Deputy Manager, Accounting

Amneal Pharmaceuticals · Ahmedabad

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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

Validate trial balances
Verify open AP/AR items
Validate fixed asset migration
Support mock cutovers & go-live readiness
Support hypercare period after go-live

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

3. Key Deliverables

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)
Period close process understanding

SAP Knowledge

Mandatory:

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

Good to Have:

S/4HANA exposure
Fiori usage
Integration awareness (MM/SD)

The SME – SAP S/4HANA FI will support the global SAP S/4HANA Finance implementation, rollout and stabilization across multiple geographies (US, Europe, India and other markets). The role will act as a bridge between business finance teams and the SAP implementation team to ensure compliant, standardized and efficient financial processes aligned with US GAAP, SOX, and global pharmaceutical regulatory requirements. The position is execution-focused — responsible for documenting, testing, validating and supporting finance processes rather than designing architecture.

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