Key User (KU) General Ledger - S/4HANA

Job Description Roles & Responsibilities : S4 FI & GL Expert: Functional expert for General Ledger accounting in SAP S/4HANA Support testing cycles including unit testing, integration testing, and user acceptance testing (UAT). Data analysis: Validate G/L configuration related to ledgers, document splitting, financial statement structures, and account determination. Analyze GL Settings , Open item management settings and other GL master data settings in R3 to cleanse & synchronize with S4 landscape Compliance: Ensure compliance with ledger-based accounting (IFRS and Local GAAP). Ensure accurate migration of balances per R3 into S4 with breakdown by GL, HFM position, PCTR, Business place etc.Map and create FSV structure for Indian reporting requirements Process development: Document all pro