Deputy Manager, Accounting at Amneal India

Ahmedabad, gujarat, India -

Full Time

Start Date

Immediate

Expiry Date

15 Oct, 26

Salary

0.0

Posted On

17 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SAP S/4HANA FI, General Ledger, Accounts Payable, Accounts Receivable, US GAAP, SOX Compliance, Financial Reporting, Data Migration, User Acceptance Testing, Process Documentation, Asset Accounting, Bank Accounting, Taxation, Functional Requirement Documents, SOP Documentation, Audit Support

Industry

Pharmaceutical Manufacturing

Description

A. 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 -------------------------------------------------------------------------------- B. 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 -------------------------------------------------------------------------------- C. 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 -------------------------------------------------------------------------------- D. 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 -------------------------------------------------------------------------------- E. 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 -------------------------------------------------------------------------------- F. 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 -------------------------------------------------------------------------------- 3. Key Deliverables * Process documentation * Test scripts & evidence * Data validation reports * UAT sign-offs * Training materials * SOP documentation * Audit support files -------------------------------------------------------------------------------- 4. 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)

Responsibilities

The role involves supporting the global SAP S/4HANA Finance implementation by documenting processes, validating configurations, and executing testing. It acts as a bridge between business finance teams and IT to ensure compliance with US GAAP and SOX standards.