Technical Skill Preferred :

* SAP S4 Hana – Financial Accounting (FI),

* Proficiency in Ledger Strategy (Leading vs. Non-leading vs. Extension
ledgers).

* Querying knowledge in ERP reporting environment (Business Objects)

* Analysis for Office / Business Objects
* Should be good in MS Office tools
* Querying knowledge in ERP reporting environment (Business Objects)
* Knowledge on Power BI

RESPONSIBILITIES

Responsibilities:

* To work with GL End-Users on S4 HANA GL module, understanding requirements
and act as a bridge between S4 GL IT and end user (Accounting & Finance
operations)
* Work closely with Corporate Financial Reporting (CFR) on the monthly close
schedules and other GL activities
* Function as a subject matter expert for Current BU & New corporate GL account
requirements & Launches
* Lead any internal merger & acquisition as SAP GL SME
* Manage Production Support Priorities, work with S4 GL-IT to fix system issue,
& monitor inbound/outbound data interfaces
* Open/Close accounting periods in SAP S/4




* Company Code maintenance - Activation and De-activation
* Ensure monthly exchange rates are loaded in to SAP
* Monitor the revaluation / suspended / errored out journal entries getting
posted during the month in S4 GL
* Provide end to end functional subject matter expertise on S4 GL process.

QUALIFICATIONS

Position Qualifications:

• B.com / M.com / CA or CWA (Inter / Final) with 7+ years of experience in
accounting.
• Strong understanding of Accounting, General Ledger (GL) process and
Financial Statements
• Good working knowledge in GL module of SAP S4 HANA or SAP FICO is must &
Candidate with SAP launch experience is preferred
• Project Management background is an added advantage to this role.
• Good Interpersonal and Communication skills
• Ability to Coordinate and Lead multiple project and multi-national teams

📌 SAP GL (Chennai)
🏢 Ford Motor
📍 Chennai