Accounting GL Consolidation-Shared Platform

4 weeks ago

Chennai, India YO IT Group Full time

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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