Financial Systems Manager

As a Senior SAP System Administrator, your role involves overseeing end-to-end business process governance, master data governance, change governance, testing of enhancements/changes, and Reliance Data and Process Integration. Additionally, you will be responsible for training and developing Subject Matter Experts (SMEs) and driving continuous improvement initiatives. Key Responsibilities: - Approve user authorizations for 70+ users, ensuring segregation of duties and implementing direct/mitigation plans for conflicts. Ensure Application Security Control, including risk assessment and SOX compliance. - Manage the Monthly Financial Statement Close Process (FSCP), including GL accounting and analysis, month-end accruals, reviewing journal entries, and handling inter-company transactions. - Perform Balance Sheet reconciliation and substantiation tasks for Debtors/Creditors, Bank Reconciliations, and propose action plans for non-moving balances. - Handle provisions such as Provision for doubtful debts/disputed debtor balances, Gratuity & Employee benefits, and accrue income based on year-end investments. - Collaborate with Business Partners to ensure accurate accounting, month-end close in SAP System, and adherence to accounting policies and financial reporting standards. Qualifications Required: - Bachelor's in Commerce (B.com) and Chartered Accountant (CA) or Certified Public Accountant (CPA). Experience Required: - 10-12 years of post-qualification experience in a multinational corporation or Big 4 firm, with expertise in working on SAP systems. In-depth knowledge of SAP Modules and processes is essential, with SAP S/4 HANA certification preferred. Additional Company Details (if available): - The company focuses on operational accounting processes and adheres to accounting standards such as IND AS/IFRS. We value leadership capabilities, integrity, and a goal-oriented mindset in a fast-paced environment. Good communication, analytical, and problem-solving skills are key for success in this role. As a Senior SAP System Administrator, you will play a crucial role in driving financial processes, collaborating with cross-functional teams, and ensuring compliance with statutory requirements and standards. Your ability to prioritize tasks, engage team members, and exceed expectations will be instrumental in achieving success in this position. As a Senior SAP System Administrator, your role involves overseeing end-to-end business process governance, master data governance, change governance, testing of enhancements/changes, and Reliance Data and Process Integration. Additionally, you will be responsible for training and developing Subject Matter Experts (SMEs) and driving continuous improvement initiatives. Key Responsibilities: - Approve user authorizations for 70+ users, ensuring segregation of duties and implementing direct/mitigation plans for conflicts. Ensure Application Security Control, including risk assessment and SOX compliance. - Manage the Monthly Financial Statement Close Process (FSCP), including GL accounting and analysis, month-end accruals, reviewing journal entries, and handling inter-company transactions. - Perform Balance Sheet reconciliation and substantiation tasks for Debtors/Creditors, Bank Reconciliations, and propose action plans for non-moving balances. - Handle provisions such as Provision for doubtful debts/disputed debtor balances, Gratuity & Employee benefits, and accrue income based on year-end investments. - Collaborate with Business Partners to ensure accurate accounting, month-end close in SAP System, and adherence to accounting policies and financial reporting standards. Qualifications Required: - Bachelor's in Commerce (B.com) and Chartered Accountant (CA) or Certified Public Accountant (CPA). Experience Required: - 10-12 years of post-qualification experience in a multinational corporation or Big 4 firm, with expertise in working on SAP systems. In-depth knowledge of SAP Modules and processes is essential, with SAP S/4 HANA certification preferred. Additional Company Details (if available): - The company focuses on operational accounting processes and adheres to accounting standards such as IND AS/IFRS. We value leadership capabilities, integrity, and a goal-oriented mindset in a fast-paced environment. Good communication, analytical, and problem-solving skills are key for success in this role. As a Senior SAP System Administrator, you will play a crucial role in driving financial processes, collaborating with cross-functional teams, and ensuring compliance with statutory requirements and standards. Your ability to prioritize tasks, engage team members, and exceed expectations will be instrumental in achieving success in this position.