5 Mbc Jobs

You will be joining TekWissen, a global workforce management provider, and working for a global company that values shared ideals and a sense of family. As a SAP TRM / SAP Treasury professional based in Chennai, your role will involve leveraging your 5 to 7+ years of IT experience, with at least 3 years in cross-functional and global teams focusing on Integration Management. Your expertise in Treasury should be strong, especially in advanced cash modules, MBC, and IHB/APM. You will be responsible for designing functional specifications, unit testing, SIT UAT &P, cut over, and implementation. Additionally, you will design RICEFW and conduct testing. Your role will also involve experience in bank activity and balances monitoring, cash monitor configuration and usage, bank statements reconciliation rules and automation, as well as statutory and regulatory reports. Familiarity with application delivery and Agile development principles is essential. Proficiency in SAP S4 HANA is a must-have skill, along with 5 to 7+ years of overall IT experience and experience in SAP Cash and Liquidity management, specifically IHB, APM, and MBC. Join us at TekWissen Group, an equal opportunity employer that values and supports workforce diversity.,

You will be joining TekWissen, a global workforce management provider operating in India and various other countries worldwide. Our client is a global company with a shared vision and a strong sense of community. Since our inception as a leader in modern transportation, we have been dedicated to creating a positive impact on the world, improving lives, communities, and the planet. As a Software Product Management Specialist based in Chennai, you will be working in a hybrid environment. You should have 5 to 7+ years of IT experience, with at least 3 years in cross-functional and global teams focusing on Integration Management. Your expertise should include a strong understanding and practical skills in Treasury, particularly in advanced cash modules, MBC, and IHB/APM. You should be capable of designing functional specifications, conducting unit tests, managing SIT, UAT, P, Cut over, and implementation processes. Additionally, you should have experience in designing RICEFW and conducting testing. Familiarity with bank activity monitoring, cash monitor configuration, bank statement reconciliation rules, automation, and statutory/regulatory reports is essential. Knowledge of application delivery and proficiency in test-driven, iterative, and Agile development principles and tools are highly valued. The key skill required for this role is SAP S4 HANA. You should have 5 to 7+ years of overall IT experience and expertise in SAP Cash and Liquidity management, specifically IHB, APM, and MBC. TekWissen Group is an equal opportunity employer that promotes workforce diversity and inclusivity.,

Job Role: SAP FICO Senior Consultant Location: Remote (Night Shift - 5:30 PM to 2:30 AM OR 9 PM to 6 AM) Experience: 7-15 Years of relevant Job Description "Understanding of S/4 Changes and good exposure on FIORI Apps Experience and support of SAP Financials (focus on FICO Controlling Cost Center Accounting, Profit Center Accounting, , Month End Closing, Overhead Assessment and settlement) Expertise in Process, Configuration & Customization of SAP FICO sub-modules: FI-New GL, FI-AP, FI-AR, Asset Accounting, CO-CEA, CO-CCA, IO, CO-PC, COPA, MBC/ Treasury / Material Ledger Activation to plants is added advantage Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements tools like LSMW LTMC and LTMOM Have strength and depth in delivery and configuration expertise in the overall possibilities for Finance & Controlling process flows. Able to support FICO Tickets, maintain SLAs, updating of ticket status in ticketing tool, understanding of client requirements and map solution against incident. Mandatory Skills: SAP FI-New GL, FI-AP, FI-AR, FI-Banking, Asset Accounting Cross-module integration, validation and substitution BADI, BAPI, User Exit, and Enhancement Spot" Get empowered by NTT DATA Business Solutions! We transform. SAP solutions into Value For any questions related to Job Description, you may connect with below specified contact from Recruiting. Recruiter Name: Santhosh Koyada Recruiter Email ID: [HIDDEN TEXT] NTT DATA Business Solutions is a fast-growing international IT company and one of the worlds leading SAP partners. We are a full service provider delivering everything from business consulting to implementation of SAP solutions, including hosting services and support. Show more Show less

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. Senior Executive, Finance Job Location: Gurgaon, India Job Expectation and Scope This person will play a critical role in maintaining the accuracy and efficiency of our financial operations. He/ she will be responsible for a wide range of tasks, including daily cash management, expense processing, vendor and bank reconciliations, month-end close activities, supporting audits etc. This is a fast-paced and demanding role that requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work independently and as part of a team. This person will be directly reporting to the Assistant Manager, Finance. Key Responsibilities Monthly Maintain the fixed assets register, including capitalization and depreciation calculations Perform vendor reconciliations, Ageing and obtain balance confirmation Prepare bank reconciliation statements, Cash Flow. Create schedules of expenses, advances, Accruals etc. along with reconciliations Update forex payment tracker. Complete other month-end closing activities as assigned Track actual vs agreed payment terms with vendors and suppliers Monitor performance of delivery and service channels (ASCs/ Stockists) Analyze employee travel and entertainment expenses in detail Knowledge in payroll and procurement process Daily Vendors and employees bills verification, accounting and payments Verification and Booking of Purchase invoice, Credit and Debit note with statutory Compliance. Track and report daily collections and bank balance Monitor bank transactions and address any discrepancies Make statutory Payments of Custom Duty, GST, TDS etc. Ad-hoc Support statutory and internal audits by responding to queries, preparing submissions, and ensuring timely closure Creation of Vendor after verification of documents Manage petty cash and ensure proper documentation Prepare various financial documents and reports as needed Follow up with banks and other external parties on financial matters Handle cash transactions in both INR and foreign currencies Qualification: Bachelors degree in accounting/ finance Minimum 3 years of experience in similar role Strong understanding of generally accepted accounting principles (GAAP) Sound Knowledge of TDS and GST Proficient in Microsoft Excel and accounting software Excellent analytical and problem-solving skills Strong attention to detail and accuracy Ability to work independently and as part of a team Excellent communication and interpersonal skills Compensation and Benefits: Very competitive package. How to Apply: Submit cover letter and resume to hr-india@dlight.com About d.light d.light is a fast-growing international consumer products company serving people without access to reliable electricity. Our mission is to enable households without reliable electricity to attain the same quality of life as those with electricity. We began by replacing every kerosene lantern with clean, safe, and bright light. We have achieved our aim of transforming 100 million lives by 2020 and look forward to the next goal of transforming 1 billion lives by 2030. d.light serves over 60 countries, through over 15,000 retail outlets, 10 field offices, and four regional hubs. The company employs over 400 people directly, and indirectly employs hundreds more worldwide. d.light is financed by prestigious venture capital firms including Nexus Venture Partners, Draper Fisher Jurvetson, Garage Technology Ventures, the Mahindra Group; with investment from leading social enterprise funds Omidyar Network, Acumen Fund and Gray Matters Capital. We were recently awarded the Ashden Award for Sustainability and named for the second year in a row as one of the worlds top 100 clean technology enterprises by the CleanTech Group. To learn more, please visit www.dlight.com . Job Description: Senior Executive, Finance - Gurgaon, India d.light

Job Title: SAP FICO Consultants (Night Shifts) Experience: 8 to 13 Years in SAP FICO, S/4Hana, Fiori Apps, Finance & Controlling Work Mode: Remote Notice Period: Immediate Joiners are preferred with 0 to 15 Days NP Job Location: Open Hyderabad / Bangalore / Mumbai / Pune / Delhi / Chennai / Any Other Location Work Timings: Flexible to work in US Shift Timings – 06:30 PM to 03:30 AM IST or 09:30 PM to 06:30 AM IST Qualification: Any Graduation or Post-Graduation (Preferred: B.E. / B.Tech / MBA / MCA) Job Description: We are looking for an accomplished SAP FICO Consultants with deep expertise in SAP Financials, especially in Controlling (FICO) and strong knowledge of SAP S/4HANA and FIORI applications. The ideal candidate will lead a team responsible for SAP FICO application development, support, and continuous improvement while ensuring alignment with evolving business needs and SAP innovations. Key Responsibilities: Lead, mentor, and manage the SAP FICO team, driving performance and ensuring delivery excellence. Drive understanding and implementation of S/4HANA changes and provide strong exposure and support for FIORI apps within Finance & Controlling. Oversee SAP Financials support with a focus on Controlling processes including Cost Center Accounting, Profit Center Accounting, Month-End Closing, Overhead Assessment, and Settlement. Provide expertise in SAP FICO sub-modules: FI-New GL, FI-AP, FI-AR, FI-Banking, Asset Accounting, CO-CEA, CO-CCA, Internal Orders, CO-PC, COPA, Material Ledger, Treasury, and MBC (Material Ledger activation to plants is an added advantage). Analyze complex business process requirements; design, document, and implement appropriate SAP solutions using tools like LSMW, LTMC, and LTMOM. Manage FICO incident tickets effectively, maintaining SLAs, updating ticket status, and mapping client requirements to solutions. Facilitate cross-module integrations, validations, and substitutions within the SAP ecosystem. Drive the existing FICO team, providing guidance, conducting knowledge-sharing sessions, and ensuring adherence to best practices. Participate actively in client meetings to present project status, challenges, and roadmaps. Ensure adherence to SAP development standards including BADI, BAPI, User Exits, and Enhancement Spots. Deliver end-to-end implementations or major rollouts, preferably with 1 to 2 full-cycle implementations on S/4HANA or ECC. Collaborate with cross-functional teams to integrate SAP FICO solutions effectively with other modules. Continuously monitor, optimize, and improve Finance and Controlling processes leveraging SAP capabilities. Required Skills & Qualifications: 8 to 13 years of extensive SAP FICO, SAP FICO, S/4Hana, Fiori Apps, Finance & Controlling experience with managerial or leadership role. Strong hands-on expertise in SAP FI-New GL, FI-AP, FI-AR, FI-Banking, Asset Accounting, CO-CEA, CO-CCA, Internal Orders, Profitability Analysis (COPA), Material Ledger, Treasury, and MBC. Experience with SAP S/4HANA and FIORI applications — understanding latest innovations and adapting existing processes accordingly. Sound knowledge of ECC and S/4HANA environments with proven end-to-end implementation & AMS projects experience preferred. Solid understanding of financial business processes including controlling cost centers, profit centers, month-end closing, overhead assessments, and settlements. Expertise in SAP configuration, customization, and development tools like BADI, BAPI, User Exit, and Enhancement Spot. Experience in data migration tools: LSMW, LTMC, LTMOM. Strong skills in cross-module integration, validation, and substitution in SAP. Proven ability to manage support tickets with SLA adherence and client requirement mapping. Excellent communication, presentation (PPT, Excel), and stakeholder management skills. Ability to work effectively in night shift hours. Immediate joiners preferred Prior experience working with US-based clients is a strong advantage. That is what makes us special- Team-oriented corporate culture, collaboration as equals and steady knowledge transfer Active participation in shaping your future. Individually tailored mentoring program Sustainable career support with our career model and individual development programs International project opportunities and networks Do you have questions? We are looking forward to receiving your complete application documents (cover letter, CV and references) stating the earliest date you could start. Let's meet. Are you the person we're looking for? If yes, we look forward to receiving your application for this vacancy. Write to santhosh.koyada@bs.nttdata.com mentioning the job title in the subject line, along with the following details: Current CTC Expected CTC Notice Period Mandatory Skills: SAP FICO, S/4Hana, Fiori Apps, Finance & Controlling, CO-CEA, CO-CCA, Internal Orders, Profitability Analysis, COPA, Material Ledger, Treasury, MBC, Fiori Applications, Controlling Cost Centres, Profit Centers, SAP Configuration, LSMW, LTMC, LTMOM, SLA Adherence, Client Requirement Mapping, SAP Eco System