Senior Consultant (Group Reporting)
- The Hackett Group
- 3 - 8 years
- Hyderabad
- 2 months ago
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Job Description
Job Description:
Job Location : Hyderabad.
Work: Work from Office.
Key Responsibilities:
- Group Reporting master data, such as Consolidation Units, FS Items, Consolidation Groups, and Version/Category settings.
- Design and implement rules for elimination, reclassification, and currency translation.
- Intercompany Elimination, Currency Translation, and Consolidated Financial Statements.
- Experience in:
Preparation Ledger and Versions
- Configuring the Monitors, Running Flexible Imports, Configuring Data Validation, Reclassifying Data, Restating Historical Data, Configuring Workflow for Group Journals, Configuring Balance Carry forward data mapping, data validation, and loading from ACDOCA to ACDOCU.
- Manual Data Entry in Group Reporting Data Monitor.
- Handling Multi-GAAP Requirements, Configuring Validation and Derivation Rules, Configuring Additional Financial Information (AFI), Intercompany Matching and Reconciliation (ICMR)
- Integration with SAP and Non-SAP Systems
- Group Reporting Data Collection (GRDC) if applicable.
- Lead or support the design and configuration of SAP Group Reporting (S/4HANA).Role & responsibilities.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: ConsultingRole Category: IT ConsultingRole: Functional ConsultantEmployement Type: Full timeContact Details:
Company: The Hackett GroupLocation(s): Hyderabad+ View Contact
Keyskills: Sap Group Reporting SAP BPC Consolidation S4H Sap Hana
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The Hackett Group
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