SAP Group Reporting Manager

About Us

KPMG Delivery Network India (KDNI) is a diverse entity spread across multiple cities in India. We are an important part of the KPMG Delivery Network (KDN), a global organization that supports KPMG member firms in delivering global priority solutions to their clients across a number of different industries. Our team of over 3,000 professionals in India are known for their technical acumen and business insights, that come together to deliver exceptional client service.

When you join KDN, you'll be a part of the wider KPMG global network working alongside some of our profession's most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to the clients of KPMG member firms and driving positive change in the communities we serve.

As a KDN India colleague you will be helping to accelerate new ways of working, using cutting-edge technology to create increased value, and working together with member firm colleagues across the globe to drive sustainable growth and help achieve our ambition to be the most trusted and trustworthy professional services firm.

About the Role

Roles and Responsibilities:

Should have Support experience and GR implementation across different industries in SAP BPC consolidation and sectors with at least 2 end to end implementation in SAP GR Consolidation (Scope, Design, Build & Test phases).

Individual would be required to participate in Business workshops, gather business requirements & to be able to propose TO BE Processes as per best practices

Individual should have very strong Business process knowledge across SAP Core Functions- S4HANA Finance/FICO

SAP GR with Good knowledge of back-end configuration, implementation, and unit testing o GR objects such as Master data of FS items, Consolidation units, Consolidation Groups, Version, special version, Fiscal year variant and Architecture design.

Should have knowledge in Historical Data loading from Different system to Group Reporting

Should have knowledge in currency Translation in Group reporting and able to handle different currency reporting with different conversion rates.

Should have experience in setup the Reporting rules for Cash flow

Should have hands on experience in reconciliation between legal entities and able to resolve the reconciliation issues.

Experience in integrating GR with Other systems like SAC

Should have experience in setting up the data monitor, Consolidation Monitor, Define Tasks for Eliminations

Should have experience in Reporting the GR data through Fiori apps, Analysis office and through SAC reports

Should have knowledge in Journals and Flexi upload in Group reporting

Hands on working experience on SAP Group Reporting 2022 along with BPC Consolidation, SAC, ABAP CDS views, S/4Hana finance & FIORI - Apps.

Responsibilities for External Candidates

Should be able to analyze the current business process design

Should be able to conduct workshops and technical configuration in Group Reporting solution.

Able to collect the Business requirements and apply best practices for the solution design

Should have both functional and Configuration knowledge in Group Reporting

Should have strong insights on GL , Asset accounting Controlling and profitability process areas

Should have exposure to compliance and statutory requirements, IFRS and GAAP accounting rules.

Individual should have knowledge or hands-on experience on GR, BW, SAC, BPC, S/4 and Fiori Apps.

Candidate should have the ability to perform in a dynamically changing environment.

Location

Bangalore, Hyderabad, Pune