Key Responsibilities

- Lead consolidation process design workshops with Finance and Controllership teams.
- Configure and support SAP Group Reporting for consolidation, elimination, and group close processes.
- Design solutions for:
- Consolidation
- Intercompany eliminations
- Minority interest
- Currency translation
- Consolidation of investments
- Ownership structures
- Equity pickup

- Translate business pain points into user stories, functional requirements, and configuration specifications.
- Configure data collection using Adaptable Upload, S/4HANA real-time integration, and Matrix Consolidation.
- Work on Group Reporting Data Collection (GRDC) and currency translation.
- Support integration between Group Reporting and S/4HANA/Central Finance/General Ledger.
- Design financial statement versions and reporting hierarchies.
- Support statutory and management consolidation reporting.
- Lead UAT, integration testing, parallel runs, cutover, and post-go-live support.
- Perform reconciliation and validation of consolidated financial outputs using Excel/reporting tools.
- Present solution designs and consolidation processes to senior/CFO-level stakeholders.

📌 SAP Group Consultant (Hyderabad)
🏢 Kiya.ai
📍 Hyderabad