Accounting GL Consolidation-Shared Platform

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

---