SAP Group Reporting Lead

Tata Consultancy Services; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading IT consulting firm in Mumbai seeks a candidate experienced in managing SAP Group Reporting processes. Responsibilities include configuring company codes and financial statements, managing currency translations, and optimizing reporting performance. Candidates should have a strong understanding of financial accounting principles and the ability to provide training on SAP functionalities. This role offers an opportunity to enhance client satisfaction through improved service delivery.

Responsibilities

• Manage SAP consolidation and group reporting processes.
• Configure consolidation hierarchy and rates.
• Set up currency translation processes.
• Handle investment consolidation.
• Optimize group reporting performance.
• Conduct training for end-users on SAP functionalities.

Skills

SAP Group Reporting

Financial accounting principles

Technical troubleshooting

Training facilitation

Job description

• Proficiently manage the SAP consolidation and group reporting processes.
• Configure company codes, ledgers, financial statement (FS) items, consolidation hierarchy and rates for consolidation purposes.
• Set up currency translation processes and manage data preparation stages.
• Handle consolidation of investments and ownership structures.
• Create and manage models in the Consolidation Monitor, including master data changes and balance carry-forward processes.
• Optimize the performance of the group reporting process.
• Hands-on experience in configuring SAP Group Reporting, including end-to-end process setup.
• Conduct training sessions for end-users and administrators on SAP Group Reporting functionalities and best practices.
• Troubleshoot and resolve technical issues, performance bottlenecks, and system errors related to SAP Group Reporting.
• Stay updated on the latest SAP Group Reporting features, enhancements, and best practices to continuously improve service delivery and client satisfaction.
• Strong understanding of financial accounting principles and reporting standards (IFRS, GAAP, etc.).