10 Cost Center Jobs

Hiring: SAP FICO (Record to Report) Consultant Location: Bangalore, India (Hybrid 3 days onsite) Shift: 12:00 PM – 9:00 PM IST (to align with global teams) Duration: 6 Months Contract Type: Individual Consultant About the Role: We are looking for an experienced SAP FICO Consultant with hands-on expertise in the Record to Report (R2R) process to join the global governance team of a leading life sciences multinational. This is a global support & enhancement role (not a project-only role) focused on standardization and process optimization across regions. Key Responsibilities: Configure and enhance SAP R2R processes in line with global finance templates Hands-on support for: Journal entry workflows , internal controls, and automated clearing Accrual engine and Revenue Accounting (RAR – custom implementation) Asset Accounting & Investment Management Intercompany flows, reconciliation (ICSI, ICR/ICMR) Profitability Analysis (CO-PA) Collaborate with business stakeholders across regions Conduct fit-gap analysis, design, and deploy R2R solutions Work with Blackline and Smart Close for reconciliations and close processes Provide configuration support in complex multi-entity scenarios Must-Have Qualifications: 7–10 years of experience in SAP FICO , with deep R2R expertise Bachelor's in Accounting/Commerce ( CA/CPA preferred ) Strong understanding of core accounting principles & SAP finance architecture Excellent communication & stakeholder management skills Proven SAP configuration experience (not just functional) Preferred/Nice to Have: SAP tax configuration knowledge (Asia & Americas) Experience with SAP CO-PA , ICMR/ICSI , Intercompany Service Billing Prior exposure to life sciences , manufacturing , or regulated industries Understanding of master data dependencies ( GL, cost center, materials ) Note: Only candidates with hands-on configuration in SAP R2R will be considered. This is a critical global role with visibility across finance leadership.

Looking SAP S4 Hana who work on Finance data object with Data Migration. Please fill below details for further process- Skill Experience SAP HANA Fixed Assets Open PO AP Approved Invoice Internal Orders/Project Code Headcount Bank Accounts Data Migration Cockpit (former LTMC) Finance data objects (Cost Center, GL /Chart of Accounts Material Master or Product data Data Cleansing and Analysis Data Migration in SAP S4 HANA Data Field Mapping into SAP S4 HANA from another application like Netsuite for example Data Cleansing and Analysis Experience in Data Migration Cockpit (former LTMC) Experience in Data Migration Cockpit (former LTMC) Load Templates Experience with Finance data objects (Cost Center, GL /Chart of Accounts, etc.) Experience with Material Master or Product data

Hands-on experience of 8 years in CO with COPA, Product costing, material ledger(actual costing), Assessment cycle, month ending activities, internal order, cost center & cost elements.

Location Pan India CO with COPA , Product costing , material ledger(actual costing) , Assessment cycle, month ending activities , internal order , cost center & cost elements Good knowledge in PP , MM , FI & SD

Hi , We are hiring for the ITES Company for Procurement : Master Data Management Role. Job description : Minimum 1.5 year experience in FAO ERP System: SAP ECC Good communication- written and verbal; Good Domain knowledge in Accounting; Basic knowledge in MS Office, especially MS Excel, MS Word, PPT Organizational and time-management skills Ability to work with little supervision and meet tight deadlines Open to All Shifts Hard Working/Willingness to stretch Sense of responsibility initiative and high quality work standards Resourcefulness/Problem Solving/Self-Starter Workflow systems : Knowledge of SNOW etc MDM handling ; Accounting Ops: Finance Master Data Creation & Maintenance of WBS/ Project definition Manage Chart of accounts (COA) Creation/Modification/ Implementation (GL Codes/Cost Center/profit Center/Customer/Partner/Vendor, etc.) Enable the Users to Optimize the System Capabilities Understand General Ledger sub-ledger data flow Ability to work under pressure/stretched deadlines Good Oral & Written Communication skills in order to handle the client queries Required Skills : a) Minimum 1 year experience in FAO b) Experience of ERP System: SAP ECC To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Gurgaon Search : Copy and Paste the link below https://outpace.in/job/procurement-master-data-management/

- Should be able to independently lead the module and drive participate in business discussions; provide recommendations, solutions in various processes. - Independently handle the accounts projects either implementations or support engagements 10 -12+yrs Years of SAP FICO Experience - Must have hands on experience in SAP S4HANA - Minimum of 3-4 full SAP E2E implementation experience with at-least 2 implementation on SAP CO preferably in a lead role - Strong FICO skills and Accounting Skills Experience in Financial Global, New GL, AR, AP, Bank Accounting, Asset Management, Cost Center, internal order. Product Costing COPA is must Experience in working with interfaces and integration with third party systems Experience in conduction workshops and freeze the requirements - Experience in preparation of blueprints and solution documents - Experience in writing functional specifications - Excellent communication skills including written, verbal, and presentation. - Knowledge in cross module functionality and processes - Ability to work within a team environment Secondary Skills- - ABAP knowledge to de-bug and identify any interrelated issues is desirable - Exposure to ECCS is desirable - will need to develop a clear understanding of the current SAP Environments and configure SAP solutions that will support governance of the Finance template. - Skill set includes extensive knowledge in SAP Finance and Controlling data and configuration Strong understanding of financial integration points as they relate to SD,MM,PP,PS. Education Qualification: M.com/ICWA/CA

- Should be able to independently lead the module and drive participate in business discussions; provide recommendations, solutions in various processes. - Independently handle the accounts projects either implementations or support engagements 10 -12+yrs Years of SAP FICO Experience - Must have hands on experience in SAP S4HANA - Minimum of 3-4 full SAP E2E implementation experience with at-least 2 implementation on SAP CO preferably in a lead role - Strong FICO skills and Accounting Skills Experience in Financial Global, New GL, AR, AP, Bank Accounting, Asset Management, Cost Center, internal order. Product Costing COPA is must Experience in working with interfaces and integration with third party systems Experience in conduction workshops and freeze the requirements - Experience in preparation of blueprints and solution documents - Experience in writing functional specifications - Excellent communication skills including written, verbal, and presentation. - Knowledge in cross module functionality and processes - Ability to work within a team environment Secondary Skills- - ABAP knowledge to de-bug and identify any interrelated issues is desirable - Exposure to ECCS is desirable - will need to develop a clear understanding of the current SAP Environments and configure SAP solutions that will support governance of the Finance template. - Skill set includes extensive knowledge in SAP Finance and Controlling data and configuration Strong understanding of financial integration points as they relate to SD,MM,PP,PS. Education Qualification: M.com/ICWA/CA

About Company: Our client is a global technology leader in the renewable energy industry - specifically in the development, manufacturing, installation and maintenance of wind turbines. Being a pioneer in renewables since the 1980s. Position: Finance Executive (On Third-party Payroll position) Location: Redhills, Chennai Qualification & Experience : CA/CMA with 8-12 years of relevant experience, with mandatory expertise in Cost Center Controlling, including payroll accounting. A strong background in accounting and Controlling is required. Expert in Excel, PowerPoint, and SAP. Competence in Business Intelligence Platforms and/or Power BI would be a plus. Job description Act as a Cost Centre Controlling Business Partner for all leaders in Onshore India (BU ON & Service) providing valuable insights to support informed decision-making. Execution of the regional financial planning, reporting, and controlling process, including the preparation, monitoring, and analysis of all relevant KPIs for Cost Centre Controlling for the Onshore India depth structures. Coordination and Execution of the Forecasting and Budgeting Process for Cost Centre Controlling within Onshore India region including the implementation of standards and regulations of the process. Identify cost reduction opportunities and provide management with actionable insights and reports to drive cost optimization. Conduct detailed analysis of actual costs and ensure accurate cost center postings through thorough cost assessment. In-depth knowledge of payroll costs is an added advantage. Require familiarity with Cost absorption processes and hourly rate concepts, including their application in cost allocation and financial analysis. Ensure cost center governance by establishing cost centers in compliance with global guidelines, ensuring accurate bookings aligned with nomenclature, and optimizing the number of cost centers. Support harmonization & digitalization activities by providing key knowledge related to the Cost Centre Controlling and active participation in new tool and process roll-out. Also contributing to standardization/simplification of reports through Power BI/Advanced excel. Ability to analyze and approve Purchase Orders (POs) by reviewing details thoroughly, asking the right questions, and ensuring accuracy and compliance with Purchase Requisitions (PRs). CA/CMA with 8-12 years of relevant experience, with mandatory expertise in Cost Center Controlling, including payroll accounting. A strong background in accounting and Controlling is required. Expert in Excel, PowerPoint, and SAP. Competence in Business Intelligence Platforms and/or Power BI would be a plus. Natural ability to build working relationships, with excellent communication skills and be able to interact confidently with senior stakeholders, including HODs. Ability to be adaptable and thrive in a dynamic, rapidly changing environment, navigating ambiguity and evolving priorities effectively during the ongoing organizational restructuring. Should have experience in managing and collaborating with global teams, ensuring effective communication and alignment across diverse regions Strong data driven problem-solving skills, continuously striving for improving and automating regular activities with an open mind for change. You are fluent in English, both written and spoke Employment Type : Contractual for 1 year and extendable Payroll: - Lobo staffing Solutions Pvt. Ltd. If you are interested, send your updated resume to Kshireesha@Lobostaffing.com

MDM- Finance( (General Ledger, Profit center, cost center)- Hyderabad- Immediate joiner. People with 3 months notice period please do not apply. TCODES KNOWLDEGE IS MANDATORY. Key responsibilities Documenting the data standards and quality rules, and maintaining the data definitions, working with the rest of MDM teams as required • identifying and investigating continuous improvement opportunities in the data standards, data quality rules, and data maintenance processes for each master data objects working with Business and other MDM Team as required • Define data quality metrics and target levels for the relevant data objects aligned to business requirements, reporting on periodic basis with the visual metrics • Analyze and explain required corrective actions based on root cause analysis related to BAU and data migration, if necessary, challenge localization requirements (legal / fiscal) where Data Quality and/or data maintenance processes are impacted • Complying the appropriate controls to ensure data management processes are compliant with regulatory requirements • Providing a data verification service for data migrations of master data objects and ensure prepared migration data is inline with the standards and quality rules • Ensure master data required change is understood and captured on a timely basis, so that the data standards and processes remain fit for purpose • Maintain existing Operating Procedures and Training Materials for Data quality and Data maintenance processes based on Data Stewards Area of specialization 2-3 years experience of: - working in master data and data quality management environment - working with SAP ERP master data and related Master Data Technology & tools - Detailed understanding of master data processes cross data objects (material, customer, vendor and Finance) - Good understanding of key components of MDM Inc. data catalogue, data dictionary, master data standards, rules and processes - Incident and problem management Inc. responding to bulk data creation requests - Good understanding of Master data process discovery and improvement efforts. - Well Versed with various reports that is generated on monthly & quarterly basis. Please share cvs to sd00838847@techmahindra.com.

Dear Candidate, Greetings of the Day...!!! We have an urgent opening for the position of " SAP FICO Consultant " One of our reputed client @ their Bilaspur-Chhattisgarh Location. Hiring Company Name - Confidential Location: Bilaspur - Chhattisgarh Designation: - SAP FICO Consultant Educational Qualification: - Bachelor's degree in computer science, engineering, management information systems, or a related field. Reporting To - Project Head Salary: - Salary is based on the complete interview evaluation process too. (Salary & benefits package will be commensurate with experience and qualifications) For relocation candidates - Accommodation will be provided by the client Experience - Minimum 5 Years + Job Nature: - Full time, 6 Days a week & Compulsorily Work from Office. Language: English, Hindi (Mandatory). Seeking an experienced SAP FICO Consultant (5+ years) with a strong command of FICO processes and configuration, demonstrated through past project experience. An account background is desirable. KEY RESPONSIBILITIES : Gather business requirements and provide both conceptual and detailed designs to meet business needs. • Perform necessary SAP configurations and write detailed specifications for custom program development. • Conduct testing. coordinate transport to production, and provide post-go-live support. • Create and deliver presentations with excellent verbal and written communication skills. • Prior experience in the high-tech or software industry is preferred. Required Skills & Experience: • Strong domain knowledge (e.g., Accounting Entries). • Expertise in key FICO modules such as AP. AR, Gt., AA, Banking, and EBS. • Working knowledge of iDocs and interfaces. • Minimum two tuff-cycle implementation/rollout experiences. • Experience in company code rollouts • Good understanding of SAP PLC (Project Life Cycle phases). THE PERSON SHOULD BE WILLING TO JOIN IN 10-15 DAYS TIME OR IMMEDIATELY JOINER. Request for interested candidates; Please share your updated resume with us below Email-ID executivehr@monalisammllp.com , also candidate can call or WhatsApp us at 9029895581 . Current /Last Net in Hand - Salary will be offered based on the interview /Technical evaluation process-- Notice Period & LWD was/will be - Reason for Changing the job - Total Years of Experience in Specific Field Please specify the location which you are from Regards, Monalisa Group of Services HR Department 9029895581 Call / WhatsApp executivehr@monalisammllp.com