678 Fi Jobs - Page 2

We are looking for a skilled SAP FI/CO Consultant with 5 to 9 years of experience to join our team in Pune. The ideal candidate will have expertise in financial accounting and controlling, with excellent analytical and problem-solving skills. Roles and Responsibility Implement and configure SAP FI/CO modules for financial accounting and controlling. Analyze business requirements and provide solutions using SAP FI/CO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FI/CO with other modules. Develop and maintain technical documentation for SAP FI/CO implementations. Provide training and support to end-users on SAP FI/CO functionality. Troubleshoot and resolve issues related to SAP FI/CO. Job Requirements Strong knowledge of financial accounting and controlling principles. Experience with SAP FI/CO module implementation and configuration. Excellent analytical and problem-solving skills. Ability to work collaboratively with cross-functional teams. Strong communication and interpersonal skills. Familiarity with industry-specific regulations and standards.

About The Role Job Title SAP MM, Consultant L9, High Tech, Industry Consulting, Global Network Management Level: Consultant Location: Bangalore, Gurgaon and Mumbai Must have skills: 5-9 years of overall experience, including 2 or more Greenfield Implementation project) on SAP delivery engagements Good to have skills: SAP Certification is also an added advantage Job Summary : We are looking for a Functional Consultant with 5 to 9 years of experience, specifically in the High-Tech industry, to join our team. The candidate should possess analytical skills, market insights, and strategic thinking to assist our clients in achieving growth and transformation. Roles & Responsibilities: As a part of the Digital Core & Enterprise Transformation team, you will be expected to support ERP platforms-driven business design and assessment, including value assessment, business case creation, and business process re-engineering Assist with solutions for client challenges in the SAP S/4 HANA Sourcing and Procurement landscape, providing expert insight throughout the project lifecycle Problem-solving skills to identify, escalate, track and resolve issues on time Effective presentation and communication skills Serve as an SAP functional consultant and assist with solutions for end-to-end request for proposal requests Understanding of Private, Public and On-prem best practices Understanding of Clean core approach for S/4 HANA Implementation projects Basic understanding of Integration process of SAP S/4 HANA with other SAP and non-SAP Systems Engage with clients to understand their requirements and scope, discover and define solutions, articulate business benefits and use cases, and develop a roadmap to achieve their objectives Develop innovative solution designs that leverage our extensive service offerings Support our business development initiatives, collaborating with our teams in proposal generation, shaping the solution plan, and defining the delivery approach for SAP transformations Oversee ERP integrations, and assist in developing proof of concepts as required Strong analytical skills for clarity and data insights Professional & Technical Skills: Must have skills:Proficiency in SAP MM (MM/IM). Strong understanding of SAP MM/IM concepts and principles Advise clients on the Sourcing and Procurement processes based on the leading industry practices Collaborate with client teams, including order-management team, finance, and operations, to ensure seamless execution Analyze current business processes and identify areas for improvement Provide training and support to client Source to Pay teams on best practices Ensure all client activities are documented and tracked in the system Participate in the development of thought leadership content, including white papers and presentations on High-Tech industry topics Configure SAP MM modules including Procure-to-Pay (P2P) process Purchase Requisition/Purchase Order Goods Receipt/Invoice Verification Inventory Management Material Master, Vendor Master Source Determination and Info Records Handle pricing procedures, release strategies, account determination (OBYC). Integrate MM with other modules like SD, FI, WM, and PP. Work on data migration for MM-related master and transactional data (using LSMW, BAPIs, IDocs). Support testing cycles unit testing, integration testing (ITC), UAT. Provide documentation, training, and post-go-live support. Participate in S/4HANA upgrades or greenfield/brownfield implementations. Troubleshoot and resolve day-to-day functional issues in SAP MM Knowledge of Material Ledger, Valuation Types, and Batch Management. Exposure to Indirect and Direct Procurement. Experience in integration with SAP Ariba or Coupa is a plus Experience with Fiori apps for procurement (e.g., Manage Purchase Requisitions, Monitor Purchase Orders). Exposure to S/4HANA Central Procurement or Lean Services Procurement. Experience in IDoc monitoring, BAPIs, or RFCs in MM-related interfaces. Understanding of SAP Activate methodology. SAP Certification in MM or S/4HANA Sourcing & Procurement Additional Information: About Our Company | AccentureQualification Experience: Minimum 5 year(s) of experience is required Educational Qualification: B.Tech/BE | MBA from Tier 1 or 2 business school is required.

Responsible for complete, timely and qualitative execution of Accounting Operations activities (according to the defined activity split) Contribute to the reliability of the financial statements in his/her scope of responsibility in accordance with group standards and subgroup reporting requirement Implement the best practice in relevant process and ensure SAP system design in line with group & Subgroup standards to meet the business steering requirement from local and global, ROLE & RESPONSIBILITIES: Responsible for timely and complete execution of Accounting Operations activities as defined by supervisor Ensure data quality and SAP system setup in line with group standards and divisional requirements, also to meet local business steering requirement for area of responsibility, Contact business (Controlling, Sales & Marketing, Production etc ) for clarification of business requirements, changes needed for CCA, PCA and COPA master data, Support Legal Entities closing process Review the closing results and follow up with divisions and functions Perform manual postings where applicable, Create ticket / request for new and adjusted master data (CC, internal order, cost element, cycle/cost allocation) and inform business Initiate / create accounting posting request (WPA/BayJED) for postings to Overhead Management Monitor data quality, identify correction requirements and perform adjustments for CCA, PCA and COPA Check the content of cost center result during closing, Perform Service Accounting activities such as project invoicing and asset sale invoicing, analyze request and check MD parameters, request Master data Specialized ad hoc support and project support specific to own area of expertise, KEY WORKING RELATIONS: Internal: Operations Manager Other AccP departments Country Platform Functions Business Functions (Controlling, Plant and Site Management etc ) FASS GPG/GPO s Internal Auditors ICS Managers External: External Auditors WHO YOU ARE: University degree in Business Administration, Finance and Accounting or equivalent degree, At least 8 years professional experience in General Accounting, Product Costing, Financial Analysis or similar fields Skillful in SAP ERP FI/CO module with a good overview of interfaces with other modules, Fundamental understanding of global accounting and controlling processes and their point of intersection with other business processes, Profound knowledge of subgroup value flows and controlling logic, Good communication skill and analytical thinking, Ability to manage multiple priorities with minimal supervision, Fluent in English, both spoken and written, other languages appreciated, Good to have: Chartered Accountant and/or Cost Accountant Good to have: Knowledge of Bayer Group accounting and reporting requirements, especially PA/IV and/or VFM in accordance with the Bayer Cost Accounting Directive

We are looking for a skilled SAP DRC Consultant with 19 years of experience to join our team at Forward Eye Technologies. The ideal candidate will have a strong background in SAP DRC and be able to work effectively in a fast-paced environment. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP DRC solutions. Provide technical expertise and support for SAP DRC projects. Develop and maintain documentation for SAP DRC implementations. Troubleshoot and resolve complex technical issues related to SAP DRC. Conduct training sessions for end-users on SAP DRC functionality. Work closely with stakeholders to understand business requirements and develop solutions. Job Requirements Strong knowledge of SAP DRC concepts, including data modeling and data validation. Experience working with various SAP modules, such as FI and CO. Excellent problem-solving skills and attention to detail. Ability to work independently and collaboratively as part of a team. Strong communication and interpersonal skills. Familiarity with industry-standard tools and technologies used in SAP DRC consulting.

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP BRIM Contract Accounting FI-CA Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications are aligned with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP BRIM Contract Accounting FI-CA.- Strong understanding of application design and development methodologies.- Experience with integration of SAP solutions with other enterprise applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with project management tools and methodologies. Additional Information:- The candidate should have minimum 5 years of experience in SAP BRIM Contract Accounting FI-CA.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Experience- 9 14 years Job description Facilitate the implementation and support of SAP Financials (focus on FICO Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.) Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Facilitate workshops to collect business requirements Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients needs. Design, customize, configure and testing of FI/CO modules. Identify gaps, issues and work around solutions. Act as liaison with client for troubleshooting: investigate, analyse, and solve software problems. Document functional designs, test cases and results. Proactively identify and propose business process and/or system enhancements Provide consulting services on both new implementations and existing support projects Act as a liaison between the business functions and the technical team. Provide ad-hoc training and user support as required Work self-directed and independently; may act as subject matter mentor to more junior members Desired Skills & Experience Desired Skills & Experience :- Minimum of 7 years of experience in a full cycle implementation as well as in support projects. Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System Must have experience and comfortable to work with SAP Bank Reconciliation. Experience in FI integration points with other SAP modules like MM, HR, PP and PM Education UG: Any Graduate Key Skills SAP FICO , Bank Reconciliation, Core SAP FICOZ Reports, SAP FICO Implementation , Sap Hana

Hi all, We are hiring for the role SAP FI Asset accounting Expert Experience: 8 - 9 years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Primary Skill: SAP FI Asset accounting with minimal leasing implementation/support experience Technical Skill sets : SAP FI Asset accounting Expert Should have minimum 7 years of experience in FI Asset accounting and Minimal implementation/support experience in SAP FI-Leasing is mandatory. Should be able to Design & configure SAP Asset accounting/Leasing solutions • Should have experience with integration to FI, CO, AA, PP and other modules and implementation of SAP best practice. • Should be well versed in demonstrated configuration skills in key areas like AR, AP, General Ledger, Asset, Accounting, Cost center accounting and profit center accounting. Must Have Skills: Deep expertise on SAP FI-AA application functionality, design and implementation. • Minimal implementation/support expertise on SAP FI-leasing application functionality, design and implementation. • Implementation & support experience in SAP FICO including GL, AR, AP, AA, CCA & PCA. • Must be skilled in user support, troubleshooting and error resolution. • Must have good experience in RICEF • Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. • Must have strong business understanding and suggest SAP solutions for various business Scenarios • Ability to help resolve complex issues and independently manage critical/complex Situations If youa re interetsed drop your resume at mojesh.p@acesoftlabs.com Call: 9701971793

Responsibilities : SAP S/4 Hana FSCM Experience: 8 to 12 Years SAP S/4 Hana FSCM Technical Skill sets: SAP S/4 Hana FSCM Implement, configure, and support SAP S/4HANA FSCM modules including Credit Management, Collections Management, Dispute Management, and Treasury & Risk Management. Analyze business requirements and translate them into technical solutions in SAP FSCM. Perform gap analysis and recommend best practices aligned with SAP S/4HANA FSCM functionalities. Collaborate with business stakeholders, functional teams, and technical developers to deliver end-to-end solutions. Support testing activities including unit testing, integration testing, and user acceptance testing (UAT). Provide post-implementation support and troubleshoot issues related to FSCM processes. Prepare functional and technical documentation, including design specifications, configuration guides, and user manuals. Stay updated with the latest SAP S/4HANA FSCM features, patches, and upgrades. In-depth knowledge of FSCM submodules: Credit Management, Collections Management, Dispute Management, Cash and Liquidity Management. Requirements Understanding of SAP S/4HANA architecture and integration with other SAP modules (FI, SD, MM). Experience with SAP Fiori apps and UI5 relevant to FSCM is a plus. Strong analytical, problem-solving, and communication skills. Ability to work independently and in a team-oriented environment. Specific knowledge and tools: Excellent communication & strong collaboration skills Flexible to adapt to fast changing environment and self-motivated Creating technical design specifications to ensure compliance with the functional teams and IT Management Analytical thinking, high level of comprehension and independent working style Seeking candidates who are flexible and willing to work on shifts as required

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteering for causes that matter most to them. Chart your own path and grow your career while helping more customers achieve financial freedom. Empower Yourself. Empower is currently recruiting a Lead SAP Configuration Analyst for SAP Finance team. Viewed as a proficient in SAP system implementation and production support, this position presents an opportunity to an experienced SAP FI/CO professional to take the next steps in their career. As part of our established SAP team, under general direction the successful candidate will design, document, implement and support various complex SAP applications. Duties & Responsibilities: Gathers documents and analyzes system and business requirements for moderately complex SAP applications. Prepares detailed specifications from which new applications and system enhancements will be written. Analyzes system and business needs to effectively map business processes to SAP application modules. Configures and customizes moderately complex SAP application modules. Tests moderately complex SAP application modules (Unit, Functional, Integration, UAT, Performance testing). Troubleshoots problems and recommends modifications to applications. Completes moderately complex project tasks within defined milestones. Makes recommendations for project resource requirements to project managers and/or systems leadership. Maintains requirements documentation, project tracking, and key stakeholder reporting metrics. Will lead and or direct projects of large scale and high complexity. Will train and mentor less experienced staff. Act as a resource for colleagues with less experience. Resolve Production Support issues and will be assigned to on-call support rotation. Qualifications: Bachelor’s degree in computer science, Information Systems or Business or equivalent experience. Excellent verbal and written communications skills. Able to drive meetings with business, stakeholders and leadership, regarding SAP Solutions, planning or to address medium to high impact issues. Must have SAP FI-CO analyst experience for a minimum of 7 years. This experience must include hands-on configurations, new enhancements, and break-fix support for FI-CO modules. Must have proficiency in FI-CO modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Controlling (Cost Center, Profit Center Accounting), Profitability Analysis (COPA), Fixed Asset (FA), Tax accounting (including withholding tax), integration between FI and MM. Must have recent experience Sets and Hierarchies development. Nice to have experience of Special purpose ledger (SPL), Report Painter, Report writer, CIG integration between Ariba and ECC, and Concur. Nice to have prior experience on ALE, RFC, API webservice integration and Service Now. Should be comfortable performing Project Management activities (i.e. ROM and Milestone timelines and communications) and with utilization of Waterfall as well as Agile methodology for deliverables assigned. Must have robust functional knowledge of system integration with third party applications/add-on applications. Hands on experience in S4 conversion project is a plus. Need prior experience as end user: SAP ChaRM, SAP BI, JIRA, HP ALM, Service Now. We are an equal opportunity employer with a commitment to diversity. All individuals, regardless of personal characteristics, are encouraged to apply. All qualified applicants will receive consideration for employment without regard to age, race, color, national origin, ancestry, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, religion, physical or mental disability, military or veteran status, genetic information, or any other status protected by applicable state or local law.

As a SAP Consultant at Discus Business Solutions (DBS) based in Ahmedabad, India, you will play a crucial role in designing, developing, and implementing SAP ABAP solutions. Your primary focus will be on OData, SAP Workflow, and IDoc technologies. Collaborating closely with functional teams and business stakeholders, you will translate business requirements into technical specifications and ensure seamless integration within the SAP landscape. Your responsibilities will include developing, modifying, and optimizing custom SAP ABAP programs, reports, forms, interfaces, and enhancements. You will utilize ABAP Object-Oriented Programming (OOP) to design and implement technical solutions, conduct code reviews, and offer guidance on best practices in ABAP development. In addition, you will be responsible for developing and maintaining OData services to expose SAP functionality to external systems, integrating SAP systems with third-party applications via OData, and ensuring security and performance optimization of OData services. You will also design, configure, and implement SAP Workflow for automating business processes, monitor and troubleshoot workflow issues, and customize workflow tasks and notifications based on business requirements. Furthermore, you will develop and maintain IDoc interfaces for data exchange between SAP and external systems, monitor and troubleshoot IDoc processing to resolve errors and ensure data accuracy, and customize IDoc segments, message types, and partner profiles as needed. To qualify for this position, you should have a Bachelor's degree in Computer Science, Information Technology, or a related field, along with 3-5 years of experience as an SAP ABAP Consultant. Strong expertise in SAP ABAP development, including ABAP Objects, ALV reports, Dialog Programming, Enhancements, User Exits, BAPIs, and BADIs, is required. Experience with SAP OData services, SAP Workflow design, configuration, and implementation, as well as proficiency in IDoc configuration and troubleshooting, is essential. Familiarity with SAP ECC or S/4HANA environments, strong problem-solving and debugging skills, a good understanding of SAP functional modules such as SD, MM, FI, CO, and excellent communication skills are also necessary for success in this role.,

The job requires you to design, configure, and implement SAP P2P (FI & MM) modules in an S/4HANA environment. You will be responsible for driving regional SAP rollouts in LATAM and/or EMEA. Analyzing existing ECC/Oracle procurement processes and mapping them to S/4HANA will be a key task. Collaboration with stakeholders to define functional specifications and provide migration guidance is essential. You will also be performing fit-gap analysis between legacy systems and S/4HANA functionalities. Supporting data migration for procurement-related master and transactional data is part of the role. Additionally, configuring and testing procurement workflows including purchase requisitions, purchase orders, goods receipts, and invoice processing is required. This position is on a contractual/temporary basis with a work schedule from Monday to Friday. The work location is in person.,

You are an experienced SAP S/4HANA PS (Project Systems) Consultant with at least 5 years of experience in SAP PS / PPM / CPM / IM projects. Your primary responsibility will be to lead the implementation and migration of SAP PS, PPM, CPM, and IM in S/4HANA environments. You must have a strong understanding of PS structures such as WBS elements, networks, milestones, cost planning, budgeting, scheduling, and material requirement planning. Additionally, you will be required to provide expertise in COPS integration, including Product Costing, Profitability Analysis, and Revenue Recognition. Your role will involve configuring project management related processes like project quotations, timesheets (CATS), goods issues, resource-related billing, and more. Collaboration with cross-functional teams across modules such as FI, MM, SD, PP, HR will be essential. You should have deep knowledge of SAP CO-PS integration, including result analysis and cost object controlling. Experience with S/4HANA is mandatory for this position. Writing and validating functional specs for reports, forms, interfaces, and enhancements will also be part of your responsibilities. Addressing user queries, resolving support issues, and participating in unit and integration testing are key aspects of this role. The ideal candidate should have a minimum of 5 years of experience in SAP PS/PPM/CPM/IM implementations. A SAP certification in Project Systems would be considered a plus. Strong knowledge of cross-module integrations with SD, MM, FI, PP, HR is required for this role. If you meet the above requirements and are available for immediate joining, please send your resume to riya.tandon@runmapglobal.com.,

You have a minimum of 5 years of experience in Murex Functional testing, specifically with Murex.3.1. Your expertise includes testing Murex modules across Front Office (FO), Back Office (BO), Finance, Reporting, etc. It is crucial that you possess a good understanding of Murex Global Operations Management (GOM), trade life cycle, and back-office testing procedures. Your knowledge should extend to various Financial Market products and asset classes such as Interest Rate Derivatives (IRD), Fixed Income (FI), Foreign Exchange (FX), Credit Derivatives (CRD), and more. In this role, you will be responsible for test planning, defining test scenarios, and ensuring end-to-end validation. Previous experience in green field implementations or new product rollouts will be beneficial, as well as familiarity with working in a hybrid team structure. A Bachelor's or Master's degree in Computer Science, Information Technology, or a related field is required. Additionally, experience in Automation using MxTest will be considered an added advantage. Apart from technical skills, soft skills are equally important for this position. You must possess excellent written and verbal communication skills, enabling effective collaboration within a team environment. Strong problem-solving and analytical skills are essential for tackling complex challenges that may arise. Your ability to adapt to new technologies and changing requirements is crucial, along with good time management and prioritization skills to ensure efficient task completion.,

As an experienced SAP consultant, you must have participated in at least one S/4 Hana data migration project. In this role, you will be responsible for conducting workshops to define functional data migration requirements with the business. This includes tasks such as defining target templates, creating source to target mapping, establishing conversion rules, conducting data validation/testing, and identifying functional configuration requirements. Additionally, you should have a good understanding of the integration, overlap, and dependencies among cross-functional modules like OTC, P2P, PM, PP, and FI. In a typical day as an Infoscion, your primary responsibility will be to address customer issues by diagnosing problem areas, designing innovative solutions, and facilitating deployment to ensure client satisfaction. You will be involved in developing proposals, contributing to solution design, planning configuration activities, conducting pilots, and assisting in resolving queries related to requirements and solution design. Furthermore, you will be required to conduct solution/product demonstrations, workshops, and prepare effort estimates that align with customer budgetary requirements and organizational financial guidelines. In addition to project-specific tasks, you will also be expected to actively lead small projects, contribute to unit-level and organizational initiatives, and provide high-quality, value-adding solutions to customers. You should possess the ability to develop value-creating strategies and models that drive innovation, growth, and business profitability for clients. Furthermore, having good knowledge of software configuration management systems, staying aware of the latest technologies and industry trends, and demonstrating logical thinking and problem-solving skills are essential for this role. Other key skills required include an understanding of financial processes for different project types, knowledge of various pricing models, the ability to identify process improvement areas, suggest technology solutions, and demonstrate client interfacing, project management, and team management skills. One or two industry domain knowledge is also desirable for this position. This position is based in multiple locations across India, including Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Kolkata, Coimbatore, and Jaipur. While location assignments are subject to business requirements, Infosys Ltd. is committed to accommodating your preferences whenever possible.,

You should have a minimum of two S4 HANA implementation experiences and possess knowledge in MM, FI, SD, PM, and QM. It is essential that you have worked on the latest S4 releases on the Cloud. Proficiency in ABAP on HANA, including CDS, AMDP, Restful ABAP Programming, ODATA, and API is required. Your expertise should extend to Side-by-Side Extension SAP BTP, RAP, and CAPM. It would be beneficial if you have experience with ARIBA, Coupa Integration, GTS, and Fiori (ODATA & UI5 / SLT / HANA migrations). Understanding interfaces such as IDOCs, Proxies, File Interfaces, Change Pointers, RFC, and APIs is crucial. You should be familiar with Enhancements like BADI, Enhancement framework, User Exits, and Customer Exits. Proficiency in Forms like Adobe and Smart forms is necessary. Knowledge of traditional workflow is a must, while experience in Flexible workflow in S4 HANA is advantageous. Proficiency in ABAP OO, BAPI, and BAPI Extensions is required. Exceptional debugging skills are expected from the candidate.,

As a seasoned SAP Project Manager, you will be responsible for leading a team of SAP consultants, managing project planning and execution, and ensuring successful delivery across SAP landscapes. Your expertise in SAP functional modules such as SD, MM, FICO, FI, or EWM will be crucial in handling blueprint documentation, engaging with stakeholders and directors, and driving project delivery. Strong leadership and communication skills are essential for this role. You will lead and manage a team of 56 SAP consultants working across various modules. Your responsibilities will include driving project planning, execution, and delivery, preparing detailed blueprint documentation and project reports, collaborating with key stakeholders to translate business needs into technical solutions, conducting regular status meetings, and ensuring effective communication at all levels. Additionally, you will be responsible for resolving project issues and risks in a timely manner, managing cross-functional dependencies and integration between different SAP modules, monitoring project performance and resource allocation, and ensuring adherence to timelines and budgets. To qualify for this role, you should have a Bachelors or Masters degree in Information Technology, Computer Science, or a related field, along with 8+ years of experience in SAP (SD, MM, FICO, FI, or EWM), including at least 3 years in a project management or lead role. A proven track record of handling SAP implementations, rollouts, or support projects, experience in blueprinting, stakeholder communication, and project documentation, as well as strong leadership qualities with the ability to mentor and guide teams are required. Excellent verbal and written communication skills are also necessary for this position.,

SBAtech Solutions is looking for SAP FICO Consultant to join our dynamic team and embark on a rewarding career journey Understanding the business requirement of the organization Preparation of Blue print for implementing the project Implementation of the project Validate the reports requirements Validate any changes in customize Provide training to end-user Sort out day to day queries of end users Enhancement of the SAP for end user based on requirement

We are seeking an experienced SAP FICO Consultant with 3 to 6 years of hands-on experience in SAP Finance (FI) and Controlling (CO) modules. The ideal candidate will possess a solid understanding of financial processes and their integration with other SAP modules, and will contribute to both support and implementation projects. Key Responsibilities: Analyze business requirements and provide solutions in SAP FICO. Configure and customize FI (GL, AP, AR, Asset Accounting) and CO (Cost Center, Internal Orders, Profit Center, Product Costing, COPA) modules. Work on SAP implementations, rollouts, and support projects. Collaborate with cross-functional teams and users for requirement gathering, testing, and training. Perform unit testing, integration testing, and assist in UAT. Provide user support and resolve incidents promptly. Prepare documentation, including FS, TS, training manuals, and SOPs. Ensure compliance with company policies, SOX, and audit standards. Required Skills & Qualifications: Experience in SAP FICO implementation and support. Strong knowledge in core SAP FI & CO modules Good understanding of integration with MM, SD, and PP modules. Hands-on experience in at least one full-cycle implementation. Strong problem-solving and analytical skills Excellent communication and client-handling abilities. Education: Bachelor's degree in Finance, Accounting

Position: SAP FICO/MM TRAINER : Experience: 6 Months- 3 Years Relevant Experience: 6 Months - 1 Year WORK Mode: OFFICE MANDATORY Notice Period: Immediate Location: Pune Job Description: We are seeking an experienced SAP FICO (Financial Accounting and Controlling) and SAP MM (Material Management) to join our team. The ideal candidate will have extensive knowledge and hands-on experience with SAP FICO and MM modules. The trainer will be responsible for delivering high-quality training sessions to our clients, ensuring they gain a deep understanding and practical skills in using SAP FICO and SAP MM. Key Responsibilities Design and deliver high-quality SAP FICO and MM training sessions Create and maintain course content, training materials, manuals, exercises, and assessments Provide real-time scenarios and case studies for better understanding Conduct hands-on practical sessions using live SAP systems Assess and track the progress of learners Provide post-training support for clarification and query resolution Stay updated with the latest SAP updates and industry best practices Required Skills & Qualifications Proven experience as an SAP FICO and/or SAP MM consultant or trainer In-depth knowledge of: SAP FICO: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, Integration with MM SAP MM: Procurement Process, Purchasing, Inventory Management, Invoice Verification, Valuation and Account Determination, Vendor Master Data Hands-on experience on S/4HANA platform Good understanding of business processes and integration points between modules Excellent presentation, communication, and interpersonal skills Ability to tailor training to different audience levels (freshers, working professionals, corporate users) SAP Certification (preferred but not mandatory). Interested candidates drop their CVs on gkhandale@sevenmentor.com OR call/whatsapp 7387385189

Lead and participate in SAP FICO implementations, including requirements gathering, design, configuration, testing, and go-live support Integrate SAP FICO with other modules like MM, SD, and PS to ensure seamless end-to-end business processes Required Candidate profile Strong problem-solving, analytical, and troubleshooting abilities. Leadership capabilities to mentor junior consultants and end-users. Ability to work in a fast-paced environment

As a SAP ABAP Developer at Plansee India, Mysore, you will have the opportunity to play a key role in driving technological innovation and maintaining excellence within the core platforms that power SAP's offerings. Your work will be instrumental in supporting scalable, reliable, and industry-aligned solutions critical to our product ecosystem. You should have a strong educational background with a bachelor's degree in engineering (CS/IS/E&C) or MCA, along with at least 5+ years of experience as an SAP ABAP developer. Your responsibilities will include having excellent hands-on experience in OOABAP with good debugging skills, working on all the WRICEF Objects, and experience with report development, performance tuning, modification, and support of SAP customized and standard programming. Moreover, you will be required to have good hands-on experience and knowledge on OData, CDS Views, AMDP, RAP, developing Fiori applications using SAPUI5, Fiori Elements, and forms using ADOBE forms technology. You will also need to maintain high-quality code standards through peer reviews, unit testing, and continuous integration practices, and actively contribute to incident resolution and root cause analysis for production issues to ensure minimal business disruption. It is essential that you stay updated with the latest SAP technology trends such as S/4HANA, BTP, Fiori/UI5, and bring innovation into your daily work. Working across SAP modules such as SD, MM, PP/QM, and FI to deliver end-to-end functionalities through configuration, development, testing, and support will also be part of your responsibilities. To succeed in this role, you should be autonomous, self-confident, customer and users oriented, with an interest in business and functional topics. You should have the ability to understand business processes from a customer perspective, work within a motivated and agile development team (Scrum), possess strong analytical and problem-solving skills, and have excellent communication and interpersonal skills. Additionally, being travel-ready is a requirement. In return, Plansee India, Mysore offers responsible work, a dynamic team, an excellent working atmosphere, a secure job in an internationally active company, intensive initial training and ongoing development, healthy meals served fresh each day, and a varied educational program, including sporting activities. Joining Plansee will not just be a job, but a rewarding career opportunity. We are excited to welcome you to our team at Plansee India and look forward to hearing from you soon!,

Capgemini Invent is the digital innovation, consulting and transformation brand of the Capgemini Group, a global business line that combines market leading expertise in strategy, technology, data science and creative design, to help CxOs envision and build what's next for their businesses. In this role, you will lead the design, implementation, and optimization of SAP Project System (PS) solutions including SAP Portfolio & Project Management (PPM), SAP Commercial Project Management (CPM) and support end-to-end project lifecycle management. You will collaborate with business and IT stakeholders to understand the current state, aspiration, and fit-gap analysis. Additionally, you will be responsible for designing and deploying R&D projects, customer projects, and plant maintenance project scenarios in SAP S/4HANA. Integration of SAP PS/PPM/CPM with modules like FI, CO, MM, SD, PM, and PP to ensure seamless project execution and financial tracking will be a key aspect of your role. You will also support project budgeting, forecasting, progress tracking, and reporting while ensuring compliance, audit readiness, and continuous improvement of project management processes. Identifying and developing opportunities at clients to enhance Capgemini's value offer will also be part of your responsibilities. To be successful in this role, you are required to have 6 to 10 years of consulting experience in designing and deploying SAP S/4HANA PS and related processes. Experience in owning project delivery/work streams encompassing discovery workshops, fit-gap analysis, configuring, testing, training, and cutover is essential. Excellent communication, client management, and negotiation skills are also necessary for this position. At Capgemini, we value flexible work arrangements to support a healthy work-life balance, offering options like remote work and flexible work hours. We are committed to your career growth and offer an array of career growth programs and diverse professions to support you in exploring a world of opportunities. You will have the opportunity to equip yourself with valuable certifications in the latest technologies such as Generative AI. Capgemini is a global business and technology transformation partner, helping organizations accelerate their dual transition to a digital and sustainable world while creating tangible impact for enterprises and society. With a team of over 340,000 members in more than 50 countries, Capgemini is trusted by clients to unlock the value of technology to address the entire breadth of their business needs. The Group's end-to-end services and solutions leverage strengths from strategy and design to engineering, fueled by market-leading capabilities in AI, cloud, and data, combined with deep industry expertise and a strong partner ecosystem.,

Genpact is a global professional services and solutions firm, dedicated to delivering outcomes that shape the future. With over 125,000 employees across 30+ countries, we are motivated by curiosity, agility, and the ambition to provide lasting value to our clients. Our purpose of relentlessly pursuing a world that works better for people drives us to serve and transform leading enterprises, including the Fortune Global 500, through our extensive business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Lead Consultant, SAP ABAP! Responsibilities: - Experience working in ABAP and demonstrable experience with large Enterprise ERP implementations. - Application development utilizing ABAP, knowledge on New GL concepts, and Localization (Tax systems). - End-to-end implementation and support knowledge in SAP FI and CO modules. - Solid grasp on Product Coasting (CPOC) and experience with 1 E2E Implementation, 1 rollout. - Worked on WRICEF (Workflow, Interfaces, Reports, Conversion Programs, Enhancements, Form designs) objects. - Experience with Interfaces (Inbound/Outbound) using IDOC, PROXY, File Transfer, RFC, and real-time interfaces. - Knowledge of Reports (ALV, Classical, OO reporting), Module pool programming, Smart forms, and Adobe forms. - Proficiency in Improvements (User exits, Customer Exits, BADIs, BTE, Substitution, and validations), Workflows, SD, MM, and FI business process knowledge. - Good communication skills and knowledge in PI/PO, Web methods. Qualifications we seek in you: Minimum Qualifications/ Skills: - Graduation: B.Tech / B.E, MBA/MCA. Preferred Qualifications/ Skills: - Knowledge of S/4 HANA and ability to deliver high-quality software through collaboration. - Outstanding analytical skills, ability to drive technical and commercial solutions, and possess good verbal and written communication skills. - Excellent customer-facing skills including technical briefings & demonstrations, status reports, and issue resolution. - Technical capability to fix applications, implement new technologies, and articulate solutions to the customer. This position is based in India-Hyderabad and is a full-time opportunity requiring a Bachelor's / Graduation / Equivalent level of education. The job posting is dated Jun 25, 2025, with an unposting date of Jul 26, 2025.,

As a SAP SD Senior Consultant at Re:Sources, you will leverage your 5 to 9 years of experience across SD modules and integration between PS, FI, MM, and SD to provide essential business analysis and process redesign expertise. Your role will involve analyzing and enhancing SAP functions and processes within the enterprise, requiring excellent verbal and written communication skills to articulate complex business concepts in technical and functional terms. Your interpersonal skills will be crucial as you collaborate with cross-functional project teams and foster team commitment to tasks. A deep understanding of SAP's customizing toolset, including IMG (Implementation Management Guide), will be essential for success in this role. With a minimum of 2 full life cycle SAP Implementations as an SAP SD consultant, you will be well-equipped to handle function document preparation, functional specification, use manual and test script preparation. Knowledge of the RRB process will be considered an added advantage, as you will be responsible for managing a team of 3-5 people, mentoring them to enhance their skills. Monitoring and reporting project status to management, you will proactively identify issues that may hinder project goals and implement corrective actions. Additionally, you should be capable of leading small sub-projects and coaching project personnel to ensure that business application systems comply with architectural standards, established methodologies, and best practices. Joining Re:Sources as a SAP SD Senior Consultant offers you the opportunity to contribute to the success of Publicis Groupe agencies by supporting the development and delivery of award-winning campaigns for their clients. Your role will be instrumental in driving innovation, productivity, and collaboration within the ever-evolving communications industry, making a significant impact on a global scale.,

Job_Description":" Company Profile: Priority Technology Holdings, Inc. (NASDAQ: PRTH), is headquartered in Alpharetta, Georgia USA. Our India office is located in Chandigarh, where our dynamic team builds state of the art, sophisticated Fin-tech products & solutions. We are an emerging payments powerhouse that offers a single unified platform for Banking & Payments powering modern commerce. Priority offers a unique family of products which integrate into SMB Payments, B2B Payments and Enterprise Payments to help businesses thrive. We are on a mission to offer an industry agnostic platform that enables businesses to collect, store and send money using various new age payment methods. Priority is an employee-first organization and we continually strive to ensure their professional and personal success supported by employee-friendly policies and a positive work environment built on mutual respect and professionalism. We offer a dynamic work environment, with continuous growth & learning opportunities. We believe in growing together and our people are the driving force behind our success. About Role: Are you ready to take your career to the next level in the world of financial servicesJoin us as a Payment Operations, Senior Analyst where youll play a crucial role in managing and supporting cash management products. This is your opportunity to work with a dynamic team, engage with diverse clients, and drive operational excellence. Be a part of the team that values innovation, client satisfaction and professional growth. Senior Analyst As a Senior Analyst within Payment Operations, you will manage and be responsible for handling banking operations tasks. Lead and oversee complex financial financial transactions, ensure operational accuracy and drive continuous process improvements. The ideal candidate will have a strong understanding of banking processes, risk controls and regulatory frameworks and will serve as a SME within the operations team. Duties Include: BANKING OPERATIONS: -- Transaction monitoring Monitoring job notifications and bank acknowledgements for both Inbound and Origination NACHA and ICL files including returns. Reviewing Inbound Wires and outbound wires and handle exceptions. Managing remote deposit checks sent by Clients and refund checks received from Creditors, Courier vendors and Service providers. Conduct testing in identifying bank processing behaviour and CFT system ledgers for all FBO accounts. Handling ACH and ICL processing exceptions i.e., Affidavits, Late returns, etc. Build checklist for possible transaction exceptions and handle them on timely manner. Generate reports in Looker platform to monitor volume trends. -- Support activities Coordinate with New/ Existing bank partners for opening new bank accounts. Coordinate with Bank partners for company name and company id whitelisting for new Subscribers. Handle POA (proof of authorization) requests from the bank partners through JSD (Jira) ticketing tool. Co-ordinate with different teams to deliver solutions for bank-ops processing issues. Support banks on their annual audits. -- Cost optimization Handling fund optimization rules to active optimal interest income. Onboarding new bank partners and conduct price negotiations. Manage volume distribution between the bank partners to achieve optimal processing cost. RECONCILIATION SUPPORT: Reviewing of Previous day BAI files and monitoring Recon jobs. Monitor daily balance reconciliation and identify discrepancies. Coordinate with internal teams to resolve the discrepancies within SLA. Review transaction reconciliation and get the discrepancies resolve within SLA. Support Finance team in building accounting entries by providing Liability and asset reports. Support auditors by providing requested information related to transactions processed in system. Other Activities: Monitor and respond to requests via department email inboxes. Assist with daily reconciliation of platforms. Coordinate closely with other departments to support business needs. Support and guide other team members and act as an escalation point for operational issues. Audit Jira tickets to make sure we are performing corrective actions maintaining SLA and reviewing with the manager to find out gaps if any. Help in creating the SOP documents for all our processes. Coordinate with different teams to deliver solutions for payment processing issues. Participate in acceptance testing in both QA and production environments to verify enhancements and bug fixes related to payment operations features. Other duties as assigned. Requirements Education and Experience Requirements: A Bachelordegree in any discipline. Minimum 3 years of experience in payment processing. Good understanding of Banking and Payments industry. Hands-on experience with CBS platforms. Ability to understand end to end process flow, consider downstream impacts when decision making. Ability to coordinate and organize work while meeting and handling multiple deadline processes. Demonstrated ability to multi-task and balance numerous activities simultaneously. Knowledge of Microsoft Office. Strong communication skills both written and verbal. Be a team player. Must have the ability to work independently. Ability to multitask, prioritise, and meet deadlines. Highly motivated and strong attention to detail. Benefits Benefits: 5 Days Working One Complimentary Meal per Day Internet Reimbursement Gym Reimbursement Group Medical Insurance Mental Health support benefits Relocation Assistance (if Applicable)