02 Oct
|
Yash Technologies
|
Pune
02 Oct
Yash Technologies
Pune
YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation.
At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth – bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future.
We are looking forward to hire S/4 HANA FICO Professionals in the following areas :
Role Purpose
Own the delivery and support of the integrated Finance (FI) and Controlling (CO) solution across an 18-company-code, multi-country S/4HANA Private Cloud Edition landscape. This is a hands-on senior role for someone who can move fluently between statutory finance and management accounting — closing the loop from raw-material cost through product cost to margin and consolidated group results — and who can lead a workstream through SIT, data migration, cutover,
and hypercare rather than advise from the sidelines.
Key Responsibilities — Finance (FI)
• Own the FI configuration validation across G/L, AP, AR, Asset Accounting, and Bank Accounting for all in-scope company codes, on the S/4HANA Universal Journal (ACDOCA) model.
• Design and govern the multi-country chart of accounts, ledger and currency setup, and parallel valuation (group/IFRS and local GAAP), including document splitting and the non-leading ledger design.
• Lead intercompany accounting design, including the Germany–Luxembourg principal model and cross-company-code postings across the 18 entities.
• Own period-end and financial-close design and orchestration, including tax, withholding, and country-specific statutory and e-invoicing/compliance requirements across NA, EU, KSA, India, and Mexico.
• Direct the AP automation agenda — invoice ingestion, three-way match, MIRO/FB60 posting, and document archiving — a
📌 Lead Consultant (Pune)
🏢 Yash Technologies
📍 Pune