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Senior Associate

Actively Reviewing

Ford Motor Company

Chennai Full-Time 4–8 yrs exp Posted 1 month ago · Apply by Aug 4, 2026

Job Description

Job Description

Technical Skill Preferred :

Responsibilities

Responsibilities:

To work with GL End-Users on S4 HANA GL module, understanding requirements and act as a bridge between S4 GL IT and end user (Accounting & Finance operations)
Work closely with Corporate Financial Reporting (CFR) on the monthly close schedules and other GL activities
Function as a subject matter expert for New BU & New corporate GL account requirements & Launches
Lead any internal merger & acquisition as SAP GL SME
Manage Production Support Priorities, work with S4 GL-IT to fix system issue, & monitor inbound/outbound data interfaces
Open/Close accounting periods in SAP S/4
Company Code maintenance - Activation and De-activation
Ensure monthly exchange rates are loaded in to SAP
Monitor the revaluation / suspended / errored out journal entries getting posted during the month in S4 GL
Provide end to end functional subject matter expertise on S4 GL process.

Qualifications

Position Qualifications:

B.com / M.com / CA or CWA (Inter / Final) with 7+ years of experience in accounting.
Strong understanding of Accounting, General Ledger (GL) process and Financial Statements
Good working knowledge in GL module of SAP S4 HANA or SAP FICO is must & Candidate with SAP launch experience is preferred
Project Management background is an added advantage to this role.
Good Interpersonal and Communication skills
Ability to Coordinate and Lead multiple project and multi-national teams