Job
Description
As an SAP FICO - Automation & Process Improvement specialist, your role will involve analyzing existing accounting and reporting processes within SAP ECC to identify areas for automation or system enhancement. You will collaborate with internal IT and SAP consultants to design, test, and implement automation tools. Additionally, you will be responsible for developing and validating custom SAP reports to enhance control and monitoring, as well as supporting the implementation of digital tools such as Power BI or RPA for increased efficiency in finance operations. Key Responsibilities: - Analyze existing accounting and reporting processes within SAP ECC - Identify areas for automation or system enhancement - Design, test, and implement automation tools in collaboration with internal IT and SAP consultants - Develop and validate custom SAP reports for improved control and monitoring - Support the implementation of digital tools such as Power BI or RPA for increased efficiency in finance operations Qualifications Required: - Chartered Accountant (CA) with 5 years of post-qualification experience - Exposure to SAP FI/CO module (hands-on experience preferred) - Experience in manufacturing or process industry is preferred - Basic understanding of Ind AS, financial reporting, and audit support - Keen interest in process automation, SAP enhancement, and digital finance tools In the role of Preparation of Financial Statements, you will be responsible for performing monthly GL scrutiny to ensure proper classification of transactions. You will assist in Accounts Finalization, including planning and tracking, as well as in the preparation of Financial Statements, reconciliations, and ensuring the correctness of the trial balance. Additionally, you will identify and flag abnormal balances or inconsistencies for timely rectification and support month-end and year-end closing activities to ensure adherence to reporting timelines. Key Responsibilities: - Perform monthly GL scrutiny and ensure proper classification of transactions - Assist in Accounts Finalization, including planning and tracking - Assist in preparation of Financial Statements, reconciliations, and ensure correctness of trial balance - Identify and flag abnormal balances or inconsistencies for timely rectification - Support month-end and year-end closing activities, ensuring adherence to reporting timelines In the Audit & Compliance Support role, you will assist in preparing audit schedules and addressing audit queries. You will also support in maintaining proper documentation and audit trails in SAP. Key Responsibilities: - Assist in preparing audit schedules and addressing audit queries - Support in maintaining proper documentation and audit trails in SAP IND AS Awareness (Supportive Role) involves supporting in data collation and computation for Ind AS adjustments, as well as coordinating for Ind AS-related disclosures and reconciliations. Qualifications Required: - Proficiency in SAP (FI/CO) with strong working knowledge of key transaction codes and reporting - Good command over MS Excel, Power Query, and Power BI - Understanding of GL accounting, reconciliations, and month-end processes - Exposure to automation tools or RPA is an added advantage,
