{"id":4016303,"url":"https://alion.io/job/tech-mahindra-sap-group-reporting","title":"SAP Group Reporting","company":{"id":5484,"name":"Tech Mahindra","domain":"techmahindra.com","url":"https://alion.io/company/tech-mahindra","size_band":null,"is_staffing_agency":false,"employer_type":"services","is_intermediary":false,"listed_via":null,"ats_vendor":"Career site","truth_index":{"grade":"A","score":100,"open_postings":5,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":9,"computed_at":"2026-11-10T06:52:35Z"}},"role":"Enterprise Apps","role_family":"Enterprise Apps","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Noida, 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Contract\nSkill: SAP S/4HANA Group Reporting, Finance & Consolidation\nKey Responsibilities\nMinimum 5+ years of SAP Finance/Consolidation experience, with strong hands on experience in SAP S/4HANA Group Reporting.\nWork on implementation, configuration, enhancement, and support of SAP Group Reporting solutions.\nStrong understanding of the financial consolidation and group close process, including:Data collection and preparation\nData validation\nCurrency translation\nIntercompany reconciliation and elimination\nInvestment consolidation\nConsolidation of investments\nMinority / Non controlling Interest (NCI)\nGroup adjustments and reclassifications\n\nHands on experience with Consolidation Units, Consolidation Groups, FS Items, Subitems, Document Types, Breakdown Categories, and Consolidation Methods.\nExperience configuring and executing Data Monitor and Consolidation Monitor activities.\nGood knowledge of ACDOCU and integration with ACDOCA / Universal Journal.\nExperience with Release Universal Journal, data collection, validation rules, and posting levels.\nStrong understanding of multiple currencies, currency translation methods, exchange rates, and translation differences.\nConfigure and support intercompany matching, reconciliation, and elimination processes.\nExperience with Group Reporting preparation ledger and integrated consolidation processes is preferred.\nKnowledge of SAP Fiori applications used for Group Reporting.\nStrong integration knowledge with SAP FI/CO, General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, and Profit Center Accounting.\nAbility to work with finance stakeholders to understand statutory and management consolidation requirements and translate them into SAP solutions.\nHandle production support issues, perform root cause analysis, testing, defect resolution, and documentation.\nParticipate in SIT, UAT, cutover, go live, hypercare, and post production support activities.\nRequired Skills\nSAP S/4HANA Group Reporting\nFinancial Consolidation & Group Close\nACDOCU / ACDOCA\nData Monitor & Consolidation Monitor\nCurrency Translation\nIntercompany Elimination\nConsolidation of Investments\nValidation & Reclassification\nSAP Fiori\nSAP FI/CO Integration\nFinancial Reporting\nPreferred Skills\nExperience in end to end SAP S/4HANA Group Reporting implementation.\nKnowledge of SAP Analytics Cloud (SAC) and Group Reporting analytical capabilities.\nExperience migrating from SAP BPC / EC CS to S/4HANA Group Reporting is an advantage.\nGood understanding of IFRS/local GAAP consolidation requirements.\nStrong client facing, analytical, troubleshooting, and communication 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