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GL Accountant (Healthcare)
Location: Bangalore
Fulltime
Role Summary
We are seeking a dedicated GL Accountant who will focus on ensuring the integrity of the general ledger, reconciliations, balance sheet accounts, and financial reporting in our healthcare organisation. The role demands accuracy and deep understanding of healthcare accounting nuances.
Key Responsibilities
· Maintain the general ledger: post journal entries, accruals, reversals, depreciation/amortisation (especially medical equipment, hospital assets).
· Reconcile key balance sheet accounts monthly/quarterly (prepaids, accruals, fixed assets, inter‑company, cost allocations).
· Support the month‑end, quarter‑end and year‑end close: prepare GL schedules, explain variances, produce reconciliation reports.
· Work with finance/operations/clinical departments to ensure cost centres, service lines, assets and liabilities are correctly captured and allocated.
· Prepare GL documentation for audits, ensure compliance with internal controls and regulatory requirements specific to healthcare (e.g., equipment grants, donor funding, service billing).
· Assist in continuous improvement initiatives: closing process efficiencies, automation of GL workflows, ledger system optimisation.
· Provide reporting support: management reports, analysis of key GL trends, identification of opportunities for cost control/improvement.
Qualifications & Experience
· Bachelor’s degree in Accounting/Finance/Commerce. Professional qualification (CA/CMA) is a plus.
· 3‑5 years of general ledger experience, ideally in a healthcare organisation (hospital, clinic, healthcare service provider).
· Strong understanding of accounting standards, fixed assets, depreciation/amortisation, cost allocations.
· Excellent Excel and accounting system skills. Analytical, detail‑oriented and strong communication skills.
About Us
At Thoucentric, we deliver end-to-end consulting solutions to solve critical business challenges across industries. With deep domain expertise, advanced technology, and a results-driven approach, we help organizations streamline operations, enhance decision-making, and drive growth. Headquartered in Bangalore with a global presence across India, US, UK, Singapore, and Australia, we work on Business Consulting, Program & Project Management, Digital Transformation, Product Management, and Process & Technology Solutioning, supporting clients in Supply Chain, Finance, HR, Sales & Distribution.
Our team of 500+ consultants builds innovative solutions through Thoucentric Labs using AI/ML and works on market-focused capabilities, client-specific challenges, and systems that improve both client outcomes and employee experience. Recognized as a "Great Place to Work" and among the "50 Best Firms for Data Scientists", we foster growth, execution excellence, and impactful contributions for both clients and the organization.
Job Description
At Thoucentric, we work on various problem statements:
- Building capabilities that address a market need, based on ongoing research efforts.
- Solving specific use cases for current or potential clients based on on-ground challenges.
- Developing new systems to help us become a better employer and partner to clients.
All of these require the best minds to work on them day-to-day. Your contribution to organization development is as important as outward-facing consulting. We are invested in both employee growth and client success.
Key Responsibilities
Consultant Responsibilities
- Requirement Analysis: Review functional problem statements or change requests shared by business or IT stakeholders. Analyze the business impact and ensure requirements are clearly documented.
- Solution Review & Validation: Collaborate with the implementation team to understand proposed solution or configuration changes in SAP FICO. Review functional specs, configuration rationale, and test scenarios shared by the SI team.
- Client Guidance & Advisory: Evaluate proposed solutions for alignment with business goals, existing processes, and SAP best practices. Support the client’s finance team in understanding implications, and recommend acceptance, modification, or rejection.
- Stakeholder Communication: Act as a bridge between the system integrator and client business teams. Document decisions, deviations, and rationale.
- Testing & Validation Support: Assist in reviewing test cases and validating UAT results.
- Documentation: Maintain clear documentation of solution reviews, accepted changes, and recommendations provided to the client.
Lead-Specific Responsibilities
These responsibilities apply to candidates with 8+ years of experience:
- Lead end-to-end SAP FICO implementations, including planning, budgeting, and resource management.
- Mentor and guide junior consultants and functional team members.
- Manage cross-module integration with SAP MM, SD, PP, and PS.
- Perform Fit-Gap analysis, prepare Functional Specifications, and oversee S/4HANA migration activities.
Requirements
Key Skills & Qualifications (Consultant Level)
- Bachelor’s degree in Finance, Accounting, Engineering, or related field
- 4+ years of experience in SAP FICO (hands-on configuration or support)
- Understanding of SAP FICO core modules: GL, AR, AP, Asset Accounting, Cost Center Accounting
- Ability to analyze solution proposals and explain system behavior in business terms
- Strong communication and interpersonal skills, with the ability to influence stakeholders
- Familiarity with SAP implementation lifecycle and change request processes
- Prior exposure to client-facing or project coordination roles is a plus
Nice to Have (Consultant Level)
- Exposure to S/4HANA Finance
- Understanding of integration with SD/MM modules
- Experience working with or alongside a system integrator (Accenture, Deloitte, etc.)
Additional Requirements for SAP FICO Lead
- 8+ years of hands-on SAP FICO experience with at least 2 full lifecycle implementations
- Strong project management and stakeholder management skills
- SAP FICO certification (preferred)
- Knowledge of S/4HANA Central Finance and Group Reporting
- Experience with global deployments and Agile project methodologies
- Ability to mentor junior consultants and lead a team
Benefits
- Opportunity to define your career path rather than following one enforced by a manager
- Work with Fortune 500 companies and startups alike in a great consulting environment
- A dynamic yet supportive work environment that encourages personal development
- Be part of One Extended Family — bonding beyond work through sports, get-togethers, and shared interests
- Work in an enriching environment with Open Culture, Flat Organization, and Excellent Peer Group
- Contribute to the exciting growth story of Thoucentric
Role summary:
We are looking for a seasoned Oracle Financial Consultant with hands-on functional experience in Oracle Fusion Financials (GL, AP, AR, Procurement). You will drive financial transformation initiatives for e-commerce operations — working closely with finance, business, and operations teams to design, configure, and optimize financial processes (order-to-cash, procure-to-pay, refunds) while ensuring compliance and automation.
Key responsibilities:
- Lead functional design & implementation of Oracle Fusion Financial modules (GL, AP, AR, Procurement).
- Gather and analyze business requirements; perform fit-gap and translate to functional configurations.
- Define/optimize financial processes for e-commerce (order-to-cash, procure-to-pay, refunds, reconciliations).
- Collaborate functionally on integrations with OMS, WMS, TMS.
- Drive process automation and financial transformation projects; recommend best practices.
- Conduct workshops, training, UAT, knowledge transfer to finance/business users.
- Support testing, issue resolution, and adoption during/after implementation.
- Ensure compliance with tax, multi-entity and multi-currency reporting requirements.
Must-have:
- 5–10 yrs functional Oracle Financials Cloud (Fusion) experience — GL, AP, AR, Procurement.
- Strong financial process design experience in e-commerce/online retail.
- Experience with OMS/WMS/TMS touchpoints and integrations (functional).
- Proven track record of gathering requirements and interacting directly with stakeholders.
- Multi-entity/multi-currency and high-volume transaction exposure.
- Excellent communication & stakeholder management.
Preferred:
- Oracle Financials Cloud certification.
- Experience with automation/reconciliation tools for retail finance.
- Past work in product companies or large retail/marketplace environments.
· Design, Develop, and Implement Integration solutions using Oracle Integration cloud (OIC) to connect various applications, Systems, and Services
· Customize and configure OIC adapters, connectors, and Components to meet specific integration requirements.
· Develop RESTful and SOAP Webservices for data exchange and communication between different systems.
· Good Knowledge in Cloud technologies (Lamda function in AWS etc for integration with AWS)
· Collaborate with Business analysists and stakeholders to gather requirements and define integration workflows and data flows.
· Perform troubleshooting, debugging and performance tuning of integration solutions to ensure optimal performance and reliability.
· Develop and maintain documentation for integration processes, interfaces and configurations.
· Perform Code reviews .
· Ensure adherence to coding standards , development methodologies and security protocols throughout the software development lifecycle.
Personnel Specification
Education: Bachelor’s degree in computer science, Information Technology or related field
Experience:
• 5 or more years of experience in IT industry.
• Experience in Cloud based integration Platform.
Skills and Abilities:
· Proven experience in designing, developing, and implementing integration solutions using OIC
· Strong understanding of RESTful and SOAP web services, JSON, and other data formats.
· Experience in cloud based integration platforms, writing Lamda function and creating integrations with various channels.
· Strong Knowledge in OIC API Integration.
· strong understanding on SOAP based services and Rest bases services.
· Strong development skills in JAVA
· Strong knowledge on Authentication methodologies to be followed during the integration platforms.
· Strong Knowledge in OIC GEN2 and GEN3



