SAP GL - Analyst
Summary
SAP S/4HANA GL analyst role at Ford, bridging finance teams with IT to manage ledgers, reporting, and month-end close in a large automotive company.
Technical Skill Preferred :
- SAP S4 Hana – Financial Accounting (FI),
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Proficiency in Ledger Strategy (Leading vs. Non-leading vs. Extension ledgers).
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Querying knowledge in ERP reporting environment (Business Objects)
- Analysis for Office / Business Objects
- Should be good in MS Office tools
- Querying knowledge in ERP reporting environment (Business Objects)
- Knowledge on Power BI
Responsibilities:
- To work with GL End-Users on S4 HANA GL module, understanding requirements and act as a bridge between S4 GL IT and end user (Accounting & Finance operations)
- Work closely with Corporate Financial Reporting (CFR) on the monthly close schedules and other GL activities
- Function as a subject matter expert for New BU & New corporate GL account requirements & Launches
- Lead any internal merger & acquisition as SAP GL SME
- Manage Production Support Priorities, work with S4 GL-IT to fix system issue, & monitor inbound/outbound data interfaces
- Open/Close accounting periods in SAP S/4
- Company Code maintenance - Activation and De-activation
- Ensure monthly exchange rates are loaded in to SAP
- Monitor the revaluation / suspended / errored out journal entries getting posted during the month in S4 GL
- Provide end to end functional subject matter expertise on S4 GL process.
Position Qualifications:
• B.com / M.com / CA or CWA (Inter / Final) with 7+ years of experience in accounting.
• Strong understanding of Accounting, General Ledger (GL) process and Financial Statements
• Good working knowledge in GL module of SAP S4 HANA or SAP FICO is must & Candidate with SAP launch experience is preferred
• Project Management background is an added advantage to this role.
• Good Interpersonal and Communication skills
• Ability to Coordinate and Lead multiple project and multi-national teams