Domain experience of 8-10 years in Manufacturing Industry, handling Finance, accounts consolidation for group companies, management accounting functionSAP S / 4HANA Group Reporting experience with 5 End to End implementation as a LeadSolution design & Implementation of SAP S / 4HANA Group reporting module.International project implementation experience is essentialExperience in SAP S / 4HANA FICO (PCE) & BPC (consolidation module)Experience in Group Structure management, intercompany elimination, Consolidation of Investment, Good will calculation, & Matrix consolidation processExperience in configuring consolidation units, Group hierarchy, Map FS items to GL accounts & defining master data consolidation fieldsExperience in Data Collection & data monitoring process - Release from Universal Journal, Flexible Upload of Reported Financial Data, or Published APIs from Other SAP or Customer applications
- Experience in currency translation, manual adjustments, Versioning, Simulation process
- Work experience in configuring various document types, posting level, automatic reversal, Working knowledge in SAC Reporting