Job Description
- Global Process Design (Record-to-Report)
- Define and approve global finance processes in SAP S/4HANA
- Drive harmonization across countries and business units
- Own FI process scope within global template
Key Areas
- General Ledger
- Accounts Payable
- Accounts Receivable
- Bank Accounting
- Asset Accounting
- Intercompany Accounting
- Month End Close
- Financial Reporting
- SAP S/4HANA Solution Ownership
- Validate system configuration against business requirements
- Review Functional Specifications (FS) and WRICEF objects
- Ensure integration with:
- CO (Costing, COPA)
- MM (Procure to Pay)
- SD (Order to Cash)
- Treasury / Banking
- Tax Engine
- Group Reporting / Consolidation
- Drive adoption of SAP Best Practices vs customizations
- Accounting & Compliance Governance
- Ensure compliance with:
- US GAAP
- IND-AS / IFRS
- SOX internal controls
- Audit & statutory reporting requirements
- Define accounting treatment for complex transactions:
- Revenue recognition
- Inventory accounting
- Intercompany eliminations
- FX valuation & revaluation
- Accruals & provisions
- Data & Controls
- Own Finance master data definitions:
- Chart of Accounts
- Document types
- Posting keys
- Account determination logic
- Define and validate:
- Financial controls
- Audit trails
- Approval workflows
- Segregation of Duties (SoD)
- Testing & Deployment
- Lead UAT cycles and business validations
- Prepare test scenarios & expected accounting entries
- Validate postings, ledgers, financial statements
- Support cutover strategy and mock conversions
- Drive country go-live readiness
- Key Deliverables
- Global Finance Blueprint
- Accounting Position Papers
- UAT Sign-off
- Cutover Readiness Certification
- Month End Close Readiness
- Finance SOP & Training Material
- Control Matrix (SOX)
- Required Skills & Knowledge
Functional Expertise
- Strong accounting knowledge (mandatory)
- End-to-end R2R process expertise
- Multi-ledger accounting
- Financial statements understanding
- Intercompany accounting
- Fixed assets accounting
- Period end closing
Regulatory & Control Knowledge
- SOX compliance
- Internal financial controls
- Audit requirements
- Tax & statutory reporting impact
Qualifications
Experience Requirements
- 8 14 years experience in Finance / Controllership / Reporting
- Minimum 3 years of involvement working in SAP ERP environment
- Experience in SAP implementation / rollout / migration preferred
- Manufacturing / Pharma / Multi-country organization preferred
- Educational Qualification
- CA / CPA / CMA / MBA Finance
- Strong accounting background mandatory
About Us
Amneal is an equal opportunity employer. We do not discriminate based on caste, religion, gender, disability, or any other legally protected status. We believe in fostering a workplace that values diversity and inclusion.
