EY SAP Group Reporting-Staff 

India, Karnataka, Bengaluru 

185916297

Job Description: S/4 Group Reporting.

SAP Group Reporting is one of the latest and fastest growing SAP product considered as the new Consolidation offering of the “future.” The candidate’s role will involve deployment of modern SAP Financial offerings, requiring both functional and technical expertise to Manage GR solutions and addressing to the customers’ requirements.

Qualification: MBA or Chartered Accountant

• Should have more than 1-3 years of relevant experience in managing and implementing the Consolidation Projects on BPC / BCS / ECCS / BOFC and 2 years on Group Reporting.
• Consolidation Assist in monthly, quarterly and annual reporting for Group and its subsidiaries.
• Good understanding on IFRS & local GAAP accounting standards.
• Understand client requirements, provide solutions, functional specifications and configure the group reporting system accordingly.
• Strong configuration hands on experience along with sound functional knowledge in performing the legal consolidation.
• Manage the process for consolidating the submissions entities across the Group to produce a single set of consolidated financial results for the Group.
• Assist in the mentoring and development of graduates within the Group Financial team.

Skills / Experience Requirements:

• SAP Consolidation experience is must. The candidate must have experience on BPC, SEM-BCS, EC-CS, FI-LC, as well as ECC with a solid accounting and finance background.
• Knowledge/Hands on experience for configuring various objects in SAP FICO (at least one project)
• Ability to configure SAP S / 4 HANA Group Reporting on premise / cloud and deliver work products / packages meeting the client's standards and requirements.
• Experience in configuring /defining the Following in the S / 4 HANA Group

Reporting module:

• Managing end to end Group reporting implementation projects and team for generating and review of monthly, quarterly, half-yearly- and year-end consolidation figures.
• Experience with a large and complex IFRS consolidation process and assist in producing the consolidated financial statements in accordance with IFRS and GAAP standards.
• Consolidation of business unit performance reporting and production of periodic management reporting on Actuals, budgets and forecasts
• Create and improve financial reporting which are used for validating and analysing reported figures and make process improvement suggestions where applicable.
• Analyse reported figures and discuss/follow-up with the respective regional financial manager or controller Full
• Consult on technical (IFRS) questions coming from reporting units.
• Customization and mapping of Financial statement item with G/L
• Assist on Integration of Group reporting with the S/4 Hana applications and providing the needed suggestion and expertise on scope and limitations.
• Integration experience of SAP Group Reporting with SAP FICO on S/4 HANA
• Set up of Attributes, Breakdown Categories, Sub item & sub item categories
• Set up of hierarchies for FS item, consolidation units/groups and other dimensions.
• Configuration of Balance carry forwards and Currency translation methods
• Experience in configuring inter-unit eliminations/reclassification and Manual eliminations.
• Purchase / Equity Methods of Consolidation
• Able to set up Data monitor and Consolidation monitor
• Experience in “activity-based” consolidation of investments.
• Experience in handling new acquisitions, divestures or any changes to the consolidation group.

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