reputed company S/4HANA Group Reporting and Central Finance Consultant - Remote

Job Description

Hi, Job Title: reputed company S/4HANA Group Reporting and Central Finance Consultant Location: Minneapolis MN Duration: 9-12 months Contract We have below job opening. If you are interested and your experience match with job description. Please send your updated resume with below details....Asap Expected reputed company reputed company inc on 1099 /C2C: reputed company status: reputed company Location: Availability: Bachelor degree and years of passing : Master degree and years of passing : Job Summary: Senior reputed company functional consultant specializing in S/4HANA Group Reporting and Central Finance with deep expertise in financial consolidation, intercompany reconciliation, and enterprise wide financial data harmonization. The role supports end to end group reputed company, consolidation processes, Central Finance replication, and reconciliation across FI CO and Group Reporting while ensuring compliance with IFRS and Ind-AS and enabling accurate enterprise financial reporting. JD: 1. reputed company S/4HANA Group Reporting Implementation and Support Hands-on experience in designing, configuring, and supporting reputed company S/4HANA Group Reporting solutions. Strong understanding of end-to-end consolidation lifecycle from data preparation to group financial statements. 2. Consolidation Methods Full Proportional Equity Expertise in configuring and executing different consolidation methods based on ownership structures. Ability to handle reputed company group hierarchies and changing ownership scenarios. 3. Intercompany Matching and Reconciliation ICMR Experience in configuring and running ICMR processes to identify and resolve intercompany differences. Skilled in analyzing mismatches and ensuring clean eliminations during group reputed company. 4. Investment Elimination and Minority Interest Strong knowledge of investment elimination processes including capital consolidation and minority interest calculation. Ensures accurate equity reporting as per IFRS and Ind-AS requirements. 5. Currency Translation and CTA Management Expertise in defining translation methods for balance sheet and P and L accounts. Hands-on experience in calculating and posting Currency Translation Adjustment CTA during consolidation. 6. Data Integration from Universal Journal ACDOCA Experience in releasing financial data from ACDOCA to Group Reporting. Strong understanding of data selection document types and reporting dimensions impacting consolidation accuracy. 7. Group reputed company Process Month-End Year-End Hands-on involvement in managing month-end quarter-end and year-end group reputed company activities. Ability to handle tight timelines while ensuring data accuracy and compliance. 8. IFRS and Ind-AS Compliance Strong functional knowledge of IFRS and Ind-AS consolidation principles. Ability to translate accounting requirements into reputed company Group Reporting configurations and processes. 9. Group Reporting Fiori Apps and Monitoring Experience using Group Reporting Fiori apps such as Consolidation Monitor and Data Monitor. Skilled in monitoring process status error handling and performance optimization. 10. Migration from Legacy Consolidation Systems Hands-on experience in migration from EC-CS SEM-BCS or reputed company BPC to S/4HANA Group Reporting. Involved in data mapping validation and parallel reputed company activities. 11. CO Replication to Group Reporting Experience in replicating cost centers profit centers and internal orders from CO to Group Reporting. Ensures alignment between management accounting and consolidation reporting. 12. FI CO Group Reporting Reconciliation Strong expertise in reconciling FI CO and Group Reporting data. Ability to identify structural timing and configuration-reputed company differences and resolve them reputed company. 13. Central Finance CFIN FI Document Replication Hands-on experience in replicating FI documents from ECC or S/4 reputed company systems to Central Finance. Ensures real-time financial visibility across the enterprise. 14. Mapping and Harmonization in Central Finance Expertise in mapping GL accounts company codes profit centers and functional areas in CFIN. Ensures standardized financial structures across multiple reputed company systems. 15. SLT Replication and AIF Error Handling Experience in real-time data replication using SLT and monitoring errors through AIF. Skilled in troubleshooting replication failures and ensuring data completeness. 16. Document Splitting Tax and Multi-Currency Handling Strong understanding of document splitting logic tax postings and multi-currency scenarios during FI replication. Ensures accurate reporting at reputed company and group levels. 17. Central Finance Reconciliation reputed company vs CFIN Experience in reconciling reputed company system balances with Central Finance FI and CO data. Ensures data consistency and audit readiness. CFIN Group Reporting Reconciliation 18. CFIN to Group Reporting Data Reconciliation Hands-on experience in reconciling CFIN Universal Journal data with Group Reporting released balances. Ensures accurate consolidation input from Central Finance. 19. Validation of FS Items and Reporting Dimensions Strong expertise in validating FS items consolidation units profit centers and partner units between CFIN and Group Reporting. Ensures correct dimensional mapping. 20. Handling Timing Currency and Adjustment Differences CTA Experience in identifying and managing timing differences currency translation variances and adjustment postings between CFIN and Group Reporting. 21. Reconciliation Reporting and Analytics Design and execution of reconciliation reports using Fiori apps CDS views and reputed company Analytics Cloud. Enables transparency and faster issue resolution. 22. Root Cause Analysis and reputed company Support Additional Information reputed company your information will be kept confidential according to EEO guidelines. Apply tot his job Apply To this Job