
Accounting GL Consolidation-Shared Platform
4 weeks ago
Mandatory Requirements
- Experience in GL consolidation: minimum 5 years
- S/4HANA implementation: minimum 2 years
- General Ledger experience: minimum 5 years
- Education: Chartered Accountant (CA) or ICWA (mandatory)
- Strong understanding of US GAAP and international accounting standards
Job Summary
We are seeking a Chartered Accountant with deep expertise in GL consolidation, Shared Platform Accounting (SPA), and SAP S/4HANA implementations. The successful candidate will combine domain knowledge of GL processes and financial close with practical experience in S/4HANA transformation projects to support accurate, compliant financial reporting across multiple entities and geographies.
Key Responsibilities
- Lead and support SPA GL consolidation activities across multiple entities and geographies.
- Drive and contribute to SAP S/4HANA implementation projects focused on Finance (GL and consolidation).
- Ensure timely, accurate financial reporting in compliance with US GAAP and internal policies.
- Collaborate with IT, Finance, and external consultants to align system capabilities with business requirements.
- Design and optimize GL processes and controls within the S/4HANA environment.
- Provide guidance on chart of accounts, intercompany eliminations, and financial close processes.
- Conduct gap analyses, prepare functional specifications, and support testing and deployment.
- Monitor and resolve issues related to data integrity, system configuration, and reporting accuracy.
Required Qualifications
- Chartered Accountant (CA) or equivalent certification (mandatory)
- Minimum 5 years' experience in GL consolidation and financial reporting
- Hands-on experience with SAP S/4HANA, especially Finance and GL modules
- Strong knowledge of US GAAP and international accounting standards
- Proven track record in SAP implementation or migration projects
- Excellent analytical, problem-solving, and communication skills
- Ability to work independently and manage multiple priorities in a fast-paced environment
Skills: accounting,financial reporting,reporting,gl,accounting standards,hana,finance,general ledger,consolidation
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