Accounting GL Consolidation-Shared Platform

2 - 6 years

0 Lacs

Posted:1 month ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As a Chartered Accountant with expertise in GL consolidation, Shared Platform Accounting (SPA), and SAP S/4HANA implementations, your role will involve leading and supporting GL consolidation activities across multiple entities and geographies. You will drive SAP S/4HANA implementation projects focused on Finance while ensuring timely and accurate financial reporting in compliance with US GAAP and internal policies. Collaboration with IT, Finance, and external consultants to align system capabilities with business requirements will be essential. Furthermore, you will design and optimize GL processes and controls within the S/4HANA environment, provide guidance on chart of accounts, intercompany eliminations, and financial close processes, conduct gap analyses, prepare functional specifications, and support testing and deployment. Monitoring and resolving issues related to data integrity, system configuration, and reporting accuracy will also be part of your responsibilities. Key Responsibilities: - Lead and support SPA GL consolidation activities across multiple entities and geographies. - Drive and contribute to SAP S/4HANA implementation projects focused on Finance (GL and consolidation). - Ensure timely, accurate financial reporting in compliance with US GAAP and internal policies. - Collaborate with IT, Finance, and external consultants to align system capabilities with business requirements. - Design and optimize GL processes and controls within the S/4HANA environment. - Provide guidance on chart of accounts, intercompany eliminations, and financial close processes. - Conduct gap analyses, prepare functional specifications, and support testing and deployment. - Monitor and resolve issues related to data integrity, system configuration, and reporting accuracy. Qualifications Required: - Chartered Accountant (CA) or equivalent certification (mandatory) - Minimum 5 years" experience in GL consolidation and financial reporting - Hands-on experience with SAP S/4HANA, especially Finance and GL modules - Strong knowledge of US GAAP and international accounting standards - Proven track record in SAP implementation or migration projects - Excellent analytical, problem-solving, and communication skills - Ability to work independently and manage multiple priorities in a fast-paced environment In addition to the details provided, the job description does not contain any additional information about the company.,

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