Spa Gl Consolidation
5 days 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
-
Controller Position
7 days ago
chennai, India beBeeAccountant Full timeFinancial Transformation SpecialistWe seek a Chartered Accountant with expertise in General Ledger consolidation, SPA, and SAP S/4HANA implementation to drive financial efficiency and ensure robust processes.Lead and manage General Ledger consolidation across multiple entities and geographies.Drive and support S/4HANA Finance module implementations, focusing...
-
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 with...
-
Accountant
3 weeks ago
tamil nadu, India Wenger & Watson Full timeKey Responsibilities: 1. General Ledger Accounting: o Prepare and post journal entries for provisions, adjustments, inventory, payroll, and other accounting areas. o Reconcile priority balance sheet accounts before uploading Trial Balance into the consolidation tool (Cognos). o Ensure all reconciliations have appropriate documentation and action plans for...
-
Senior Analyst
2 weeks ago
Chennai, Tamil Nadu, India Freshworks Full timeCompany Description Organizations everywhere struggle under the crushing costs and complexities of solutions that promise to simplify their lives To create a better experience for their customers and employees To help them grow Software is a choice that can make or break a business Create better or worse experiences Propel or throttle growth Business...
-
Finance Controller
4 days ago
Chennai, Tamil Nadu, India Michael Page Full timeWe are seeking a diligent Finance Controller to manage all aspects of financial management including corporate accounting regulatory and financial reporting as well as the development of internal control policies and procedures The ideal candidate will have strong leadership skills and be able to manage financial operations audit taxation transfer pricing...
-
Accountant
4 weeks ago
Chennai, India Wenger & Watson Full timeKey Responsibilities: 1. General Ledger Accounting: o Prepare and post journal entries for provisions, adjustments, inventory, payroll, and other accounting areas. o Reconcile priority balance sheet accounts before uploading Trial Balance into the consolidation tool (Cognos). o Ensure all reconciliations have appropriate documentation and action plans for...
-
Accountant
3 weeks ago
Chennai, India Wenger & Watson Full timeKey Responsibilities: 1. General Ledger Accounting: o Prepare and post journal entries for provisions, adjustments, inventory, payroll, and other accounting areas. o Reconcile priority balance sheet accounts before uploading Trial Balance into the consolidation tool (Cognos). o Ensure all reconciliations have appropriate documentation and action plans for...
-
Accountant
3 days ago
Chennai, India Wenger & Watson Full timeKey Responsibilities: 1. General Ledger Accounting: o Prepare and post journal entries for provisions, adjustments, inventory, payroll, and other accounting areas. o Reconcile priority balance sheet accounts before uploading Trial Balance into the consolidation tool (Cognos). o Ensure all reconciliations have appropriate documentation and action plans for...
-
Oracle Cloud Fusion Financial Techno/Functional
2 weeks ago
Chennai, India Tata Consultancy Services Full timePrimary Skills: Oracle Cloud Fusion Financial Techno/Functionalo Oracle Cloud Fusion Financial Techno/Functional with 10+ Years of experience in General Ledger and Financial Close and Consolidation (FCCS) moduleo Expertise in Oracle Cloud/ Fusion Implementations/Support and Integration (GL , AP , FA , Security, FCCS)o Experience with Oracle Cloud...
-
Oracle Cloud Fusion Financial Techno/Functional
2 weeks ago
Chennai, India Tata Consultancy Services Full timePrimary Skills: Oracle Cloud Fusion Financial Techno/Functionalo Oracle Cloud Fusion Financial Techno/Functional with 10+ Years of experience in General Ledger and Financial Close and Consolidation (FCCS) moduleo Expertise in Oracle Cloud/ Fusion Implementations/Support and Integration (GL , AP , FA , Security, FCCS)o Experience with Oracle Cloud...