Assistant Manager, Accounting
About this role
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)
Company at a glance
Amneal Pharmaceuticals, Inc. (NASDAQ: AMRX) is guided by a simple belief: essential medicines should be accessible to everyone. What began as a promise to deliver high-quality, affordable medicines has evolved into a diversified portfolio spanning complex generics and injectables, biosimilars, and specialty medicines, including more than 290 products, with scale and capabilities that help reach patients across the healthcare system while combining world-class precision with a deep sense of personal responsibility for every dose we deliver.
Content is for informational purposes only and 3rd party content does not reflect Amneal’s opinions.
Amneal has the right to remove comments that violate another’s copyright or intellectual property, mention an Amneal product, use profanity or are defamatory, promote and solicit for third-party sites, initiatives, or products, or are factually inaccurate or misleading or spam.
Amneal recommends that you consult with your healthcare provider regarding personal health matters. To report a product complaint or adverse event related to an Amneal product, contact Drug Safety at 877-835-5472, option 3 or [email protected]. If you are currently experiencing a life-threatening event, please immediately contact 911.
Tired of cold applications?
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Know someone who'd be great for this?