GL & Consolidation Specialist

5 days ago

Chennai, Tamil Nadu, India Umanist NA Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Industry:
Information Technology (IT),083

Domain:
Finance & Accounting

Work Mode:
Work from Office (5 days a week)

Job Summary
We 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 knowledge in GL processes, a solid understanding of US GAAP, and proven experience in leading or supporting SAP S/4HANA transformation projects.

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 ICWA 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.

Must-Haves

  • Minimum 5 years of experience in GL Consolidation.
  • Minimum 2 years of experience in S/4HANA implementation.
  • Minimum 5 years of experience in General Ledger Accounting.
  • Chartered Accountant (CA) / ICWA qualification.
  • Strong understanding of US GAAP and international accounting standards.

Nice-to-Haves (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.

Interview Process

  • 4 to 5 rounds of interviews.

Skills: accounting standards,consolidation,accounting,reporting,finance,gl

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