SPA GL Consolidation

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

CA / ICWA

(mandatory).

Minimum 5 years

of experience in

GL Consolidation and Financial Reporting .

At least 2 years

of hands-on experience with

SAP S / 4HANA

(Finance / GL modules).

Solid knowledge of

US GAAP

and international accounting standards.

Experience in

SAP implementation or migration projects .

Strong analytical and communication skills.

Preferred Skills

SAP Group Reporting or

BPC (Business Planning & Consolidation)

experience.

Familiarity with

IFRS

and global accounting frameworks.

Experience in

shared service

or

multinational

environments.

Exposure to

entity-level accounting and P&L

handling (not just reporting).

Additional Information

Work setup :

On-site (5 days a week).

Interview rounds : 4–5 stages.

Only local candidates (Chennai-based) will be considered.