Senior Financial Reporting Specialist

Job Title : SPA GL Consolidation

Location : Chennai, Tamil Nadu, India

Work Type : Onsite (5 days a week)

About the Role

We are seeking a Chartered Accountant (CA or ICWA) with proven expertise in General Ledger (GL) consolidation , SPA (Shared Platform Accounting) , and SAP S / 4HANA implementation . This position offers the opportunity to play a key role in driving financial transformation and ensuring robust consolidation processes across multiple business entities.

Key Responsibilities

• Lead and manage SPA GL consolidation across multiple entities and geographies.
• Drive and support S / 4HANA Finance module implementations , focusing on GL and consolidation areas.
• Ensure timely and accurate financial reporting compliant with US GAAP and internal policies.
• Partner with IT, Finance, and external consultants to align system design with business requirements.
• Optimize GL processes, chart of accounts, and financial close activities.
• Conduct gap analysis , prepare functional documentation, and support system testing.
• Resolve issues related to data integrity, reporting accuracy, and system configuration .

Qualifications

Preferred Skills

Additional Information