385 Asset Accounting Jobs - Page 3

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 Project System (PS) Good to have skills : Utilities RetailMinimum 5 year(s) of experience is required Educational Qualification : BE/B-Tech Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project 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- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process- Ensure successful project delivery- Provide guidance and support to the team Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Project System (PS)- Strong understanding of project management principles- Experience in application design and configuration- Knowledge of SAP modules and integration- Experience in leading application development projects Additional Information:- The candidate should have a minimum of 5 years of experience in SAP Project System (PS)- This position is based at our Pune office- A BE/B-Tech degree is required Qualification BE/B-Tech

Job Details: Skill: SAP S/4 FICO Lead Consultant Experience: 8-10 Years Location: - BANGALORE Notice Period: Immediate Joiners Employee type : C2H Job Description: Should have minimum 10 Years of SAP Experience. Should have minimum 4 years of Finance domain experience. Must have sound knowledge in FICO - specifically in PTP areas. Should have worked in SAP S/4 projects or Central Finance Projects (Preferred) Certification in SAP S/4 Finance is a strong advantage. Should have good communication skills - Both Oral as well as written. Should be a Lead material with strong subject knowledge.

We are looking for a skilled SAP FICO Professional with 6 to 7 years of experience to join our team in Mumbai. The ideal candidate will have expertise in SAP FICO and excellent analytical skills. Roles and Responsibility Implement and configure SAP FICO modules, including General Ledger Accounting, Accounts Payable, and Accounts Receivable. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules and their applications. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Strong understanding of accounting principles and practices. Experience with SAP FICO configuration and implementation is preferred. For more information, please contact us at 6578346.

We are seeking an experienced SAP FICO Consultant to join our team and support the implementation, configuration, and maintenance of the SAP Financial Accounting (FI) and Controlling (CO) modules. The ideal candidate will have in-depth knowledge of financial processes and SAP systems, and will work closely with business stakeholders to understand requirements and deliver effective solutions. Key Responsibilities: Analyze business requirements and map them to SAP FICO functionality. Configure SAP FI (GL, AP, AR, Asset Accounting, Bank Accounting) and CO (Cost Center, Internal Orders, Profit Center, COPA, Product Costing) modules. Support end-to-end implementation and rollout projects including blueprinting, testing, training, and go-live support. Integrate SAP FICO with other SAP modules such as MM, SD, and PP. Prepare functional specifications for reports, interfaces, enhancements, and forms. Provide post-implementation support and resolve production issues. Collaborate with cross-functional teams including finance, operations, and IT. Conduct user training and create documentation.

We are seeking an experienced SAP FICO Consultant to join our team and support the implementation, configuration, and maintenance of the SAP Financial Accounting (FI) and Controlling (CO) modules. The ideal candidate will have in-depth knowledge of financial processes and SAP systems, and will work closely with business stakeholders to understand requirements and deliver effective solutions. Key Responsibilities: Analyze business requirements and map them to SAP FICO functionality. Configure SAP FI (GL, AP, AR, Asset Accounting, Bank Accounting) and CO (Cost Center, Internal Orders, Profit Center, COPA, Product Costing) modules. Support end-to-end implementation and rollout projects including blueprinting, testing, training, and go-live support. Integrate SAP FICO with other SAP modules such as MM, SD, and PP. Prepare functional specifications for reports, interfaces, enhancements, and forms. Provide post-implementation support and resolve production issues. Collaborate with cross-functional teams including finance, operations, and IT. Conduct user training and create documentation.

At least 6+ relevant years with sound consulting experience within FI module and its integration with other SAP modules in client facing roles 3 End to end Implementations with at-least one in S/4 HANA Should have worked in Global rollouts earlier and active participation in deciding the Global Templates using SAP best practices within the modules by studying legacy business processes Good Command on core FI processes such as but not limited to FI master data, Account Payable/ Account receivables, Asset Accounting, Tax, Period end Closing, consolidation, Finance Intercompany process, Treasury as added skills Should have experience in GAAP reporting Should have experience in parallel Ledgers Full picture of processes from Finance perspective such as Purchase to Pay Order to Cash Solid FI domain knowledge / Pharma background will be added advantage Strong Communication skills and client facing skills Preferably a CA or ICWA Preferable to have S4/ HANA certification Flexible to work in multiple time zones as per project requirement

Summary: Provide expert support and advice on SAP FI processes, ensuring compliance, efficient accounting, and financial reporting. Key Skills: SAP FI, regulatory compliance, financial processes, troubleshooting.

Employee type : C2H Graduate/Postgraduate in preferably technical or business streams (Engineering/MBA) SAP FICO Experience - Should possess fair knowledge on S4 and various processes like RTR, OTC. PTP, Asset Accounting, Banking & controlling. SAP FICA Experience - Minimum FICA experience range 4 to 5 years. Experience with SAP ISU FICA functional solutions architecture Experience with system design, configuration, customization, integration, testing and support Experience in FICA configuration of MainSub, Payment hierarchy, clearing rules, Dunning, Security Deposits, Payment Clearings, Open item management, Tax, Installment plans, Returns, Refund Process, Write offs. Responsible for all requirement gathering, configuration, documentation, and testing of the billing/invoicing work stream. Configuration activities included all FICA billing and invoicing configuration, collection management, account determination configuration and correspondence design and implementation Invoicing in Contract Accounts Receivable and Payable Integration of SAP system with external systems for transfer of Billable Items data Interface for transferring billing information from external systems to Contract Accounts Receivable and Payable (FI-CA) Transfer of account assignment data from Contract Accounts Receivable and Payable to Finance and Controlling (FICO) Transfer of account assignment data from Contract Accounts Receivable and Payable to Profitability Analysis (CO-PA) Parallel processing and Enhancement of standard business processes of Contract Accounts Receivable and Payable using predefined Program Events Experience in FICA configuration of MainSub transactions, clearing rules, Dunning, Tax, Refund Process, write offs etc. Overall SAP & Organizational Experience- Provides subject matter expertise within industry, product, and process specialty areas. Experience leading small to medium project teams to perform tasks with specific goals and deadlines Experience preparing functional specifications and helping the ABAP team in developing RICEFW objects is a must. Experience with all aspects of the system implementation including, but not limited to, gathering requirements, designing the future state solution, the development objects related to their process scope, as well as supporting testing and post implementation support Experience with gap analysis and strategic roadmap/blueprint development Experience with client facing consulting engagements Experience to work in agile environment to cater business requirements Excellent analytical and problem-solving skills Ability to organize and co-ordinate diverse groups in complex situations Excellent on verbal and non-verbal communications

Must Have Experience on SAP FICO-S4 HANA Consultant Need to Have good Communication Skills Must Have Worked at least for One Project

Immediate Job Openings on #SAP FICO Pan India Skill:SAP FICO Location:Pan India Notice Period: Immediate 6 Years Into SAP FICO Understanding the client business Processes Knowledge of End-to-end business process like P2P, R2R, O2C General Ledger Accounting & related configuration Accounts Payable & related configuration Accounts receivable & related configuration Asset Accounting & related configuration Bank Accounting & related configuration Taxation & related configuration Country Legal requirements Controlling Knowledge of Period End Closure activities Should have worked on Enhancements FI Integration with CO, MM, SD, PS, PM Interfaces Ticket Tools- Service Now, JIRA etc Eager to Learn/Good Team Player.

We are looking for immediate job openings on#SAP FICO PRODUCT COASTING_Contract_Pan India. Skills: SAP FICO PRODUCT COASTING Exp : 6+ Years Location : Pan India Notice Period: Immediate Employment Type: Contract Job Description:- SAP FICO Product Costing Should be a senior resource and required knowledge on both FI and CO. Capable to work individually without keeping the dependency, should help to other team people when it is required as a SME. Good experience on assessment and distribution cycles, good to have knowledge on FSCM process. Should have experience on product costing and other controlling areas. Experience on bank interfaces and IDOC creation and process (Bank reconciliation, DMEE, subledger postings). Good experience in FI integration with other modules (FI-MM, FI-SD, FI-AA etc.,) Asset accounting:- System calculations and asset process/postings for different scenarios. Work closely with technical team for enhancements, preparing FS and test data. Go through the requirements with technical team. Daily calls with in team and client. Location - Chandigarh,Dadra & Nagar Haveli,Daman,Diu,Goa,Haveli,Hyderabad,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Sikkim

Immediate Openings on SAP FICO S4 HANA Tester _Contract_Pan India Experience: 5+ Skill: SAP FICO S4 HANA Tester Location: Pan India Notice Period: Immediate . Employment Type: Contract Job Description Strong in Test Creation, Execution and Defect Management Experience working on ALM tool Understanding of Agile Methodology Experience working on Central Finance (CFIN) Functional area. Knowledge on S/4 HANA is preferred. POSITION GENERAL DUTIES AND TASKS : Strong in Test Creation, Execution and Defect Management Experience working on ALM tool Understanding of Agile Methodology Experience working on Central Finance (CFIN) Functional area. Knowledge on S/4 HANA is preferred.

Immediate Openings on Sap Fico consultant Job description- SAP-FICO-Sr.Consultant Good oral written communication skills Should be clearly able to communicate with client Should have solution giving approach 7 to 8 years of Implementation Support Experience on SAP ECC platform only Preferably Indian Client At least 1 Implementation experience and 1 support experience in SAP FI CO Share below details and Updated Resume MatchedYes/No Full Name with Surname DOB Passport No with Expiry Date (Mandatory) Alternate Contact Number Total Experience Relevant Experience Current CTC Expected CTC Current Organization / Contract with Current Org Payroll Company Notice period Holding any offerYES/NO-

About us : Established in 2017 in the UK, Percipere is a fast-growing Premier Process Integrator for ERP and Process. re-engineering engagements that works with leading clients in Europe, Americas, Middle East and India.. Job Location : Mumbai. Experience required : 10 15 Years. Job Purpose : The individual will be expected to liaise with the internal business teams, Partners to facilitate the implementation and support of FICO. The core of the Role is Involvement in stabilizing the recently implemented SAP HANA. The other key roles are to provide support to users, work with the leadership and be a single point of contact for SAP FICO queries and activities.. Requirements. SAP S/4 HANA Certification would be preferred.. At least done 4-5 end to end implementation of S/4 HANA Cloud/On Prem including migration work.. Worked on multiple support projects and can handle few team members.. Leads workshop with customer to demonstrate and explain module functionality and best practices.. Needed for fit-gap analysis or blueprints.. Should work closely with business to understand business requirements and design SAP solution.. Formulate and create functional specification documentation, in close working with Solution Architects.. Worked on modules like Accounts payable, accounts receivable, asset accounting, General ledger. accounting, COPA, Project system, Controlling, MM/SD integration with FI, Cash and Banking module.. Experience of working in SAP FICO implementation projects from planning to go-live, ensuring. successful project delivery on time and within budget.. Collaborate with cross-functional teams to identify business requirements and develop solutions that. meet client needs. SAC, Group reporting, Industry specific solutions, Treasury module, any localization including VAT/GST. Reporting, E-invoicing Experience Would Be Preferred.. Some exposure to ABAP is highly desirable.. International project experience would be preferred.. Skills And Knowledge. In-depth knowledge and experience in FI & CO Modules on SAP HANA environment. Performed FI testing (FI-AR, FI-AP, FI-AA, FI-GL, New Gl, CO-CCA., CO-PCA, CO-PA, CO-OCA). Experienced System configuration. Should have well developed skills in the areas of Financial Accounting, Accounts Payable, Accounts Receivable, Asset Counting & Profit Center Accounting to name a few.. Excellent analytical, quick learning and problem-solving skills with a desire to work in a team-oriented environment.. A team player with excellent presentation, communication and interpersonal skills.. Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication and interpersonal skills. (ref:hirist.tech). Show more Show less

Hi, Greetings from Avani Consulting!! We have job opportunities with FMCG Manufacturing Company for the Finance/ Accounts Executive position, Bangalore Location. Position- Finance & Accounts executive (Asset Accounting & GST) Work Experience: +2 in Manufacturing Qualification: Graduate & 50% THRUOUGHT EDUCATIONAL CAREER LANGUAGE SHOULD KNOW LOCAL LANGUAGE(READ,WRITE & SPEAK) Location: Bangalore Job Description Fixed Asset Accounting C&F Godown Management Must have Statutory/ Legal/local taxes - GST Administration Fixed Asset Accounting. Idea about accounting standard Practial knowledge of GST administration Handling of transactions in the area of - stocks, remittances & customer ledger. Handling WD related documents- Form Of Constitution, Orders, Cash Receipts, Invoices. Handling WD related assistance & vendor bills( payments ex-district). Handling CF payments ( in the absence of the Finance Superindentant) Godown Management-admin. & Stat across products Transporter Management- freight payments Reconciliation of GL Accounts and verifying accuracy of Accounts Interface with Environment collation & filing of returns, obtaining necessary forms,etc Payment of local taxes & other statutory levies- working knowledge of taxation is must Budgets & Cost Control - Assists in drawing up of revenue budgets; Monitoring the spends, commitment and cash flows vis--vis budgets Assist FS in Audit, data collation & MIS Account Payable & Account Receivable. Idea about accounting standard Practical knowledge of Modern Trade & E.Commerce customer accounting.. If interested, kindly send your updated resume on whatsapp @ 7015954549 with the below details 1. Current CTC: 2. Expected CTC: 3. Notice Period: 4. Current Location: 5. Ready for Bangalore Location: 6. Total Experience 7. Relevant Years of Experience in Fixed Asset Accounting: 8. Relevant Years of Experience in A/P & A/R: 9. Relevant Years of Experience in GST administration: 10. Relevant Years of Experience in Statutory: 11. Experience in Manufacturing Industry: 12. Current company: 13. Qualification, Passing Year & percentage: 14. Reason for change: 15. Date of Birth: Regards Shweta Gupta

SAP FICA "* 8+ years in SAP FICO and 4+ years of experience in SAP FICA * Experience in configuring FICA posting area, Reconciliation keys, Convergent Invoicing * Experience in Cash journal, Clearing control and Account assignment * Experience in Direct debit payments and good understanding of dunning process, collection and installment plan * Expereince in Billing and Invoicing in Contract Accounts Receivable and Payable * Experience in transfer of postings from CA payable to GL"

Skill:- SAP FICO with controlling Location :- PAN INDIA Notice Period :- Immediate. Job description: Should be a senior resource and required knowledge on both FI and CO. Capable to work individually without keeping the dependency, should help to other team people when it is required as a SME. Good experience on assessment and distribution cycles, good to have knowledge on FSCM process. Should have experience on product costing and other controlling areas. Experience on bank interfaces and IDOC creation and process (Bank reconciliation, DMEE, subledger postings). Good experience in FI integration with other modules (FI-MM, FI-SD, FI-AA etc.,) Asset accounting:- System calculations and asset process/postings for different scenarios. Work closely with technical team for enhancements, preparing FS and test data. Go through the requirements with technical team. Daily calls with in team and client.

RTR Profile About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at nttdata.com Function - Finance Location - Gurgaon, Haryana Shift Time Day/Afternoon - 12.00 PM -10.00 PM IST Functional Role (Job Description)- The primary role of this opening is to support Finance Financial Accounting work as part of GBSS finance Education Background - Bachelors degree in finance, Accounting, Commerce or relevant field. M. Com / MBA (Finance) / Professional Accounting Qualification (CA or equivalent) Work Experience- Typically requires 8-10 years relevant experience Global experience of working with teams across Geographies will be given preference Key Responsibilities Under supervision, assists with implementing, controlling, and monitoring of periodic compliance testing. Takes responsibility for the issuing or Purchase Orders and the issuance of outgoing Intercompany invoices. Takes ownership for the specific intercompany entity approvals on a monthly basis. Assists with reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions. Supports with analyzing journals, producing data analysis and reports and assists with variance analysis. Assembles the annual audit information for external auditors and transfer pricing data for taxation authorities in various jurisdictions. Assists with systems reconciliations and ensuring the integrity of reported figures. Proactively supports the activities of the vendor funding programs Assists with preparation of monthly provisions. Perform any other relevant task as requested by management. Knowledge and Attributes: Communication skills (verbal and written). Good interpersonal skills and display good planning and organizing abilities. Demonstrate good attention to detail. Deadline driven with the ability to cope with stressful situations. Takes own initiative and has a solutions-orientated approach. Maintain a high standard of accuracy and quality. Proactive approach with the ability to think ahead in a fast-paced environment. Required Experience: Extensive experience in a comparable role within a global organization Advanced expertise in financial accounting Significant proficiency in financial systems and software Key Performance Parameters Financial Reporting Accuracy Accounts Reconciliation Intercompany Transactions Month-End Closing Efficiency Stakeholder Communication Essential Knowledge and Analytical Skills MS Word/Excel/Outlook Fluent in business English; both written and verbal communication skills essential Managerial and Soft Skills Open to work in Flexible Shifts & Hybrid Work Environment Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones Must demonstrate a strong commitment to integrity, internal controls and data privacy Should be a Good Team Player & Process driven person Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Hi all, We are hiring for the role Senior SAP FI AA Consultant Experience: 10 - 14 Years Relevent Experience: 10 Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: SAP FI Asset accounting Expert with 8 ~ 12 years of experience Technical Skill sets : SAP FI Asset accounting Expert Should have minimum 7 years of experience in FI Asset accounting and Minimal implementation/support experience in SAP FI-Leasing is mandatory. Should be able to Design & configure SAP Asset accounting/Leasing solutions Should have experience with integration to FI, CO, AA, PP and other modules and implementation of SAP best practice. Should be well versed in demonstrated configuration skills in key areas like AR, AP, General Ledger, Asset, Accounting, Cost center accounting and profit center accounting. Candidate should have experience in writing Functional Specifications independently and should have worked on Custom Objects build from Scratch to Deployments Should have experience in at least 2 end-to-end Implementations. Should have good Experience in areas like Concur, T&E and Industry specific solutions. The candidate should have been in a customer-facing role. Should be able to analyze client business processes, gather requirements, maintain data mapping Document of interfaces & conversions. Should have good experience in the interfaces. Good experience in writing Functional Specifications and good to have experience in SAP S4 HANA Enterprise Contract Management ECM. Should have good experience in the interfaces. Must Have Skills: Deep expertise on SAP FI-AA application functionality, design and implementation. Minimal implementation/support expertise on SAP FI-leasing application functionality, design and implementation. Implementation & support experience in SAP FICO including GL, AR, AP, AA, CCA & PCA. Must be skilled in user support, troubleshooting and error resolution. Must have good experience in RICEF Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. Must have strong business understanding and suggest SAP solutions for various business Scenarios Ability to help resolve complex issues and independently manage critical/complex Situations Specific knowledge and tools: Excellent communication & strong collaboration skills Flexible to adapt to fast changing environment and self-motivated Creating technical design specifications to ensure compliance with the functional teams and IT Management Analytical thinking, high level of comprehension and independent working style Will work with colleagues based out of APAC – 7.30 AM to 4.30 PM Acesoft Labs Pvt. Ltd. is seeking an experienced SAP FI AA Consultant to join our support project team. If you're passionate about SAP technologies and ready to lead high-impact initiatives in a collaborative environment, wed love to hear from you. Key Responsibilities: Apply Now! Email: lakshmi.k@acesoftlabs.com Call: +91 7406119459

SAP FI - Product Costing - Ability to understand the customer business processes and the IT landscape rapidly and able to foresee the likely challenges Ability to frame the right set of questions for the multiple tracks Create solution proposals with effort estimation for a chosen project track and create a solution road map addressing the current and the future needs of the business Conductsolution architecting workshops with the business managers Create detailed solution documentation and presentations and implement the solution using the standard solutions in SAP Should have SAP experience in the core module of specialization and domain experience Able to lead a team and train the team and possesssufficient knowledge of the quality processes and adopted quality standards inprojects Knowledge of the recognized quality tools and Participate in Quality meetings Must have a good understanding of the sub modules of FI - General Ledger,Accounts Receivable, Accounts Payable and the Asset Accounting Module, witha good working knowledge of the CO Modules comprising of Cost Center Accounting, Profit Center Accounting, Internal Orders, and Profitability Analysis and ActualCosting concepts Mandatory Skills: SAP FI - Contract Accounting. Experience5-8 Years.

Job Role &Responsibility/Designation Quality and Process Excellence Consultant Delivery Process/ FunctionName Quality Educational Qualification B.Sc. / BE / B Tech/ MBA/ B.Stat Skills ( Must Have) Problem solving tools/ analytical skills Excellent communication / interpersonal, facilitation skills High energy level, confident, assertive and team player Experience ( Minimum) Functional knowledge of Six Sigma, Statistical tools, Quality & Process re-engineering Exposure to ISO, CMMi or COPC will be added advantage Consulting experience in Shared Services Set up/BPO space is desirable Mandatory Skills: TPMO -Quality. Experience3-5 Years.

Key responsibility areas : Annual budgeting - Participate in budget meetings with plant team, seek clarifications on different data points and share inputs based on past experience - Assist Plant Head in translating plant business plan into financial budget, Support plant team and function heads in finalizing budgets of manufacturing overheads Financial Accounting & Reporting - Ensure all financial transactions related to plant are properly accounted for, in a timely manner - Guide team in undertaking all activities for monthly closing - Discuss the actual sales, expenses and P&L with the PPC & Plant Heads on a weekly basis and compare with the budget / projections and highlight issues, if any. - Review and report P&L, financial ratios and cash-flow as part of the monthly plant operational review by MC members Cost Management & Reduction - Monitor and analyze sales and COGS reports on a regular basis; highlight any significant variances with respect to the budget & previous year to management - Analyze the root causes of variations and highlight the cost drivers (which are leading to cost escalation) to plant heads for corrective actions - Record the quarterly changes or amendments (raw material price change etc) in pricing specific to each customer Asset Accounting - Verify capital expenditure, asset class and investment order (as sanctioned) in asset code request from the initiator - Asset disposal accounting as per the policy of the Company - Actively participate in physical verification of fixed assets as directed by Corporate Finance Audits & Statutory Compliance - Oversee preparation of the plant-level statements as requested by auditors - Send response to Corporate Finance for verification and sharing with auditors - Provide requisite data for the other audits such as IT / GST audits, etc. - Ensure that the statutory payment such as PF, ESIC are done by due dates - Verify TDS is deducted / TCS is collected as per the provision of the Act Payables & Receivables Management - Guide team in calculating difference in rates agreed with customers & vendors - Ensure proper provisioning in books to avoid surprises or sudden impact related to earlier accounting periods - Ensure timely accounting of rate difference invoices, debit and credit notes of customers / vendors. - Review outstanding ageing report periodically and guide team to ensure that collections from customers happen as per agreed PO terms. - Ensure timely customer / vendor reconciliation and also ensure timely clearing of point in reconciliation. - Ensure that the creditors are paid as per PO terms. People Management - Set and communicate clear performance expectations, coach, provide support and regular feedback to the team on performance - Provide development opportunities to the team - Coordinate with HR to identify and enhance the competencies of the team members for their growth & career path - Identify opportunities for self-development, in consultation with reporting manager

Job Purpose This position will be responsible for the overall financial and operational management along with accounting of all expenses on timely basis for group compnaies in their subsidiaries in India and overseas. This position will drive the controllership of all group entities in close co-ordination with entity controllers of legal entities based at India and other International locations. Key Responsibilities Responsible for monthly, Quarterly and annual accounting closing process in time with the closing calendar Co-ordination with entity controllers of 20+ subsidiaries along with team, includes accounts payable, accounts receivables, cash and bank operations, asset accounting, general ledger scrutiny for finalization of accounts Liaising with statutory and internal auditors for queries raised and their resolutions timely completion of audits- Statutory audits Tax Audits, cost audits. Establish a calender along with Group consolidation controllers for getting quarterly results audited and published on time. Overseeing internal control which covers implementation of various SOP to improve the routine functions and utilization of early indicator reporting metrics to communicate financial risk or opportunities in a timely manner to senior leadership. Ensure accuracy in reporting and compliance to company policies and SOPs. Ensuring all expense within department budget while accounting for these expenses and raising alerts in case it exceeds in co-ordination with Internal MIS department. Scrutiny of all balance sheet and Profit & Loss account ledgers on monthly basis and taking corrective action for reconciliation, confirmation, and grouping. Resolving queries of Internal audit on regular basis. Creation and maintaining SOP across all areas of accounting operation for standardization and smooth transaction flow. Ensuring Internal Finance Control (IFC) across all financial operations and process control reviews and periodic assessment Listing out and taking up required automations in operations with IT Head for building up efficiency. To own the financial systems and ensure its utilization to the fullest Responsible for ensuring adherence to Financial Delegation of Authority To provide leadership to BU Finance Controllers and Financial Reporting teams Responsible for HQ day to day accounting and banking operations To continuously develop capability amongst FR team To drive strategic projects at Group level, eg new accounting package, cost optimization, efficiency projects etc To partner with Head-MIS and other senior leadership team across the organisation To develop a process of financial integration in case of acquisitions Requisite Skills Excellent Analytical, communication and presentations skills. Confident and a self- motivated individual, with the ability to operate in a dynamic environment. Expert in MS-Office tools, SAP with solid understanding of accounting software principles. Handling ERPs in current environment is must Early stage experience in Big 4 Audit firms would be desirable. High Exposure to multiple countries Sound knowledge of Accounting standards and its application is essential Experience of handling Financial Reporting in a large listed organization is must

Diverse Lynx is looking for SAP FICO Consultant to join our dynamic team and embark on a rewarding career journey Responsible for implementing and maintaining SAP financial accounting and controlling solutions for clients Understanding and analyzing the client's business requirements and processes Configuring SAP FICO modules to meet the client's needs Designing and testing solutions to ensure they meet business requirements and are efficient and effective Implementing SAP FICO solutions and providing training to end-users Troubleshooting and resolving SAP FICO-related issues Collaborating with other SAP consultants and cross-functional teams to ensure a cohesive implementation Supporting the client with ongoing maintenance and enhancements of their SAP FICO system Strong communication and collaboration skills are essential Consultant will be working closely with clients and other stakeholders

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 Asset Accounting 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. You will oversee the development process and ensure successful project delivery. Roles & Responsibilities:- Responsible for designing and implementing finance processes alongside asset accounting, ensuring end-to-end organizational integration for asset-related postings in S/4HANA.- Conduct client design workshops and perform fit-gap analysis to support finance and asset accounting processes.- Manage processes for depreciation, capitalization, settlement, transfers, and valuation, including relevant asset accounting discussions.- Address niche topics such as lease accounting via RE-FX for IFRS 15, and handle inflation accounting.- Oversee workflow management for asset accounting processes. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI Asset Accounting- Strong understanding of financial accounting principles- Experience in configuring and implementing SAP FI-AA modules- Knowledge of integration with other SAP modules- Experience in leading application development projects Additional Information:- The candidate should have a minimum of 12 years of experience in SAP FI Asset Accounting- This position is based at our Hyderabad office- A 15 years full-time education is required Qualification 15 years full time education