
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
-
Accounting GL Consolidation-Shared Platform
6 days ago
Chennai, Tamil Nadu, India YO IT Group Full time ₹ 1,20,000 - ₹ 3,00,000 per yearMandatory RequirementsExperience in GL consolidation: minimum 5 yearsS/4HANA implementation: minimum 2 yearsGeneral Ledger experience: minimum 5 yearsEducation: Chartered Accountant (CA) or ICWA (mandatory)Strong understanding of US GAAP and international accounting standardsJob SummaryWe are seeking a Chartered Accountant with deep expertise in GL...
-
GL & Consolidation Specialist
4 days ago
Chennai, Tamil Nadu, India Umanist NA Full time ₹ 20,00,000 - ₹ 25,00,000 per yearIndustry:Information Technology (IT),083Domain:Finance & AccountingWork Mode:Work from Office (5 days a week)Job SummaryWe are seeking a highly skilled and qualified Chartered Accountant with deep expertise in General Ledger (GL) consolidation, SPA (Shared Platform Accounting), and S/4HANA implementation. The ideal candidate will bring strong domain...
-
SAP FICO- Closing and Consolidation
8 hours ago
Bengaluru, Chennai, Pune, India Atos Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe are seeking a highly experienced SAP FI Senior Consultant specializing in Closing and Consolidation processes.The ideal candidate should have deep expertise in SAP Financial Accounting (FI) module, particularly in period-end closing, financial consolidation, and reporting processes.Job DescriptionLead and manage SAP FI Closing and Consolidation activities...
-
GL Accounting-
4 weeks ago
Chennai, India Global Serve Solutions Full timeGeneral Ledger, Reconciliation, Journal entriesExperience with international BPO/Back-office is preferableGL Accounting, journal entriesReconciliation and entries - Bank accounts,Intercompany, Balance sheet accounts Call , Required Candidate profile Mon to Fri 4 pm to 1.30 am IST (needs to be flexible).Outstation candidates with strong experience and...
-
Gl Accounting
2 weeks ago
Chennai, Tamil Nadu, India Global Serve Solutions Full time5-8 years of experience in accounting and finance, preferably in GL Accounting **Job Types**: Full-time, Permanent Pay: Up to ₹800,000.00 per month **Benefits**: - Health insurance - Provident Fund Work Location: In person
-
GL R2R Specialist/ DFC
2 weeks ago
Chennai, India Treeline Business Solutions Pvt. Ltd. Full timeResponsibilities Verify transaction flows and ensure accurate GL posting as per accounting standards and procedures. Oversee AP/AR functions and ensure timely balance clearance before year-end. Ensure timely reconciliation of transactions and bank statements with updated ledgers. Approve invoices, payment vouchers, cheques, and bank instructions in line...
-
Accounts Assistant
3 days ago
Chennai, India Fhero Accounting Solutions Full timeWe are looking for a dynamic junior accountant who can take care of the accounting of the clients assigned. We are India's first fully tech enabled accounts outsourcing platform and looking at hiring some people at the early stage and grow this company into something very large! **KEY SKILLS REQUIRED**: Accounting / Bookkeeping with Tally - Accounting...
-
Specialist - Accounting
2 weeks ago
Chennai, Tamil Nadu, India Lennox International Full time ₹ 15,00,000 - ₹ 28,00,000 per yearCompany Profile:Lennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets. Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually...
-
Specialist - Accounting (3 Days Left)
1 day ago
Chennai, India Jobted IN C2 Full timeCompany Profile: Lennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets. Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually...
-
Chennai, Tamil Nadu, India EPAM Systems Full time ₹ 12,00,000 - ₹ 36,00,000 per yearEPAM is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most...