SAP GL - Analyst

Technical Skill Preferred :

• SAP S4 Hana – Financial Accounting (FI),


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  Proficiency in Ledger Strategy (Leading vs. Non-leading vs. Extension ledgers).



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  Querying knowledge in ERP reporting environment (Business Objects)



• Analysis for Office / Business Objects


• Should be good in MS Office tools


• Querying knowledge in ERP reporting environment (Business Objects)


• Knowledge on Power BI

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. 

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