Job Description
Job Description
Location: Kolkata
\nQualification: CA or ICWA passed out candidates only
\nThis is a 3rd party contractual role for initial 12 months. If you are interested then only apply.
\nMust be having similar or relevant experience on the same.
\nKEY DELIVERABLES:
\nCore Module Ownership:
\nFunctional oversight of FI-GL (General Ledger / ACDOCA Universal Journal), FI-AP (Payables), FI-AR (Receivables), FI-AA (Asset Accounting), and CO (Cost Center & Profit Center Accounting).
\nBusiness Analysis & Solution Design:
\nEngage directly with business units and Finance SMEs to diagnose process bottlenecks, document requirements, and author Functional Specification Documents (FSD).
\nClosing & Reconciliation Support:
\nProvide hands-on assistance during month-end and year-end financial closings, resolving posting errors and reconciliation discrepancies.
\nPartner Deliverable Governance:
\nSupervise deliverables from external SAP technology partners, validating functional test scripts, UAT sign-offs, and transport requests prior to production deployment.
\nIntegration Oversight:
\nEnsure seamless data flows across FI-SD (revenue recognition, billing, pricing), FI-MM (GR/IR clearing, valuation), and banking/taxation gateways (GST/TDS).
\nContinuous Improvement & User Training:
\nPrepare standard user manuals, conduct end-user training, and drive automation initiatives (auto-BRS, e-way bill workflows, digital reporting).
\nLearning and Development
\n- \n
- Improve skills and knowledge by attending regular training programs as per the training platforms and guidelines provided by the group. \n
- Abide to all disciplinary procedures, guiding principles & core values of the organization. \n
- Out-of-Box (innovative) thinking and work on new Initiatives to bring tangible benefit to the Organization. \n