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SPA GL Consolidation

SPA GL Consolidation

ConfidentialChennai, Tamil Nadu, India
5 days ago
Job description

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.
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    Consolidation • Chennai, Tamil Nadu, India