Job Description

About us

KPMG is a leading professional services firm comprising over 200,000 professionals who work together to deliver value in more than 155 countries through in-depth industry insights in Audit, Tax & Advisory. The firm recorded more than USD 28.9 billion in revenues in 2018.

KPMG Global Services (KGS) is a strategic global delivery organization that engages with KPMG member firms to provide innovative, scalable and customized Advisory, Tax and Audit services to more than 50 member firms worldwide. KGS Management Consulting (MC) provides advisory services to member firms on business transformation journeys across various functions – Finance, Operations, Procurement, Supply Chain, Sales & Marketing, Human Resources & Information Technology. Some of our priority sectors are Financial Services, Healthcare & Life Sciences, Industrial Manufacturing, Consumer Markets, Telecom, Media & Technology, and Energy & Natural Resources.

Roles & Responsibilities:

• Should be able to analyze the current business process design.
• Should be able to conduct workshops and technical configuration in Group Reporting solution.
• Able to collect the Business requirements and apply best practices for the solution design.
• Should have both functional and Configuration knowledge in Group Reporting
• Should have strong insights on GL, Asset accounting Controlling and profitability process areas
• Should have exposure to compliance and statutory requirements, IFRS and GAAP accounting rules.
• Individual should have knowledge or hands-on experience on GR, BW, SAC, BPC, S/4 and Fiori Apps.
• Candidate should have the ability to perform in a dynamically changing environment.

Requirement:

• Should have minimum 7+ years of Implementation and Support experience across different industries in SAP BPC consolidation and sectors with at least 2 end to end implementation in SAP GR Consolidation (Scope, Design, Build & Test phases).
• Individual would be required to participate in Business workshops, gather business requirements & to be able to propose TO BE Processes as per best practices.
• Individual should have very strong Business process knowledge across SAP Core Functions- S4HANA Finance/FICO

Must Have in candidate:

• SAP GR with Good knowledge of back-end configuration, implementation, and unit testing o GR objects such as Master data of FS items, Consolidation units, Consolidation Groups, Version, special version, Fiscal year variant and Architecture design.
• Should have knowledge in Historical Data loading from Different system to Group Reporting
• Should have knowledge in currency Translation in Group reporting and able to handle different currency reporting with different conversion rates.
• Should have experience in setup the Reporting rules for Cash flow
• Should have hands on experience in reconciliation between legal entities and able to resolve the reconciliation issues.
• Experience in integrating GR with Other systems like SAC
• SAP GR with Good knowledge of back-end configuration, implementation, and unit testing o GR objects such as Master data of FS items, Consolidation units, Consolidation Groups, Version, special version, Fiscal year variant and Architecture design.
• Should have knowledge in Historical Data loading from Different system to Group Reporting
• Should have knowledge in currency Translation in Group reporting and able to handle different currency reporting with different conversion rates.
• Should have experience in setup the Reporting rules for Cash flow
• Should have hands on experience in reconciliation between legal entities and able to resolve the reconciliation issues.
• Experience in integrating GR with Other systems like SAC

Nice to Have in candidate:

• Hands on working experience on SAP Group Reporting 2022 along with BPC Consolidation, SAC, ABAP CDS views, S/4Hana finance & FIORI - Apps.

Qualifications:

• Graduate / Post-Graduate
• Latest GR - Certification is preferred.