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 positive 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 New 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
Positive 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.
Valuable Interpersonal and Communication skills
Ability to Coordinate and Lead multiple project and multi-national teams

📌 Sap Gl Analyst Chennai
🏢 Ford Motor
📍 Chennai