SAP Hana Group Reporting - Lead
Wipro · Hyderabad
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.Job Description
Role Purpose
The purpose of this role is to bridge client's functional and technical requirements at the module level by assisting in outlining technical specifications, performing basic configuration, and troubleshooting initial system issues.
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Areas of Responsibility
4-5 years of hands-on experience in SAP S/4HANA Group Reporting (Financial Consolidation).
Strong understanding of financial consolidation principles and requirements.
Hands-on expertise in:
Group Reporting Master Data configuration and maintenance
Consolidation Units, Consolidation Groups, Partner companies, and Hierarchies
Consolidation Monitor and Data Monitor activities
Currency Translation processes
Intercompany Matching and Reconciliation
Intercompany Elimination
Investment Consolidation
Minority Interest and Ownership calculations
Good understanding of financial statements, including Balance Sheet, Profit & Loss, Cash Flow Statement, and Consolidated Reporting.
Experience in data collection and data integration from SAP and non-SAP source systems.
Hands-on experience with SAP Fiori applications related to Group Reporting and Financial Consolidation.
Experience in troubleshooting and resolving production support issues related to consolidation, reporting and data validation.
Knowledge of Group Reporting release tasks, month-end close activities, and reconciliation processes.