Sap gl - analyst

Technical Skill Preferred:

• SAP S4 Hana – Financial Accounting (FI)
• Proficiency in Ledger Strategy (Leading vs. Non-leading vs. Extension ledgers)
• Querying knowledge in ERP reporting environment (Business Objects)
• Analysis for Office / Business Objects
• Should be good in MS Office tools
• Knowledge on Power BI

RESPONSIBILITIES

Responsibilities:

• To work with GL End-Users on S4 HANA GL module, understanding requirements and act as a bridge between S4 GL IT and end user (Accounting & Finance operations)
• Work closely with Corporate Financial Reporting (CFR) on the monthly close schedules and other GL activities
• Function as a subject matter expert for New BU & New corporate GL account requirements & Launches
• Lead any internal merger & acquisition as SAP GL SME
• Manage Production Support Priorities, work with S4 GL-IT to fix system issue, & monitor inbound/outbound data interfaces
• Open/Close accounting periods in SAP S/4
• Company Code maintenance - Activation and De-activation
• Ensure monthly exchange rates are loaded in to SAP
• Monitor the revaluation / suspended / errored out journal entries getting posted during the month in S4 GL
• Provide end to end functional subject matter expertise on S4 GL process.

QUALIFICATIONS

Position Qualifications:

• B.com / M.com / CA or CWA (Inter / Final) with 7+ years of experience in accounting.
• Strong understanding of Accounting, General Ledger (GL) process and Financial Statements
• Good working knowledge in GL module of SAP S4 HANA or SAP FICO is must & Candidate with SAP launch experience is preferred
• Project Management background is an added advantage to this role.
• Good Interpersonal and Communication skills
• Ability to Coordinate and Lead multiple project and multi-national teams