671 Asset Accounting Jobs - Page 25

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI Joint Venture Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing project progress, coordinating with teams, and ensuring successful application development. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process effectively- Ensure timely delivery of projects- Provide guidance and mentorship to team members Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI Joint Venture Accounting- Strong understanding of financial accounting principles- Experience in configuring SAP FI modules- Knowledge of joint venture accounting processes- Hands-on experience in leading application development projects Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP FI Joint Venture Accounting- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that solutions are effectively implemented across multiple teams, while maintaining a focus on quality and efficiency in application delivery. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Expected to provide solutions to problems that apply across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure alignment with strategic goals. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI CO Finance.- Strong understanding of financial reporting and analysis.- Experience with integration of SAP modules.- Experience on S/4 HANA and migration projects- Ability to troubleshoot and resolve application issues.- Familiarity with project management methodologies.- SAP FICO expert with focus on Finance (General Ledger, Asset Accounting, Account Payables, Account Receivables)- Collect, define, and review the test scenarios, test script and test steps for sector Finance. The scope covers all Finance processes and the integration of Finance steps with all E2E scenarios Additional Information:- The candidate should have minimum 12 years of experience in SAP FI CO Finance.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications align with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to troubleshoot and resolve application issues effectively.- Familiarity with project management methodologies and tools. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications are aligned with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI CO Finance.- Strong understanding of financial reporting and analysis.- Experience with integration of SAP modules.- Ability to troubleshoot and resolve application issues effectively.- Familiarity with project management methodologies. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI CO Finance.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication among team members and stakeholders. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process- Ensure effective communication among team members and stakeholders- Identify and address any issues or roadblocks in the development process Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI CO Finance- Strong understanding of financial processes and systems- Experience in configuring SAP FI CO modules- Knowledge of financial reporting and analysis- Hands-on experience in leading application development projects Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP FI CO Finance- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

We are hiring for SAP FI Consultant for Hyderabad location Freshers can apply!! Job Title: Junior SAP FI Consultant Location: Hyderabad Experience Level: 02 years Key Responsibilities: Assist in the configuration and support of SAP FI modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting. Support data gathering, analysis, and documentation of business processes and user requirements. Participate in SAP FI system testing, including unit, integration, and user acceptance testing. Help troubleshoot and resolve issues raised by end users or during testing cycles. Document system configurations, processes, and training materials. Assist in end-user training sessions and provide day-to-day support. Work with cross-functional teams to ensure proper integration with other SAP modules (e.g., CO, MM, SD).

This profile is NOT for implementation consultants We are looking for functional end users for SAP FICO. Preferred Candidate: 1) CA dropout / CA Inter, CMA, CA 2) Worked in Foreign remittance, AR/AP accounting using SAP FICO 3) Is proficient with SAP T-Codes in FICO 4) UG/PG in commerce/ finance/ accounting 5) Immediate joiner We are NOT looking for candidates who have worked as a technical support staff with implementing organizations such as Accenture etc. Key Responsibilities: Utilize your SAP FICO (Finance and Controlling) expertise to optimize financial processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA). Support financial planning, budgeting, and forecasting processes using SAP tools, ensuring precision and efficiency. Develop and deliver insightful financial reports and dashboards to support strategic decision-making and optimize operations. Conduct variance analysis, identify cost-saving opportunities, and recommend actionable improvements. Assist in the configuration and maintenance of SAP FICO modules to align with business requirements. Ensure financial operations comply with accounting standards, tax regulations, and internal policies. Collaborate with cross-functional teams to ensure seamless financial data integration within the companys agile supply chain systems. Support system testing, troubleshooting, and implementation of SAP FICO enhancements. Key Requirements: Mandatory: Proven working knowledge and hands-on experience with SAP FICO, including core functionalities and financial reporting. Strong understanding of financial principles, accounting standards, and regulatory compliance. Proficiency in SAP functionalities such as Cost Center Accounting (CCA), Profitability Analysis (CO-PA), and Internal Orders. Advanced proficiency in MS Excel and familiarity with data analytics tools. Exceptional analytical and problem-solving skills with a detail-oriented approach. Excellent communication and collaboration skills to work with global and diverse teams. Bachelors degree in Finance, Accounting, Business, or a related field. Experience with SAP system upgrades, testing, and troubleshooting is an added advantage. Experience in managing international remittances is an added advantage

Role & responsibilities Support in an accurate and timely way the monthly, quarterly, hard-close and year-end-financial closing for the entities in the region Maintain and share with the entities the set-up of the financial reporting and general ledger structure for both IFRS and statutory reporting Active interaction with other RAC analysts, BU Accounting Manager(s) and GBS about accounting subjects, transaction processing and performance Support BU accounting manager in adhoc specific BU activities 2. Responsibilities Support in an accurate and timely way the monthly, quarterly, hard-close and year-end-financial closing for the entity or entities in the region (including dependent on role split Financial Reporting, Fixed Asset Accounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period Close Activities, Statutory and Tax Reporting) Support consolidation of legal entity statements and local statutory reporting in the region Responsible for stakeholder management, reviewing Fixed Asset (FA) requests, and collaborating with accounting controllers and Business Navigators to resolve complex issues and queries related to Fixed Assets and Leases. should be able to communicate effectively with stakeholders. Advise on operational complex and judgement based general accounting (e.g. complex (non-rule based) accruals) and recurring month-end activities Monitor IFRS and webFEM compliance with policies and treatments Review P&L and BS from an accounting perspective in ERP / HFM (during the month / as per the agreed BS review cycle) Complete A-forms Comply with rules and regulations set by global accounting and implement accounting policies Identify and signal recurring issues for further process improvement Drive standardization and quality in balance sheet reconciliation process Operational key link for GBS (e.g. in escalation or advice on transactions) Involve specialists in specific accounting topics where specific / deep knowledge is required Support specialists in specific accounting and/or tax topics where operational assistance is required Support RAC operations teamlead in liaising with local authorities and internal / external auditors Support BU accounting manager in adhoc specific BU activities Deliver recurring input for tax and regulatory requirements Preferred candidate profile Accounting professional with preferably 5+ years of experience in accounting and reporting, and capable of analyzing complex processes and issues (2nd or 3rd accounting job) Degree in Finance or Accounting Adequate expertise knowledge in financial accounting (IFRS, accounting processes) Knowledge and understanding of Financial / ERP systems, SAP/ MFGPRO knowledge preferred Understanding on the tax, VAT, tax declarations, statistical reporting to the tax authorities etc Understanding of Consolidation systems, preferably HFM Problem solving with analytical skills Result orientated with a focus on service delivery Advanced user of Microsoft Excel Drive monthly closing and reporting processes for scope of work Autonomous in organizing responsibilities and work Ability to work under severe time pressure during month-end closures and continuously retain an eye for the details Adequate communication skills and full professional proficiency in English

Dear Candidates, We have a opening for SAP Functional Modules like SAP FICO AND SAP MM fresher consultants to our reputed client companies, with hybrid system and good salary. Role & responsibilities 0 to 4 year exp with good communication skills, work mode Hybrid system with Pan India Locations. Bengaluru, Chennai, Mumbai, Pune, Kolcutta, Mysore, Delhi, Hydrabad, Ahamadabad all pan india locations. Qualification - BCOM, MCOM, MBA, CA INTER, BE ME, BE IS, BE CIVIL, BE ,ME MTECH, BA, ANY RELEVANT DEGREE. Perks and benefits Good salary with hybrid system with all remote locations IN PAN iNDIA. Interested one share your cv to below mail ID hrmanager@r6hrsolutions.com Call HR Sajana : 9019262029 Thank You HRM

We are hiring for Sr. SAP FICO at Mumbai location. location- MUmbai-Thane Exp- 6+yrs Requirement 6+ years of work experience in a consulting company or within the IT department of an SAP Customer, delivering implementation and support services for various customers Be actively involved in the preparation, conception, realization, and go-live of customer S/4HANA on-premise and Cloud implementation projects Demonstrate the ability to plan, run, and manage workshops and meetings with internal and external clients Plan and personalize the customer journey while maintaining global scalability and consistency Ensure time and quality delivery, revenue consumption, and profitability management Providing a creative source of ideas/solutions to address problems Desire to learn continuously and to grow personal skills and professional expertise Adaptability and flexibility to manage deadline pressure, ambiguity, and changes Understand the basic CO reporting framework along with cycles for cost allocation/settlement. Good knowledge of product costing and CO-PA. Various master data elements and related configuration for FI and cross-module master data for MM and SD Module. India taxation, as per Excise, service tax, TDS Very good knowledge of financial business or controlling processes Strong knowledge and experience with SAP FI and SAP CO configuration Experience or knowledge in the integration with the other modules Ideally experienced in working in virtual teams and international environments Experience as a team lead managing consultants in S/4Hana implementation projects If interested, please share your profile on samad.hashmi@castaliaz.co.in

We are looking for a skilled Supervisor to join our team in the area of Taxation, specifically in Construction and Capital Asset Accounting. The ideal candidate will have 6-9 years of experience. Roles and Responsibility Manage client service teams in an interactive environment. Generate and sustain client relationships, contributing significantly to revenue and margin. Develop an understanding of clients' businesses and become a functional expert in the area. Lead multiple engagements while driving success and providing leadership to the team. Provide performance feedback to those supervised. Contribute as an industry expert by staying updated on changes in industry regulations. Job Requirements Bachelor's or Master's degree in Commerce, Business Administration, or Finance from an accredited institution. Minimum 6 years of experience in fixed assets, construction engineering/management, cost estimating, cost segregation, or capital asset accounting and depreciation. Active CPA, EA, Professional Engineer, or Certified Cost Segregation Professional certification is required. Proven track record of building and managing practices with a strong understanding of tax services delivery to mid-sized business clients. Knowledge of building systems, construction techniques, and construction cost estimating. Understanding of tax depreciation systems. Experience in reviewing historical fixed asset depreciation schedules, developing import files compatible with software packages, uploading current year asset addition/disposition data, maintaining Microsoft Excel roll-forward schedules, and updating historical asset records within the software.

We are looking for a highly skilled and experienced Senior Associate 1 to join our team in New Delhi, responsible for providing expert services in Federal Credits, Incentives & Methods - Tangible Property Services. The ideal candidate will have a strong background in construction management, engineering, architecture, or accounting/business management, with 3-8 years of related experience. Roles and Responsibility Prepare detailed analyses of building construction project costs and acquired property depreciable tax basis (cost segregation studies). Review clients' historical fixed asset depreciation schedules and current year capital maintenance, repair, and improvement expenditures for proper tax accounting treatment. Train and develop TPS staff, focusing on technical and quality expertise. Interface directly with clients to answer questions and collect necessary information for tax depreciation planning and cost segregation service requirements. Maintain accurate records and reports, ensuring compliance with regulatory requirements. Collaborate with cross-functional teams to deliver outstanding client service. Job Requirements Bachelor's degree in construction management, engineering, architecture, or accounting/business management. Minimum 3 years of related experience in construction engineering or management, construction cost estimating, cost segregation, or capital asset accounting and depreciation. Proficient with Microsoft Office Suite software, specifically Excel and Word. Organized, detail-oriented, with strong written and verbal communication skills. Ability to work collaboratively in a team setting to deliver outstanding client service. Strong knowledge of building systems, construction techniques, and construction documentation. Knowledge of construction cost estimating techniques, including Marshall & Swift Valuation Service and R.S. Means. Understanding of Federal tax law relating to fixed assets and depreciation, as well as Federal tangible property regulations and the Tax Cuts and Jobs Act. Experience working with AIA forms G702 and G703, change order logs, and project cost summaries. Familiarity with Indian Armed Forces personnel status, pre-disposing genetic characteristics, and other applicable provincial employment legislation.

TempHtmlFile Overview: - KPMG India is seeking professionals specializing in SAP FICO. We are looking for a skilled and experienced SAP FICO with Hana experience to join our team. Collaboration with internal and external stakeholders is key to success in this position Project Role Description: Lead the effort to design, build and configure applications, acting as the primary point of contact. 4-6 years SAP FICO module experience Must have FICO experience Deep hands-on functional experience in the implementation and configuration of SAP. Understands basic functionalities like New G/L, TDS, GST, Asset Accounting, APP etc. Should be open to travel PAN India basis. Minimum 1 implementation either in ECC or S/4 HANA OR experience in minimum 2-3 support projects. Experience in S/4 HANA would be preferred. Must have Skills : SAP FICO 2-3 E2E Implementation, Project Management GST implementation .

Responsibilities - 1. End-to-end responsibility of maintaining the books of accounts of one of the entities under Furlenco Group, applying the right framework and accounting principles and standards as prescribed under the Companies Act, 2013. 2. All statutory compliances pertaining to books of accounts to be ensured, namely, TDS,, GST etc. 3. Recommendation of favorable execution strategies for invoicing, GST, TDS, accounting methods considering the nature of business carried out. 4. Being the SPOC and managing the statutory audit / tax audit / any other like assignment for the specific entities under Furlenco group. 5. Ind-AS related workings, documentation, closure and positions for the HoK Group 6. Assistance to legal and corporate finance teams for fundraising activities, data requests, agreement suggestions pertaining to books of accounts, 7. Accountable for specific financial statements captions for HoK Group 8. Managing a team of junior accountants, responsible for their progress and professional career. 9. Any other role-related tasks that may come up from time to time in the normal course of business. Requirement- Chartered Accountant completed in 1st Attempt Working experience in a manufacturing entity is preferred Good communication and interpersonal skills

We are seeking an experienced SAP FICO Consultant with strong expertise in SAP SAC Reporting, SAP Costing, SAP Finance, and SAP S4 Hana to join our dynamic team. The ideal candidate will have a deep understanding of SAP Financial Accounting (FI), Controlling (CO), and reporting solutions, with a proven track record of implementing and optimizing SAP solutions in a fast-paced, business-critical environment. Key Responsibilities: SAP Implementation & Configuration: Lead or support the design, configuration, testing, and deployment of SAP FICO solutions, including SAP Finance (FI), SAP Costing (CO), SAP S4 Hana, and SAP Analytics Cloud (SAC) for reporting. Functional Expertise: Provide subject matter expertise in SAP FICO modules, including finance, accounting, controlling, and profitability analysis (COPA). Design and configure SAP systems to meet business requirements and enhance financial reporting and controlling capabilities. SAP SAC Reporting: Develop and optimize SAP Analytics Cloud (SAC) reports and dashboards to provide actionable insights and performance metrics to business stakeholders. Process Optimization & Troubleshooting: Identify opportunities for process improvement, ensure optimal performance of financial and costing processes, and resolve any system issues or performance bottlenecks related to SAP FICO functionality. Integration Support: Support the integration of SAP FICO with other modules such as SAP MM, SD, and PP to ensure seamless data flow and process efficiency. User Training & Support: Conduct user training sessions, develop user documentation, and provide ongoing support to ensure business users can effectively utilize SAP FICO solutions. Project Management: Participate in project planning, timelines, and milestones, ensuring timely delivery of SAP FICO solutions while maintaining high-quality standards. Stakeholder Management: Collaborate with business stakeholders to gather requirements, translate them into SAP solutions, and ensure alignment with organizational goals. Required Skills & Qualifications: Bachelors degree in Finance, Accounting, Business Administration, or a related field. 8-12 years of hands-on experience in SAP FICO (Finance & Controlling) modules, with expertise in SAP Finance (FI), SAP Costing (CO), SAP S4 Hana, and SAP SAC Reporting. Strong knowledge and experience in SAP S4 Hana Finance and Costing configurations. Expertise in SAP Analytics Cloud (SAC) for designing and implementing financial reports and dashboards. Proven experience in SAP Finance module configurations, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting. Expertise in Controlling (CO) module, including cost center accounting, internal orders, and profit center accounting. Strong problem-solving and troubleshooting skills related to SAP FICO and integration with other SAP modules. Excellent communication and interpersonal skills, with the ability to work effectively in cross-functional teams. Ability to manage multiple priorities, work independently, and deliver high-quality solutions within deadlines. Desired Skills: SAP S/4HANA migration experience. SAP certifications in FICO or related areas. Familiarity with SAP BW and SAP HANA database. Knowledge of additional SAP modules such as SAP MM (Materials Management) or SAP SD (Sales and Distribution). Previous experience in Agile or Waterfall project management environments. Mandatory Key Skills accounts payable,accounts receivable,asset accounting,finance control,internal orders,cost center accounting,sap sd,bank accounting,sap finance,SAP FICO*

Job Title:SAP FICO Experience5-10 Years Location:Bangalore : SAP FICO.

Job Title:Senior Associate Experience:3-5 Years Location:Chennai : DUTIES & RESPONSIBILITIES Perform Fixed Asset Accounting Revenue accounting Payroll accounting Manage Intercompany Month close journals Month close / quarter close / Yearly journals Assist in Audit, Budget and forecast Good communication. Other duties as assigned. Interact with business for smooth period close EDUCATION & PROFESSIONAL QUALIFICATIONS Miniminum Bachelor Degree in Commerce / Accounting Masters degree in Accounting preferred PROFESSIONAL EXPERIENCES Minimum 3-5 years of working experiences in GL & reporting processes COMPETENCIES Attention to detail Proficiency with computer systems Ability to learn multiple software applications Good communication skills MS office knowledge Conflict Resolution Problem Solving LANGUAGES Good Proficiency in English [ Read / Write / Speak ] KNOWLEDGE & S Microsoft Excel is mandatory

Job Title:Associate Experience1-3 Years Location:Chennai : DUTIES & RESPONSIBILITIES Perform Fixed Asset Accounting Revenue accounting Payroll accounting Manage Intercompany Month close journals Month close / quarter close / Yearly journals Assist in Audit, Budget and forecast Good communication. Other duties as assigned. EDUCATION & PROFESSIONAL QUALIFICATIONS Miniminum Bachelor Degree in Commerce / Accounting COMPETENCIES Attention to detail Proficiency with computer systems Ability to learn multiple software applications Good communication skills MS office knowledge LANGUAGES Good Proficiency in English [ Read / Write / Speak ] KNOWLEDGE & S Microsoft Excel is mandatory

Job Overview: We are seeking an experienced SAP FICO Consultant with strong expertise in SAP SAC Reporting, SAP Costing, SAP Finance, and SAP S4 Hana to join our dynamic team. The ideal candidate will have a deep understanding of SAP Financial Accounting (FI), Controlling (CO), and reporting solutions, with a proven track record of implementing and optimizing SAP solutions in a fast-paced, business-critical environment. Key Responsibilities: SAP Implementation & Configuration: Lead or support the design, configuration, testing, and deployment of SAP FICO solutions, including SAP Finance (FI), SAP Costing (CO), SAP S4 Hana, and SAP Analytics Cloud (SAC) for reporting. Functional Expertise: Provide subject matter expertise in SAP FICO modules, including finance, accounting, controlling, and profitability analysis (COPA). Design and configure SAP systems to meet business requirements and enhance financial reporting and controlling capabilities. SAP SAC Reporting: Develop and optimize SAP Analytics Cloud (SAC) reports and dashboards to provide actionable insights and performance metrics to business stakeholders. Process Optimization & Troubleshooting: Identify opportunities for process improvement, ensure optimal performance of financial and costing processes, and resolve any system issues or performance bottlenecks related to SAP FICO functionality. Integration Support: Support the integration of SAP FICO with other modules such as SAP MM, SD, and PP to ensure seamless data flow and process efficiency. User Training & Support: Conduct user training sessions, develop user documentation, and provide ongoing support to ensure business users can effectively utilize SAP FICO solutions. Project Management: Participate in project planning, timelines, and milestones, ensuring timely delivery of SAP FICO solutions while maintaining high-quality standards. Stakeholder Management: Collaborate with business stakeholders to gather requirements, translate them into SAP solutions, and ensure alignment with organizational goals. Required Skills & Qualifications: Bachelors degree in Finance, Accounting, Business Administration, or a related field. 8-12 years of hands-on experience in SAP FICO (Finance & Controlling) modules, with expertise in SAP Finance (FI), SAP Costing (CO), SAP S4 Hana, and SAP SAC Reporting. Strong knowledge and experience in SAP S4 Hana Finance and Costing configurations. Expertise in SAP Analytics Cloud (SAC) for designing and implementing financial reports and dashboards. Proven experience in SAP Finance module configurations, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting. Expertise in Controlling (CO) module, including cost center accounting, internal orders, and profit center accounting. Strong problem-solving and troubleshooting skills related to SAP FICO and integration with other SAP modules. Excellent communication and interpersonal skills, with the ability to work effectively in cross-functional teams. Ability to manage multiple priorities, work independently, and deliver high-quality solutions within deadlines. Desired Skills: SAP S/4HANA migration experience. SAP certifications in FICO or related areas. Familiarity with SAP BW and SAP HANA database. Knowledge of additional SAP modules such as SAP MM (Materials Management) or SAP SD (Sales and Distribution). Previous experience in Agile or Waterfall project management environments.

Job Summary: The AP Assistant Manager will be responsible for the month-end closure of indirect costs, cost analysis, and coordination with relevant stakeholders to ensure accurate financial reporting and cost control. The role requires strong analytical skills, a deep understanding of accounting principles, and the ability to work collaboratively across departments. Key Responsibilities: Indirect Cost Closure & Month-End Activities: Ensure timely and accurate month-end closure of indirect costs . Review and validate accruals, prepayments, and indirect cost provisions to ensure proper accounting treatment. Reconcile indirect cost accounts and ensure no unexplained variances. Ensure all vendor invoices related to indirect costs are processed in a timely manner. Cost Analysis & Reporting: Conduct a detailed analysis of indirect costs for various entity & cost centres. Provide insights into cost drivers, trends, and variances to support decision-making. Work closely with the FP&A team to support budgeting and forecasting of indirect costs. Stakeholder Coordination & Query Resolution: Act as a liaison between finance, procurement, business teams, and vendors for indirect cost-related matters. Coordinate with internal stakeholders to gather supporting documents for accruals and cost allocations. Ensure smooth communication with external vendors to resolve invoice discrepancies, payment issues, and contract-related clarifications . Collaborate with auditors during statutory, tax, and internal audits , providing necessary documentation and explanations. Process Improvement & Compliance: Identify process gaps and inefficiencies in indirect cost accounting and drive improvements. Support automation initiatives to streamline invoice processing and indirect cost tracking. Ensure adherence to company policies, accounting standards, and regulatory requirements . Key Requirements: Education & Experience: Chartered Accountant CA qualification. 2-3 years of experience in Accounts Payable, Cost Accounting, or Financial Reporting. Prior experience in handling indirect cost closure, cost analysis, and stakeholder coordination is preferred. Technical Skills: Strong understanding of accrual accounting, indirect cost allocations, and financial reporting . Proficiency in ERP systems (Dynamics 365, Oracle, or any other relevant tool) . Hands-on experience with MS Excel, Power BI, or other data analysis tools for cost reporting. Soft Skills: Excellent analytical and problem-solving skills . Strong communication and stakeholder management abilities. Ability to handle multiple priorities, work under tight deadlines, and drive process improvements . PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy

Lead the strategic directions, architecture, and governance of financial systems, ensuring alignment with business objectives and statutory requirements. Act as a strategic partner to the CFO & CIO and a trusted advisor across finance and audit leadership, translating complex regulatory and compliance needs into scalable solutions. Leverage open-source and DevSecOps principles to build scalable and secure platforms. Lead the architecture, deployment, and lifecycle management of enterprise platforms in Finance, Treasury, Consolidation, Audit Compliance, and HR domains. Drive cloud adoption, automation, and modernization of legacy systems. Identify opportunities to leverage AI/GenAI technologies to enhance business processes and decision-making. Develop strategies for integrating AI-driven solutions into enterprise applications. Conduct system upgrades to improve efficiency and align with the IT roadmap. Ensure platform compliance with regulatory and audit requirements (eg, SOX, GDPR). Education Qualifications: C.A., ICWA, MBA Finance General Experience: 15-20 years in finance & technology Primary Skills (Functional): Deep knowledge of Finance, Compliance, and HR systems. Proficiency in application development and leveraging AI/GenAI technologies to optimize business processes. Expertise in regulatory compliance and audit controls. Secondary Skills (Functional): SAP financial modules (eg, S/4HANA Finance, Controlling, Asset Accounting), Understanding of application development and system integration. Behavioural Competencies/ Skills: Strategic Business Orientation and Customer Focus. Innovation, Result Orientation, and Execution Excellence. Executive presence with the ability to engage senior stakeholders

Eviden, part of the Atos Group, with an annual revenue of circa 5 billion is a global leader in data-driven, trusted and sustainable digital transformation. As a next generation digital business with worldwide leading positions in digital, cloud, data, advanced computing and security, it brings deep expertise for all industries in more than 47 countries. By uniting unique high-end technologies across the full digital continuum with 47,000 world-class talents, Eviden expands the possibilities of data and technology, now and for generations to come. Role and Responsibilities Understand and translate requirements into a standard solution offering a deal approach leveraging standard process methods and deliverables. Provide business and functional support on SAP modules, particularly for conversions from legacy SAP systems to SAP S4HANA. Provide technology consulting expertise and identify and guide the customers with new S4Hana processes and tools to support the SAP S4HANA conversion. Execute the necessary system configuration to enable to SAP S4HANA conversion. Handling various sub-modules in FI, E.g. FI-AP, AR, AA. Requirements Migration experience with SAP S/4HANA. Must have designed, implemented, migrated full life-cycle SAP FICO Finance solution in S4 HANA. Strong functional expertise in SAP FI and CO ERP and S/4 HANA. SAP FICO solution design, migration, and end to end implementation projects. Worked extensively on core SAP FI/ MM or SD integration. Domain experience in Accounting/Banking Preferably CA/ICWA FI- AP, AR, GL FI-Asset Accounting Experience on Rollout/upgrade projects. Let s grow together.

Witty International School, is looking for Co-curricular Teacher - Cricket to join our dynamic team and embark on a rewarding career journey A Teacher is responsible for delivering lessons and facilitating learning in a classroom setting This includes planning and delivering lessons, assessing student progress, creating a positive and engaging learning environment, and communicating with students, parents, and other stakeholders The ideal candidate should have a strong understanding of the subject matter they are teaching and the ability to effectively communicate complex ideas to students Additionally, excellent interpersonal and organizational skills, a commitment to student learning and development, and a growth mindset are essential for this role

Role and Responsibilities Understand and translate requirements into a standard solution offering a deal approach leveraging standard process methods and deliverables. Provide business and functional support on SAP modules, particularly for conversions from legacy SAP systems to SAP S4HANA. Provide technology consulting expertise and identify and guide the customers with new S4Hana processes and tools to support the SAP S4HANA conversion. Execute the necessary system configuration to enable to SAP S4HANA conversion. Handling various sub-modules in FI, E.g. FI-AP, AR, AA. Requirements Migration experience with SAP S/4HANA. Must have designed, implemented, migrated full life-cycle SAP FICO Finance solution in S4 HANA. Strong functional expertise in SAP FI and CO ERP and S/4 HANA. SAP FICO solution design, migration, and end to end implementation projects. Worked extensively on core SAP FI/ MM or SD integration. Domain experience in Accounting/Banking Preferably CA/ICWA FI- AP, AR, GL FI-Asset Accounting Experience on Rollout/upgrade projects.

Role and Responsibilities Understand and translate requirements into a standard solution offering a deal approach leveraging standard process methods and deliverables. Provide business and functional support on SAP modules, particularly for conversions from legacy SAP systems to SAP S4HANA. Provide technology consulting expertise and identify and guide the customers with new S4Hana processes and tools to support the SAP S4HANA conversion. Execute the necessary system configuration to enable to SAP S4HANA conversion. Handling various sub-modules in FI, E.g. FI-AP, AR, AA. Requirements Migration experience with SAP S/4HANA. Must have designed, implemented, migrated full life-cycle SAP FICO Finance solution in S4 HANA. Strong functional expertise in SAP FI and CO ERP and S/4 HANA. SAP FICO solution design, migration, and end to end implementation projects. Worked extensively on core SAP FI/ MM or SD integration. Domain experience in Accounting/Banking Preferably CA/ICWA FI- AP, AR, GL FI-Asset Accounting Experience on Rollout/upgrade projects. Let s grow together.