Financial Analyst - General Ledger SAP HANA analyst

Chennai, Tamil Nadu
Best in Industry
26 Jul 2021
15 Sep 2021
Contract type
Full time


  • 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
  • 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:

  • /  with ACCA (part qualified or fully Qualified) / CA or CWA (Inter / Final) with 10+ years of experience in accounting. 
  • Strong understanding of 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

Technical Skill Preferred

  • Should be  good in MS Office tools
  • Querying knowledge in ERP reporting environment (Business Objects)
  • Knowledge on Alteryx preferred

Similar jobs

Similar jobs