207 Bank Accounting Jobs - Page 6

Designation: SAP FICO Consultant , Location: Hyderabad, Bengaluru, Work Type: Hybrid , Type: Full Time. Mandatory Skills: Two End to End Implementation, GL,AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and Profitability analysis . Qualifications: Good to have SAP Certification in - FICO module. Preference: Preference order Physically challenged, Transgender, Women candidate coming back from maternity break, followed by general/open category. . Job Overview: Thorough knowledge of the entire accounting cycle including knowledge on Bank Reconciliation Statements, foreign exchange valuation, period end closing activities, asset accounting , Consolidation steps, Consolidation Primary Skills: Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles. Good knowledge in SAP - FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and Profitability analysis . Good knowledge of SAP cross module value/cost flows into FI and CO. Transactional data, Currency Translation, Intercompany Elimination, Consolidation of Investments, Consolidation Entries, Financial Close and Consolidation Reporting Should have completed at least two end to end implementations, enhancements/developments/Upgrades and have hands on experience in support projects as well. Analyses incidents/SRs/CRs/ and determines appropriate solutions. Worked extensively on Custom Development objects RICEFW related to FI/CO & VIM Ability to work with non-technical end users in both a design and support role. Ability to communicate issues, options for addressing the issues and status on projects with managers, peers and users in the business through oral and written as appropriate to audience Configuration of system according to the business requirement and supporting the technical team for developments and enhancement. Working knowledge of integration between SAP SD, MM, and external system integration. Requirement gathering, configuration, testing, training and supporting end users during the hyper care Should have experience in Testing as well. Meet the SLAs and to raise the bar in the quality of support services Ability to communicate issues, options for addressing the issues and status on projects with managers, peers and users in the business through oral and written as appropriate to audience. Documentation of configuration, design elements allowing easy support and knowledge transfer. Collaborates with other functional analysts to develop effective SAP solutions. Strong organizational skills required with ability to manage multiple requests and prioritize project requests. Excellent oral and written communication and analytical skills required. Should be a self-starter, should need little or no supervision and have ability to drive for results. Educational Qualification: Preferably a CA / ICWA / CS - Qualified or Semi Qualified or MBA - Finance. Good to have SAP S/4HANA Finance

Degree Pass out from 2020 to 2024 Any ug or pg students only apply for this job role . 1. Inside sales and operations activities should be done. 2. Should be ready to relocate inside tamilnadu 3. Should do cashier role and documentation work Required Candidate profile Degree Pass out from 2020 to 2024 Any ug or pg students only apply for this job role . Degree must be completed from regular college Good communication Skill must be there

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities,collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow.Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your role Provide strategic advice and design on the most efficient and compliant methods for Entity Accounting & Close process with SAP S/4HANA. Offer expertise on implementing design in Entity Accounting and Close Process, ensuring compliance with IFRS, US GAAP, or other applicable accounting standards. Lead and support the end-to-end implementation of SAP S/4 HANA Entity Accounting and Closing process. Engage with business stakeholders to design Entity Accounting & Close process. Configure SAP Entity Accounting (SAP S/4HANA Finance) & Closing process to meet the specific requirements of the business, ensuring alignment with IFRS, US GAAP, and local accounting standards. Support the integration of Entity Accounting with other SAP modules (e.g., SAP FI-MM, FI-CO, FI-SD, FI-MM, FI-PS, etc.) and third-party systems. Lead business workshops to show the process in SAP S/4HANA Entity Accounting and Closing process with SAP S/4 HANA and identify gaps. Train business users and test processes using SAP S/4HANA Entity Accounting. Your Profile 8-12 years of proven experience in SAP S/4 HANA Entity Accounting (GL, AR, AP, AA, Bank Accounting, Cost Center Accounting), SAP Financial Closing Cockpit for SAP S/4HANA and analysis of financial closing tasks for the entities that recur periodically (i.e., daily, monthly, and yearly) Hands on experience in all sub modules like SAP FI, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP FI-AA etc. Proven track record of executing and advising on SAP S/4 HANA Finance accounting requirement with strong understanding of IFRS, GAAP, and other financial reporting standards. Experienced as an end user of SAP Finance Experience in designing and implementing SAP Finance in SAP ECC or/and in SAP S/4HANA is preferred Prior experience in an advisory or finance capacity is a strong advantage. Excellent communication and interpersonal skills, capable of working with senior executives and cross-functional teams. What you will love about working here We recognize the significance of flexible work arrangements to provide support. Be it remote work, or flexible work hours, you will get an environment to maintain healthy work life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to supportyou in exploring a world of opportunities. Equip yourself with valuable certifications in the latest technologies such as Generative AI.

Processing Transactions: Handling deposits, withdrawals, and other financial transactions. Keeping accurate records of customer accounts Assisting with openingandclosing customer accounts. Processing loan application Should do Inside sales

Hiring for SAP FICO Consultant/Sr consultant/Lead Mode of Work: Hybrid(Weekly thrice to report office ) Exp: Individual Contributor (8-16 Yrs) JD for your reference: SAP FICO Should have experience in SAP FI and Good Exposure on CO modules. Should have experience in both ECC and S/4 Hana applications. Good experience in Accounts Payable, Accounts Receivable, General Ledger and Asset Accounting of FI module. Good at SAP FICO integrations with other modules like MM, SD and PP. Good at SAP Integrations with other applications. Should have experience in various types of SAP projects like Implementations, Upgrades, Rollouts and Support. Good at interacting with business team. Able to understand the Business need Good Exposure on Global Taxation Banking interface experience is preferred If you are interested for this position please reach us on prathyusha.segu@mygoconsulting.com, by adding the below details along with the updated Resume/profile/CV. Current Company: Notice period: Overall Experience: Relevant Exp: Holding an offers in hand Interested to report to office during the client visit: Current CTC Expected CTC: No of Implementations: No of Support projects: No of Roll out: Current Role is End user(Yes/No): Thanks & Regards, Prathyusha prathyusha.segu@mygoconsulting.com

Responsibilities: Lead SAP FI module implementation projects from conception to completion, including requirement gathering, design, configuration, testing, and deployment. Configure SAP FI modules to meet business requirements, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting (BA), and Financial Closing. Provide expert-level support for SAP FI modules, including troubleshooting, issue resolution, and performance optimization. Collaborate with business stakeholders to understand their requirements and translate them into SAP FI solutions. Conduct user training and create documentation to support end-users in utilizing SAP FI functionalities effectively. Stay current with SAP FI module updates, patches, and best practices, and recommend system enhancements as needed. Participate in cross-functional projects and initiatives as a SAP FI subject matter expert.

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Experience in SAP S4 HANA Male Only Apply 8870813777

Degree Pass out from 2020 to 2024 Any ug or pg students only apply for this job role . 1. Inside sales and operations activities should be done. 2. Should be ready to relocate inside tamilnadu 3. Should do cashier role and documentation work Required Candidate profile Degree Pass out from 2020 to 2024 Any ug or pg students only apply for this job role . Degree must be completed from regular college Good communication Skill must be there

IBG Candidate should have strong exposure on Document Splitting concepts Candidate should aware FI integration with at least core modules like CO/MM/SD/PS/PM/Payroll as per our need Should have exposure on Bank accounting and reconciliation process With Good exposure of Asset Accounting With Good Exposure AP-MM/AR-SD accounting Cost Centre/Profit Centre accounting Should have knowledge of Organization elements under FICO GST and taxation accounting and configuration knowledge It is good if candidate have any third party integration experience (but not mandatory) IBG

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 4-6 years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-Company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Enhance technical skills by attending educational workshops, reviewing publications etc.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Principal Consultant, SAP FICO! In this role, should manage all accounting data in real-time and map business transactions in finance and accounting across all company divisions. This includes the general ledger and subledgers such as accounts receivable and accounts payable and investment accounting. Responsibilities: . Looking for a strong FICO consultant with sound cross-functional knowledge. . Manage the execution of the R2R processes for their operating division . Knowledge on New GL concepts . Knowledge on Localization (Tax systems) . Good working knowledge on COPA (profitability Analysis) . Good Working knowledge on Product Coasting (CPOC) . Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt) . Working knowledge on EDI & IDOCS. . Good knowledge on Cross module configurations and integration functionality&rsquos . Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis . Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis . Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary . Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed . Publish financial results in SAP FC on a timely basis . Ensure all processes are followed within R2R . Support annual or unplanned audits as needed (internal, external, etc.) Qualifications we seek in you! Minimum Qualifications Graduation: B.Tech/B.E, MBA/MCA Preferred Qualifications/ Skills . Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement . Experience working in a global business environment with a clear understanding of acquisitions, global processes, and transactional flows an advantage . Highly organized, diligent with attention to detail . High level of technical accounting competence required - the ability to research and resolve accounting issues and ensure compliance with IFRS . Excellent analytical skills, with a high focus on the delivery of financial targets . Exposure to working within a global environment is desirable. . Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables . SAP Hana experience is strongly preferred . MS Office at advanced level preferred Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Seeking an Accounts Executive with 1 year of experience proficient in taxation, banking, and cash handling. Responsibilities include managing tax compliance, preparing financial statements, reconciling bank accounts, and ensuring accuracy in financial transactions. The ideal candidate will possess strong analytical skills, attention to detail, and knowledge of accounting principles. Ability to work independently and collaborate with team members is essential. This role offers an opportunity to contribute to financial operations, maintain regulatory compliance, and support organizational objectives in a dynamic environment.

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with a minimum of 6+ years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. People management experience will be an added advantage. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews. Proven experience in Client management and working in a fast-paced environment will be preferred. Preferred technical and professional experience Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications. We wish you great success in your career and encourage you to bring your best self to work with IBM.

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with a minimum of 6+ years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. People management experience will be an added advantage. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews. Proven experience in Client management and working in a fast-paced environment will be preferred. Preferred technical and professional experience Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications. We wish you great success in your career and encourage you to bring your best self to work with IBM.

As a Deputy Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with a minimum of 8+ years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. People management experience will be an added advantage. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews. Proven experience in Client management and working in a fast-paced environment will be preferred. Preferred technical and professional experience Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications. We wish you great success in your career and encourage you to bring your best self to work with IBM.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Lead Consultant, SAP FICO! In this role, should manage all accounting data in real-time and map business transactions in finance and accounting across all company divisions. This includes the general ledger and subledgers such as accounts receivable and accounts payable and investment accounting. Responsibilities: . Looking for a strong FICO consultant with sound cross-functional knowledge. . Manage the execution of the R2R processes for their operating division . Knowledge on New GL concepts . Knowledge on Localization (Tax systems) . Good working knowledge on COPA (profitability Analysis) . Good Working knowledge on Product Coasting (CPOC) . Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt) . Working knowledge on EDI & IDOCS. . Good knowledge on Cross module configurations and integration functionality&rsquos . Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis . Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis . Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary . Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed . Publish financial results in SAP FC on a timely basis . Ensure all processes are followed within R2R . Support annual or unplanned audits as needed (internal, external, etc.) Qualifications we seek in you! Minimum Qualifications Graduation: B.Tech/B. E, MBA/MCA Preferred Qualifications/ Skills . Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement . Experience working in a global business environment with a clear understanding of acquisitions, global processes, and transactional flows an advantage . Highly organized, diligent with attention to detail . High level of technical accounting competence required - the ability to research and resolve accounting issues and ensure compliance with IFRS . Excellent analytical skills, with a high focus on the delivery of financial targets . Exposure to working within a global environment is desirable. . Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables . SAP Hana experience is strongly preferred . MS Office at advanced level preferred Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

About Accenture: Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations Services, and Accenture Song - all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us atwww.accenture.com Join our team in Strategy consulting to find endless opportunities and solve our clients' toughest challenges, as you work with exceptional people, the latest tech and leading companies across industries. Practice: Technology Strategy & Advisory, S&C Global Network Area of Work: SAP FICO Level: Consultant (L9) Location: Gurgaon, Mumbai, Bangalore, Pune, Hyderabad, Chennai, Kolkata Years of Exp: Minimum 6 years of hands-on work experience in SAP FICO implementation projects. Explore an Exciting Career at Accenture: Are you an outcome-oriented problem solverDo you enjoy working on transformation strategies for global clientsDoes working in an inclusive and collaborative environment spark your interestThen, Accenture Strategy and Consulting is the right place for you to explore limitless possibilities. Job Summary : Working closely with our clients, Consulting professionals design, build and implement strategies that can help enhance business performance. They develop specialized expertisestrategic, industry, functional, technicalin a diverse project environment that offers multiple opportunities for career growth. The opportunities to make a difference within exciting client initiatives are limitless in this ever-changing business landscape. Here are just a few of your day-to-day responsibilities. Experience in design and business blueprint and greenfield implementation of SAP S/4 HANA core functionalities across FICO, specifically expertise in controlling area as a part of the enterprise-wide design and blueprint of SAP along with good knowledge of Central Finance. Good to have cross functional experience with Procurement, SD, PP etc. Domain expertise across one/more of Retail, Consumer Goods, Manufacturing, Hi-Tech, Life Sciences, Pharma, Telecom. Understanding the domain trends and technology offerings across these industry sectors. Experience in creation of business case, functional prototypes in demonstrating the value and impact of an SAP S/4 deployment, business value assessment for an implementation (either greenfield or brownfield) of SAP S/4 HANA. Real life experience in using components from SAP Activate methodology as part of program implementation. Good Analytical and Assessment skills in driving the discovery workshop, performing the AS-IS assessment and Fit-Gap Analysis, and providing suggestion of TO-BE design in terms of Cost, tools, people, and Organizations (i.e., change management). Cross process area experience in Product costing, FSCM, FICA, PSCD and FSCD GL New GL with Segment Reporting Cost center accounting, Cost element accounting & Internal orders Exposure to Controlling Profitability Analysis Well versed with FICA, PSCD, FSCD and Reposting of COGS split topics Researching, Analyzing and determining the appropriate solution for business requirements. Discussion on hand the functionality, features, benefits and impact of Management Accounting CO and Product costing PC with clients, business and technical counter parts and project management. Describing organizational objects, configuration, master data, transactional data and periodic activities involving CO PC Providing system blueprints, configuration documentation and functional specifications for utilizing objects and developing enhanced RICEFW solutions in CO PC. Serving as a CO functional consultant in an SAP application implementation or maintenance project and provide accurate, reliable information regarding functionality and impact of objects in CO PC Better experience of designing and implementing solutions on SAP functional domain with Finance and Controlling (FI-CO), deductions management and cash applications Should have hands on exp with Bank accounting, Lockbox and AR tracker Describing organizational objects involving in CO Providing system blueprints, configuration documentation and functional specifications for utilizing objects and developing enhanced RICEFW sol in CO Identifying, assessing and solvingcomplex business problemsfor area of responsibility, where analysis of situations or data requires an in-depth evaluation of variable factors. Identifying a clients high-level business needs and leading the creation of detailed functional specs and other documentation, such as requirement traceability matrices, work-flow diagrams and use-cases Designing new business processes based oncustomer requirementsand conductuser review sessionsand run stakeholder agreement meetings applying thought leadership in leading the transformation Driving enterprise business, application and integration architecture Helping solve key business problems and challenges by enabling an architecture transformation, painting a picture of, and charting a journey from the current state to a to-be enterprise environment Implementing programs/interventions that prepare the organization for implementation of new business processes Assisting our clients to build the required capabilities for growth and innovation in order to sustain high performance Managing multi-disciplinary teams to shape, sell, communicate and implement programs Developing our offerings and assets Mentoring and developing our people Qualification Qualifications Bachelors Degree BE/B.Tech/Equivalent MBA from Tier-1 Institution (Preferable) Good to have (not mandatory) SAP Certification

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.

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.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank accounting, and general ledger. Maintain accurate records of all financial transactions. Perform monthly closing activities such as journal entries, reconciliations, etc. Ensure timely completion of TDS returns (TDS filing) and GST returns (GST working). Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements.

Candidates with 6 to 8 Years experience Qualification MCS, MCA, BE Computer, MBA (IT) / CA / ICWA / Post-Graduate from Reputed University Knowledge & Experience: in-depth knowledge of SAP FICO Configuration & business process for all the areas of Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting, Bank Accounting, Funds Management, Treasury module etc. the in-depth knowledge of integration parts of FICO module with other modules. Knowledge of Funds Management Module Org Elements like Fund Centre, Commitment Items, etc. and it s impacts. possess understanding of eInvoicing, GST, APP and Host-to-host transfer of files understanding of SAP tools like BDC , LSMW , BAPI Mechanism to facilitate data upload and creation/change of Mass SAP Objects Ability to multitask and manage multiple deliverables and projects at the same time Must be results oriented, and demonstrate a Can-do attitude adaptability, flexibility and resourcefulness Good communication skills and interpersonal abilities

Candidates with 4 to 6 Years experience Minimum 2 End-to-End Implementations Qualification MCS, MCA, BE Computer, MBA (IT) / CA / ICWA / Post-Graduate from Reputed University Knowledge & Experience: in-depth knowledge of SAP FICO Configuration & business process for all the areas of Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting, Bank Accounting, Funds Management, Treasury module etc. the in-depth knowledge of integration parts of FICO module with other modules. Knowledge of Funds Management Module Org Elements like Fund Centre, Commitment Items, etc. and it s impacts. possess understanding of EInvoicing, GST, APP and Host-to-host transfer of files understanding of SAP tools like BDC , LSMW , BAPI Mechanism to facilitate data upload and creation/change of Mass SAP Objects Ability to multitask and manage multiple deliverables and projects at the same time Must be results oriented, and demonstrate a Can-do attitude adaptability, flexibility and resourcefulness Good communication skills and interpersonal abilities

More with minimum 2 End-to-End Implementations Qualification MCS, MCA, BE Computer, MBA (IT) / CA / ICWA / Post-Graduate from Reputed University Knowledge & Experience: In-depth knowledge of SAP FICO Configuration & business process for all the areas of Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting, Bank Accounting, Funds Management, Treasury module etc. the in-depth knowledge of integration parts of FICO module with other modules. Knowledge of Funds Management Module Org Elements like Fund Centre, Commitment Items, etc. and it s impacts. possess understanding of eInvoicing, GST, APP and Host-to-host transfer of files Understanding of SAP tools like BDC , LSMW , BAPI Mechanism to facilitate data upload and creation/change of Mass SAP Objects Ability to multitask and manage multiple deliverables and projects at the same time Must be results oriented, and demonstrate a Can-do attitude adaptability, flexibility and resourcefulness Good communication skills and interpersonal abilities Job Category: Permanent Job Type: Full Time Job Location: Hyderabad Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Recent Jobs Permanent Hyderabad Permanent Hyderabad

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Lead Consultant, SAP FICO! Responsibilities: . Looking for a strong FICO consultant with sound cross-functional knowledge. . Manage the execution of the R2R processes for their operating division . Knowledge on New GL concepts . Knowledge on Localization (Tax systems) . Good working knowledge on COPA (profitability Analysis) . Good Working knowledge on Product Coasting (CPOC) . Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt) . Working knowledge on EDI & IDOCS. . Good knowledge on Cross module configurations and integration functionality&rsquos . Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis . Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis . Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary . Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed . Publish financial results in SAP FC on a timely basis . Ensure all processes are followed within R2R . Support annual or unplanned audits as needed (internal, external, etc.) Qualifications we seek in you! Minimum Qualifications Graduation: B.Tech/B. E, MBA/MCA Preferred Qualifications/ Skills . Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement . Experience working in a global business environment with a clear understanding of acquisitions, global processes, and transactional flows an advantage . Highly organized, diligent with attention to detail . High level of technical accounting competence required - the ability to research and resolve accounting issues and ensure compliance with IFRS . Excellent analytical skills, with a high focus on the delivery of financial targets . Exposure to working within a global environment is desirable. . Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables . SAP and s4 Hana experience is strongly preferred . MS Office at advanced level preferred Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.