29 Fico Module Jobs

As an experienced professional with 8-10 years of total experience and 5-8 years specifically in EWM, you will play a critical role in reviewing, analyzing, and evaluating current business processes. Your responsibilities will include designing improved processes and establishing best practices to enhance efficiency. You will lead and participate in SAP design sessions and blueprint workshops, configuring and maintaining SAP components in EWM. Your expertise will be crucial in integrating EWM with S4HANA systems, other applications, and barcode scanner systems. Additionally, you will provide support to business users by delivering end-user training and assisting in the extraction, transformation, and cleansing of DTS data objects. Creating and managing SAP project tracks will be part of your daily tasks, ensuring the successful implementation of capabilities such as blueprints, gap analysis, process design, testing strategies, cutover plans, and training. You will also be responsible for providing ongoing maintenance and support, as well as developing functional specifications for application development objects and guiding the development team in their execution. Collaboration is key in this role, as you will closely work with various IT team members from Supply Chain, Logistics, Finance, Security, Data Migration, Basis, BI, and other departments. Coordination with the global team, as well as managing offshore team priorities and deliverables, will be essential for successful project outcomes. Your expertise in integrating with other ECC modules like PP, PP-PI, MM, SD, FI/CO, WM, and PM will be highly valuable. Mandatory skills include creating functional specifications, global team coordination, collaboration with cross-functional teams, and managing offshore team priorities. If you believe you possess the required skills and experience for this role, please share your CV at krishna.b@sapbottech.com.,

Job description DUTIES AND RESPONSIBILITIES: Should have at least 1 end to end SAP implementation experience in FICO module. Should have done at least 1 GST implementation. Good Functional knowledge of FI (AR, AP, Fixed Assets, Bank Reco). Good knowledge in integrating with other module - SD, MM, PP Should have experience in Controlling Cost center accounting, Profit center accounting & Internal Order Should able to support Monthly / Yearly Closing of Accounts. Experience in preparation of Functional Specification and should have worked on Customized Reports. Experience in manufacturing industry client. EDUCATION/SKILLS/EXPERIENCE: Required: Graduate with a minimum of 5-7 years of experience in SAP S4 HANA. Should have implementation experience in SAP S4 HANA (FICO Modules). COMMENTS: MUST BE KNOWLEDGE OF MANUFACTURING INSUTRIES.

Role & responsibilities Job Overview We are looking for a proactive and driven SAP S/4HANA FI Consultant with 4-6 years of hands-on experience in SAP Finance, including end-to-end implementations, month-end closing activities, and strong integration experience with MM and SD modules. The ideal candidate will have a solid understanding of custom objects, interfaces , custom reports, and hands-on experience in a dynamic project environment with strong ownership and initiative.

Job Purpose: To Assist IT Department in Implementation of ERP Applications, Mobile applications, Customized applications, Maintain & support the Respective Business on ERP & Mobile applications. Qualification: Bachelors degree in information technology, Computer Science, or a related field. Relevant Exp: 3-5 Years Mandatory experience working in a manufacturing environment. Roles & Responsibilities: - Good Proficiency in ERP Functionalities & Practices. - Good Understanding in Software Applications & Computer Systems. - Good knowledge on Microsoft products like Emailing, MS Office, Microsoft 365. - Gathering Requirements from Business Process teams & preparing requirement Documents. - Configure, maintain, and support SAP FICO modules : General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), and Internal Orders. - Collaborate with the Finance and Manufacturing teams to analyse business requirements and design SAP solutions. - Provide day-to-day support for SAP FICO users and resolve incidents and service requests. - Support customs and compliance reporting , duty credit scrips (MEIS/SEIS), EPCG, and other government incentive schemes. - Monitor and maintain the foreign trade master data , shipping bills, BRC/FIRC tracking, and duty drawback processes. - Work with ABAP developers to define and validate custom enhancements or reports. Preferred candidate profile - Candidate preferred from manufacturing with similar set of experience

The lead in this role will be responsible for ensuring the timely completion of activities related to process validation of orders and all statutory requirements, budgetary control MIS, and other system-related issues. You will be providing commercial support for seamless functioning through inputs on direct tax, indirect tax, finance, legal matters, and tax optimization. Your skills should include a working knowledge of accounting, commercial laws, contract & other laws, procurement and contracting processes, and direct tax laws such as DTAA between India and foreign countries, withholding tax, etc. Preferably, hands-on knowledge of MM and FICO Module or any other ERP systems is desired. Analytical thinking, being process-oriented, creativity, innovation skills, the ability to interact with procurement and project teams to resolve issues, time management skills, and being result-oriented are essential. Key responsibilities include reviewing and validating purchase orders and contracts from a commercial and finance perspective, optimizing taxes & duties, providing commercial support to the procurement team for special jobs, offering direct tax and international tax advice for foreign contracts, finalizing and validating contract terms to ensure adherence to standard policies, coordinating with IDT/DT teams for taxation issues, verifying standard procedures of RIL and DOA, comparing rates awarded in other purchase orders, ensuring labor law compliances, insurance incorporation in PO/WO, reviewing stock levels, consumption trends, cost-benefit analysis, validating cost plus mark-up estimates, reviewing requirements of advances/SBLC, supervising and guiding team members, and preparing periodic MIS as per management guidelines.,

We are looking for a candidate with the following profile: Experience: 5 to 9 years in accounting, preferably in a manufacturing company. System Knowledge: Proficient in SAP, especially the FICO module Taxation Knowledge: Working knowledge of GST and TDS , both in terms of accounting and applicable legal provisions

You'll make a difference by: Conduct daily team huddle and provide the quick solutions for all the queries Provide the appropriate responses to the queries raised customer and internal teams and ensure smooth workflow Assist the manager to provide the adhoc reports on P2P process Coordinate with Business to close all the aged cases and ensure zero noncompliance Coordinate and act as a medium between GBS, banks & EXIM Prepare management summary for open cases with reasons and dependency and create action plan for closure Monitor Audit finding and drive initiatives to have 100% accuracy Perform route cause analysis for issues and ensure necessary controls are added to avoid recurrence. Your success is grounded in: Bachelor's degree, 3-5yrs of experience. Excellent knowledge of SAP MM and FICO module. Strong understanding of P2P (procure to Pay) and Inward supply chain process Knowledge on IDPMS & EDPMS procedures and practices Knowledge on the timelines to close the Imports and export transactions from an RBI regulation perspective as well AD practices. Good communication and problem solving attitude and able to influence/motivate teams for effective performance

You have 5+ years of experience working as a SAP ABAP Technical Consultant. In this role, you will be responsible for designing and developing SAP ABAP ECC 6.0 solutions. Your responsibilities will include complex ABAP programming, testing, and debugging to support the implementation of SAP modules. Additionally, you will maintain and update existing program codes as needed. You must have a strong knowledge of ERP systems in the manufacturing industry and a proven understanding of SAP ABAP development concepts, guidelines, and SAP architecture. You should be able to develop applications with different levels of coding options within SAP, including Business Add-ins (BADI), Business Application Programmatic Interface (BAPI), User Exits, Dialog programming, Reports, SAP Scripts & SMARTFORMS, Interfaces, and Conversion programs. Adherence to SAP layers of abstraction such as Open SQL vs. Native SQL, Data Dictionary, and Operating system commands is essential. You will be required to provide technical analysis with a full understanding of SAP business documents, master data, transaction data in primary modules SD, MM, FICO, and PP modules, including cross-functional configuration. Familiarity with interfaces and messaging will be an added advantage. To be eligible for this position, you should have an engineering degree in IT/Computers and a SAP certification. Your educational background and work experience will enable you to effectively contribute to the development and maintenance of SAP solutions within the manufacturing industry.,

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of SAP FICO Responsibilities Manage the execution of the R2R processes for their operating division Knowledge on New GL concepts Knowledge on Localization (Tax systems) Good working knowledge on COPA (profitability Analysis) Good Working knowledge on Product Coasting (CPOC) Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt) Working knowledge on EDI & IDOCS. Good knowledge on Cross module configurations and integration functionality’s Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed Publish financial results in SAP FC on a timely basis Ensure all processes are followed within R2R Support annual or unplanned audits as needed (internal, external, etc.) Qualifications we seek in you! Minimum Qualifications Graduation: B.Tech/B.E, MBA/MCA Preferred Qualifications The candidate must be a self-starter, capable of multitasking and efficiently manage their time in a multifaceted environment with demanding deadlines while requiring minimal levels of supervision. Additionally, the candidate must possess excellent writing, speaking, analytical, project management, organizational, teamwork, and customer service skills that will assist them in identifying solutions to sophisticated security problems Ability to deliver high quality and reliable software by collaborating with team. Outstanding analytical skills, ability to apply expertise to drive sophisticated, technical and highly commercial solutions. Possess good verbal and written communication skills. 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 creating a dynamic 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. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

You have 5+ years of working experience as a SAP ABAP Technical Consultant. In this role, you will be responsible for designing and developing SAP ABAP ECC 6.0 solutions. Your expertise in ERP systems within the manufacturing industry will be crucial for the successful implementation of SAP modules. You should have a proven understanding of SAP ABAP development concepts, guidelines, and architecture. Your responsibilities will include complex ABAP programming, testing, and debugging functions to support the implementation of SAP modules. You will need to maintain and update existing program codes as required. Developing applications with various coding options within SAP, such as Business Add-ins (BADI), Business Application Programmatic Interface (BAPI), User Exits, Dialog programming, Reports, SAP Scripts & SMARTFORMS, Interfaces, and Conversion programs will be essential. It is important to adhere to SAP layers of abstraction, including Open SQL vs. Native SQL, Data Dictionary, and Operating system commands. Your technical analysis should demonstrate a full understanding of SAP business documents, master data, and transaction data in primary modules such as SD, MM, FICO, and PP, as well as cross-functional configuration. Additionally, familiarity with interfaces and messaging will be beneficial for this role. To qualify for this position, you should be an Engineering Graduate in IT/Computers with SAP certification. Your educational background and work experience will enable you to excel in this role and contribute effectively to the SAP ABAP development projects.,

Role & responsibilities Main responsibility is to provide level 2/3 support (root cause analysis, configure scope items, know resp. SAP value flow, basic how to questions ) for FICO process in alignment with industry leading practices for S/4HANA, Public Edition, working closely with clients to understand their needs and help transform those to SAP standards. Ready to work In Shift The role will involve the following: You will provide support for solutions that are based on SAP S/4HANA Public Edition, BTP and other SAP solutions. Expert on Central Business Configuration Ensure ticket resolution with SLA Change Request: You will work with clients to gather requirements/change request, and then develop and document solution designs that meet those requirements. You will ensure that the solutions you design integrate seamlessly with other systems in the client's environment, or any other additional solutions required to fully cater to requirements. You will oversee the testing of solutions to ensure that they meet the client's requirements and are free of defects. You will be expected to share your in-depth knowledge of SAP solutions and best practices with other members of the team. The ideal candidate shall have at least 7+ years of SAP functional/technical + solution architecture experience, including at least 2-3 end-to-end lifecycles in S/4H, Public Edition , 1-2 Support Project exp( Public Cloud) . Preferred candidate profile Exp: 7 to 10 Years Location: Hyderabad, Bangalore Notice period: Immediate to 30 days

Hiring: SAP Project Manager SAP FICO | Hyderabad | Immediate Joiners We are hiring for one of our leading MNC clients for a full-time opportunity. Location: Hyderabad (Onsite) Experience: 8 - 25 Years Role: SAP Project Manager with SAP FICO Background Availability: Immediate Joiners Preferred Type: Full-Time / Permanent Job Overview: Our client is looking for a seasoned SAP Project Manager with a strong background in SAP FICO to lead enterprise-level implementations and support initiatives. The role requires both technical depth and leadership capability to drive successful project delivery and stakeholder engagement. Key Responsibilities: Manage end-to-end SAP FICO project lifecycles Lead planning, execution, tracking, and delivery of SAP projects Collaborate with business stakeholders to gather and translate requirements Ensure timely and successful project delivery within scope and budget Conduct project reviews, manage risks, and ensure quality outcomes Work closely with SAP consultants, developers, and business teams Required Skills: Minimum 10 years of SAP experience with core expertise in SAP FICO At least 4 years in a Project Manager role in SAP environments Strong knowledge of finance and controlling processes and configurations Excellent communication and stakeholder management skills PMP or similar project management certification is an advantage Must be available to join immediately How to Apply: Interested candidates can send their resume to manikanta.p@creenosolutions.com . Referrals are welcome.

Design and deliver SAP FICO training programs Minimum 0–3 years of hands-on SAP FICO experience (implementation/support). Previous experience as a trainer or mentor is preferred Familiarity with S/4HANA is a plus.

We are seeking a versatile SAP Consultant with expertise in FICO, SD ,MM ABAP, and BASIS.

Manager-SAP Support 1. He/she must be able to implement the SAP strategy aligned with the organizations business goals. Collaborate with senior management to identify SAP solutions that enhance business performance. 2. Must/She have working knowledge of SAP implementation, migration, and upgrade projects across functional domains. He must have skillset of Establishing project timelines, budgets, and milestones, ensuring timely delivery. Coordinate with internal teams, consultants, and vendors to achieve project objectives. 3. He/she must have expertise in FICO and Basic Knowledge SAP Other modules (e.g., SD, MM, PP/QM).Ensure smooth integration of SAP modules with other business processes and systems. Resolve functional issues, identify process improvements, and implement best practices. 4. He/She must have experiance of Engaging with business stakeholders to understand procurement, inventory, and supply chain processes. Analyze business requirements and translate them into SAP solutions. 5. He/She must have experiance in Configuring the SAP FICO module to meet business needs, Develop functional specifications for custom reports, enhancements, and interfaces. 6. He/She must have handon experiance in Troubleshoot and resolve issues in the SAP All Module (MM/SD/FICO/PP) module, ensuring minimal disruption to business operations. 7. Candidate must have working experiance in Configuration of SD/MM module settings, including order-to-cash (OTC) processes, pricing, billing, P2P processes and shipping. Design and implement functional specifications for custom enhancements, reports, and interfaces. 8. He/She must have knowledge of compliance, security, and governance standards in SAP systems. ability to work in a team environment, effectively interacting with others 9. He/She must have 3+ years of experience in SAP functional roles.

Job Details Job Title: SAP FI/CO Fresher Location: Bibvewadi, Pune Experience: 01 Year Joining: Immediate Job Type: Full-time Requirements: SAP FI/CO Certification is mandatory 01 year of experience in SAP FI/CO module through projects, training, or internship Good communication and interpersonal skills Basic understanding of SAP FI/CO processes such as procurement, inventory management, accounts payable/receivable, and general ledger Strong willingness to learn and grow in a professional, collaborative environment Immediate joiners preferred What We Offer: A friendly and supportive work culture Opportunities for continuous learning and professional development Exposure to real-time, hands-on project experience A clear growth path in the SAP domain

Detailed JD *(Roles and Responsibilities) Implementation and subject experience in IFRS15 Revenue accounting for customers Integrating SAP RAR with other SAP modules ( SAP FI/CO) and external systems. Using integration technologies and protocols such as IDocs, BAPIs, and web services. Knows and used BRF+ as part of RAR implementations Expertise is reporting options in RAR and worked on Functional Specification for custom RICEF objects SAP Revenue Accounting and Reporting functionalities, including revenue recognition, contract management, and revenue reporting. Experience of configuring and customising SAP RAR to align with specific business requirements and compliance with revenue recognition standards. Fair knowledge on custom objects related to SAP RAR. Analyse and optimize SAP RAR for performance, particularly in large volume transaction environments. Knowledge of international financial reporting standards (IFRS 15) and how they are implemented in SAP RAR. Skills in data migration strategies and tools for SAP RAR, including understanding of data structures and requirements specific to revenue accounting. Mandatory skills* SAP FICO RAR Desired skills* SAP FICO RAR

Role & responsibilities Expert in Accounts receivables -BP Configuration & Process understanding, EBRS, Lockbox, Credit card & Intercompany experience Proficient in Configuration of FI sub-modules - General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BA) and Asset Accounting (FI-AA) . FI-Bank Accounting, Treasury Management, Cash & Liquidity Management and integration with AP, Payroll &Transaction Management. Proficient in design and configuration of CO sub-modules - Controlling General Settings, Cost element Accounting, Cost Centre Accounting, Internal Order, Product Costing, Sales Order Costing and Profitability Analysis, Material Ledger with Actual Costing. Good Experience on Integration of FI with other modules (MM & SD). Proficient in implementation and supporting Activate /Agile Methodology, Business Process, Mapping & Configuration. Experience on program debug identifies reason for various issues. Working experience on smart forms. Tracking the tickets that arise from the customers assigning them to the concerned persons and solving them in severity basis in areas GL, AP and AR along with interfaces issues. Good knowledge in Interface concepts and data flow of IDOCS, ABAP knowledg

D Accounts Payable Invoice Processing: Receive, Review & Process Invoices for timely Payment. Verify invoice accuracy including matching with PO and Contact. Resolve any issue related to invoice and work closely with internal stakeholders. Accounting of Invoices with accurate TDS and GST as applicable. Payment Processing: Ensure timely vendor payment as per payment terms through integrated portal of bank and S4 Hanna Ensure Timely foreign vendor payment in compliance with RBI and Income tax requirements. Ensure Timely Statutory payment (TDS, GST, Advance Tax ,Professional Tax custom duty.etc) Ensure Timely utility & Employees reimbursement payment. Compliance & documentation Ensure statutory compliance while accounting Vendor invoices Preparation of data for quarterly TDS return Maintain accurate documentation of procurement and payment activity Assist in audit and tax assessment by providing necessary documentation and support. Maintain Statutory payment tracker. Month End/Year End Activities Providing accurate accrual details within the timeline for MIS. Preparing and review trade payable and advance ageing. Following up for closure of advance paid with the internal stakeholders. Preparing bank reconciliation on monthly basis. Preparing Intercompany reconciliation on monthly basis. Preparing Vendor reconciliation on quarterly basis. Ensure completeness of expenses accounting within the timeline for MIS preparation Tracking GRIR & Clearing account on regular basis and ensure that GRIR and Clearing get Nil at each month end Preparing other reports required for MIS purposes. Process Improvement Identify the opportunities to streamline and improve the procure to pay process. Proposed and implement process enhancements to increase efficiency and effectiveness. Skill and Knowledge requirements Good Communication skill Knowledge of TDS and GST law. Hands on Experience of SAP S4 Hanna (FICO Module) Proficiency in Microsoft office Good accounting knowledge. Ability to prioritize task and manage time effectively.

Position: SAP MM / Fico Trainer Location: Chinchwad Salary: As per company standards Experience: 1yr- 5yrs WORK FROM OFFICE MANDATORY (Full time, permanent) Notice Period: immediate Job Summary: We are seeking an experienced and knowledgeable SAP FICO / MM Trainer to deliver high-quality training sessions to students or corporate trainees. The ideal candidate should have strong practical and theoretical knowledge of SAP Financial Accounting (FICO) and Materials Management (MM) modules. Key Responsibilities: Design and deliver comprehensive SAP FICO and/or SAP MM training programs. Develop training materials, presentations, and hands-on exercises. Provide real-time project scenarios and case studies. Conduct online or classroom training sessions based on the schedule. Evaluate trainees' progress through assessments and feedback. Guide trainees on certification and career paths in SAP. Keep training content updated as per the latest SAP versions and industry practices. Assist in doubt-clearing sessions and provide post-training support. Required Skills & Qualifications: Bachelor's degree in any discipline (IT or Finance preferred). Minimum 3+ years of experience in SAP FICO and/or SAP MM modules. Hands-on implementation or support project experience. Strong communication and presentation skills. Ability to explain complex concepts in an easy-to-understand manner. Prior training experience preferred (corporate or academic). Preferred: SAP Certification in FICO and/or MM. Knowledge of S/4HANA is a plus. Interested candidates drop their CVs on gkhandale@sevenmentor.com OR call/ whatsapp 7387385189

Responsible for configuring, implementing & supporting SAP's Financial Accounting & Controlling module Work with clients to understand their business needs, design SAP solutions & ensure that the FICO system aligns with their financial processes Required Candidate profile Nvs Consultants For Immediate Response Please Share Your Resume On This Link www.nvsconsultants.com/job-openings/

Job Title: SAP Test Manager Location : Mumbai / Pune / Bangalore /Chennai / Kolkata / Hyderabad (Work from Office) Job Description: SAP Consultants with 6-10 years of relevant test experience in S4 Hana (Some experience in SAP ECC) for the below SAP modules along with good understanding of the business process and the integration between the modules. SAP FI-CO Consultant - Account Receivable Account Payables Fixed Assets Intercompany General Ledger Revenue Recognition Bank / Cash Management TAX MM Consultant : Ariba / Procurement PS Consultant : Project Systems CLM Consultant (If available) CLM (Contract Life Cycle Management) Understand the business requirements and Design the Test plan, Test Scenarios & Test case for SIT and UAT. Execute the tests in SIT and ensure quality deliverable. Defect and Test Management Any experience on Data Migration from SAP ECC to S4 Hana [Good to have] Qualification : SAP certified [Preferred] Technical Lead / Test Manager Senior resource who has 10-12 years of test experience in S4 Hana & SAP ECC along with good understanding of the business process and the integration between the FI-CO modules , who can play the role of Technical consultant and Test Manager. Execute the tests in SIT and ensure quality deliverable. Test Lead / Manager should have the capability to guide the QA Team Technically and ensure the right Test Coverage and Test Execution. SIT and UAT Test Management ( Effective Test Planning, Lead the test execution, Defect Triage, Communicating the daily test progress to stakeholders, Driving the UAT with Business Users, Ensure the SIT and UAT Closure on time) Experience in Stakeholder management and delivery management. Qualification : SAP certified [Preferred]

Comp info , https://www.nexityconsulting.com/index.html Responsibilities: * Enter data into SAP system accurately using FICO module. * Maintain financial records according to comp policies. * Collaborate with teams on reporting. Location : Jalandhar

Role & responsibilities Urgent Hiring for one of the reputed MNC Exp - 5+ Years Location - Pan India Only immediate joiners Job Description: Skill-SAP customer services. Implement, configure, and support SAP CS (Customer Service) module. Handle service notifications, service orders, warranties, and contracts. Integrate SAP CS with SD, PM, MM, and FI/CO modules. Provide end-user training and documentation. Work on enhancements, troubleshooting, and incident resolution. Collaborate with business and technical teams for process improvements. Preferred candidate profile

Role & Responsibilities: Manage SAP system upgrades to the latest version with zero disruption to end users, ensuring a seamless transition. Ensure continuous availability and performance of SAP S/4 HANA and peripheral systems by developing and implementing a robust Business Continuity Plan (BCP). Proactively monitor system health, identify potential issues, and implement preventive measures. Ensure compliance with relevant regulations and industry standards in SAP system operations and data handling. Maintain a secure environment for SAP S/4 HANA and peripheral systems, implementing necessary security measures and protocols. Document and monitor data flow between peripheral systems and SAP S/4 HANA, ensuring smooth and secure transmission. Conduct regular audits and assessments to identify vulnerabilities and mitigate risks. Conduct Disaster Recovery (DR) drills biannually for all peripheral systems to assess and enhance readiness for potential disruptions. Foster collaboration with stakeholders including Marketing, CRM, Sales, CFO, Regional Heads, etc., to understand their needs and feedback on SAP usage. Develop and maintain a SAP Roadmap plan in consultation with relevant stakeholders to align system development with business objectives. Establish metrics and KPIs to measure SAP performance and user satisfaction. Redesigning processes to align with business and Analytics requirements. Industry Preferred: - Real Estate, Manufacturing, Retail.