Description

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 valuable 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 & Recent 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.
• Valuable Interpersonal and Communication skills
• Ability to Coordinate and Lead multiple project and multi-national teams

📌 Sap Gl Analyst Chennai (India)
🏢 Ford Motor
📍 India