Finance & Accounting (SAP (S4 HANA) FICO)

Looking from only automobile/automotive/auto ancillaries or any manufacturing industry

Qualification: Chartered Accountant (CA)
Experience: 3+Years post CA

Location: Gurgaon

Compensation - 18 LPA (incl 10% variable)

Role Summary

Responsible for end-to-end accounting, financial reporting, budgeting, treasury, payroll, audit coordination, and compliance activities within an SAP (S4 HANA) workplace. Ensure timely financial closures, accurate IFRS reporting, effective fund management, and adherence to statutory and internal control requirements.

Key Responsibilities
Lead monthly financial closing activities in SAP (S4 HANA), including reconciliations, provisions, and reporting.
Project Controlling - Monitor project costs, revenues, margins, and cash flows, Track actuals versus budget and analyze variances, Ensure correct allocation of project costs and revenues, Manage project structures including WBS elements, internal orders, and cost centers, ensuring timely hourly booking of various project personnels
Prepare and submit monthly IFRS packages and Local MIS reports.
Budget planning and forecasting activities.




Conduct variance analysis of actual financial results against budget and forecasts
Maintain the Fixed Asset Register (FAR), including capitalization, depreciation, and disposals.
Monitor General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Fixed Asset accounting.
Prepare financial statements and supporting schedules for Statutory Audit, Tax Audit, Transfer Pricing Audit, Internal Audit, IFC Audit, and IFRS Audit.
Ensure timely closure of audit observations and compliance requirements.
Manage banking operations, cash flow monitoring, and fund management.

Key Deliverables
Monthly SAP (S4 HANA) Closing
Monthly IFRS Package & Local MIS
Annual Statutory Financial Statements
Tax & Transfer Pricing Audit Support
Internal Audit & IFC Compliance
Complete IFRS Audit Coordination
Daily Banking Management
Daily Accounting Review & FAR Maintenance

Key Skills
Excellent working knowledge of SAP (S4 HANA) FICO
Financial Accounting & Reporting
IFRS Reporting
Budgeting & Forecasting

📌 Finance & Accounting Saphana Fico Gurugram
🏢 Gi Group Holding
📍 Gurugram