Sap Finance Control Consultant

#HCLTech Lucknow

Job Title

Location

About the Role

Key Responsibilities

• Lead and manage SAP FI General Ledger (including New GL) modules.
• Execute and oversee two full-cycle SAP S/4HANA end-to-end implementations.
• Define and manage Chart of Accounts, GL account groups, and GL number ranges.
• Create and maintain GL accounts using transaction FS00.
• Post journal entries and manage GL line items for accurate financial reporting.
• Implement New GL accounting features, including document splitting and types of document splitting.
• Manage leading and non-leading ledgers, and understand various types of currencies.
• Develop and maintain financial statement versions and reporting structures.

Required Qualifications

• Proven experience with at least two SAP S/4HANA end-to-end implementations.
• Strong expertise in General Ledger Accounting, including defining Chart of Accounts and managing GL accounts.
• Proficiency in journal entry posting, GL line item management, and financial reporting.
• In-depth knowledge of New GL accounting, document splitting, and ledger management.
• Familiarity with financial statement versioning and reporting is a plus.

Preferred Skills

• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work collaboratively in a team environment.

Why Join Us?

• Opportunity to work with cutting-edge SAP technologies.
• Collaborative and innovative work environment.
• Competitive salary and benefits package.

How to Apply