Sap Group Reporting(Functional Consultant)_IMMEDIATE

Tekskills

Bulandshahr

On-site

INR 1,500,000 - 2,100,000

Full time

14 days+
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Job summary

Tekskills in India is seeking an experienced finance professional to lead consolidation processes using SAP planning and consolidation tools. You will set up 1SG content, configure consolidation workflows, and perform activity-based as well as rule-based consolidation, handling equity and purchase methods for intercompany scenarios.

The role requires deep knowledge of record-to-report, currency translation, and financial statement reporting, with 6+ years in Finance & Accounting and at least 3+

Qualifications

  • 6+ years of working experience in Finance & Accounting with SAP planning & consolidation ecosystem.
  • 3+ years of experience implementing Financial Consolidation Solutions in at least one EPM tool (SAP Group Reporting, SAP BPC).
  • Deep functional understanding of record to report and financial consolidations, including inter company eliminations, currency translation, and financial statement reporting.

Responsibilities

  • Perform initial setup, 1SG content, and configuration.
  • Perform Activity based consolidation.
  • Perform Rule based Consolidation.
  • Perform Consolidation based on both Equity and purchase method with both direct and indirect share.

Skills

1SG best practice content
Activity Based Consolidation
Rule-based Consolidation
Inter company eliminations
Currency translation
Financial statement reporting

Tools

SAP Planning & Consolidation (BPC)
SAP Group Reporting

Job description

Job Description:
  • Perform initial setup, 1SG content, and configuration.
  • Perform Activity based consolidation.
  • Perform Rule based Consolidation.
  • Perform Consolidation based on both Equity and purchase method with both direct and indirect share.
Must-Have
  • 1SG best practice content
  • Activity Based Consolidation ABC and rule-based Consolidation.
  • BPC knowledge
  • Deep functional understanding of record to report and financial consolidations processes including inter company eliminations, currency translation, and financial statement reporting
  • 6+ years of working experience in Finance & Accounting domain especially with SAP planning & consolidation eco system. 3+ years of relevant experience in implementing Financial Consolidation Solutions in at least one EPM tool (SAP Group Reporting, SAP BPC etc.)
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