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