We Are:
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability.
There is never a typical day at Accenture, but that’s why we love it here! This is an extraordinary chance to create a rewarding career at Accenture Technology. Working in a digitally driven, innovation-led environment where you can help clients shift to the New using leading-edge technologies on some of the coolest projects you can imagine.
The Work:
The Senior SAP RTR & Group Reporting Lead is responsible for leading the design, configuration, and delivery of end-to-end Record to Report processes within SAP S/4HANA, with specialized expertise in SAP Group Reporting for consolidated financial close. This role serves as a functional lead on large-scale SAP finance transformation programs, guiding clients through process harmonization, system design, and go-live readiness across the financial close and consolidation landscape.
Responsibilities:
RTR Process & Configuration
Lead design and configuration of core RTR processes including General Ledger (GL), Fixed Assets (AA), Intercompany (IC), Period-End Close, and Financial Reporting
Drive the design of the Universal Journal (ACDOCA) architecture and chart of accounts strategy in S/4HANA
Configure and optimize New GL functionality including document splitting, parallel ledgers, and profit center accounting
Lead intercompany reconciliation and elimination design, including IC matching and dispute management workflows
Support cash management, bank reconciliation, and payment run configuration where in scope
SAP Group Reporting
Lead end-to-end implementation of SAP Group Reporting (S/4HANA embedded consolidation), including: Consolidation unit and group hierarchy setup, data collection methods (pull from ACDOCA vs. manual upload), Intercompany eliminations and investment consolidation, currency translation and reclassification rules, consolidated financial statements (P&L, Balance Sheet, Cash Flow)
Define the consolidation close calendar and integration touchpoints with entity-level close
Advise clients on the transition from legacy consolidation tools (BPC, EC-CS, HFM, Cognos) to SAP Group Reporting
Program Delivery
Lead RTR and Group Reporting workstreams through full SAP Activate lifecycle: Discover, Prepare, Explore, Realize, Deploy, Run
Facilitate fit-to-standard workshops with client finance and accounting stakeholders
Author and maintain key design documents: BBPs, FSDs, configuration workbooks, and test scripts
Support data migration activities for GL open items, asset master data, and opening balances
Lead SIT, UAT, and cutover planning for RTR and consolidation scope
Client & Stakeholder Engagement
Engage CFO, Controller, and Corporate Accounting stakeholders as a trusted finance transformation advisor
Translate complex SAP configuration options into business-relevant design decisions
Manage client sign-off on RTR design decisions and track open issues through resolution
Travel may be required for this role. The amount of travel will vary from 0 to 100% depending on business need and client requirements
