39 Cfin Jobs

S4 HANA- CFIN R2R Location : Hyderabad, India Description As part of digital transformation, this role supports the Record to Report (R2R) workstream in SAP S/4HANA Central Finance (CFIN). The position will focus on general ledger, period close, intercompany, and financial reporting capabilities—ensuring high-quality data replication from source ERPs, accurate financial consolidation alignment, and efficient close orchestration in the CFIN landscape. The role integrates business and technology teams to deliver harmonized, compliant, and scalable R2R processes across the enterprise. Primary Responsibilities Solution Design & Configuration Design and configure Central Finance R2R processes including Universal Journal (ACDOCA), multi-ledger setup, currency handling, document splitting, and central journals. Define and maintain mapping rules (SMT, value mappings) to ensure alignment with global Chart of Accounts and reporting structures. Data Migration & Initial Load Execute data extraction, transformation, and load (ETL) for trial balances, open items, and balances from source ERPs into CFIN. Validate data integrity post-load and ensure source-to-target reconciliation. Integration & Replication Management Configure and monitor SLT replication, AIF error handling, and interface mappings for real-time postings. Ensure drill-back functionality and traceability from CFIN to source systems. Testing, Cutover & Go-Live Develop and execute unit, integration, and UAT test scripts for R2R scenarios (period close, IC reconciliation, reporting).Prepare and execute cutover plans for balances, open items, and period status migration. Support go-live and hypercare by resolving replication and posting issues promptly. Operational Support & Monitoring Monitor real-time replication and resolve AIF errors within SLA. Support month-end close activities including central journals, allocations, accruals, and IC reconciliation. Ensure system stability, data consistency, and error-free replication during steady state. Performance Optimization & Continuous Improvement Optimize close processes using Central Closing Cockpit/Advanced Financial Closing and Fiori apps. Identify and implement automation opportunities, process enhancements, and best practices for R2R in CFIN. Documentation & Compliance Maintain configuration documents, mapping workbooks, SOPs, and runbooks for operational continuity. Ensure compliance with SOX controls, audit requirements, and internal governance standards.

Role & responsibilities Candidate must have more than 10 years of SAP ECC and S4 HANA experience in the areas FICO and CFIN module along with its integration with other modules like to FI CO Integration Should have strong expertise with configuration and design of various types for value mapping key mapping CO objects mapping Initial load Central payments Sync back functionality replication of documents AIF error handling Experience in SLT System Landscape Transformation added advantage Must have done at least 1 end to end implementation Must be part of implementation in recent project Experience with SAP FICO and CFIN Knowledge of best practices in functional areas and ability to apply SAP knowledge to add value to client implementations Should have worked in large scale implementations transformation projects and played a critical role in gathering and defining requirements FIT GAP analysis system configurations project planning and deliveries etc Candidate should have extensively worked on RICEFW objects design and implementation writing functional specs ABAP code debugging and SAP queries Should have clear vision in terms road map for various business process in SAP be up to date with latest innovations and out of box features within SAP Finance and CFIN spectrum Should be experienced in people handling mentoring escalation handling and resource optimization etc Good understanding of other SAP Modules that directly or indirectly deals with Finance and CFIN Module Should be very good at Client interaction project delivery good at handling managing team of all SAP Modules Executing SAP related engagements requirements gathering pre post implementation review BBP design and review configuration review program management engagements project risk engagements data migration engagements segregation of duties design or review engagement Certification in S4 Hana CFIN S4 Hana Financial Accounting will be added advantage

Skills : SAP-Finance Workstream Lead (GL) (AR),IS- Banking, FSCM, CFIN & IHC Related . Position : :Lead Consultant /Technical Specialist / Senior Technical Specialist / Team Leader / Manager / Senior Manager/Architect / Senior Architect. Work Experience : 10.00Years to 25.00 Years Work Location : Only Chennai & Hyderabad Job Type : Permanent Employee (Direct Payroll) This is for CMM Level Indian MNC (Direct Payroll) Opening in Only Chennai & Hyderabad Location - Have you applied before = Yes/No = Below Mentioned All the Details are Mandatory - Please Send : * Current Location : * Preferred Location : * Total Experience: * Relevant Experience: * Primary Active Personal Email ID : * Alternate Active Personal Email ID : * Primary Contact Number : * Alternate Contact Number : * Current CTC: * Expected CTC: * Notice Period: * Last Working Date: * Current Payroll Company Name (Contract / Permanent) : * DOB & Place of Birth : Mandatory JD - SAP-Finance Workstream Lead (GL) (AR),IS- Banking, FSCM, CFIN & IHC Exp : 10+Years Work Location : Hyderabad and Chennai Duties and Responsibilities : As an SAP Finance Workstream lead(AR), responsible for leading and managing the team to implement and support SAP Finance processes, particularly withih AR module, ensuring smooth integration and accuracy of Financial data. Ability to work with Treasury teams on In-house Cash module Soft Skills : 'Has excellent Problem solving and communication skills Excellent problem-solving and analytical skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Ability to manage multiple priorities and meet deadlines. Manage overall tickets and prioritization with the Business leaders/SMEs/BPMO;BPMs Partner with Application lead and business leaders and support partners to own resolution of issues/changes and projects to deliver the value to the business Responsible for prioritizing and managing change requests with business, enhancements and project initiatives together with business and partners in a cost effective way Domain Expertise : In depth knowledge and experience in all FI modules Strong configuration knowledge in SAP Finance ( GL, AR,AP and Assest) Drive 'Discovery and Design ' workshops related to SAP GL and Finance Ability to resolve SAP AR and Finance issues and integration with other areas Evaluate errors related to CFIN and determine appropriate resolution Expert level understanding of all Finance processes including period end Experience in Process industry Exposure to S/4 HANA Finance Able to create comprehensive Functional specifications and knowledge of development cycle Experience in successfully leading a team of SAP FICO Business Processes Expertise OTC ( Order to Cash) STP (Source To Pay) RTR (Record To Report) Treasury (IHC) Technical / Functional Skills SAP GL SAP FI-AP AR SAP FI-Banking SAP FI-IHC SAP CFIN FSCM Good understanding of Interface technologies (Idoc etc) SAP Cost Center / Cost elements Basic understanding of Product costing and Profitability analysis Knowledge of Quantum Knowledge of Serrela Experience in Implementing Accounts Receivable & IHC Module with Banking Integrations Configure and customize Central Finance submodules including Accounts Payable Receivables SAP cFIN S/4 HANA for Financial Accounting Warm Regards, **Sanjay Mandavkar** Recruitment Manager | Think People Solutions Pvt. Ltd. Empowering People. Enabling Growth. www.thinkpeople.in

The ideal candidate for the CFIN Manager position should possess more than 10 years of experience in SAP ECC and S4 HANA, specifically in the areas of FICO and CFIN module. It is essential to have a deep understanding of the integration of these modules with other areas such as FI CO Integration. Experience with SLT System Landscape Transformation would be an added advantage. Having been involved in at least one end-to-end implementation project and recent project participation is a must for this role. The candidate should demonstrate expertise in SAP FICO and CFIN, along with a solid knowledge of best practices in the functional areas. The ability to leverage SAP knowledge to enhance client implementations is crucial. A successful candidate should have a track record of working on large-scale implementation and transformation projects. They should have played a critical role in activities such as gathering and defining requirements, conducting FIT GAP analysis, system configurations, project planning, and deliveries. Proficiency in designing and implementing RICEFW objects, writing functional specs, debugging ABAP code, and using SAP queries is required. The CFIN Manager should have a clear vision for the roadmap of various business processes within SAP. Staying updated with the latest innovations and out-of-the-box features in SAP Finance and CFIN spectrum is essential. Additionally, experience in people management, mentoring, escalation handling, and resource optimization is highly valued. A good understanding of other SAP modules related to Finance and CFIN is necessary. The candidate should excel in client interaction, project delivery, and managing teams across all SAP modules. Responsibilities include executing SAP engagements, requirements gathering, pre and post-implementation reviews, BBP design and review, configuration review, program management, project risk assessments, data migration activities, and segregation of duties design or review engagements. Possessing certifications in S4 Hana CFIN and S4 Hana Financial Accounting would be advantageous for this role.,

Job Title: SAP CFIN Technical Consultant (BW/4HANA + SAC + AFO) Experience Level: 58 years Work Location: Bangalore (Whitefield) Work Mode: Hybrid Budget: Up to 20 LPA Notice Period: Immediate to 15 days max About the Role We are seeking an experienced SAP Central Finance (CFIN) Technical Consultant to support our Digital Finance Layer (DFL) the global SAP S4/HANA Central Finance system used for real-time reporting and analytics. The role involves delivering high-quality solutions in BW/4HANA, SAC, and Analysis for Office (AFO) by integrating multiple source ERPs (SAP & non-SAP). Key Responsibilities Design and develop BW/4HANA models (Composite Providers, ADSOs, Open ODS Views). Build and optimize CDS Views in S/4HANA for SAC and Fiori consumption. Develop BEx queries using BW/4HANA objects in HANA Studio. Implement end-to-end data flows including extractors, DTPs, and Open Hub. Deliver reporting solutions in SAC and AFO, including deployment across DEV, UAT, and PROD. Evaluate standard vs. custom developments (CDS wrappers, Datasphere replication). Establish and secure connectivity for SAC/AFO with S/4HANA, Datasphere, and external sources. Implement security controls for SAC (folder, dataset, row levels) and AFO. Support Key Control Reporting and compliance requirements. Technical Skills Required 58 years of strong SAP experience, preferably in Central Finance projects. Hands-on expertise in BW/4HANA or BW on HANA (minimum 2 implementation/support projects). Strong skills in SAP S/4HANA extraction and embedded analytics (CDS Views). Proficiency in SAC (Stories & Application Designer) and Analysis for Office (AFO). Advanced knowledge of ABAP, SQL, SQLScript (AMDP). Experience with Datasphere/DWC. Familiarity with Fiori is an added advantage. Ideal Candidate Brings 58 years of relevant SAP CFIN experience. Available to join immediately or within 15 days. Can work in a hybrid model from Bangalore (Whitefield). Strong communicator, problem-solver, and able to work with global stakeholders.

Location- Hyderabad Job model Hybrid Experience 5-8 years Purpose of the job Data Analyst in Centralized Monitoring Team should check the errors in AIF on daily basis. The person is responsible to monitor the interface between SAP ECC systems (ex: P24, P36, Q26 etc.) and CFIN to extract errors reports for finance & controlling documents, I-docs and cost objects. Analyze the errors and collaborate with master data team, IT support and business users to resolve the errors to ensure data can be reconciled between ECC and CFIN system. Prepare monthly reconciliation reports and get sign off from legal entity controllers. Periodic communication with business stake holders on the resolution progress and a point of contact for communications related to interruptions or system down time to end users. At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Cusotmers & Communities but also drive business value. Equal access to opportunities is a given, belonging is a shared feeling, authencity is celebrated. Key Responsibilities Monitor and resolve replication errors from source to target system. Identify, analyze and classify the nature of errors based on, Data Error Master data missing in CFIN system. Mapping error Master data is present in source and CFIN system but not mapped. Functional error Related to configuration. Technical error Related to Database, memory, performance, System Landscape Transformation (SLT) etc. Collaborate with master data, IT support and business users to take corrective action to fetch completeness & data accuracy. Reprocess AIF message and repost documents in central finance. Perform finance & controlling document balance reconciliation as per the agreed timelines. Monitor, work and resolve the tickets in Remedy tool within the agreed turnaround time. Lead review meetings with master data and IT support teams and escalate aging tickets. Prepare and circulate dashboard on error volumes, resolution lead time and ticket status. Periodic connect with legal entity controllers to receive feedback on CFIN and reporting performance Execute internal controls. Work on special projects as needed You Bring Working on 3 different systems. Multiple SAP ECC systems, CFIN and Remedy all having their own settings and performing root cause analysis of errors. Understanding of complex master data set up and mapping between various systems Knowledge of SAP FICO.Understanding of master data governance. Excellent knowledge in key mapping, business mapping and cost object mapping framework for replication of data from source system to CFIN central finance system. Analysis, interpretation and reporting of data in MS Excel and Power BI Should have worked on AIF error handling tool and should be able to work with users to resolve errors. Bachelors or masters degree in finance. We Bring A team of diverse employees who arent afraid to think outside of the box. A truly global and collaborative team that cares about the experience of our employees. The encouragement you need to develop and achieve personal growth. A role that is crucial on projects and allows you to build your brand. A caring and supportive environment where youre empowered to grow and share your ideas. Show more Show less

You will be joining a leading company in the technology industry, specializing in innovative solutions within the ERP and finance sectors. Your primary responsibilities will include performing data mapping and transformation activities for finance and logistics data relevant to the P2P process. You will collaborate with cross-functional teams (MM, FI, CO, Ariba) to ensure alignment of the end-to-end procurement and finance data flow. To be successful in this role, you should have 5-7 years of experience in SAP, with a focus on FICA and CFIN modules. Experience with SLT, AIF, and MDG for data replication and transformation is required. You should also be proficient in data mapping and finance data flow alignment. Experience with Ariba integration is a nice-to-have, along with prior experience in conducting user training and post-go-live support activities.,

Location- Hyderabad Job model - Hybrid Experience 5-8 years Purpose of the job Data Analyst in Centralized Monitoring Team should check the errors in AIF on daily basis. The person is responsible to monitor the interface between SAP ECC systems (ex: P24, P36, Q26 etc.) and CFIN to extract errors reports for finance & controlling documents, I-docs and cost objects. Analyze the errors and collaborate with master data team, IT support and business users to resolve the errors to ensure data can be reconciled between ECC and CFIN system. Prepare monthly reconciliation reports and get sign off from legal entity controllers. Periodic communication with business stake holders on the resolution progress and a point of contact for communications related to interruptions or system down time to end users. At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Cusotmers & Communities but also drive business value. Equal access to opportunities is a given, belonging is a shared feeling, authencity is celebrated. Key Responsibilities : Monitor and resolve replication errors from source to target system. Identify, analyze and classify the nature of errors based on, Data Error - Master data missing in CFIN system. Mapping error - Master data is present in source and CFIN system but not mapped. Functional error - Related to configuration. Technical error - Related to Database, memory, performance, System Landscape Transformation (SLT) etc. Collaborate with master data, IT support and business users to take corrective action to fetch completeness & data accuracy. Reprocess AIF message and repost documents in central finance. Perform finance & controlling document balance reconciliation as per the agreed timelines. Monitor, work and resolve the tickets in Remedy tool within the agreed turnaround time. Lead review meetings with master data and IT support teams and escalate aging tickets. Prepare and circulate dashboard on error volumes, resolution lead time and ticket status. Periodic connect with legal entity controllers to receive feedback on CFIN and reporting performance Execute internal controls.Work on special projects as needed You Bring Working on 3 different systems. Multiple SAP ECC systems, CFIN and Remedy all having their own settings and performing root cause analysis of errors. Understanding of complex master data set up and mapping between various systems Knowledge of SAP FICO.Understanding of master data governance. Excellent knowledge in key mapping, business mapping and cost object mapping framework for replication of data from source system to CFIN central finance system. Analysis, interpretation and reporting of data in MS Excel and Power BI Should have worked on AIF error handling tool and should be able to work with users to resolve errors.Bachelor's or master's degree in finance. We Bring A team of diverse employees who aren't afraid to think outside of the box. A truly global and collaborative team that cares about the experience of our employees. The encouragement you need to develop and achieve personal growth. A role that is crucial on projects and allows you to build your brand. A caring and supportive environment where you're empowered to grow and share your ideas.

The ideal candidate for the CFIN Manager position should possess more than 10 years of extensive experience in SAP ECC and S/4 HANA, particularly focusing on the FICO and CFIN modules. It is essential to have a deep understanding of the integration of these modules with other key areas such as FI, CO, and Integration. Previous exposure to SLT (System Landscape Transformation) would be a valuable asset. Having completed a minimum of 1 end-to-end implementation project and being actively involved in recent implementations are prerequisites for this role. The candidate should demonstrate proficiency in SAP FICO and CFIN, applying best practices in functional areas to enhance client implementations. Experience in large-scale implementations and transformation projects is crucial, including activities such as requirements gathering, FIT GAP analysis, system configurations, project planning, and deliveries. The ideal candidate should have hands-on experience in designing and implementing RICEFW objects, creating functional specifications, debugging ABAP code, and utilizing SAP queries effectively. A forward-thinking approach towards establishing a roadmap for various business processes within SAP Finance and CFIN spectrum is highly desirable. Additionally, the candidate should excel in people management, mentoring, handling escalations, and optimizing resources. A strong understanding of other SAP modules related to Finance and CFIN is advantageous. Excellent client interaction skills, project delivery capabilities, and the ability to lead and manage cross-functional SAP teams are key requirements. The role involves executing various SAP-related engagements, including requirements gathering, pre and post-implementation reviews, BBP design and review, configuration reviews, program management, project risk assessments, data migration, and segregation of duties design or review. Having certifications in S/4 HANA CFIN and S4 HANA Financial Accounting would be considered a plus point for this role. Staying updated with the latest innovations and features within SAP Finance and CFIN is essential for ensuring successful project outcomes.,

FPDS Project Manager At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This is a position with grade 12 This position reports to Senior Project Manager Your role and responsibilities This role is expected to manage the execution & delivery of medium and/or complex/large projects of Finance Process, Data and Systems team covering all Finance Processes (R2R, P2P, P2D, O2C, Tax and Tre) and all Global Finance applications and systems. This role ensures that all related activities are performed in accordance with ABB policy, quality standards, health, safety & environment requirements, financial targets, as well as schedule commitments. The work model for the role is: #LI-Onsite This role is contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India. You will be mainly accountable for: . Leads the project team, establishes the project execution approach, and oversees project hand-over, execution planning, and monitoring and control activities for both internal and external resources in order to accomplish all project goals. . Provides performance feedback regarding allocated resources working on projects. Supports improving guidelines, tools, and templates . Plans and tracks all project activities, establishes scheduling risks and opportunities in order to deliver projects on time according to commitments to the Finance operations . Ensures that the project follows execution best practices and ABB policies. Effectively monitors and controls project progress and efficient resource utilization. Monitors and controls project financials, overseeing project invoicing status, cost, expenses, and cash flow. . Identifies, qualifies, quantifies, and manages project risks and ensures that all opportunities are identified and pursued.Captures, analyses and shares lessons learned throughout the project. Drives the formal acceptance of the project, contract close-out and acknowledgement by the customer . Acts as the key contact for the customer and an escalation point for project issues. Builds and maintains strong relationships with internal and external stakeholders and effectively communicates with all stakeholders. Qualifications for the role - Bachelor's degree or post-graduation in Economics/Finance/Management/Business Engineering or similar field - External or ABB Certification or courses in Project Management methodologies (e.g. Agile, PRINCE2, PMP, PPAC etc.) - 10+ years of work experience, of which at least 2+ years in leading large, complex global programs and projects for MNCs, global outsourcing/consulting companies/GCCs - Good knowledge of finance processes. Experience of deployment of CFIN and MDG would be an advantage. Strong understanding of project management methodologies, tools and best practices - Experience of working on project management software. Strong communication, project management and budgeting skills - Ability to manage multiple concurrent projects and deliverables under tight timelines - Strong creative thinking and problem management skills. Ability to adapt to a fast-paced, dynamic work environment and manage multiple priorities effectively. More about us ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory

You will be joining our team in Hyderabad as an experienced SAP S4 HANA CFIN MDG Specialist. Your primary responsibility will involve configuring, integrating, and optimizing SAP CFIN and MDG solutions to ensure efficient data governance and support seamless financial and master data processes. Your key responsibilities will include: - Configuring and integrating SAP CFIN and MDG for real-time data replication and centralized master data management. - Implementing and enforcing data governance frameworks to maintain data consistency, accuracy, and compliance. - Providing technical and functional support for SAP CFIN and MDG, troubleshooting and resolving issues efficiently. - Collaborating with stakeholders to enhance financial and master data processes in line with business objectives. - Developing functional specifications, preparing documentation, and conducting end-user training for effective adoption of solutions. To be successful in this role, you should have: - 2-4 years of experience in IT or CFIN-related roles, with at least 1-2 years of hands-on experience in SAP CFIN MDG project delivery and support. - Strong knowledge of SAP S4 HANA CFIN/MDG solutions and related processes. Preferred qualifications and skills include: - Bachelor's degree in Computer Science, IT, Finance, Accounting, or a related field. - Strong analytical, problem-solving, and troubleshooting skills. - Excellent teamwork, communication, and customer-facing abilities. - Ability to thrive in a dynamic, fast-paced, and culturally diverse environment.,

Job Role: SAP CFIN Consultant Job Location: Hyderabad, Bangalore, Chennai, Ahmedabad & Mumbai Work Mode: (WFO/Hybrid) Exp 5+ Years Job description: Deliver SAP Central Finance solution on support Data Replication and Mapping Troubleshooting and Issue Resolution Data Flow Monitoring and Verification Configure SAP to meet the business requirements. Integration Testing and User Support Process Improvement and Documentation Performance Metrics and Reporting Qualifications 4 to 8 years of consulting experience in support and must have executed one rollout projects Must have experienced in Central Finance support and added advantage if he/she worked in S4 Strong hands-on configuration and design skills Experience with AIF, SLT and error monitoring tools of CFIN Able to collaborate with clients and have a strong desire to excel and be committed to gaining exposure to multiple industries while further developing your career Good communication skills both written and oral. Must be a Team player (Raises issues/concerns and seeks meaningful resolution) Strong sense of ownership and accountability of tasks with attention to detail

Job Role: SAP CFIN Consultant Job Location: Pan India Work Mode: (WFO) Exp 6+ Years Job description: Deliver SAP Central Finance solution on support Data Replication and Mapping Troubleshooting and Issue Resolution Data Flow Monitoring and Verification Configure SAP to meet the business requirements. Integration Testing and User Support Process Improvement and Documentation Performance Metrics and Reporting Qualifications 4 to 8 years of consulting experience in support and must have executed one rollout projects Must have experienced in Central Finance support and added advantage if he/she worked in S4 Strong hands-on configuration and design skills Experience with AIF, SLT and error monitoring tools of CFIN Able to collaborate with clients and have a strong desire to excel and be committed to gaining exposure to multiple industries while further developing your career Good communication skills both written and oral. Must be a Team player (Raises issues/concerns and seeks meaningful resolution) Strong sense of ownership and accountability of tasks with attention to detail

Line of Service: Advisory Specialism: SAP Management Level: Senior Manager Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: Experienced SAP FICO Consultants with a strong background in SAP implementation experience in multiple Projects with strong knowledge in design, architecting solutions in SAP FICO. Responsibilities: Minimum of 10 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops. Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects. Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same Mandatory Skill Sets: SAP FICO, HANA, Implementation, FSCM, CFIN. Preferred Skill Sets: SAP FICO, HANA, Implementation, FSCM, CFIN. Years Of Experience Required: 10+ years Education Qualification: BE/BTech/ME/MTech/MBA/MCA/CA Degrees/Field of Study required: Master of Business Administration, Bachelor of Engineering, Chartered Accountant Diploma, Master of Engineering Required Skills: SAP FICO Optional Skills: Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Application Software, Business Model Development, Business Process Modeling, Business Systems, Coaching and Feedback, Communication, Creativity, Developing Training Materials, Embracing Change, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Influence, Innovative Design, Intellectual Curiosity + 26 more Travel Requirements: Not Specified Available for Work Visa Sponsorship No Government Clearance Required No

Line of Service: Advisory Specialism: SAP Management Level: Senior Manager Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: Experienced SAP FICO Consultants with a strong background in SAP implementation experience in multiple Projects with strong knowledge in design, architecting solutions in SAP FICO. Responsibilities: Minimum of 10 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops. Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects. Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same Mandatory Skill Sets: SAP FICO, HANA, Implementation, FSCM, CFIN. Preferred Skill Sets: SAP FICO, HANA, Implementation, FSCM, CFIN. Years Of Experience Required: 10+ years Education Qualification: BE/BTech/ME/MTech/MBA/MCA/CA Degrees/Field of Study required: Master of Business Administration, Bachelor of Engineering, Chartered Accountant Diploma, Master of Engineering Required Skills: SAP FICO Optional Skills: Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Application Software, Business Model Development, Business Process Modeling, Business Systems, Coaching and Feedback, Communication, Creativity, Developing Training Materials, Embracing Change, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Influence, Innovative Design, Intellectual Curiosity + 26 more Travel Requirements: Not Specified Available for Work Visa Sponsorship No Government Clearance Required No

As a CFIN Manager at DynPro India, you will be responsible for utilizing your extensive experience in SAP ECC and S/4 HANA, specifically focusing on the FICO and CFIN modules. Your role will involve seamless integration of these modules with others such as FI and CO, showcasing your expertise in SLT (System Landscape Transformation). With over 10 years of experience in SAP ECC and S/4 HANA, you will bring valuable insights to the table, having been involved in at least one end-to-end implementation. Your recent project involvements will highlight your contribution to successful implementations, emphasizing your proficiency in gathering requirements, conducting FIT GAP analysis, configuring systems, and ensuring timely project deliveries. A key aspect of your role will be the design and implementation of RICEFW objects, including writing functional specifications, debugging ABAP code, and utilizing SAP queries effectively. Your in-depth knowledge of SAP FICO and CFIN will enable you to leverage best practices in functional areas, adding significant value to client implementations. In addition to your technical skills, you will be adept at people management, mentoring, handling escalations, and optimizing resources. Your familiarity with various SAP modules related to Finance and CFIN will further enhance your ability to lead large-scale implementations and transformation projects successfully. Your role will also entail client interaction, project delivery, and team management across all SAP modules. By executing SAP-related engagements, including requirements gathering, design reviews, configuration assessments, and data migration activities, you will play a pivotal role in ensuring the success of projects. Furthermore, possessing certifications in S/4 HANA CFIN and S/4 HANA Financial Accounting will be advantageous, reflecting your commitment to staying updated with the latest innovations within the SAP Finance and CFIN spectrum. Your clear vision for mapping out business processes in SAP, combined with your strong communication skills and project management expertise, will be instrumental in driving successful outcomes for both clients and internal teams.,

Duration of contract* 6+ months Total Yrs. of Experience* 10+ years Relevant Yrs. of experience* (Total and Relevant cannot be the same which results in sourcing irrelevant talents) 6 - 8 years Detailed JD *(Roles and Responsibilities) Experience of 6 - 8 years in working in SAP FICO and Product costing. Must have worked on CFIN implementation and support project. Candidate should know SLT ways of working and Central finance functionality. Must have worked in RICEF objects and related activities like creation of FSDs, testing and review. Interaction with Business IT to gather information on Data Mapping creating FSD documents Making the technical team understand the FSD Mapping documents and what Business transformation logics to be implemented as part of extraction, transformation. Should have general knowledge in other FI and CO areas like Asset Accounting, Accounts receivable, Controlling basics, product costing Mandatory skills* SAP FICO, CFIN Desired skills* Communication and Leadership skills Precise Work Location* PAN India

Role & responsibilities Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting. - Strong understanding of financial accounting principles and practices. - Experience with integration of SAP modules and third-party applications. - Familiarity with SAP Fiori and user experience design principles. - Ability to troubleshoot and resolve application issues efficiently. Pan India Location Open

As a CFIN Manager at DynPro India, you will be responsible for leveraging your extensive experience in SAP ECC and S/4 HANA, specifically in the FICO and CFIN modules. Your role will involve integrating these modules with other key modules like FI and CO, ensuring a seamless flow of information and process alignment. You should have a track record of more than 10 years in SAP ECC and S/4 HANA, with a focus on end-to-end implementations and recent project involvement. Your expertise in SLT (System Landscape Transformation) will be an added advantage in this role, allowing you to contribute effectively to large-scale implementations and transformation projects. Your responsibilities will include gathering and defining requirements, conducting FIT GAP analysis, system configurations, and overseeing project planning and deliveries. You will be expected to design and implement RICEFW objects, write functional specs, debug ABAP code, and create SAP queries to enhance client implementations. In addition to your technical skills, you should possess a clear vision for the roadmap of various business processes within SAP Finance and CFIN. Staying up to date with the latest innovations and out-of-the-box features in this spectrum will be crucial for your success in this role. Your experience in people management, mentoring, escalation handling, and resource optimization will be valuable assets in leading and managing a team across all SAP modules. Your responsibilities will extend to engaging with clients, ensuring project delivery, and managing teams effectively. You will be involved in requirements gathering, pre and post-implementation reviews, BBP design and review, configuration review, program management, project risk assessments, data migration, and segregation of duties design or review engagements. Any certification in S/4 Hana CFIN or S4 Hana Financial Accounting will be considered an advantage in this role. If you are looking to join a dynamic team and contribute to cutting-edge technology solutions in a fast-paced environment, we welcome your application for the CFIN Manager position at DynPro India.,

Job Title: SAP CFIN Consultant Loc ation: HYD, Bangalore, Chennai, Ahmedabad, Mumbai Work mode : Complete WFO Job JD: Deliver SAP Central Finance solution on support Data Replication and Mapping Troubleshooting and Issue Resolution Data Flow Monitoring and Verification Configure SAP to meet the business requirements. Integration Testing and User Support Process Improvement and Documentation Performance Metrics and Reporting Qualifications 4 to 8 years of consulting experience in support and must have executed one rollout projects Must have experienced in Central Finance support and added advantage if he/she worked in S4 Strong hands-on configuration and design skills Experience with AIF, SLT and error monitoring tools of CFIN Able to collaborate with clients and have a strong desire to excel and be committed to gaining exposure to multiple industries while further developing your career Good communication skills both written and oral. Must be a Team player (Raises issues/concerns and seeks meaningful resolution) Strong sense of ownership and accountability of tasks with attention to detail

P osition Title: Application Developer SAP FI S/4HANA Central Finance Location: Tier 1 Level: Relevant to experience (minimum 5 years required) Job Type: Full-Time Education Requirement: 15 years of full-time education Project Role:Application Developer Project Role Description: As an Application Developer you will be responsible for designing, building, and configuring SAP FI S/4HANA Central Finance applications to meet dynamic business process and application requirements. You will work in collaboration with internal and client teams to deliver high-performance, scalable, and maintainable solutions aligned with business goals. Must Have Skills: SAP FI S/4HANA Central Finance expertise Strong understanding of financial systems and end-to-end finance processes Experience with SAP FI implementation, configuration, and support Integration knowledge with other SAP modules (e.g., CO, MM, SD) Hands-on experience with data migration, system configuration, and testing Good to Have Skills: Exposure to Central Finance architecture and data replication Experience in S/4HANA upgrades or greenfield implementations Familiarity with SAP Activate methodology Professional Experience Required: Minimum 5 years of hands-on experience in SAP FI S/4HANA Central Finance Experience in working with global teams in a client-facing environment Strong analytical, communication, and problem-solving skills

Role & responsibilities Please interested candidate send me cv :galeiah.g@honeybeetechsolutions.com call me :7995220108. Client Name: BRISTLECONE Position Name SAP PS/CO Consultant Work Location: Bangalore Total Exp: 10-15 years Job Description Must Have Experience level - PS & CO Consultant with some project management experience. Having S4 HANA implementation/support experience, as well as ECC knowledge is a must. Approx. 10-15 years of exp. Location - Complete work from the office job. A person has to move around 3 offices of ABB within Bangalore. Primary Locations would be Brigade -Opus-Airport Road, Peenya -factory and HQ office, Rajajinagar center. Deployment period: Initially 6 months and if found suitable, they can increase up to 2-3 years. Requirement outlined: PS & CO Consultant with some project management experience. Total 2 consultants required. Having S4 HANA implementation/support experience, also ECC knowledge is must. Approximately 10-15 years of experience. Understand business processes from Business, suggest Industry best practice and draw functional specification for Technical team to realize in SAP Check/test configured solution and prepares end to end test script for UAT. End to end test scripts contains integration with other systems like CFIN, MDG, etc. Preferably certified by SAP in one of the functional area/ITIL processes/New technology platforms. Expert in MS office tools, proper documentation. Demonstrate solutions to users/other business colleagues/leadership team and regularize. Good amount of change management required. As well as good ticket solving skills and manage portfolio within given SLAs. General Topics: 1. This is complete work from office job. No WFH is permitted, baring extreme conditions, person has to move around 3 offices of ABB within Bangalore. 2. There are 5-10% chance that they will fly to other locations of ABB in IN for discussion/workshop/training etc. for small duration. Primary Location would be Brigade -Opus-Airport Road, Peenya -factory and HQ office, Rajajinagar-IS center. 3. ABB is having very Transparent culture so expect person with high integrity, dedication & zeal for working in a cross functional environment. 4. We work 5 days a week from 9 to 6. But during Project phase these hours may vary little bit or you may have to come on weekends. Though it would be compensated. 5. Interpersonal skill 6. Min Engineering graduate, having domain experience preferably in engineering company with good oral/written English skills, or Cost accountant/equivalent. 7. Deployment period: Initially 6 months if found suitable we can increase up to 2-3 years. Preferred candidate profile

You will grow in a supportive team that champions process custodianship, improvement and transformation, projects and portfolio management and product ownership, in support of R&As aspiration of becoming an Accounting and Insights Powerhouse. Where you fit in The Downstream Reporting & Analysis (R&A) Organisation is a team providing accurate, timely and insightful finance and accounting and analysis to deliver more and cleaner energy solutions. Within the Downstream Reporting & Analysis is the Process Excellence Team which is responsible for leading and guarding the process, covering Planning and Appraisal (PAR), Finance Accounting and Controlling (FAC), and Period End (PE), for different Classes of Business (COB) (namely Mobility, Lubricants, Low Carbon Solution, Products and Chemicals). This role will report to the global Downstream Process Excellence Manager and is directly responsible for projects delivery, working closely through cross-horizontal collaboration and integration with the R&A Downstream Operations Teams Controllers and PAR, Process Owners Team, MI Centre of Excellence (COE), Finance in the Business (FitB), Process Digital Interface and other teams within Shell. Whats the role? The DS Process Excellence Lead is responsible for leading the delivery of Efficiency, Effectiveness, Finance Digital Core, and/or Governance portfolio of projects, leading various Operations Teams towards realizing efficiency opportunities and/or strengthening process effectiveness and governance. Manage initiatives, covering from ideation and opportunity building, demand management, design and build, implementation/delivery, go-live, to hyper-care: Specific projects and initiatives may fall and/or overlap within the functions of planning and appraisal, financial accounting and controlling, financial closing/period-end activities. Specific projects and initiatives may be standalone projects directly local to Downstream, or as part of a portfolio/program mandated by Group due to data, systems, and/or business changes (as in the case of growth investments and divestments). Specific projects and initiatives may lead and managed as part of the direct scope of Process Excellence, and/or as a portfolio/program managed in collaboration with R&A Operations Teams, MI COE, Finance in the Business, other PE teams within and beyond R&A, etc. Lead the change management, readiness (people, process, and/or systems, as applicable) and delivery reporting requirements of the projects and initiatives, to ensure optimal visibility, timely senior sponsorship and support, sufficient insights at decision review boards (DRB) as required, as well as appropriate resourcing and capabilities, among others, from ideation to hyper-care and stabilization. Lead the project requirements profiling, business and process impact assessments, and risk management assessments, and subsequently communicate such to proper levels of sponsorships and stakeholders. Identify and execute pivotal projects that enhance effectiveness and efficiency through collaborative efforts with PAR, and Solution (MI COE, IT, etc.) teams. Serve as the custodian of existing processes, seeking opportunities to optimize them with streamlined interfaces and structures while mitigating risks. Conduct comprehensive impact assessments of changes affecting the process, align with key stakeholders on potential impacts, and meticulously document the outcomes. Adhere to the Demand Management model in the acceptance and prioritization of new demands. Understand the implications of system transitions (CFIN, S4, NUCLEUS, etc.) on the R&A DS process, engage with Operations and Implementation teams at appropriate intervals, and ensure proper traction on key risks through collaborative efforts with all relevant stakeholders. Assess the prospective alterations to the PAR processes resulting from corporate reorganization, mergers, divestments, and integrations. Ensure the compliance to standard project management model in the execution and implementation of the key projects and initiatives. Exemplify leadership in driving transformative changes by leveraging robust Processes, People, and Systems. Augment the PE reputation by adhering to standardized procedures and ensuring effective communication with broader teams. Shall serve as pathfinder in data and knowledge management building specifically for value stream mappings, process documentation and socialization, among other knowledge management requirements. What we need from you? You will inspire people to make changes that will have a direct impact on our success. Furthermore, you will have: A Bachelors or Masters degree or Professional Qualification, in Business/Accounting/Finance with exceptional numeracy skills and experience. Accounting and Reporting experience is highly required min of 10 years related experience Excellent project or program management skills and experience to Create Value. Change management expertise and experience in a multi-project or portfolio level. Excellent oral and written presentation skills. Appreciation and understanding of Downstream Financial and Management Information Systems and Data Flows, as well as a passion for leveraging technology and automation. Passion for the Downstream Business, the Energy Transition, Powering Progress, and a curiosity for how the business delivers value.

ob Title: SAP Central Finance (CFIN) Consultant Location: [Your Company Location] Job Type: Full-Time Job Summary: We are looking for a skilled SAP Central Finance (CFIN) Consultant to join our team. The ideal candidate will have extensive experience in implementing, managing, and supporting SAP Central Finance solutions in complex enterprise environments. Key Responsibilities: Lead the implementation of SAP Central Finance (CFIN) solutions. Conduct workshops to gather business requirements and translate them into functional specifications. Design, customize, configure, and test SAP CFIN modules. Collaborate with other SAP modules (e.g., FI, CO, MM, SD) to ensure seamless integration. Provide ongoing support and troubleshooting for SAP CFIN issues. Conduct regular system audits to ensure performance and functionality. Train end-users and provide post-implementation support. Stay updated with the latest SAP releases and enhancements. Required Qualifications: Bachelor's degree in Finance, Accounting, Information Technology, or related field. Over 6 years of experience in SAP Finance modules, with at least 4 years in SAP Central Finance (CFIN). Proven track record of successful SAP CFIN projects. Strong understanding of financial processes and central finance architecture. Excellent analytical and problem-solving skills. Effective communication and presentation skills. Ability to work independently and as part of a team. Preferred Qualifications: SAP certification in CFIN module. Experience with SAP S/4HANA. Knowledge of other SAP modules (e.g., FI, CO, MM, SD). Project management experience. Benefits: Competitive salary and benefits package. Opportunities for professional growth and development. Collaborative and dynamic work environment.

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands—and we have fun doing it. Now, we are calling all you rule-breakers and risk-takers who see the world differently, and are aggressive enough to reinvent it. Come, transform with us. Transformation happens here! Come, be a part of our exciting journey! Are you the one we are looking for? Responsibilities Around 8+ years of SAP FICO experience with at least 4-6 full life cycle SAP implementation for ECC and S4 HANA. Must have done at least 2 SAP FICO S4HANA implementations. The candidate should have hands-on working experience in CFIN. Candidate should have great communication, should be capable to perform advisory role and capable to suggest improvement areas. Should be able to co-ordinate between business and IT people. Must have experience with SAP S4 HANA/New General Ledger. Should have adequate experience in developing SAP solution and POV in the area of SAP FICO along S4 HANA Simple Finance. Should have strong configuration knowledge and experience in developing customized solutions on General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Center Accounting, Profit Centre Accounting, Bank Accounting and Profitability Analysis. He should be knowledgeable on FICO interaction with other modules like PP, QM, MM, SD within depth understanding of master data. Integration experience with third party tools and working experience with banks is required. Experience in New General Ledger/Controlling, including but not limited to multi-currency experience, currency revaluation & translation, document splitting, non-leading ledger, reconciliation ledger, profit center accounting, understanding of financial close and intercompany processing. The candidate should be experienced & knowledgeable in defining system’s strategies / requirements, prototyping, testing, training & implementing practical business solutions. Should have experience in leading Proof of Concept, SAP Enterprise Blueprint sessions and developing business cases with cross functional teams. SAP and other industry certification would be an advantage. Should have sound configuration knowledge of master data, GL, AP, AR, Asset accounting and Cash and Bank accounting including new GL accounting, automatic payment programs and closing cockpit. The Consultant facilitates the implementation and support of SAP Financials and Controlling to enhance the clients’ business functionality and overall performance, while maintaining a high degree of customer satisfaction. Should have expert configuration knowledge of cost element, cost center, internal order, product costing, profitability analysis and profit center accounting. Good to have experience working in Currency Translation in CFIN. Design, configuration and testing of core FI/CO modules (GL, AP, AR) Experience in working in Month End Closing/Year End Closing activities. Experience with product costing and material ledger Experience and knowledge of key integration points with all other modules with FICO. Responsible primarily for successful implementation of SAP, including providing functional expertise, guidance, presentation, and instruction on SAP products to clients. Participate in release upgrade or new functionality / enhancement assessments and make recommendations. Keep abreast of SAP releases, enhancements/new functionality and perform application research. Work with the Service Desk to facilitate incident & problem resolution. Work with SAP to resolve software bugs. Good experience in developing functional specifications and works with BASIS and ABAP personnel resources to complete object development and testing. Minimum qualifications Graduate or postgraduate in B.Tech, IT or MCA. Ability to deliver high quality and reliable software by collaborating with team. Outstanding analytical skills, ability to apply expertise to drive complex, technical and highly commercial solutions. Possess good verbal and written communication skills. Excellent customer facing skills that include conducting compelling technical briefing& demonstrations including issues, status reports and resolving impediments. 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 crafting a multifaceted work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.