SAP S/4HANA : Finance - Accounting & Financial Close

Job description

A role for an **SAP S/4HANA Finance - Accounting & Financial Close** consultant at Tata Consultancy Services **requires 8 to 10+ years of experience**. You will drive end-to-end implementations, rollouts, and periodic closing operations leveraging the Universal Journal (ACDOCA) and Fiori apps. **Location- Bangalore** **Experience- Range-8-10 Years** **Core Responsibilities** - **Financial Close Operations:** Execute and manage monthly, quarterly, and yearly closing tasks, parallel ledger adjustments, and depreciation runs. - **General Ledger & Subledgers:** Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA). - **Controlling Integration:** Oversee Cost Center Accounting, Profit Center Accounting, Internal Orders, and Margin Analysis (CO-PA) within S/4HANA. - **Requirement Gathering:** Translate client business requirements into functional specs, run fit-gap analysis, and coordinate with technical teams. - **Cross-Module Alignment:** Ensure smooth data flow and integration with MM, SD, and Treasury modules. **Required Qualifications** - **Experience:** 8-10 years of functional SAP FICO experience with at least 4 years dedicated to SAP S/4HANA. - **Project History:** Participation in at least one full-cycle SAP S/4HANA implementation or global rollout. - **Compliance Knowledge:** Familiarity with accounting principles (GAAP, IFRS) and local/regional taxation. - **Soft Skills:** Client-facing communication and stakeholder management abilities.