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Engaged Employer

Ernst & Young

Compare

3.5

based on 10k Reviews

1913 Ernst & Young Jobs

SAP Group Reporting-Senior

Ernst Young

3.5

based on 10k Reviews

2-7 years

Bangalore / Bengaluru

1 vacancy

SAP Group Reporting-Senior

Ernst & Young

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

Finance SAP FICO Semiconductor IFRS Financial Reporting Process Improvement

+ 3 more

Job Description

At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Job Description: S/4 Group Reporting.

SAP Group Reporting is one of the latest and fastest growing SAP product considered as the new Consolidation offering of the future. The candidate s role will involve deployment of modern SAP Financial offerings, requiring both functional and technical expertise to Manage GR solutions and addressing to the customers requirements.

Qualification: MBA or Chartered Accountant

Should have more than 3-7 years of relevant experience in managing and implementing the Consolidation Projects on BPC / BCS / ECCS / BOFC and 2 years on Group Reporting.
Consolidation Assist in monthly, quarterly and annual reporting for Group and its subsidiaries.
Good understanding on IFRS & local GAAP accounting standards.
Understand client requirements, provide solutions, functional specifications and configure the group reporting system accordingly.
Strong configuration hands on experience along with sound functional knowledge in performing the legal consolidation.
Manage the process for consolidating the submissions entities across the Group to produce a single set of consolidated financial results for the Group.
Assist in the mentoring and development of graduates within the Group Financial team.

Skills / Experience Requirements:

SAP Consolidation experience is must. The candidate must have experience on BPC, SEM-BCS, EC-CS, FI-LC, as we'll as ECC with a solid accounting and finance background.
Knowledge/Hands on experience for configuring various objects in SAP FICO (at least one project)
Ability to configure SAP S / 4 HANA Group Reporting on premise / cloud and deliver work products / packages meeting the clients standards and requirements.
Experience in configuring /defining the Following in the S / 4 HANA Group

Responsibilities, Qualifications, Certifications - External

Reporting module:

Managing end to end Group reporting implementation projects and team for generating and review of monthly, quarterly, half-yearly- and year-end consolidation figures.
Experience with a large and complex IFRS consolidation process and assist in producing the consolidated financial statements in accordance with IFRS and GAAP standards.
Consolidation of business unit performance reporting and production of periodic management reporting on Actuals, budgets and forecasts
Create and improve financial reporting which are used for validating and analysing reported figures and make process improvement suggestions where applicable.
Analyse reported figures and discuss/follow-up with the respective regional financial manager or controller Full
Consult on technical (IFRS) questions coming from reporting units.
Customization and mapping of Financial statement item with G/L
Assist on Integration of Group reporting with the S/4 Hana applications and providing the needed suggestion and expertise on scope and limitations.
Integration experience of SAP Group Reporting with SAP FICO on S/4 HANA
Set up of Attributes, Breakdown Categories, Sub item & sub item categories
Set up of hierarchies for FS item, consolidation units/groups and other dimensions.
Configuration of Balance carry forwards and Currency translation methods
Experience in configuring inter-unit eliminations/reclassification and Manual eliminations.
Purchase / Equity Methods of Consolidation
Able to set up Data monitor and Consolidation monitor
Experience in activity-based consolidation of investments.
Experience in handling new acquisitions, divestures or any changes to the consolidation group.