Level 2 and Level 3 production support.
- Work closely with Finance, Controlling, and technical teams to deliver business solutions.

SAP Finance & R2R

- SAP S/4HANA Finance
- Record-to-Report (R2R)
- General Ledger (GL)
- Financial Close & Reporting
- Financial Consolidation
- Management Reporting

SAP Group Reporting

- SAP S/4HANA Group Reporting
- Consolidation Monitor
- Data Monitor
- Group Journals
- Consolidation of Investments
- Currency Translation
- Intercompany Elimination
- Ownership Management

Financial Consolidation Expertise

- Legal Consolidation
- Statutory Reporting
- IFRS / US GAAP Reporting
- Financial Statement Preparation
- Group Reporting Processes
- Close and Consolidation Activities

Integration Skills

- SAP S/4HANA Integration
- SAP Central Finance (CFIN)
- SAP BW/4HANA
- SAP Analytics Cloud (SAC)
- Data Collection and Validation
- Financial Data Reconciliation
- SAP Fiori Applications
- Executive Reporting
- Compliance Reporting

Required Experience

- Experience in at least one end-to-end SAP Group Reporting implementation or rollout project.
- Strong experience in financial consolidation, intercompany eliminations, and statutory reporting.
- Exposure to multinational and multi-GAAP reporting environments

Key Responsibilities

Job Title: SAP R2R Expert - Group Reporting (GR)
Job Summary
We are seeking an experienced SAP R2R Expert with strong expertise in SAP S/4HANA Group Reporting, Financial Consolidation, and Record-to-Report (R2R) processes. The ideal candidate will be responsible for configuring, implementing, and supporting Group Reporting solutions, enabling accurate financial consolidation, intercompany eliminations, statutory reporting, and management reporting across global business entities.
The candidate should possess strong functional knowledge of financial close and consolidation processes, consolidation of investments, currency translation, intercompany reconciliation, and integration with SAP S/4HANA Finance.
Key Responsibilities
SAP Group Reporting

- Configure and support SAP S/4HANA Group Reporting solutions.
- Manage and maintain:

oConsolidation Units and Consolidation Groups
oFinancial Statement Items (FSI)
oConsolidation Versions
oBreakdown Categories
oConsolidation Ledgers
oConsolidation Master Data

- Support group reporting data collection, validation, and consolidation processes.
- Ensure compliance with corporate and statutory reporting requirements.

Financial Consolidation

- Execute and support end-to-end consolidation activities including:

oData Collection and Validation
oCurrency Translation
oIntercompany Matching and Reconciliation
oIntercompany Elimination
oConsolidation of Investments
oGroup Adjustments and Reclassifications

- Support monthly, quarterly,



and annual financial close cycles.
- Ensure timely preparation of consolidated financial statements.

Record-to-Report (R2R)

- Support end-to-end R2R processes and financial reporting activities.
- Perform reconciliation between local books and consolidated financial statements.
- Assist in financial close improvements and automation initiatives.
- Support audit, compliance, and regulatory reporting requirements.

Intercompany Reconciliation & Elimination

- Configure and support intercompany reconciliation processes.
- Analyze and resolve intercompany mismatches across group entities.
- Support elimination postings and validation of consolidated balances.
- Coordinate with finance teams to ensure accurate intercompany reporting.

SAP Integration & Data Management

- Support integration between SAP Group Reporting and:

oSAP S/4HANA Finance
oSAP Central Finance (CFIN)
oSAP BW/4HANA
oSAP Analytics Cloud (SAC)
oNon-SAP Source Systems

- Perform data mapping, validation, and reconciliation activities.
- Ensure accuracy and consistency of financial reporting data.

Project Delivery & Support

- Conduct workshops and gather business requirements.
- Prepare Functional Specifications (FS), process documents, and test scripts.
- Support SIT, UAT, Cutover, Go-Live, and Hypercare activities.
- Provide Level 2 and Level 3 production support.
- Work closely with Finance, Controlling, and technical teams to deliver business solutions.

SAP Finance & R2R

- SAP S/4HANA Finance
- Record-to-Report (R2R)
- General Ledger (GL)
- Financial Close & Reporting
- Financial Consolidation
- Management Reporting

SAP Group Reporting

- SAP S/4HANA Group Reporting
- Consolidation Monitor
- Data Monitor
- Group Journals
- Consolidation of Investments
- Currency Translation
- Intercompany Elimination
- Ownership Management

Financial Consolidation Expertise

- Legal Consolidation
- Statutory Reporting
- IFRS / US GAAP Reporting
- Financial Statement Preparation
- Group Reporting Processes
- Close and Consolidation Activities

Integration Skills

- SAP S/4HANA Integration
- SAP Central Finance (CFIN)
- SAP BW/4HANA
- SAP Analytics Cloud (SAC)
- Data Collection and Validation
- Financial Data Reconciliation
- SAP Fiori Applications
- Executive Reporting
- Compliance Reporting

Required Experience

- Experience in at least one end-to-end SAP Group Reporting implementation or rollout project.
- Strong experience in financial consolidation, intercompany eliminations, and statutory reporting.
- Exposure to multinational and multi-GAAP reporting environments

Skill Requirements

Job Title: SAP R2R Expert - Group Reporting (GR)
Job Summary
We are seeking an experienced SAP R2R Expert with robust expertise in SAP S/4HANA Group Reporting, Financial Consolidation, and Record-to-Report (R2R) processes. The ideal candidate will be responsible for configuring, implementing, and supporting Group Reporting solutions, enabling accurate financial consolidation, intercompany eliminations, statutory reporting, and management reporting across global business entities.
The candidate should possess strong functional knowledge of financial close and consolidation processes, consolidation of investments, currency translation, intercompany reconciliation, and integration with SAP S/4HANA Finance.
Key Responsibilities
SAP Group Reporting

- Configure and support SAP S/4HANA Group Reporting solutions.
- Manage and maintain:

oConsolidation Units and Consolidation Groups
oFinancial Statement Items (FSI)
oConsolidation Versions
oBreakdown Categories
oConsolidation Ledgers
oConsolidation Master Data

- Support group reporting data collection, validation, and consolidation processes.
- Ensure compliance with corporate and statutory reporting requirements.

Financial Consolidation

- Execute and support end-to-end consolidation activities including:

oData Collection and Validation
oCurrency Translation
oIntercompany Matching and Reconciliation
oIntercompany Elimination
oConsolidation of Investments
oGroup Adjustments and Reclassifications

- Support monthly, quarterly, and annual financial close cycles.
- Ensure timely preparation of consolidated financial statements.

Record-to-Report (R2R)

- Support end-to-end R2R processes and financial reporting activities.
- Perform reconciliation between local books and consolidated financial statements.
- Assist in financial close improvements and automation initiatives.
- Support audit, compliance, and regulatory reporting requirements.

Intercompany Reconciliation & Elimination

- Configure and support intercompany reconciliation processes.
- Analyze and resolve intercompany mismatches across group entities.
- Support elimination postings and validation of consolidated balances.
- Coordinate with finance teams to ensure accurate intercompany reporting.

SAP Integration & Data Management

- Support integration between SAP Group Reporting and:

oSAP S/4HANA Finance
oSAP Central Finance (CFIN)
oSAP BW/4HANA
oSAP Analytics Cloud (SAC)
oNon-SAP Source Systems

- Perform data mapping, validation, and reconciliation activities.
- Ensure accuracy and consistency of financial reporting data.

Project Delivery & Support

- Conduct workshops and gather business requirements.
- Prepare Functional Specifications (FS),



process documents, and test scripts.
- Support SIT, UAT, Cutover, Go-Live, and Hypercare activities.
- Provide Level 2 and Level 3 production support.
- Work closely with Finance, Controlling, and technical teams to deliver business solutions.

SAP Finance & R2R

- SAP S/4HANA Finance
- Record-to-Report (R2R)
- General Ledger (GL)
- Financial Close & Reporting
- Financial Consolidation
- Management Reporting

SAP Group Reporting

- SAP S/4HANA Group Reporting
- Consolidation Monitor
- Data Monitor
- Group Journals
- Consolidation of Investments
- Currency Translation
- Intercompany Elimination
- Ownership Management

Financial Consolidation Expertise

- Legal Consolidation
- Statutory Reporting
- IFRS / US GAAP Reporting
- Financial Statement Preparation
- Group Reporting Processes
- Close and Consolidation Activities

Integration Skills

- SAP S/4HANA Integration
- SAP Central Finance (CFIN)
- SAP BW/4HANA
- SAP Analytics Cloud (SAC)
- Data Collection and Validation
- Financial Data Reconciliation
- SAP Fiori Applications
- Executive Reporting
- Compliance Reporting

Required Experience

- Experience in at least one end-to-end SAP Group Reporting implementation or rollout project.
- Strong experience in financial consolidation, intercompany eliminations, and statutory reporting.
- Exposure to multinational and multi-GAAP reporting environments

Other Requirements

Job Title: SAP R2R Expert - Group Reporting (GR)
Job Summary
We are seeking an experienced SAP R2R Expert with robust expertise in SAP S/4HANA Group Reporting, Financial Consolidation, and Record-to-Report (R2R) processes. The ideal candidate will be responsible for configuring, implementing, and supporting Group Reporting solutions, enabling accurate financial consolidation, intercompany eliminations, statutory reporting, and management reporting across global business entities.
The candidate should possess strong functional knowledge of financial close and consolidation processes, consolidation of investments, currency translation, intercompany reconciliation, and integration with SAP S/4HANA Finance.
Key Responsibilities
SAP Group Reporting

- Configure and support SAP S/4HANA Group Reporting solutions.
- Manage and maintain:

oConsolidation Units and Consolidation Groups
oFinancial Statement Items (FSI)
oConsolidation Versions
oBreakdown Categories
oConsolidation Ledgers
oConsolidation Master Data

- Support group reporting data collection, validation, and consolidation processes.
- Ensure compliance with corporate and statutory reporting requirements.

Financial Consolidation

- Execute and support end-to-end consolidation activities including:

oData Collection and Validation
oCurrency Translation
oIntercompany Matching and Reconciliation
oIntercompany Elimination
oConsolidation of Investments
oGroup Adjustments and Reclassifications

- Support monthly, quarterly, and annual financial close cycles.
- Ensure timely preparation of consolidated financial statements.

Record-to-Report (R2R)

- Support end-to-end R2R processes and financial reporting activities.
- Perform reconciliation between local books and consolidated financial statements.
- Assist in financial close improvements and automation initiatives.
- Support audit, compliance, and regulatory reporting requirements.

Intercompany Reconciliation & Elimination

- Configure and support intercompany reconciliation processes.
- Analyze and resolve intercompany mismatches across group entities.
- Support elimination postings and validation of consolidated balances.
- Coordinate with finance teams to ensure accurate intercompany reporting.

SAP Integration & Data Management

- Support integration between SAP Group Reporting and:

oSAP S/4HANA Finance
oSAP Central Finance (CFIN)
oSAP BW/4HANA
oSAP Analytics Cloud (SAC)
oNon-SAP Source Systems

- Perform data mapping, validation, and reconciliation activities.
- Ensure accuracy and consistency of financial reporting data.

Project Delivery & Support

- Conduct workshops and gather business requirements.
- Prepare Functional Specifications (FS), process documents, and test scripts.
- Support SIT, UAT, Cutover, Go-Live, and Hypercare activities.
- Provide Level 2 and Level 3 production support.
- Work closely with Finance, Controlling, and technical teams to deliver business solutions.

SAP Finance & R2R

- SAP S/4HANA Finance
- Record-to-Report (R2R)
- General Ledger (GL)
- Financial Close & Reporting
- Financial Consolidation
- Management Reporting

SAP Group Reporting

- SAP S/4HANA Group Reporting
- Consolidation Monitor
- Data Monitor
- Group Journals
- Consolidation of Investments
- Currency Translation
- Intercompany Elimination
- Ownership Management

Financial Consolidation Expertise

- Legal Consolidation
- Statutory Reporting
- IFRS / US GAAP Reporting
- Financial Statement Preparation
- Group Reporting Processes
- Close and Consolidation Activities

Integration Skills

- SAP S/4HANA Integration
- SAP Central Finance (CFIN)
- SAP BW/4HANA
- SAP Analytics Cloud (SAC)
- Data Collection and Validation
- Financial Data Reconciliation
- SAP Fiori Applications
- Executive Reporting
- Compliance Reporting

Required Experience

- Experience in at least one end-to-end SAP Group Reporting implementation or rollout project.
- Strong experience in financial consolidation, intercompany eliminations, and statutory reporting.
- Exposure to multinational and multi-GAAP reporting environments

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📌 Senior Technical Architect (India)
🏢 HCLTech
📍 India

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