Financial Consolidation Tester

Seeking an S / 4 HANA Group Reporting Tester for our healthcare client.

About the Role

Working remotely from India during 2nd shift hours (1PM -10PM IST)

Must be immediate joiner. No notice period longer than 2-3 weeks.

Key Responsibilities

• Close & Consolidation Testing
• Validate end-to-end financial close processes, including month-end and year-end activities.
• Ensure compliance with IFRS and US GAAP standards in consolidated reporting. [RE : Resources / Needs | Outlook]
• Backend Table Validation
• Test and verify data in key tables such as ACDOCA, ACDOCP, and ACDOCC for accuracy and completeness.
• Data Flow & Integration
• Confirm data flow between SAP BPC and S / 4HANA Group Reporting.
• Validate integration with SAP FICO and related modules.
• Reporting Verification
• Review Analysis for Office (AO) reports like Trial Balance by Audit Trail and Cash Flow statements.
• Validate consolidation hierarchies and financial statement structures

Required Skills

Preferred Experience