Job Description
Role Overview We are seeking a high-caliber SAP S/4HANA Finance professional to support our global General Ledger (GL) operations. Will be responsible for designing and governing a robust multi-ledger environment, As a subject matter expert, you he / she will guide the organization through complex transformations, ensuring the Universal Journal (ACDOCA) serves as the single source of truth for all financial data. Lead the setup of Chart of Accounts, Fiscal Year Variants, Posting Period Variants, and Document Splitting rules to ensure granular financial reporting. Universal Journal Integration: Optimize the use of ACDOCA to harmonize Finance (FI) and Controlling (CO), eliminating the need for traditional period-end reconciliations. Process Re-engineering: Leverage S/4HANA innovations to automate manual journals, accruals, and foreign currency valuation