UBS India | Senior SAP S4 HANA Functional Consultant with GL experience

Responsibilities

• We’re looking for an SAP S/4HANA Finance Functional Consultant to join our SAP General Ledger (GL) team and help deliver our Finance transformation agenda.
• You’ll work closely with Finance, Accounting and business stakeholders to shape solutions for complex multinational and multi-currency environments.
• You’ll have the opportunity to influence how our finance processes evolve, from General Ledger and foreign exchange (FX) accounting through to financial close and reporting.
• You’ll join the SAP S/4HANA GL team within Finance Change, supporting ampliFi, one of the Bank’s strategic Big Rock programmes.
• You’ll be part of a collaborative, high-performing team where you’ll have the opportunity to take ownership and make an impact.
• Lead functional design and implementation activities across SAP S/4HANA Finance, with a particular focus on General Ledger.
• Design and configure GL processes, including ledgers and ledger groups, accounting principles, chart of accounts, currencies, document types, posting periods and financial statement structures.
• Design solutions for multi-currency accounting, including transaction, local, group and other reporting currency requirements.
• Work with the Universal Journal (ACDOCA) and support requirements across financial close, intercompany reconciliation, consolidation and regulatory reporting.
• Partner with Finance, Accounting and business stakeholders to understand requirements and translate them into effective SAP solutions.

Requirements

• Experience in SAP Finance, with strong expertise in General Ledger (GL), Record-to-Report (R2R), Financial Close and Consolidation.
• Hands-on experience delivering SAP S/4HANA Finance transformation, enhancement or change initiatives, with strong knowledge of Universal Journal (ACDOCA), parallel accounting and multi-currency accounting.
• Solid understanding of FX accounting, foreign currency valuation/revaluation, currency translation and GL integration across AP, AR, Asset Accounting, Controlling (CO), Treasury and Reporting.
• Strong business analysis and problem-solving skills, with the ability to translate complex finance and accounting requirements into practical, scalable SAP solutions.
• Experience with FPSL Subledger, Group Reporting, Cost Accounting, Financial Consolidation, Regulatory Reporting or Finance Data Governance would be an advantage.

UBS

UBS is a global wealth manager and the leading universal bank in Switzerland, which also provides diversified asset management solutions and focused investment banking capabilities. Headquartered in Zurich, the group is present in more than 50 markets around the world.

In India, UBS employs more than 15,000 people in Mumbai, Pune and Hyderabad. Alongside its client-facing businesses, large Group Functions teams there handle financial accounting and cost controlling, financial and regulatory reporting, capital reporting, treasury, valuations and product control, risk control and compliance for the wider group. UBS also runs India internship programmes for CA, CMA and CS students, and CA, CMA, CFA and MBA (Finance) profiles are common in its finance and risk roles.

• Industry: Global wealth management, banking and asset management
• Headquarters: Zurich, Switzerland (UBS Group AG)
• In India: A team of more than 15,000 people across Mumbai, Pune and Hyderabad, working across wealth management, investment banking, brokerage services and research, and in the group's finance, risk, compliance, operations and technology functions