**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:** + 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. Position Qualifications: - B.com / M.com / CA or CWA (Inter / Final) with 7+ years of experience in accounting. - Solid 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 Motor
📍 Chennai