Hi,

Job Title: SAP 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 rate all inc on 1099 /C2C:

Visa status:

Current Location:

Availability:

Bachelor degree and years of passing :

Master degree and years of passing :

Job Summary: Senior SAP 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 close, 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. SAP S/4HANA Group Reporting Implementation and Support

Hands-on experience in designing, configuring, and supporting SAP 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 complex 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 close.

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 Close Process Month-End Year-End

Hands-on involvement in managing month-end quarter-end and year-end group close 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 SAP 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 SAP BPC to S/4HANA Group Reporting.

Involved in data mapping validation and parallel close 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-related differences and resolve them efficiently.

13. Central Finance CFIN FI Document Replication

Hands-on experience in replicating FI documents from ECC or S/4 source 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 source 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 segment and group levels.

17. Central Finance Reconciliation Source vs CFIN

Experience in reconciling source 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 SAP Analytics Cloud.

Enables transparency and faster issue resolution.

22. Root Cause Analysis and Close Support

All your information will be kept confidential according to EEO guidelines.