112 Central Finance Jobs - Page 3

The Opportunity Avantor is looking for a dedicated SAP Central Finance Consultant to optimize our Finance team support all Finance & Controlling processes. About The Role Avantor is looking for a dynamic, forward-thinking, and experienced SAP FICO Consultant to be a part of inhouse SAP Team in Pune. The position reports to Delivery Manager Pune and will have matrix alignment with offshore/onshore business partners. The team Pune (India) Global Business Center (GBC) IT Team patners with Avantor leadership teams in driving the Avantor Key Strategic Business Priorities. What we're looking for: Education Any Graduate Experience 7+ overall experience Qualifications Experience in SAP FI and CO modules (at least 5 years) - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Banking, Cost and Profit Center Accounting (CPA) and Internal Orders, CO-PA Experience in central finance and S/4 HANA is welcome(at least 1 year) Very good SAP FI/CO knowledge Understanding of accounting business processes Capacity to comprehend business forms from a client point of view Capacity to work in a group domain, viably cooperating with others Must be results-oriented Involvement with FI integration (company roll-out and data migration) focuses on other SAP based ERP module like SD, MM, HR, PP, and PM Least of 5 years of involvement with a full cycle implementation as well as in support projects Capacity to perform multiple tasks and deal with different expectations and undertakings simultaneously Accounting & controlling skills are a plus Preferred Qualifications: Minimum 7 years of SAP FICO experience Treasury exposure is a plus Experience in a Professional Services or Distribution company is an asset How you will thrive and create an impact: .The BSE is a member of Avantor GBC Pune IT Community and partner with global leaders both operations & finance in driving various key priorities like rollouts-enhancements-support. This position will also actively partner with multiple stakeholders including finance team on a day to day basis to meet the ongoing SAP support/rollout/enhancements. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer. Why Avantor? Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science. The work we do changes peoples lives for the better. It brings new patient treatments and therapies to market, giving a cancer survivor the chance to walk his daughter down the aisle. It enables medical devices that help a little boy hear his moms voice for the first time. Outcomes such as these create unlimited opportunities for you to contribute your talents, learn new skills and grow your career at Avantor. We are committed to helping you on this journey through our diverse, equitable and inclusive culture which includes learning experiences to support your career growth and success. At Avantor, dare to go further and see how the impact of your contributions set science in motion to create a better world. Apply today! EEO Statement: We are an Equal Employment/Affirmative Action employer and VEVRAA Federal Contractor. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state/province, or local law. If you need a reasonable accommodation for any part of the employment process, please contact us by email at recruiting@avantorsciences.com and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address. 3rd party non-solicitation policy: By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor, or by failing to comply with the Avantor recruitment process, you forfeit any fee on the submitted candidates, regardless of your usual terms and conditions. Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation

SAP FICA with CFIN Invoice to Cash Expert (Hyderabad): Looking for 10+ yrs exp in SAP FI-CA & CFIN. Expertise in contract accounting, invoicing, dunning, SLT, AIF, MDG, and integration with SD/FI. Strong in S/4HANA, Fiori, and data replication.

Implementation of SAP Central Finance modules Conduct CFIN (central finance) system architecture design workshops with Client Business Finance Master Data Objects from source SAP & Non-SAP systems to CFIN.

Job description Roles and responsibilities :- Solution Design & Validation: Review and validate the design of all R2R/O2C/P2P/P2D solutions within the CFIN framework, ensuring they are aligned with business goals and technical requirements. Ownership of R2R/O2C/P2P/P2D Architecture: Define, document, and own the overall R2R/O2C/P2P/P2D architecture within the CFIN ecosystem, including technical components, modules, and integration with other applications. Maintain Solution Roadmap: Keep the target R2R solution architecture up-to-date, documenting changes to the roadmap and their impact on the broader enterprise architecture. Collaboration with Stakeholders: Work closely with the CFIN solution team, IS architects, vendors, and business stakeholders (including Finance, Process, Data, and Systems Finance teams) to configure, maintain, and enhance the CFIN landscape, ensuring business continuity. Business Process Alignment: Collaborate with R2R Global Process Owners (GPOs) and business teams to define and implement robust R2R solutions that align with business requirements and global best practices. Automation & Innovation: Drive the regular implementation of automation solutions within the CFIN system to streamline R2R/O2C/P2P/P2D processes, reduce manual effort, and improve efficiency. Requirements Validation: Support the validation of business and functional requirements alongside Process Owners, FPDS team, and Technical Leads, ensuring processes are allocated to the appropriate applications and technologies. Compliance & Standards: Ensure that all R2R/O2C/P2P/P2D solutions and work processes are compliant with internal standards, policies, and regulatory requirements. Continuous Improvement: Maintain and enhance domain expertise in R2R/O2C/P2P/P2D and related technologies, keeping abreast of industry trends and standards to drive continuous improvement within the organization. Qualifications for the role :- Education: Bachelors or masters degree in computer science, Finance, Information Systems, Business Administration, or a related field. Relevant certifications in FICO SAP ECC, SAP S/4HANA, SAP CFIN, or IT architecture. At least 7-10 years of experience in s an R2R/O2C/P2P/P2D Architect, SAP Architect, or a similar role, with deep knowledge of R2R/O2C/P2P/P2D processes and system integration. Strong expertise in SAP CFIN (Central Finance), SAP S/4HANA, or other ERP systems, and experience with related modules. Familiarity with processes automation tools and strategies. In depth knowledge in Intercompany Matching and Reconciliation & should have extensive knowledge in making Rules/Exposures & locking down the complex scenario to make better ICMR capabilities with more futuristic visibility In depth knowledge in Balance sheet account reconciliation & how this concept can help us to achieve wider view, Operational visibility based on Hyperion & Financial Management & reconciliations done on various levels In depth knowledge in global & structural expertise level on FSVs. Excellent collaboration skills with the ability to coordinate between different stakeholders, including business leaders, technical teams, and external partners. A strong focus on continuous improvement and automation, with a passion for driving innovation within enterprise systems. Experience in managing relationships with external vendors and third-party service providers to ensure the delivery of high-quality solutions. Ability to adapt to a fast-paced, dynamic work environment and manage multiple priorities effectively.

Primary Responsibilities: Process Configuration and Support: Assist in configuring and optimizing FSCM modules such as Credit Management, Collections, and Dispute Management within the CFIN framework. Data Integration and Reconciliation: Support data replication, validation, and reconciliation processes between source systems and CFIN to ensure data accuracy and consistency. Issue Resolution: Identify, troubleshoot, and resolve issues in FSCM processes to ensure seamless financial operations and minimize disruptions. User Training and Documentation: Provide end-user support and training, and create detailed process documentation for FSCM functionalities to ensure users are well-informed and processes are well-documented. Compliance and Reporting: Ensure FSCM solutions align with business policies and compliance requirements, and provide accurate reporting insights to support decision-making. support tickets for minor issues, and collaborate with the team to analyze and resolve technical and functional issues. Experience: Minimum of 3-5 years of experience within the information technology and/or responsibilities within CFIN, Finance a related area of business. Minimum of 3 years of proven, hands-on experience in SAP- CFIN FSCM project delivery or support S4/HANA finance, controlling and asset management knowledge Results orientation, striving to bolster personal and team results. Effective interpersonal, teamwork and collaboration skills Open and able to work in culturally diverse environment Experience in customer-facing roles, preferably in consultancy. Agile-development” mindset with customer-focus.

Job Description: We are seeking a highly experienced SAP FICO S/4HANA & CFIN - Principal Consultant to join our team. The ideal candidate should have a strong functional background in RTR, PTP, OTC , and MM modules, along with proven leadership experience in managing SAP support teams. This role requires hands-on expertise in SAP FI modules ( GL, AP, AR, Asset Accounting, CO - Cost Center/Profit Center Accounting ) and a strong understanding of S/4HANA (1809, 1909 ) with Fiori tiles. 12-15 years of SAP experience , with at least 8-10 years in SAP FI module design, implementation, and support . Minimum 1-2 years of SAP support experience in a multinational organization. Strong leadership capabilities with the ability to own processes, lead teams, and work independently . Excellent communication skills (written & verbal) to effectively engage with clients and stakeholders. Expertise in SAP FI modules (GL, AP, AR, Asset Accounting, CO - Cost Center/Profit Center Accounting) . Strong knowledge of S/4HANA architecture, table structures, new asset accounting, cash management, and Account-Based COPA . Hands-on experience with Fiori tiles and deep understanding of S/4HANA versions 1809, 1909 . Exposure to VIM/OpenText is a plus. Willingness to work in shifts as per business needs. Role: These resources are expected to take ownership of processes and tasks, handling them independently. Additionally, they should possess leadership qualities to effectively lead a team. They must also demonstrate a willingness to work in shifts. Strong communication skills are essential, as well as the ability to engage with clients effectively. Ability to work independently. Conduct thorough analysis of intricate business process requirements and offer suitable system solutions. This involves identifying, interpreting, validating, and documenting customer requirements. Proactively suggest and advocate for enhancements to business processes and/or systems. Offer consulting services for both new implementations and ongoing support projects. Serve as a bridge between business functions and the technical team. Offer ad-hoc training and user support when needed. Work autonomously and self-directed; may also mentor junior team members on specific subject matters.

Bachelor’s degree in Finance, Accounting, or a related field; MBA or relevant certification is a plus. 5+ years of experience in SAP FI with a focus on Order to Cash processes. Proven experience in leading SAP implementations or upgrades. Strong understanding of financial accounting and sales processes. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal abilities. Ability to manage multiple projects in a fast-paced environment. Certifications and Technical Proficiency: SAP FI/CO & S/4HANA Certification: Certified in SAP FI/CO and S/4HANA, demonstrating a strong foundation in financial and controlling processes. Expertise in Niche Technologies: Proficient in specialized technologies, including S/4HANA, Central Finance (CFIN), Financial Supply Chain Management (FSCM), New General Ledger (New GL), New Asset Accounting, Controlling (CO), and CO-PA (Profitability Analysis). Familiarity with S/4HANA Accounting: Preferably knowledgeable in S/4HANA Accounting practices. Flexible Work Availability: Willingness to work flexible shifts across UK, US, and APAC time zones, with availability to provide support during weekends and holidays. Roles and Responsibilities Key Responsibilities: Lead the design, implementation, and optimization of SAP FI OTC processes. Collaborate with sales, finance, and IT teams to ensure effective integration of OTC processes within the SAP environment. Provide expertise and guidance on SAP FI functionalities related to OTC. Manage a team of SAP FI consultants and analysts, mentoring them to enhance their skills and performance. Oversee system configuration, data migration, and user training for SAP FI related to OTC. Analyze order and cash flow data, preparing reports for management and stakeholders. Ensure compliance with financial regulations and internal controls throughout the OTC process. Act as a liaison between finance and sales departments to address system issues and drive enhancements. Implement continuous improvement initiatives to optimize OTC processes and increase efficiency. Extensive Experience: Over 10-14 years in SAP FICO S/4HANA and Central Finance (CFIN), with a robust background in core domain skills, including Record to Report (RTR), Procure to Pay (PTP), Order to Cash (OTC), and Materials Management (MM) modules. SAP FI Expertise: 6-8 years of comprehensive experience in the design, implementation, support, and upgrades of SAP FI modules, specifically General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting, and Controlling (CO) modules (Cost Centre and Profit Centre accounting). Technical Proficiency: Proficient in S/4HANA versions 1809 and 1909, with a solid understanding of Fiori tiles. Business Analysis: Demonstrated experience functioning as a business analyst on large-scale and complex projects. Integration Skills: Hands-on experience in developing and supporting systems with interfaces across multiple platforms, including flat files, web services/proxies, IDocs, and Remote Function Calls (RFCs). Integration Knowledge: Strong understanding of integration points between MM-SD and SD-FICO. Additional Exposure: Familiarity with Solution Manager (SOLMAN) and Governance, Risk, and Compliance (GRC) systems is a plus. Collaborative Approach: Proven ability to understand business processes and effectively collaborate across various business units. Team Player: Capacity to thrive in a team environment, engaging productively with team members. Results-Driven: A results-oriented mindset with adaptability and flexibility in achieving project goals.

Location: Bangalore, Coimbatore & Pan India(Hybrid) Experience: 3 to 15 years (Con / Sr Con / Manager / AD) Responsibilities: Maintain mapping tables for Finance Master Data Objects from Source sap & non-sap systems to CFIN. Fix mapping issues for finance data between source and target systems Master and transaction data upload/transfer from SAP & Non-SAP systems to CFIN Maintain mapping tables for Finance Master Data Objects from Source systems to CFIN. Evaluate errors related to CFIN data and determine the appropriate resolution Requirements: Candidate should have experience of having participated in a minimum of one or more major Central Finance (CFIN) implementation. Awareness of Central Finance related functionalities including latest offerings for master data migration from SAP Experience on SAP HANA Modelling and Data Provisioning Knowledge of master data migration processes and tools used in SAP Central finance Should have worked with key stakeholders directly on requirement gathering, User training and testing activities Should be able to interact with customer, plan tasks, schedule calls, get the requirement from customer, track project deliverables with strong experience of upgrades/patching Should be able to articulate idea via Presentation / Business process flow diagrams Clarity of thought on the process to be followed Work in team (comfortable) with onsite/offshore model. Should be able to interact with customer, Plan tasks, schedule calls and get the requirement from customer. Should be able to Interact with relevant client stakeholders and take inputs for new requirements, incidents, service requests etc. Candidate should have good communication and verbal skills.

Location: Bangalore, Coimbatore & Pan India(Hybrid) Experience: 3 to 15 years (Con / Sr Con / Manager / AD) Responsibilities: Maintain mapping tables for Finance Master Data Objects from Source sap & non-sap systems to CFIN. Fix mapping issues for finance data between source and target systems Master and transaction data upload/transfer from SAP & Non-SAP systems to CFIN Maintain mapping tables for Finance Master Data Objects from Source systems to CFIN. Evaluate errors related to CFIN data and determine the appropriate resolution Requirements: Candidate should have experience of having participated in a minimum of one or more major Central Finance (CFIN) implementation. Awareness of Central Finance related functionalities including latest offerings for master data migration from SAP Experience on SAP HANA Modelling and Data Provisioning Knowledge of master data migration processes and tools used in SAP Central finance Should have worked with key stakeholders directly on requirement gathering, User training and testing activities Should be able to interact with customer, plan tasks, schedule calls, get the requirement from customer, track project deliverables with strong experience of upgrades/patching Should be able to articulate idea via Presentation / Business process flow diagrams Clarity of thought on the process to be followed Work in team (comfortable) with onsite/offshore model. Should be able to interact with customer, Plan tasks, schedule calls and get the requirement from customer. Should be able to Interact with relevant client stakeholders and take inputs for new requirements, incidents, service requests etc. Candidate should have good communication and verbal skills.

Exp Range: 4 to 12 yrs Location: Bangalore Job Description: We are seeking experienced SAP Consultants with a strong background in any one of the module expertise with implementation in Central Finance (CFIN), Master Data Governance (MDG), ABAP programming, Process Integration and Orchestration (PIPO), Financial Accounting and Controlling (FICO), Data Management (FICO-DM), SAP Landscape Transformation (SLT), and Sales and Distribution (SD). The ideal candidate will be responsible for the design, implementation, and support of SAP solutions, ensuring seamless integration and optimal performance. Must have hands on Implementation experience in any one or more of the following SAP Modules: CFIN Implementation: Lead and support the implementation of Central Finance solutions, ensuring accurate financial data integration from multiple sources. MDG Techical/Functional Module: Oversee master data governance processes, ensuring data quality and consistency across the SAP landscape. ABAP Development: Design and develop custom ABAP programs and enhancements to meet specific business requirements. PIPO Module : Configure and manage PIPO for efficient data flow and integration FICO-DM Module : Manage data migration and transformation activities for financial data using FICO-DM tools. SLT : Implement and maintain SLT for real-time data replication and transformation, ensuring timely access to critical information. SD Module : Collaborate with sales teams to optimize the Sales and Distribution module, ensuring accurate order processing and customer management.

Exp Range: 4 to 12 yrs Location: Bangalore Job Description: We are seeking experienced SAP Consultants with a strong background in any one of the module expertise with implementation in Central Finance (CFIN), Master Data Governance (MDG), ABAP programming, Process Integration and Orchestration (PIPO), Financial Accounting and Controlling (FICO), Data Management (FICO-DM), SAP Landscape Transformation (SLT), and Sales and Distribution (SD). The ideal candidate will be responsible for the design, implementation, and support of SAP solutions, ensuring seamless integration and optimal performance. Must have hands on Implementation experience in any one or more of the following SAP Modules: CFIN Implementation: Lead and support the implementation of Central Finance solutions, ensuring accurate financial data integration from multiple sources. MDG Techical/Functional Module: Oversee master data governance processes, ensuring data quality and consistency across the SAP landscape. ABAP Development: Design and develop custom ABAP programs and enhancements to meet specific business requirements. PIPO Module : Configure and manage PIPO for efficient data flow and integration FICO-DM Module : Manage data migration and transformation activities for financial data using FICO-DM tools. SLT : Implement and maintain SLT for real-time data replication and transformation, ensuring timely access to critical information. SD Module : Collaborate with sales teams to optimize the Sales and Distribution module, ensuring accurate order processing and customer management.

Roles and Responsibilities : Design, implement, and maintain SAP FICO modules such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Cash Management. Provide technical expertise on SAP HANA implementation projects from planning to go-live phase. Collaborate with cross-functional teams to identify business requirements and develop solutions that meet client needs. Strong knowledge in SAP FICO with CFIN Knowledge and process including AP, AR, GL Bank statement Configuration knowledge in SAP FICO Knowledge in Product FSCM and product costing Knowledge in Data Migration including Asset migration. Job Requirements : 13-23 years of experience in SAP FI and hands on experience in Central finance (CFIN). Strong knowledge of SAP FICO (Financial Accounting) module including General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Cash Management. Experience with SAP HANA implementation projects from planning to go-live phase.

Description Skill to EvaluateSAP FICO Implementation, central finance, sap s hana Experience8 to 10 Years LocationBengaluru About The Role Minimum 8+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience. Should have worked in end to end implementations, rollouts, enhancements and support projects. 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting. Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design develop complex ERP solutions involving S4 HANA FICO. Evaluate business, functional and technical requirements; transform those requirements into solutions. Provide oversight, governance and mentorship to functional consultants and has working experience with senior management/stakeholders. Guide the team to Identify, interpret, validate and document requirements including the facilitation of workshops to collect business requirements and should be instrumental in helping clients with architectural decisions and solution of the system allied landscape. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills SAP FICO Implementation, central finance, sap s hana Languages RequiredENGLISH Role Rarity Niche

Description 10 to 14 yrs. SAP FICO, Financial Accounting, SAP Finance, communication skills Minimum Experience10 Maximum Experience14 Mandatory Skills: SAP FICO, Financial Accounting, SAP Finance, communication skills Skill to EvaluateFinancial Accounting, SAP Finance, communication skills Experience10 to 14 Years LocationBengaluru, Karnataka, India About The Role Experience of 12-14 years out of which 6-8 years on SAP FICO is necessary. Must have worked on at least two end to end implementation of FI CO Processes in the SAP implementation projects. Work experience on S/4 Hana Simple Finance /Central Finance is a must. Should have experience of working in multi-location projects and working in multiple reporting hierarchies Experience in scoping, requirements gathering/definition, Solution Design, Testing etc. Proven record of interacting with the functional teams at different levels. Ability to understand our business, work across business units, be a team player and enjoy working in a team-oriented environment. Should have good hands on experience in handling the interfaces, RTR customizations etc. Responsibility and ownership for design of RICEF objects assigned for Detailed Design Documents, Development and Unit Testing (Black box and White box). Responsibility for completion and documentation of SIT. Responsibility for successful cutover and migration for the areas assigned Responsibility for successful completion of UAT. Responsibility for Hyper care incident resolution and BAU transfer experience Excellent Oral written communication S/4 Hana Certification will be added advantage Knowledge in AO Fiori Reporting Tool will be added advantage Work experience of SAP Controlling (Account Based Profitability Analysis, Cost center accounting, Profit Center Accounting, Internal Orders, Product Costing (MTO, MTS, Actual costing). will be added advantage Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills SAP FI-CO Languages RequiredENGLISH Role Rarity Niche

Description Skill to EvaluateSAP-FICO-S4-HANA- -CFIN,-RTR,-PTP,-OTC,-and-MM-modules. Experience6 to 8 Years LocationBengaluru About The Role Experience of 10+ years on SAP FICO RTR/OTC/PTP Projects are necessary. Must have worked on at least two end to end implementation of FI CO Processes in the SAP implementation projects. Work experience on S/4 Hana Simple Finance /Central Finance is a must. Should have knowledge of AO Fiori Reporting Tool Should have good hands on experience in handling the interfaces, RTR customizations etc. Knowledge of Withholding Taxation, EBS, Month End Process is a must. Should have experience of working in multi-location projects and working in multiple reporting hierarchies Excellent Oral written communication S/4 Hana Certification will be added advantage Proficiency in S4/HANA 1809, 1909 versions, coupled with familiarity with Fiori tiles. Knowledge and experience in functioning as a business analyst on large and intricate projects. Hands-on experience in the development or support of systems featuring interfaces with multiple systems, including flat file-based, web services/proxies, IDocs, and RFCs. Sound understanding of integration points between MM-SD and SD-FICO. Exposure to SOLMAN GRC systems is advantageous. Demonstrated ability to comprehend business processes and collaborate across various business units. Capacity to thrive in a team environment, effectively engaging with team members. Results-oriented mindset, showcasing adaptability and flexibility. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills SAP FI-CO;CFIN Languages RequiredENGLISH Role Rarity Niche

Description Mandatory Skills: SAP FICO S4 HANA CFIN About The Role Experience of 5+ years on SAP FICO RTR/OTC/PTP Projects are necessary. Must have worked on at least two end to end implementation of FI CO Processes in the SAP implementation projects. Work experience on S/4 Hana Simple Finance /Central Finance is a must. Should have knowledge of AO Fiori Reporting Tool Should have good hands on experience in handling the interfaces, RTR customizations etc. Knowledge of Withholding Taxation, EBS, Month End Process is a must. Should have experience of working in multi-location projects and working in multiple reporting hierarchies Excellent Oral written communication S/4 Hana Certification will be added advantage Proficiency in S4/HANA 1809, 1909 versions, coupled with familiarity with Fiori tiles. Knowledge and experience in functioning as a business analyst on large and intricate projects. Hands-on experience in the development or support of systems featuring interfaces with multiple systems, including flat file-based, web services/proxies, IDocs, and RFCs. Sound understanding of integration points between MM-SD and SD-FICO. Exposure to SOLMAN GRC systems is advantageous. Demonstrated ability to comprehend business processes and collaborate across various business units. Capacity to thrive in a team environment, effectively engaging with team members. Results-oriented mindset, showcasing adaptability and flexibility. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills CFIN;SAP FI-CO;SAP S/4HANA Languages RequiredENGLISH Role Rarity Niche

Hi all, We are hiring for the role SAP ABAP HANA Technical Consultant Experience: 6 - 10 Years Notice Period: Immediate - 15 Days Location: Bangalore Skills: Mandatory Skills: SAP ABAP Strong technical, SAP S4/Hana ABAP, VIM, MDG, FIORI, AO, IDOC, ODATA, Adobeforms, BEX, SLT, CFIN. Job Description: Strong technical resource with good experience in S4 HANA ABAP Should possess HANA Database, HANA Studio and HANA Modelling Skills and strong understanding on MDG, VIM,IDOC,ODATA and AO . Strong programming background specifically in ABAP workbench environment. Good business knowledge in S4 HANA Central Finance modules of SAP Flexible to work on weekends and in shift, on call support as per project needs Good communication skills, and have the ability to follow-up on key project Looking for associate who can handle issues independently with out the supervision of seniors. Good work experience on OpenText, S4 HANA ABAP,VIM, MDG, FIORI, AO If you are interested drop your resume at mojesh.p@acesoftlabs.com Call: 9701971793

About The Role : About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud and security. 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 worlds 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at 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 solver? Do you enjoy working on transformation strategies for global clients? Does working in an inclusive and collaborative environment spark your interest?Then, 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 expertise"strategic, industry, functional, technical"in 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 solving complex business problems for area of responsibility, where analysis of situations or data requires an in-depth evaluation of variable factors. Identifying a client's 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 on customer requirements and conduct user review sessions and 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 Qualifications Bachelors Degree BE/B.Tech/Equivalent MBA from Tier-1 Institution (Preferable) Good to have (not mandatory) SAP Certification

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Financial Products Subledger (FPSL) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 Years full time education Summary :As an Application Developer for SAP Financial Products Subledger FPSL, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve collaborating with cross-functional teams, developing and testing software solutions, and ensuring the quality and integrity of the software. Roles & Responsibilities: Lead the development and testing of software solutions for SAP Financial Products Subledger FPSL. Collaborate with cross-functional teams to design, build, and configure applications to meet business process and application requirements. Ensure the quality and integrity of the software by conducting thorough testing and debugging. Stay updated with the latest advancements in SAP Financial Products Subledger FPSL and related technologies, integrating innovative approaches for sustained competitive advantage. Professional & Technical Skills: Must To Have Skills:Strong experience in SAP Financial Products Subledger FPSL. Good To Have Skills:Experience with related SAP technologies such as SAP S/4HANA Finance, SAP Central Finance, and SAP Financial Consolidation. Solid understanding of software development methodologies and best practices. Experience with software testing and debugging. Strong analytical and problem-solving skills. Excellent communication and collaboration skills. Additional Information: The candidate should have a minimum of 3 years of experience in SAP Financial Products Subledger FPSL. The ideal candidate will possess a strong educational background in computer science, software engineering, or a related field, along with a proven track record of delivering impactful software solutions. This position is based at our Bengaluru office. Qualification 15 Years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Financial Products Subledger (FPSL) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 Years full time education Summary :As an Application Developer for SAP Financial Products Subledger FPSL, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve collaborating with cross-functional teams, developing and testing software solutions, and ensuring the quality and integrity of the software. Roles & Responsibilities: Lead the development and testing of software solutions for SAP Financial Products Subledger FPSL. Collaborate with cross-functional teams to design, build, and configure applications to meet business process and application requirements. Ensure the quality and integrity of the software by conducting thorough testing and debugging. Stay updated with the latest advancements in SAP Financial Products Subledger FPSL and related technologies, integrating innovative approaches for sustained competitive advantage. Professional & Technical Skills: Must To Have Skills:Strong experience in SAP Financial Products Subledger FPSL. Good To Have Skills:Experience with related SAP technologies such as SAP S/4HANA Finance, SAP Central Finance, and SAP Financial Consolidation. Solid understanding of software development methodologies and best practices. Experience with software testing and debugging. Strong analytical and problem-solving skills. Excellent communication and collaboration skills. Additional Information: The candidate should have a minimum of 3 years of experience in SAP Financial Products Subledger FPSL. The ideal candidate will possess a strong educational background in computer science, software engineering, or a related field, along with a proven track record of delivering impactful software solutions. This position is based at our Bengaluru office. Qualification 15 Years full time education

Primary Skills Central Finance Implementation: Expertise in SAP Central Finance with hands-on experience in Initial Load and Real-Time Replication. SAP FICO Expertise: Proficient in financial accounting (FI) and controlling (CO) modules, with a strong understanding of corporate finance processes like central payments, open item management, credit management, treasury management, and shared services. Integration Capabilities: Skilled in integrating Central Finance with SAP and non-SAP systems using System Landscape Transformation Server (SLT), Application Interface Framework (AIF), Application Link Enabling (ALE), and Master Data Governance (MDG). Business Process Expertise: In-depth knowledge of business partner concepts, document splitting, key and value mapping, and cost object mapping. Team Leadership & Project Management: Experience managing and leading teams to deliver projects on time while maintaining high-quality standards. Proficient in interacting with clients to gather requirements, propose solutions, and manage delivery. Ticket Management & SLA Adherence: Strong knowledge of SLA-based priority ticket management, with experience in identifying Root Cause Analysis (RCA) and driving resolutions. Corporate Finance Optimization: Expertise in optimizing processes like central payments, open item management, and shared services through Central Finance solutions. Technical Acumen: Familiar with debugging in ABAP to troubleshoot and optimize workflows. Secondary Skills Familiarity with Central Finance certification and SAP system standards. Strong presentation and communication skills for client and stakeholder interactions. Active participation in capability-building activities such as knowledge sharing and training. Educational qualifications like MBA, CA, or ICWA, providing a solid foundation in finance. L3 skill expertise in FICO and L4 in Central Finance (CFIN).

Primary skills Strong hands-on experience in SAP Central Finance (CFIN) with expertise in system architecture, configuration, and implementation In-depth knowledge of financial data replication using SAP Landscape Transformation (SLT) for real-time financial reporting Expertise in key finance processes such as general ledger, accounts payable, accounts receivable, asset accounting, and cost controlling Experience in mapping and integrating data from multiple source systems (SAP ECC, S/4HANA, or non-SAP systems) into Central Finance Strong understanding of Central Payment, Central Reporting, and Financial Reconciliation in SAP CFIN Experience in error handling, data validation, and AIF (Application Interface Framework) for monitoring and troubleshooting replication issues Good understanding of integration with SAP FI, CO, MM, SD, and treasury functions Knowledge of SAP Master Data Governance (MDG) for financial master data synchronization Secondary Skills Experience with SAP Group Reporting and Consolidation for financial statements Exposure to SAP Fiori apps for Central Finance reporting and analytics Understanding of SAP BTP (Business Technology Platform) and its role in financial transformation Knowledge of SAP Security, Roles, and Authorizations in a CFIN landscape Experience in Agile methodologies and DevOps practices for SAP project management Strong problem-solving and analytical skills with the ability to collaborate across business and IT teams

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Central Finance Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will play a crucial role in developing and implementing solutions for our organization's needs, ensuring seamless integration and functionality. Roles & Responsibilities: Expected to perform independently and become an SME. Required active participation/contribution in team discussions. Contribute in providing solutions to work-related problems. Collaborate with cross-functional teams to gather and analyze business requirements. Design, develop, and test SAP FI S/4HANA Central Finance applications. Configure and customize applications to meet specific business needs. Troubleshoot and resolve application defects and issues. Provide technical support and guidance to end-users. Professional & Technical Skills: Must To Have Skills:Proficiency in SAP FI S/4HANA Central Finance. Strong understanding of SAP FI module and its integration with other modules CO expertise is also required. Experience in designing and implementing SAP FI solutions. Knowledge of SAP S/4HANA Central Finance architecture and functionalities. Hands-on experience in configuring and customizing SAP FI applications. Good To Have Skills:Experience with SAP S/4HANA Finance and Controlling (FICO) module. Familiarity with SAP Central Finance deployment and migration. Understanding of SAP Finance and Controlling business processes. Additional Information: The candidate should have a minimum of 3 years of experience in SAP FI S/4HANA Central Finance. This position is available across all location in india. A 15 years full-time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Central Finance Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. Your day will involve collaborating with teams to create innovative solutions and contribute to key decisions in 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 implementation of new features Conduct code reviews and ensure coding standards are met Professional & Technical Skills: Must To Have Skills:Proficiency in SAP FI S/4HANA Central Finance Strong understanding of financial processes and integration with SAP systems Experience in configuring and customizing SAP FI modules Knowledge of SAP S/4HANA architecture and data models Additional Information: The candidate should have a minimum of 5 years of experience in SAP FI S/4HANA Central Finance This position is based at our Mumbai office A 15 years full-time education is required Qualifications 15 years full time education

Key Responsibilities: Implement and configure SAP Central Finance (CFIN) solutions for financial operations. Design, develop, and deploy SAP FICO (Financial Accounting & Controlling) modules, including GL, AP, AR, AA, and CO-PA. Provide expertise in Central Finance replication, data mapping, and SLT (SAP Landscape Transformation) configuration. Collaborate with business stakeholders to analyze financial requirements and translate them into SAP solutions.