Verified Job
IT / Software / Data Analyst
SAP Group Reporting - Staff
IT / Software / Data Analyst
#728836
Remote / WFH
EY · Chennai, Tamil Nadu
Job Description
Job description
At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Position Title: Junior SAP Group Reporting Staff/ Analyst
About Global Delivery Services
Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EYs strategy by ensuring effective support to EYs growth agenda.
Our journey started in 2002 with approximately 200 people. Today we stand at 80,000+ professionals in ten locations around the world. We operate in Argentina, China, Hungary, India, Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom.
Client service is focused on providing Consulting, Assurance, Tax, Strategy & Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high-quality, value-added support, helping deliver exceptional client service.
Enablement Services provides cost-effective, high-skilled, and innovative services to support EYs global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services.
Our innovation specialists serve the GDS Client Service and Enablement Services teams, along with Service Lines, Core Business Services and Sectors. The team brings the desired environment, technologies and skilled teams together for facilitation, rapid prototyping and innovative thinking. The competencies offered include analytics, digital, user experience, mobile technology, infrastructure, Microsoft technologies and open innovation.
The Opportunity
We are seeking a motivated Junior SAP Group Reporting professional to support group consolidation and financial reporting activities within SAP S/4HANA Group Reporting. The role provides handson exposure to legal consolidation, IFRS reporting, SAP configuration, and monthend close processes under the guidance of senior consultants and managers.
This position is ideal for professionals early in their SAP consolidation career who want to develop strong functional and technical expertise in SAP Group Reporting.
Key Responsibilities
Group Reporting & Consolidation Support
Support monthly, quarterly, halfyearly, and annual group consolidation processes.Assist in preparation and review of consolidated financial results in compliance with IFRS and local GAAP.Support consolidation of actuals, budgets, and forecasts for group and subsidiary entities.Assist in handling consolidation scope changes, including new entities, divestitures, or restructures.Support purchase method and equity method consolidations under supervision.
SAP Group Reporting Configuration & Operations
Assist in configuration and maintenance of SAP S/4HANA Group Reporting objects such as:Financial Statement (FS) items and hierarchiesConsolidation units and consolidation groupsAttributes, breakdown categories, subitems and subitem categoriesSupport balance carryforward and currency translation setups.Assist in interunit eliminations, reclassifications, and manual journal postings.Run and monitor Data Monitor and Consolidation Monitor activities.Support mapping of G/L accounts to financial statement items.
Integration & Systems Support
Assist senior consultants in integrating SAP Group Reporting with SAP FI/CO on S/4HANA.Support system testing, data validation, and reconciliation during monthend and yearend close.Participate in support or implementation projects involving SAP BPC, SEMBCS, ECCS, FILC, or ECC.
Analysis & Reporting
Perform basic analysis of reported figures and support variance analysis.Prepare supporting schedules and documentation for audit and internal reporting.Help identify data issues or inconsistencies and support resolution with reporting units.
Learning, Documentation & Team Support
Document functional specifications, process flows, and configuration settings.Support knowledge transfer activities and participate in user training sessions.Work closely with senior consultants and managers to gain functional and technical knowledge.Assist in continuous improvement initiatives within the Group Reporting framework.
Core Skills
Skills and Attributes for Success
Basic to intermediate understanding of group consolidation concepts.Foundational knowledge of IFRS and local GAAP accounting principles.Exposure to SAP consolidation tools such as SAP BPC, SEMBCS, ECCS, FILC, or SAP S/4HANA Group Reporting.Willingness to learn SAP Group Reporting configuration and consolidation processes.
Technical Skills
Basic handson experience or strong theoretical At EY,
At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Position Title: Junior SAP Group Reporting Staff/ Analyst
About Global Delivery Services
Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EYs strategy by ensuring effective support to EYs growth agenda.
Our journey started in 2002 with approximately 200 people. Today we stand at 80,000+ professionals in ten locations around the world. We operate in Argentina, China, Hungary, India, Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom.
Client service is focused on providing Consulting, Assurance, Tax, Strategy & Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high-quality, value-added support, helping deliver exceptional client service.
Enablement Services provides cost-effective, high-skilled, and innovative services to support EYs global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services.
Our innovation specialists serve the GDS Client Service and Enablement Services teams, along with Service Lines, Core Business Services and Sectors. The team brings the desired environment, technologies and skilled teams together for facilitation, rapid prototyping and innovative thinking. The competencies offered include analytics, digital, user experience, mobile technology, infrastructure, Microsoft technologies and open innovation.
The Opportunity
We are seeking a motivated Junior SAP Group Reporting professional to support group consolidation and financial reporting activities within SAP S/4HANA Group Reporting. The role provides handson exposure to legal consolidation, IFRS reporting, SAP configuration, and monthend close processes under the guidance of senior consultants and managers.
This position is ideal for professionals early in their SAP consolidation career who want to develop strong functional and technical expertise in SAP Group Reporting.
Key Responsibilities
Group Reporting & Consolidation Support
Support monthly, quarterly, halfyearly, and annual group consolidation processes.Assist in preparation and review of consolidated financial results in compliance with IFRS and local GAAP.Support consolidation of actuals, budgets, and forecasts for group and subsidiary entities.Assist in handling consolidation scope changes, including new entities, divestitures, or restructures.Support purchase method and equity method consolidations under supervision.
SAP Group Reporting Configuration & Operations
Assist in configuration and maintenance of SAP S/4HANA Group Reporting objects such as:Financial Statement (FS) items and hierarchiesConsolidation units and consolidation groupsAttributes, breakdown categories, subitems and subitem categoriesSupport balance carryforward and currency translation setups.Assist in interunit eliminations, reclassifications, and manual journal postings.Run and monitor Data Monitor and Consolidation Monitor activities.Support mapping of G/L accounts to financial statement items.
Integration & Systems Support
Assist senior consultants in integrating SAP Group Reporting with SAP FI/CO on S/4HANA.Support system testing, data validation, and reconciliation during monthend and yearend close.Participate in support or implementation projects involving SAP BPC, SEMBCS, ECCS, FILC, or ECC.
Analysis & Reporting
Perform basic analysis of reported figures and support variance analysis.Prepare supporting schedules and documentation for audit and internal reporting.Help identify data issues or inconsistencies and support resolution with reporting units.
Learning, Documentation & Team Support
Document functional specifications, process flows, and configuration settings.Support knowledge transfer activities and participate in user training sessions.Work closely with senior consultants and managers to gain functional and technical knowledge.Assist in continuous improvement initiatives within the Group Reporting framework.
Core Skills
Skills and Attributes for Success
Basic to intermediate understanding of group consolidation concepts.Foundational knowledge of IFRS and local GAAP accounting principles.Exposure to SAP consolidation tools such as SAP BPC, SEMBCS, ECCS, FILC, or SAP S/4HANA Group Reporting.Willingness to learn SAP Group Reporting configuration and consolidation processes.
Technical Skills
Basic handson experience or strong theoretical At EY,
