Deputy Manager SAP FICO

Amneal Pharmaceuticals LLC

Ahmedabad District

On-site

INR 1,800,000 - 3,200,000

Full time

8 days ago

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Job summary

Amneal Pharmaceuticals LLC in India seeks an experienced SAP Finance – FI/CO specialist to lead hands-on configuration and support across GL, AP, AR, AA, CO, and S/4HANA finance modules. The role focuses on end-to-end FICO processes, integration with MM/SD/PP, and ensuring data integrity and compliant controls.

You will collaborate with business users, IT teams, and partners on implementations, migrations, and validation activities, delivering robust finance solutions.

Qualifications

  • Minimum 8+ years of hands‑on SAP FICO experience.
  • Strong practical experience in SAP FI and CO processes.
  • Experience in at least one full-cycle SAP implementation, rollout, or major transformation program.
  • Hands‑on SAP configuration experience is essential.
  • SAP S/4HANA implementation or support experience strongly preferred.
  • Good understanding of end‑to‑end Finance processes and integration with other SAP modules.
  • Experience preparing functional specifications and coordinating with development teams.
  • Experience in testing, defect management, cutover, and production support.
  • Ability to independently analyze SAP issues and identify root causes.
  • Strong understanding of SAP master data and transactional data relevant to Finance.
  • Good analytical, problem‑solving, documentation, and communication skills.
  • Ability to interact effectively with Finance business users, technical teams, vendors, and implementation partners.

Responsibilities

  • Provide hands-on expertise across SAP FI/CO processes including GL, AP, AR, AA, and related modules.
  • Configure and support organizational structures, COA, fiscal year variants, posting periods, document types, and master data.
  • Support integration with MM, SD, PP, QM, EAM, EWM, and other SAP components.
  • Lead S/4HANA Finance architecture understanding and enable standard functionality.
  • Work with interfaces between SAP and non-SAP systems and ensure data integrity and reconciliation.
  • Assist IT-CSV/QA during validation and ensure changes follow change-control procedures.

Skills

Hands-on SAP FICO experience
SAP FI
CO processes
Full-cycle SAP implementation
SAP configuration
S/4HANA implementation|support
End-to-end finance processes
Functional specifications
Testing, defect mgmt, cutover
Root cause analysis
Master data knowledge
Analytical skills & communication
Stakeholder interaction

Education

Any recognized educational background; SAP experience valued

Tools

SAP S/4HANA
SAP FI/CO

Job description

Job Description:

SAP Finance – FI
  • Provide hands-on expertise across SAP Financial Accounting processes including:
    • General Ledger – GL
    • Accounts Payable – AP
    • Accounts Receivable – AR
    • Asset Accounting – AA
    • Bank Accounting
    • Cash and Bank Management
    • Tax accounting
    • Intercompany accounting
    • Foreign currency transactions and valuation
    • Period-end and year-end closing
  • Configure and support organizational structures, chart of accounts, fiscal year variants, posting periods, document types, number ranges, and financial master data.
  • Support incoming/outgoing payments, automatic payment programs, electronic bank statements, payment files, and bank integrations.
  • Support customer/vendor financial processes and Business Partner integration in SAP S/4HANA.
  • Support financial reporting, reconciliation, accruals, provisions, allocations, and statutory requirements.
SAP Controlling – CO
  • Provide hands‑on expertise in relevant SAP Controlling areas such as:
    • Cost Centre Accounting
    • Profit Centre Accounting
    • Internal Orders
    • Product Costing
    • Profitability Analysis
    • Overhead Cost Controlling
    • Actual costing / Material Ledger where applicable
  • Support planning, budgeting, allocation, settlement, variance calculation, and management reporting processes.
  • Work closely with Manufacturing and Supply Chain teams on product costing and inventory valuation requirements.
SAP S/4HANA
  • Strong understanding of SAP S/4HANA Finance architecture and key differences from SAP ECC.
  • Knowledge of:
    • Universal Journal – ACDOCA
    • Business Partner approach
    • New Asset Accounting
    • Material Ledger
    • Fiori applications
    • Embedded analytics
    • S/4HANA financial closing capabilities
  • Support solution design using standard SAP functionality wherever practical.
  • Encourage configuration‑first and clean‑core approaches, minimizing unnecessary custom developments.
Integration Responsibilities
  • Understand and support FICO integration with:
    • Materials Management – MM
    • Sales & Distribution – SD
    • Production Planning – PP
    • Quality Management – QM
    • Plant Maintenance / EAM
    • Warehouse Management / EWM
    • SAP MDG
    • Treasury and banking solutions
    • SAP Analytics / SAC
    • Tax and statutory applications
    • Procurement and expense applications
    • Third‑party banking and payment platforms
  • Work with integration and development teams for interfaces between SAP and non‑SAP systems.
  • Support interface requirements, mapping, reconciliation, monitoring, and error‑handing procedures.
Pharmaceutical / Compliance Responsibilities
  • Work within pharmaceutical industry requirements involving controlled and regulated business processes.
  • Understand the importance of:
    • GxP
    • Computerized System Validation – CSV
    • Data Integrity
    • Audit trails
    • Segregation of Duties – SoD
    • SOX / internal financial controls
    • Electronic records and appropriate regulatory controls
  • Participate in preparation and review of applicable documentation such as:
    • Business requirements
    • User Requirements Specifications
    • Functional Specifications
    • Configuration documents
    • Risk assessments
    • Test scripts
    • Traceability documentation
    • SOPs and work instructions
  • Support IT-CSV and QA teams during validation activities where SAP FICO functionality is within validated scope.
  • Ensure system changes follow approved change‑control procedures.
Required Experience & Skills
  • Minimum 8+ years of hands‑on SAP FICO experience.
  • Strong practical experience in SAP FI and relevant CO processes.
  • Experience in at least one full-cycle SAP implementation, rollout, or major transformation program.
  • Hands‑on SAP configuration experience is essential.
  • SAP S/4HANA implementation or support experience strongly preferred.
  • Good understanding of end‑to‑end Finance processes and integration with other SAP modules.
  • Experience preparing functional specifications and coordinating with development teams.
  • Experience in testing, defect management, cutover, and production support.
  • Ability to independently analyze SAP issues and identify root causes.
  • Strong understanding of SAP master data and transactional data relevant to Finance.
  • Good analytical, problem‑solving, documentation, and communication skills.
  • Ability to interact effectively with Finance business users, technical teams, vendors, and implementation partners.
Qualifications
  • Experience: Minimum 8+ years
  • Industry: Pharmaceutical / Life Sciences preferred
  • Employment Background: Candidates from product companies, pharmaceutical organizations, consulting firms, or IT service organizations are welcome.
  • Education: Any recognized educational background; relevant SAP experience and functional expertise are more important.
  • Certification: SAP S/4HANA Finance / FICO certification preferred but not mandatory.
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