14 Cost Centers Jobs

We are seeking a hands-on SAPWorkday Cost Center Integration Developer to support the Aurora project by aligning and synchronizing cost center data between SAP S/4 HANA and Workday HR systems . This role requires a blend of functional configuration and technical troubleshooting across multiple SAP modules , with a focus on HR Mini Master and Finance . The ideal candidate will have 35 years of experience in similar environments and be comfortable working remotely with teams primarily based in India. Required Skills: 3-5 years in SAP S/4HANA. Strong knowledge of SAP HR Mini Master, Finance (Cost Centers), and Business Partner data. Workday integration experience. Some SAP config and basic ABAP...

Job Title: Integration Developer Experience: 5+years Location: Remote(India-based) Work Timings: 11-7pm IST Job Description We are seeking a hands-on SAPWorkday Cost Center Integration Developer to support the Aurora project by aligning and synchronizing cost center data between SAP S/4 HANA and Workday HR systems . This role requires a blend of functional configuration and technical troubleshooting across multiple SAP modules , with a focus on HR Mini Master and Finance . The ideal candidate will have 8+ years of experience in similar environments and be comfortable working remotely with teams primarily based in India. MUST HAVES: 5+ years in SAP S/4HANA. Strong knowledge of SAP HR Mini Mas...

Role Overview: As a SAP FI Functional resource at your company, you will be responsible for utilizing your 3-5 years of experience to work on end-to-end implementation projects. It is essential to have basic accounting knowledge and previous experience working with local/Indian clients. You will independently engage with clients and possess expertise in areas such as GST, Direct taxation, GL, AP, AR, Asset Accounting, Bank Accounting, Cost centers, Profit centers in controlling, and FI-MM and FI-SD integration. Coordination with the ABAP team for development and enhancements will also be a part of your role. Flexibility to travel within Mumbai is required. Key Responsibilities: - Utilize 3-5...

Role Overview: As a SAP FICO Analyst at Medline, you will play a crucial role in analyzing, researching, assessing, and implementing SAP solutions. Your responsibilities will include providing support for SAP FICO and related interfaces or modules, monitoring system health, resolving system errors, and collaborating with business users and IT stakeholders. You will also work on system improvements and process changes to meet business needs effectively. Key Responsibilities: - Analyze, research, assess, and implement SAP solutions in the FICO area, including S4 HANA and ECC versions. - Demonstrate expertise in areas such as New GL, A/R, A/P, Asset Management, Bank & Cash, and more. - Configur...

**Job Description:** **Role Overview:** At PwC, as a member of the business application consulting team, you will specialize in providing consulting services for various business applications to help clients optimize their operational efficiency. In the SAP finance department, your focus will be on consulting services for SAP finance applications, where you will analyze client requirements, implement software solutions, and provide training and support for seamless integration and utilization of SAP finance applications. By working in this area, you will play a vital role in enabling clients to enhance their financial processes, improve financial reporting, and achieve their strategic goals....

As an Accountant responsible for procurement-related accounting and financial reporting tasks, your role will involve collaborating with procurement and business stakeholders to ensure accurate classification and booking of expenses. You will be resolving invoice exceptions, GR/IR issues, and workflow escalations, as well as ensuring GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Your duties will also include participating 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 be essential to your responsibilities. Monitori...

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. K...

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 Ko...

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, Controll...

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 immedia...

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 sched...

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 accounti...

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 countri...

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 maintain...