Experience: 57 Years

Skill: SAP Group Reporting

Job Summary

We are looking for an experienced SAP Group Reporting Consultant with 5–7 years of experience in SAP Finance and Consolidation. The candidate should have strong knowledge of SAP S/4HANA Group Reporting, financial consolidation, intercompany reconciliation, and financial reporting processes.

Key Responsibilities

1. Implement, configure, and support SAP S/4HANA Group Reporting.
2. Manage financial consolidation activities, including data collection, validation, and consolidation.
3. Work on intercompany reconciliation and elimination processes.
4. Configure consolidation units, consolidation groups, and FS items.
5. Handle currency translation and consolidation adjustments.
6. Work on Data Monitor and Consolidation Monitor activities.
7. Perform mapping of GL accounts to FS items.
8. Support financial statement preparation, including Balance Sheet, Profit & Loss, and Cash Flow reporting.
9. Integrate SAP Group Reporting with SAP S/4HANA Finance (FI/CO).
10. Troubleshoot consolidation errors and resolve issues during month-end and year-end closing.
11. Coordinate with business users,



finance teams, and technical teams.
12. Prepare functional specifications, configuration documents, and test cases.

Required Skills

- 5–7 years of experience in SAP FICO / SAP Group Reporting.
- Strong hands-on experience in SAP S/4HANA Group Reporting.
- Positive understanding of financial consolidation concepts.
- Knowledge of Data Monitor and Consolidation Monitor.
- Experience with intercompany matching and reconciliation.
- Knowledge of currency translation and elimination entries.
- Understanding of FS Items, Consolidation Units, and Consolidation Groups.
- Experience in SAP FICO integration.
- Knowledge of month-end and year-end closing activities.
- Good communication and stakeholder management skills.

Preferred Skills
- SAP S/4HANA Finance certification.
- Experience in SAP Group Reporting implementation or rollout projects.
- Knowledge of SAP Analytics Cloud (SAC) reporting.
- Exposure to SAP BPC or other consolidation tools.
- Experience in support and enhancement projects.

📌 SAP Group Reporting Consultant (Bengaluru)
🏢 Tech Mahindra
📍 Bengaluru