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

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.