Assistant Manager, Accounting

Amneal Pharmaceuticals LLC; India; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Amneal Pharmaceuticals LLC seeks an SAP FI professional to support a S/4HANA implementation from Ahmedabad. The role involves validating configuration, mapping master data, and validating legacy data during migration.

You will participate in design workshops, ensure postings are accurate, and coordinate with MM/SD/PP/CO modules to align finance processes with US GAAP and SOX controls.

Qualifications

• Accounting fundamentals and financial statements knowledge are mandatory.
• Understanding of AP/AR/GL flows and basic taxation awareness (GST/TDS helpful).
• SAP FI end user experience (ECC or S/4) is required.

Responsibilities

• Validate configuration and review functional specs with FI lead during S/4HANA implementation.
• Assist in master data mapping, GL rationalization and chart of accounts mapping.
• Support data migration activities and legacy data validation.
• Participate in design workshops and capture business inputs.
• Coordinate integration discussions with MM/SD/PP/CO modules.
• Prepare and execute unit/integration/UAT test cases and validate postings.

Skills

Accounting fundamentals

Financial statements understanding

AP / AR / GL accounting flows

GST / TDS knowledge

Education

CA / CA Inter / MBA Finance / M.Com

Tools

SAP FI

Job 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

• Verify open AP/AR items
• Validate fixed asset migration

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
• 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)

SAP Knowledge

Mandatory:

• SAP FI end user experience (ECC or S/4)
• Understanding of postings and document flow

Good to Have:

• S/4HANA exposure
• Integration awareness (MM/SD)

Qualifications

Educational Qualification

• CA / CA Inter / MBA Finance / M.Com
• 4-6 years experience in finance or SAP finance support

Job Info

• Job Identification 8783
• Job Category Accounting
• Locations 901-911,9th Floor,, Ahmedabad, GJ, 380051, IN