SAP Group Consultant

Kiya.ai; Hyderabad, Bengaluru; Hybrid; INR 1,500,000 - 2,300,000; Full time

Job summary

Kiya.ai is seeking a Finance Consolidation specialist to lead Group Reporting design and close processes. You will collaborate with Finance and Controllership to structure consolidation workflows and implement SAP Group Reporting.

The role involves configuring S/4HANA real-time integrations, intercompany eliminations, currency translation, and reporting hierarchies, along with UAT, data validation, and presenting solutions to CFO-level stakeholders.

Qualifications

• Experience in finance consolidation processes.
• Knowledge of SAP Group Reporting and S/4HANA integration.
• Ability to design consolidation hierarchies and reporting.
• Experience with UAT and post-go-live support.

Responsibilities

• Lead consolidation process design workshops with Finance and Controllership teams.
• Configure and support SAP Group Reporting for consolidation, elimination, and group close.
• Translate business pain points into user stories and configuration specifications.
• Design data collection using Flexible Upload, S/4HANA real-time integration, and Matrix Consolidation.
• Lead UAT, integration testing, parallel runs, cutover, and post-go-live support.
• Present solution designs to senior/CFO-level stakeholders.
• Perform reconciliation and validation of consolidated outputs using Excel.

Skills

Consolidation

Group reporting

UAT testing

Stakeholder communication

Tools

SAP Group Reporting

S/4HANA

GRDC

Central Finance

Job description

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 Flexible 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.