Sap Group Reporting(Functional Consultant)_IMMEDIATE

Tekskills Inc.; Dadri; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Tekskills Inc. in Uttar Pradesh, India invites a Finance & Accounting specialist to perform initial setup, 1SG content, and configuration for group reporting. The role focuses on robust consolidation processes and ERP integration.

You will execute Activity-Based Consolidation and Rule-Based Consolidation, manage equity and purchase method scenarios, handle intercompany eliminations, currency translation, and generate formal financial statements within SAP BPC/Group Reporting ecosystems.

Qualifications

• 6+ years in Finance & Accounting with SAP consolidation ecosystem.
• 3+ years implementing Financial Consolidation Solutions in at least one EPM tool (SAP Group Reporting, SAP BPC etc.)
• Deep understanding of record-to-report and 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.
• Consolidation based on both Equity and purchase method with both direct and indirect share.

Skills

1SG best practice

ABC Consolidation

Rule-Based Consolidation

BPC knowledge

Record-to-Report

Intercompany Eliminations

Currency Translation

Financial Statement Reporting

SAP Group Reporting

SAP BPC

Tools

SAP Group Reporting

SAP BPC

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.)