8 Cost Centers Jobs

As an SAP FICO Consultant, you will be responsible for the following: - Possess 5 to 8 years of experience in SAP FI with at least 1 implementation project experience for an Indian client. - Demonstrated expertise in FI modules including New GL, AR, AP, AA, GST Project, with a strong focus on FI-MM and FI-SD integration. - Basic knowledge of CO modules such as Cost Centers, Profit Centers, Internal Orders, and Settlements. - Familiarity with the month-end closing process in SAP FI. - Understanding of accounting processes in SAP, including A/C Entries and Reporting. Please send your updated resumes to ravindra@pnrsoftsol.com if you are interested in this contractual position based in Noida. Kindly note, the company information is not provided in the job description.,

You should have 9 to 15 years of IT experience in total. As an experienced Technical Architect, you must possess strong expertise in SQL and Data Warehousing. Your role will involve hands-on experience in utilizing Snowflake for designing and optimizing scalable data solutions. It is essential to demonstrate a proven ability to comprehend the functional aspects of the project. A basic understanding of General Ledger (GL) Accounting, Profit & Loss (P&L) Statements, Profit Centers, and Cost Centers is required for this position. You should also have experience in leading 3-4 projects as a Technical Architect. The job locations for this position include Bengaluru, Chennai, Pune, Gurgaon, and Kolkata. Additionally, having good knowledge in the BFSI domain will be beneficial for this role.,

The SAP S4 Finance Analyst position in Perth entails resolving SAP Finance queries and issues, including CO, Assets, and other finance-related areas, through the ServiceNow tool. You will be responsible for requirements gathering, designing solutions, configuring systems for enhancements, documenting solutions and test results. Effective communication with cross-functional teams and locations is essential to ensure the completion of work. This role requires active participation in a multi-locational team. The ideal candidate should possess hands-on experience in configuring and resolving issues related to S/4Hana modules such as Finance (including GL, AR, Banking), Asset Accounting, Controlling (Cost Centers, Profit Centers, Orders), and Group Reporting. A strong understanding of finance processes, familiarity with Ticketing tools like ServiceNow and HPSM, and experience with local USA financial accounting practices and legal requirements are necessary. In addition to technical skills, the SAP S4 Finance Analyst must exhibit clear communication abilities, the capacity to work independently, and expertise in JVA (Joint Venture accounting).,

You will be responsible for supporting activities related to Finance-Record to Report (RTR) including business processes, master data, SAP FICO, asset accounting, FICO, FIGL, treasury, internal orders, GoLive, cost centers, functional specifications, test scripts, gap analysis, configuration testing, unit testing, ACH, bank accounts, IDOC, accounts receivables, profit centers, business area, tax configuration, Concur, month-end activities, quarter-end activities, and year-end activities. The ideal candidate should have 6 to 8 years of experience in this field and should be ready to work in a hybrid mode at Bangalore (Global Village Tech Park). This is a contract-to-hire position with immediate joiners preferred.,

You should have 1 to 4 years of experience and be familiar with Workday Financials (AP module). A working knowledge of Concur or other expense management platforms is required. You should have a strong understanding of invoice coding, cost centers, and routing logic. The ability to work independently and handle end-to-end AP tasks is essential. Additionally, you should possess good documentation and reporting skills and be comfortable collaborating with cross-cultural and distributed teams. It would be beneficial to have experience with large organizations using Workday and exposure to setting up new finance processes or systems. This is a full-time, permanent position with a day shift schedule. The work location is in person at Trivandrum.,

The Manager - Accounts and Finance oversees all financial operations and accounting functions, playing a critical role in managing financial resources, analyzing financial data, and ensuring compliance with regulatory requirements. The individual focuses on financial planning, budgeting, and risk management, contributing to the company's financial stability and strategic decision-making processes. Lead financial planning, budgeting, and forecasting processes. Analyze financial data, market trends, and business performance to provide insights and recommendations. Collaborate with senior management to develop financial strategies and initiatives that achieve company goals. Oversee all accounting activities, including financial reporting, reconciliations, and audits. Ensure compliance with accounting principles and regulatory requirements. Prepare accurate and timely financial statements and reports. Maintain proper accounting records and controls to provide transparency and accountability. Manage cash flow, liquidity, and treasury functions to optimize financial resources and mitigate risks. Oversee banking relationships, cash management, and investment strategies. Monitor cash flow projections and financial performance, identifying opportunities for improvement. Ensure compliance with regulatory requirements. Assess financial risks, implement mitigation strategies, and maintain internal control procedures. Conduct regular audits and reviews to identify areas for improvement and ensure adherence to best practices. Lead process improvement initiatives for efficiency and accuracy in financial operations. Transition accounting processes to align with organizational goals. Implement automation and enhancements in accounting systems, especially Tally. Educational Qualifications: CA/CPA/CMA or MBA (Finance) Professional Experience: 10+ years of relevant experience (not exceeding 15 years). At least 3 years of team management experience, managing a team of 3+ reportees. Experience working with companies generating revenue between 50-200 Cr. Hands-on experience with budgets, cost centers, and charts of accounts. Must have reported directly to a CFO or CEO. Behavioral Competencies: Strong analytical skills. Attention to detail, structured, and highly organized. Ability to manage complexity and exhibit integrity and ownership. Willingness to work independently without the need for constant management. Preferred Skills: Strategic planning and clarity on transitioning accounting processes to future requirements. Experience in a company's revenue growth from 25 Cr to 100 Cr+. Currently serving as Head of Accounts. Tally as the primary accounting software in the past 3 years. Experience in the Gems & Jewelry, e-commerce, or export sectors. Exposure to Tally automation via TDLs and export clearance. Familiarity with Annual Operating Plans (AOP). Good to Have: Data analysis and reporting expertise. Change management experience. Knowledge of diversity and inclusion initiatives. Experience with HR technology and automation. Job Type: Full-time Schedule: Day shift Yearly bonus Work Location: In person,

You will be part of Medline India, a team of technology, finance, and business support professionals contributing towards the mission of enhancing healthcare services globally. Medline India, established in 2010 in Pune, serves as an offshore Development centre for Medline Industries LP in Chicago, USA. As a 1500+ member team, we focus on making healthcare operations more efficient and effective. We take pride in being recognized as a Great Place to Work by the Great Place to Work Institute (India) for our commitment to excellence from May 2023 to May 2024. Medline Industries LP, founded in 1966, is a leading global healthcare organization with over 36,000 employees spread across 125 countries. Our company, boasting 56 years of continual sales growth and annual sales exceeding $21 billion, is the largest privately held manufacturer and distributor of medical supplies in the United States. We offer a wide range of medical products and solutions to various healthcare providers including hospitals, surgery centers, physician offices, and more. As a part of the team, your responsibilities will include collaborating with business users and IT stakeholders, providing support for SAP FICO and related interfaces or modules, and monitoring the system's health to address any errors effectively. You will work closely with application and development teams to align with business requirements and ensure system stability and performance. To excel in this role, you should possess 6-9 years of experience in SAP FICO, including S4 HANA and ECC versions. Your expertise should cover various aspects such as New GL, A/R, A/P, Asset Management, Bank & Cash, Cost Controlling, Product Costing, and more. Strong analytical skills, problem-solving abilities, and effective communication are essential for this position. Desired skills include having undergone a certification program from SAP or SAP partners, understanding ABAP code, and proficiency in debugging. Your role will involve collaborating with cross-functional teams, identifying process improvements, and delivering optimal solutions within specified deadlines. Join us at Medline India and be part of a dynamic team dedicated to transforming healthcare services and making a positive impact worldwide.,

You will be responsible for performing accounting and financial reporting tasks related to procurement. This includes ensuring accurate classification and booking of expenses. You will collaborate with procurement and business stakeholders to resolve invoice exceptions, GR/IR issues, and workflow escalations. It will be your duty to ensure GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Additionally, you will be involved in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will also be part of your role. Monitoring and maintaining vendor master data, chart of accounts, cost centers, and approval hierarchies will be essential tasks. To qualify for this position, you must hold a Chartered Accountant (CA) qualification and have at least 5 years of experience in accounting, with a minimum of 1 year working in Coupa (e.g., P2P, invoicing, expenses). A strong understanding of accounting principles, AP/AR, indirect procurement, and compliance is required. Proficiency with ERP systems such as SAP, Oracle, or NetSuite, and their integration with Coupa is essential. You should possess solid knowledge of taxation, cost allocation, and expense categorization. Analytical skills with the ability to review and enhance operational efficiency will also be beneficial for this role.,