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8.0 - 12.0 years
0 Lacs
pune, maharashtra
On-site
As a S/4 HANA FICO Professional at YASH Technologies, you will be part of a dynamic team of experts working with cutting-edge technologies to bring real positive changes in an increasingly virtual world. With a minimum of 8+ years of experience in S/4 HANA FICO, you will play a crucial role in various areas including Accounting and Financial Close, Asset Accounting, Cash Journal, Managing Material price changes and Inventory values, and more. Your responsibilities will include working on SAP Fiori Analytical Apps for G/L Accounting in Finance, Financial Plan Data Upload from File, Internal Order Actual, Overhead Cost Accounting, Universal Allocation, Basic Bank Account Management, and Bank Integration with File Interface. You will also handle tasks related to Accounts Receivable, Inventory Valuation for Year-End closing, SAP Fiori Analytical Apps for Asset Accounting in Finance, Margin Analysis, and SAP Fiori Analytical Apps for Financial Accounting. Furthermore, your role will involve dealing with Localization (Taxes) in Columbia & Chile, Interface with Golden tax System, Country Chart of accounts, and Asset under Construction. At YASH, you will have the opportunity to create a rewarding career path in an inclusive team environment that values continuous learning, unlearning, and relearning. Our Hyperlearning workplace is built on the principles of flexible work arrangements, emotional positivity, agile self-determination, trust, transparency, open collaboration, and all the support needed for the realization of business goals. Join us at YASH Technologies to experience stable employment with a great atmosphere and ethical corporate culture, where your skills and expertise will be nurtured to help drive business transformation and foster exceptional stakeholder experiences.,
Posted 6 days ago
8.0 - 13.0 years
6 - 9 Lacs
Bengaluru
Work from Office
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"
Posted 1 month ago
4.0 - 5.0 years
13 - 15 Lacs
Hyderabad, Pune, Bengaluru
Work from Office
Job Title : SAP ISU Consultant (Device Management) Experience Required : 4-5 Years Locations : Hyderabad / Pune / Bangalore / Indore Job Description: We are seeking a skilled SAP ISU Device Management Consultant with 4-5 years of functional experience in SAP IS-U (Industry-Specific Utility) to join our dynamic team. The ideal candidate will have strong expertise in the Device Management and Meter-to-Cash (M2C) process, including configuration, billing, invoicing, and integration with third-party systems such as AMI and prepaid solutions. Key Responsibilities: Configure and manage SAP IS-U Device Management module including device master data, device installation structures, and meter reading validations. Execute and support end-to-end Meter-to-Cash (M2C) processes including meter reading, billing, invoicing, and payment processing. Manage and maintain Billing Master Data (e.g., Price Creation, BPDs, FDs, Rates, RFG, Schemas, Rate Categories, Operands, etc.). Perform complex billing scenarios: RTP, TOU, Smart Metering, Street Light Billing , and Multi-Register Meters. Handle regulated and deregulated market billing including adjustment reversals, budget billing, bill locks, manual billing, and collective billing . Execute billing and invoicing processes: rate configuration, bill simulation, late payments, split billing, cancel/rebill, mass processing , and electronic bill presentment . Support data migration activities using EMIGALL for BMD, TMD, and EDM data. Work on Device Management Scheduling , device movements, mass processing (meter read downloads and uploads), and serial switching. Integrate SAP IS-U with Work Management systems (e.g., Click) and other 3rd-party systems like AMI and prepaid solutions. Support BPEM (Business Process Exception Management) and work order/service order processes. Act as a functional SME for SAP ISU business processes including: New Connection Meter Installation, Exchange, Removal Service Order Management Collaborate effectively with technical and non-technical stakeholders to gather requirements, resolve issues, and deliver solutions. Key Skills & Expertise: Strong knowledge of SAP IS-U Device Management , EDM, and Billing modules. Hands-on experience with rate determination , rate categories, and their relationship with billing. Proficient in billing exception handling , document corrections, and mass bill printing . Understanding of Smart Metering, AMI, TOU, and prepaid metering systems . Proficient in SAP integration , custom forms (customer communication letters), and validation frameworks. Excellent verbal and written communication skills. Preferred Qualifications: Bachelors degree in engineering, Computer Science, or related discipline. SAP IS-U Certification is a plus. Prior experience in Utility Industry Projects (Electricity, Gas, Water).
Posted 2 months ago
7 - 12 years
20 - 35 Lacs
Hyderabad, Chennai, Bengaluru
Work from Office
Experience in configuring FICA posting area, Reconciliation keys, Convergent Invoicing Experience in Cash journal, Clearing control and Account assignment Experience in Billing and Invoicing in Contract Accounts Receivable and Payable
Posted 2 months ago
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