Date Of Virtual Drive : 24-Feb-26

Job Title : SAP FICO GR Consultant

Experience : 6 to 14 Years

Location : Hyderabad / Bengaluru

Key Responsibilities

Lead endtoend SAP S/4HANA Group Reporting implementation and support projects.
Configure key GR functionalities:
Consolidation Units & Groups
Consolidation Ledger
Data Monitor & Consolidation Monitor
FS Items, Subitems, Breakdown Categories
Reclassification, Currency Translation & Intercompany Eliminations
Validation/Derivation Rules
Data Collection & Mapping
ACDOCU Actuals and Plan Data
Integrate GR with SAP FICO, Group Ledger, BPC (if present), and Central Finance.
Coordinate with Finance teams to understand consolidation processes (statutory & management).
Support monthly, quarterly, and annual Group Close cycles.
Prepare functional specs for enhancements, interfaces, and custom reports.
Support testing activities (SIT, UAT), cutover, and hypercare.
Train business users and create documentation.
Collaborate with ABAP, Analytics, and Integration teams for reporting and automation.

Required Skills & Experience

6+ years of SAP FICO experience and 2+ years in Group Reporting.
Strong hands-on knowledge of:
ACDOCU (Universal Consolidation Journal)
S/4HANA Universal Journal (ACDOCA)
Consolidation Processes & Financial Close
Intercompany Eliminations & Matching
FS item hierarchy and reporting structures
Good understanding of Data Mapping, Transformation, and Data Collection from source systems.
Experience with Fiori apps for Group Reporting.
Knowledge of Reporting tools (GR Reports, Analytics, SAC optional).
Ability to write detailed functional specs and work with technical teams.

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