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:

- 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 Recent 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.

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 - Analyst (Chennai)
🏢 Ford
📍 Chennai