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Spa Gl Consolidation
2 weeks ago
JOB Descrption : SPA GL Consolidation
Salary Range : 30-60 LPA
JOb location : Chennai
Experience10 - 20 Years
SPA GL Consolidation
**Job Summary**:
**Key Responsibilities**:
- Lead and support SPA GL consolidation activities across multiple entities and geographies.
- Drive and contribute to S/4HANA implementation projects, focusing on GL and financial consolidation modules.
- Ensure accurate and timely financial reporting in compliance with US GAAP and internal policies.
- Collaborate with cross-functional teams including 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 expert guidance on chart of accounts, intercompany eliminations, and financial close processes.
- Conduct gap analysis, prepare functional specifications, and support testing and deployment phases.
- Monitor and resolve issues related to data integrity, system configuration, and reporting accuracy.
**Required Qualifications**:
- Chartered Accountant (CA) or equivalent certification is mandatory.
- Minimum 5 years of relevant experience in GL consolidation and financial reporting.
- Hands-on experience with SAP S/4HANA, especially in Finance (FI) and GL modules.
- Strong understanding 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.
**Preferred Skills**:
- Experience with SAP Group Reporting or BPC (Business Planning and Consolidation).
- Knowledge of IFRS and other global accounting frameworks.
- Exposure to multinational corporate environments and shared service models.
Pay: ₹3,000,000.00 - ₹6,000,000.00 per year
Work Location: In person