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2.0 - 6.0 years
0 Lacs
hyderabad, telangana
On-site
We are seeking a motivated and detail-oriented Junior SAP FICO Consultant with 02 years of experience and formal training in SAP Finance and Controlling (FICO). The selected candidate will contribute to SAP implementation, support, and enhancement projects, working in close collaboration with business teams. Assist in SAP FICO module configuration, testing, and production support. Work across core FI (Financial Accounting) and CO (Controlling) processes including General Ledger (GL), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders (IO). Help in financial reporting, account reconciliations, and period-end closing activities. Assist in data migration, master data management, and integration with other SAP modules like MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning). Collaborate with business users to troubleshoot and resolve SAP FICO-related issues. Contribute to end-user training, support documentation, and user assistance. The ideal candidate should have a Bachelor's degree in Finance, Accounting, Business Administration, Information Technology, or a related field. Successful completion of formal SAP FICO training is required. Basic hands-on experience with SAP FICO transactions and configurations is a plus. Strong foundation in financial accounting and cost controlling principles is essential. Good analytical thinking and problem-solving capabilities are desired. Effective communication and team collaboration skills are necessary. The candidate should be self-motivated with the ability to work independently as well as in a team. Interested candidates can share their resumes with Sravani.k@zettamine.com.,
Posted 4 days ago
1.0 - 5.0 years
0 Lacs
hyderabad, telangana
On-site
We are hiring for the position of GFS-GLO Support Finance Operations on a contractual basis in Hyderabad (Hybrid work arrangement). The work timings are from 11:00 AM to 8:00 PM IST, subject to business requirements. The ideal candidate should have 1 to 3 years of experience and possess a Bachelor's or Master's degree in Commerce or Finance. The primary responsibility of this role is to support General Ledger activities and manage internal project codes using SAP S/4HANA, contributing to the smooth financial operations and reporting processes. The main objective of this role is to ensure accurate financial transactions in the General Ledger, manage internal project codes effectively, and assist in timely reporting and period-end close activities. The key responsibilities include creating and maintaining internal project codes, posting journal entries, handling accruals and prepaids, performing period-end closing tasks and reconciliations, generating and distributing project reports, supporting ServiceNow and BOT testing, maintaining GL master data, and collaborating with global finance teams for operational support. The qualifications and requirements for this role include a degree in Commerce or Finance, 1 to 3 years of experience in RTR and reconciliations, hands-on experience with SAP S/4HANA, strong Excel skills, exposure to ServiceNow (preferred), good knowledge of accounting principles (accruals, prepaids), and strong analytical, problem-solving, and communication skills. Preferred skills include SAP Certification and experience in shared services or global finance teams. Interested candidates with the required qualifications and experience can send their resumes to chandu.t@mlopssol.com. This is a contractual/temporary position with a contract length of 12 months. The job type is contractual, and the work schedule follows the UK shift. The work location is in person at the Hyderabad office. Benefits include Provident Fund.,
Posted 4 days ago
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