A. Business Process Understanding & Documentation

* Understand existing (AS-IS) finance processes across:
* General Ledger
* Accounts Payable
* Accounts Receivable
* Asset Accounting
* Bank Accounting
* Period Close

* Functional Requirement Documents (FRD)

* SOPs and Work Instructions

* Identify process gaps vs global template
* Support standardization of finance processes across plants and countries

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B. SAP S/4HANA Implementation Support

* Work with implementation partner and FI Lead to:
* Validate configuration
* Review functional specifications
* Assist in master data mapping
* Support preparation of:
* Chart of Accounts mapping
* GL rationalization
* Business Partner mapping
* Legacy data validation
* Participate in design workshops and capture business inputs
* Support integration discussions with MM, SD, PP, and CO modules

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C. Testing & Validation

* Prepare and execute test cases:
* Unit Testing




* Integration Testing
* User Acceptance Testing (UAT)
* Validate accounting postings
* Verify tax and regulatory postings
* Reconcile results between legacy ERP and S/4HANA
* Track and resolve defects with IT team

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D. Compliance & Controls (Very Significant in Pharma / US Listed Company)

* Ensure processes meet:
* SOX controls
* Audit requirements
* US GAAP accounting treatment
* Support preparation of:
* Control matrices
* Test evidence
* Audit documentation
* Participate in internal & external audit discussions

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E. Data Migration & Cutover Support

* Validate trial balances
* Verify open AP/AR items
* Validate fixed asset migration
* Support mock cutovers & go-live readiness
* Support hypercare period after go-live

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📌 Assistant Manager, Accounting (Ahmedabad)
🏢 Amneal
📍 Ahmedabad