Key User (ku) General Ledger - S/4hana

Bosch Rexroth Pty. Ltd.

Bangalore, India
On-site
Sap s/4hana general ledger expertise
Financial close process knowledge
Parallel accounting and ledgers
The role requires a functional expert in SAP S/4HANA General Ledger accounting to support testing cycles and ensure data accuracy

Job Summary

  • The role requires a functional expert in SAP S/4HANA General Ledger accounting to support testing cycles and ensure data accuracy.
  • Candidates must validate G/L configurations including ledgers, document splitting, and financial statement structures while ensuring compliance with IFRS and Local GAAP.
  • The position involves migrating balances from R3 to S4, creating FSV structures for Indian reporting, and conducting end-user training on S4 accounting topics.

Matching Summary

The role requires a functional expert in SAP S/4HANA General Ledger accounting to support testing cycles and ensure data accuracy.

Skills & Requirements

Must-have

  • SAP S/4HANA General Ledger expertise
  • Financial close process knowledge
  • Parallel accounting and ledgers
  • Document splitting configuration
  • Universal journal concepts
  • R3 to S4 migration experience

Nice-to-have

  • Power BI dashboard development
  • Process automation exploration
  • End user training delivery
  • Global team collaboration
  • Benchmarking for standardization

Key Requirements

  • Min 3 years professional experience
  • CA or CMA certification required
  • MBA Finance (non-correspondence) accepted
  • Knowledge of cross-functional processes
  • Matrix organization experience mandatory

Work Rights

Not specified

Tailored Resume

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