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Amneal Pharmaceuticals

Deputy Manager, Accounting

Amneal Pharmaceuticals
Ahmedabad, India
4-6 Years
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Job Description

Job Description

  • Business Process Understanding & Documentation
  • Understand existing (AS-IS) finance processes across:
    • General Ledger
    • Accounts Payable
    • Accounts Receivable
    • Asset Accounting
    • Bank Accounting
    • Period Close
  • Functional Requirement Documents (FRD)
  • SOPs and Work Instructions
  • Identify process gaps vs global template
  • Support standardization of finance processes across plants and countries
  • SAP S/4HANA Implementation Support
  • Work with implementation partner and FI Lead to:
    • Validate configuration
    • Review functional specifications
    • Assist in master data mapping
  • Support preparation of:
    • Chart of Accounts mapping
    • GL rationalization
    • Business Partner mapping
    • Legacy data validation
  • Participate in design workshops and capture business inputs
  • Support integration discussions with MM, SD, PP, and CO modules
  • Testing & Validation
  • Prepare and execute test cases:
    • Unit Testing
    • Integration Testing
    • User Acceptance Testing (UAT)
  • Validate accounting postings
  • Verify tax and regulatory postings
  • Reconcile results between legacy ERP and S/4HANA
  • Track and resolve defects with IT team
  • Compliance & Controls (Very Important in Pharma / US Listed Company)
  • Ensure processes meet:
    • SOX controls
    • Audit requirements
    • US GAAP accounting treatment
  • Support preparation of:
    • Control matrices
    • Test evidence
    • Audit documentation
  • Participate in internal & external audit discussions
  • Data Migration & Cutover Support
  • Validate trial balances
  • Verify open AP/AR items
  • Validate fixed asset migration
  • Support mock cutovers & go-live readiness
  • Support hypercare period after go-live
  • End User Support & Training
  • Prepare user manuals and quick reference guides
  • Conduct user training sessions
  • Provide post-go-live support
  • Log and track tickets in ticketing tool
  • Key Deliverables
  • Process documentation
  • Test scripts & evidence
  • Data validation reports
  • UAT sign-offs
  • Training materials
  • SOP documentation
  • Audit support files
  • Required Skills
Functional Knowledge

  • Accounting fundamentals (mandatory)
  • Financial statements understanding
  • AP / AR / GL accounting flows
  • Basic taxation awareness (GST / TDS helpful)
  • Period close process understanding

SAP Knowledge

Mandatory

  • SAP FI end user experience (ECC or S/4)
  • Understanding of postings and document flow

Good To Have

  • S/4HANA exposure
  • Fiori usage
  • Integration awareness (MM/SD)

Qualifications

Educational Qualification

  • CA / CA Inter / MBA Finance / M.Com
  • 4 6 years experience in finance or SAP finance support

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

Job ID: 145106201

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Last Updated: 30-03-2026 08:30:13 PM
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