A. Business Process Understanding Documentation

- Understand existing (AS-IS) fice processes across:
- General Ledger
- Accounts Payable
- Accounts Receivable
- Asset Accounting
- Bank Accounting
- Period Close

- Functional Requirement Documents (FRD)

- SOPs and Work Instructions

- Identify process gaps vs global template
- Support standardization of fice processes across plants and countries

B. SAP S/4HANA Implementation Support

- Work with implementation partner and FI Lead to:
- Validate configuration
- Review functional specifications
- Assist in master data mapping

- Support preparation of:

- Chart of Accounts mapping
- GL rationalization
- Business Partner mapping
- Legacy data validation

- Participate in design workshops and capture business inputs
- Support integration discussions with MM, SD, PP, and CO modules

C. Testing Validation

- Prepare and execute test cases:
- Unit Testing
- Integration Testing
- User Acceptance Testing (UAT)

- Validate accounting postings
- Verify tax and regulatory postings
- Reconcile results between legacy ERP and S/4HANA
- Track and resolve defects with IT team

D. Compliance Controls (Very Significant in Pharma / US Listed Company)

- Ensure processes meet:
- SOX controls
- Audit requirements
- US GAAP accounting treatment

- Support preparation of:

- Control matrices
- Test evidence
- Audit documentation

- Participate in internal external audit discussions

E.



Data Migration Cutover Support

- Validate trial balances
- Verify open AP/AR items
- Validate fixed asset migration
- Support mock cutovers go-live readiness
- Support hypercare period after go-live

F. End User Support Training

- Prepare user manuals and quick reference guides
- Conduct user training sessions
- Provide post-go-live support
- Log and track tickets in ticketing tool

3. Key Deliverables

- Process documentation
- Test scripts evidence
- Data validation reports
- UAT sign-offs
- Training materials
- SOP documentation
- Audit support files

4. Required Skills

Functional Knowledge

- Accounting fundamentals (mandatory)
- Ficial statements understanding
- AP / AR / GL accounting flows
- Basic taxation awareness (GST / TDS helpful)
- Period close process understanding

SAP Knowledge

Mandatory:

- SAP FI end user experience (ECC or S/4)
- Understanding of postings and document flow

Good to Have:

- S/4HANA exposure
- Fiori usage
- Integration awareness (MM/SD)

Educational Qualification

- CA / CA Inter / MBA Fice / M.Com
- 4 - 6 years experience in fice or SAP fice support

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Deputy Manager, Accounting (Sanand)
🏢 Amneal Pharmaceuticals
📍 Sanand