47 Sap Accounting Jobs

Main Responsibilities In this Role, the Senior SAP Finance Service Delivery Analyst should: Be expert in SAP Finance business processes + deep knowledge of how the solution works (E2EFinance processesAccounting, Tax & Controlling) Expert knowledge of how to run SAP Finance processes, tables and system config SAP integrations with other systemsinterfaces set-up and troubleshooting Interact with the user to collect business requirements, discover more complex issues, explain complex SAP Finance functional & technical rules, and present resolution Identifies, initiates and solves problems using analysis, experience, and judgment Take ownership to deep-dive and solve complex functional or technical topics Can deep dive and solve problems, by addressing the root cause (CSIs delivery) Performs Root Cause Analysis (RCA) in order to implement more efficient solutions Can apply complex SAP customizations (bug fixes & non-routine changes), perform extensive testing (ITC & NRT) and maintain solution documentation Can deliver enhancements (clarify business requirements, prepare DAB and FSD) Share knowledge with the other SAP support team members maintaining documentation that is useful for the team's daily work and expertise Couch and mentor the more junior members Ensures the execution of Key Performance Indicators (KPIs) on time Business Skill Very good knowledge and business process understanding in SAP Finance domain (SAP AP, AR, GL, AA, CO) Deep working experience with SAP Accounting, Document Postings, Payments, Month Closing, Assets, TAX, Controlling, Finance Master Data, etc. Experience with SAP BI data reporting is a plus Experience working in international companies IT skills Strong experience in IT support and delivery in SAP Finance (AP, AR, GL, AA, CO modules), including incidents resolution & root-cause analysis, delivery of change requests via system customizing, testing and transports management, working on system enhancements with Developers Experience in SAP system integration & interfaces with other systems (iDocs/XML messages) S4 HANA & FIORI experience Knowledge of the integration points with other SAP modules (ex. SAP MM & SD) Experience working with the Service Desk ticketing system (Service Now & JIRA ideally)

Job Information Job Opening ID ZR_2308_JOB Date Opened 10/07/2024 Industry Financial Services Job Type Work Experience 6-10 years Job Title SAP FICO Consultant City Bangalore South Province Karnataka Country India Postal Code 560066 Number of Positions 1 LOCATIONS- Bangalore or Gurgaon Main Responsibilities In this Role, the Senior SAP Finance Service Delivery Analyst should: Be expert in SAP Finance business processes + deep knowledge of how the solution works (E2EFinance processesAccounting, Tax & Controlling) Expert knowledge of how to run SAP Finance processes, tables and system config SAP integrations with other systemsinterfaces set-up and troubleshooting Interact with the user to collect business requirements, discover more complex issues, explain complex SAP Finance functional & technical rules, and present resolution Identifies, initiates and solves problems using analysis, experience, and judgment Take ownership to deep-dive and solve complex functional or technical topics Can deep dive and solve problems, by addressing the root cause (CSIs delivery) Performs Root Cause Analysis (RCA) in order to implement more efficient solutions Can apply complex SAP customizations (bug fixes & non-routine changes), perform extensive testing (ITC & NRT) and maintain solution documentation Can deliver enhancements (clarify business requirements, prepare DAB and FSD) Share knowledge with the other SAP support team members maintaining documentation that is useful for the team's daily work and expertise Couch and mentor the more junior members Ensures the execution of Key Performance Indicators (KPIs) on time Business Skill Very good knowledge and business process understanding in SAP Finance domain (SAP AP, AR, GL, AA, CO) Deep working experience with SAP Accounting, Document Postings, Payments, Month Closing, Assets, TAX, Controlling, Finance Master Data, etc. Experience with SAP BI data reporting is a plus Experience working in international companies IT skills Strong experience in IT support and delivery in SAP Finance (AP, AR, GL, AA, CO modules), including incidents resolution & root-cause analysis, delivery of change requests via system customizing, testing and transports management, working on system enhancements with Developers Experience in SAP system integration & interfaces with other systems (iDocs/XML messages) S4 HANA & FIORI experience Knowledge of the integration points with other SAP modules (ex. SAP MM & SD) Experience working with the Service Desk ticketing system (Service Now & JIRA ideally) check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

Roles and Responsibilities: General Task: The Job holder is responsible for performing assigned / relevant activities related to accounting of customers payments and reconciliation ( Account Receivable ) for Australian branch. Main task: Preparation of Statement of Accounts. Blocking and Unblocking Customer Codes. Supporting Business Team in Collections Running of Dunning letters in High Radius. Timely follow up for Collections. Preparation of MIS. Coordination with other departments in close looping any open point because of which payment might be stuck. Authority: Pull data from SAP for Customer Reconciliation Liaison with internal and external customers KPI (Key Performance Indicator): Achieve targets as agreed by the department/team and personal objectives. Operative aspects (Quality, Leadtime & Documentation etc.) Coordinate with Sales & Installation Team, Customers, Superiors, Parallel projects, Internal & External customers. Work closely with partners at Branch levels. Share actively know-how in formal and informal groups. Responsible to get all necessary information for the assigned tasks. Preferred Candidate Profile: Experience (Preferable): Customer Invoicing / Reconciliation - 2 to 3 years of experience Basic knowledge of GST and TDS Experience in Finance SAP Module (Accounts Receivable) ready to work in Australian Shift time 6 AM to 3 PM. Education: Minimum Requirement- B.COM Requirement: Fluent English Communication is must. Languages: English - Expert level

Complete the reconciliation of the various group bank accounts in timely manner throughout the month & at month end in SAP Deal effectively with internal queries & resolve queries in time & escalating issue where necessary to ensure prompt resolution Required Candidate profile Extensive experience in bank account reconciliation Familiarity with MS Excel skills including Vlookups and pivot tables Hands-on experience on SAP, Outlook & other MS office tools Communication skill

Keeping record of all Site expenses manually and via SAP Ensuring smooth payments for all site expenses. Monthly Employee balance reconciliations against advances given to employees for Site expenses. Maintenance of Cash ledger and making sure that Cash balance is reconciled with SAP balance at all points in time. Keeping all the bank accounts reconciled with SAP at all points in Time Provisioning of all month end expenses Opening of Vendor Codes and service code in SAP Creation of service PO Creation of DPR Control Posting of service entry and MIRO Handling Contractors bills-Receiving, getting verified and payment. Contractor reconciliations Aging of Debtors and creditors for MIS purposes Posting of MIGO, Material consumption entries and MIRO in SAP for material imported in gabon Control and monitoring of GR clearing and other clearing accounts in SAP Booking of rent expenses, bank charges and other recurring expenses Posting of all Bank Payments and Bank receipts for all three accounts Posting of Collection Entries Keeping all the intercompany accounts reconciled at all times Sales invoice from SAP

SAP accounting knowledge in a manufacturing industry

Role & responsibilities Oversee and manage plant-level accounting functions, including costing analysis on a fortnightly/monthly basis . Prepare and review MIS reports (monthly and quarterly) for performance monitoring and decision-making. Ensure timely finalization of accounts , including Balance Sheet and Profit & Loss analysis . Maintain strong General Ledger (GL) control in SAP , ensuring accuracy and completeness of records. Supervise Capital Work in Progress (CWIP) and manage fixed asset accounting in line with accounting standards. Handle import accounting for capital goods and stores, ensuring accurate booking and compliance. Ensure 100% statutory compliance related to direct and indirect taxation (GST, TDS, Income Tax, etc.). Coordinate and support internal and statutory audits , ensuring timely responses and rectification of audit findings. Lead and mentor the accounts team, ensuring efficient workflow and professional development. Stay updated with the latest Accounting Standards (Ind AS/AS) and implement relevant changes as required. Communicate effectively in both English and Hindi with plant management and corporate teams. Preferred candidate profile

We are currently hiring SAP FICO Trainees and are looking for passionate individuals who are eager to build their careers in SAP FICO. This is a great opportunity for: Candidates trained in SAP FICO Freshers or professionals with experience in the finance domain Individuals with a strong interest and passion for SAP FICO roles Work Location: Chennai Joining: Immediate or as per availabilityWe would appreciate it if you could share this opportunity within your network or refer any suitable candidates who meet the above criteria. To share profiles or for any queries, please feel free to contact me: 9074636395 Email : vineeth.thulasi@applexus.com Looking forward to connecting with talented professionals!

SAP S/4HANA FINCANCE: - S/4 HANA green field implementation / brown field implementation / support Conduct workshop, understand business process, Map in SAP, and solution demo Defining Chart of account (asset accounts, bank accounts, integration accounts etc.) SAP Tax configuration Integration between PTP to Finance wrt goods issue and Invoicing Integration between OTC and Finance wrt delivery and Billing . Bank Accounting configuration, AR & AP payment along with DME and bank reconciliation. Automatic payment design and configuration. Various payment process (Direct debit, cheque payment, debit card payment, ACH, lockbox / SEPA/ bai2, MT940 etc.)with payment interface. New Asset accounting

- Accounts receivable & payable management - Preparing and finalization of financial statements - Fund Management for loan disbursement. - Income Tax, GST, TDS & related compliance. - Sales data - Monthly balance sheet - Salary Payment, PF, ESIC, PT

Hiring for Accountant Location - Karnal Salary - Up To 4.5lpa Experience - 4 to 6 Years Must have a good knowledge of GST , TDS, Income tax Returns , TCS , RCM

Good knowledge of T-Codes, MS-office Handling Sales ,Purchase records in SAP Hana Worked in Manufacturing or Engineering company Should have handled Payables

locationsTower 02, Manyata Embassy Business Park, Racenahali & Nagawara Villages. Outer Ring Rd, Bangalore 540065 time typeFull time posted onPosted 8 Days Ago job requisition idR0000386802 About Us:? As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Target in India operates as a fully integrated part of Targets global team and has more than 4,000 team members supporting the companys global strategy and operations. Pyramid Overview: We create technology solutions for Target at an enterprise scale, unlocking value for our team members, guests, and suppliers. Team Members rely on us to manage $108B+ in revenue, care for our team of 450k+ (pay and benefits), enable 3M+ candidates applying to Target, access to every Target facility, and resolve challenges through our service centers. Guests rely on us every day to quickly and efficiently help them with inquiries such as credit card statements, finding a product, price match, returns, and much more. We ensure guests can leverage their Circle Card to get exclusive benefits. Guests and B2B clients also rely on us to buy gift cards for that special occasion. Suppliers rely on us to assist with financial management, sourcing and procurement processes, compliance and risk assessment processes, coordinating visits for field engineers, providing support for Target+ and Roundel Partners, as well as supporting revenue growth to accelerate vendor acquisition and onboarding for partners. Team Overview: As a Senior Engineer in Enterprise Tech, you will serve as the technical anchor for the engineering team that supports the Sales Audit & Accounts Receivable Product. This product team is responsible for managing the Sales Audit and Accounts Receivable Functionality in SAP CAR and SAP S/4 HANA. You create, own and are responsible for the application architecture that best serves the product in its functional and non-functional needs. You identify and drive architectural changes to accelerate feature development or improve the quality of service (or both). You have deep and broad engineering skills and can stand up an architecture in its whole on your own, but you choose to influence a wider team by acting as a force multiplier. Core responsibilities of this job are described within this job description. Job duties may change at any time due to business needs. About you 4 year degree or equivalent experience 4+ years of software development experience with at least two full cycle of S/4 HANA implementation. Proven hands-on experience and strong knowledge in SAP Accounts Receivable / SAP ABAP (Restful Application Programming) / Fiori Subject Matter Expert in SAP Accounts Receivable (Collections Management / Dispute Management / Cash Application / Dunning / Other AR Functionality) and SAP ABAP (RICEFW, Modern ABAP - RAP, UI5 and Fiori) Hand-on experience in SAP Integration Suite with good knowledge of integration with other SAP Modules and 3rd party tools Awareness of latest SAP technologies and Industry trends Demonstrates strong domain-specific knowledge regarding Targets technology capabilities, and key competitors products and differentiating features Working knowledge on package-specific configuration and deployment along with ability to build custom solutions Clearly communicates Agile concepts to partners within product team Demonstrates expertise in analysis and optimization of systems capacity, performance, and operational health Write and organize code using multiple computer languages, including distributed programming and understand different frameworks and paradigm Delivers high-performance, scalable, repeatable, and secure deliverables with broad impact (high throughput and low latency) Stays current with new and evolving technologies via formal training and self-directed education Experience in building highly scalable distributed systems. Know More About Us Here: Life at Target- Benefits- Culture-

1.) Min 3 years of experience in a accounting role. 2.) Strong knowledge & hands on experience in accounting practices. 3.) Proficiency in tally is essential. 4.) Good working knowledge of Excel. 5.) CTC 25-28k per month & other perks

Mission The AR Accountant manages the customer master data, collections accounting, overdue follow-up, reconciliation of customer accounts, review of ageing and reporting AR related schedules Responsibilities Customer master data updating Update the Customer information for new customers or changes in Customer Master Data (finance view) Accounting transactions in SAP Account customer receipts in SAP and apply to invoices as per details provided by customer (including Scrap). Tagging Excise invoice numbers with SAP invoice numbers for accounting the receipts Account for receipt of advance from customers for tooling, design and development Adjust advance account as per customer advice Issue credit notes to customer based on validation from Site Finance/Sales Prepare a detailed supplementary invoice to customers based on retro price revisions agreed with customers. Account these supplementary invoices in SAP Record debit notes from customers using special GL indicators in the AR ledger pending validation from Site Finance/Sales Account justification Reconciliation of AR sub ledger with GL AR accounts on a monthly basis Monthly closing supporting documentation relating to AR ledger accounts (Statutory and MAF) Reporting Weekly overdue report preparation for reporting to Group Preparation of list of overdue receivables to be shared with Site Sales/Finance for making provision for doubtful debts Reports in AR for evaluation of KPIs (AR overdue aging) Preparation collections report - Actual Vs Estimated collections Preparation of information for Cash forecast M+3 Preparation of Interco AR reconciliation for reporting in Hyperion on a monthly basis Ensure compliance with User Manual in AR area Report timely all issues to the AR Supervisor (alternatively Chief Accountant) during the daily 5mn meeting AR Management Prepare and send statement of account to customers on a monthly basis Reconciliation of accounts with Customers Contribute in collaboration with Site Sales to overdue eradication Compliance Perform all activities in line with the Valeo MAF, the SSC GL User Manual and the Valeo Code of Ethic Job: Accountant Organization: SSC Account Receivables Schedule: Full time Employee Status: Regular Job Type: Permanent contract Job Posting Date: 2025-05-09 Join Us ! Being part of our team, you will join: - one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development - a multi-cultural environment that values diversity and international collaboration - more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth - a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development More information on Valeo: https://www.valeo.com

1. Bank Guarantee 2. Bank Audit 3. Fixed Deposit 4. Term Loan 5. SAP Well-versed 6. MIS & Reporting 7. Document Controller

Role & responsibilities 1. Collection of cheques, Prepare Deposit Challan statement and send to bank. 2. Verification and Accounting of Receipts, credit memo, cancellation in SAP. 3. Verification of booking application, pricing, cost sheet, sale order 4. Data maintenance in Excel 5. Verification of agreement checklist 6. Download payment gateway Dashboard statement and accounting of entries 7. Download bank statement and share to CRM and Completing BRS Preferred candidate profile Ideal Candidate Should Have: Strong knowledge of accounting tools & systems (Tally/SAP/ERP preferred) Sound analytical and communication skills A proactive, organized, and detail-oriented approach Experience: 24 years in Real estate Qualification: B.Com/M.Com or equivalent in Accounting/Finance Joining: Immediate

Should have good knowledge of T-Codes Decent awareness of GST ,TDS welcome Excellent communication skills Ability to handle Correspondences, MS-Office

- Handling Day to day accounting activities - Maintain records of vouchers, invoices, payments, etc. - Daily punching purchase entries, payment entries, receipt entries in SAP -

For detailed job descriptions and to apply, please visit: https://www.nicmar.ac.in/pune-campus/careers Note: Only online applications submitted through the form available on the university website will be accepted. Required Candidate profile Qualified CA and Master’s degree with First Class or equivalent 8-10 years of experience working with educational trust/HEI’s Proficiency in accounting software, SAP Knowledge of legal matters & laws Perks and benefits Gratuity, LTA, Earned Leave

Need qualified CA/CMA Mandatory exp working with SAP ERP (FICO) Target Industry-Manufacturing only 8+ yrs of exp in finance, with at least 5 yrs in a manufacturing sector Timings: 12pm-10pm (11am-9pm option available for female candidates only)

Must handle activities of Account Payable - General, employee and purchase Accounting, review all the contracts related to manpower and other services GL scrutiny on periodic basis handling books closing on monthly, quarterly and yearly basis Required Candidate profile Knowledge of advance excel Understanding of SAP system Analytical skill Experience in manufacturing industries good communication skill

About C2FO Headquartered in Kansas City, C2FO has more than 600 employees worldwide with operations throughout Europe, India, Asia Pacific, and Australia. We are a global fintech company invested in ensuring businesses have the capital they need to grow. How do we do this? The C2FO platform provides an easy, low-cost way for businesses of all sizes to increase cash flow by receiving early invoice payments from their customers. Through C2FOs solutions and products, businesses worldwide have created jobs, developed new products, and grown by putting working capital where it belongs — in their hands. About the Finance team: Finance team handles all functions related to company’s financial well-being. Finance team is responsible for a variety of tasks – including accounting, record keeping, forecasting, budgeting tax management, tax fillings, and cash flow. Finance team is also in charge of all duties related to organization’s capital funds, including acquiring and managing these funds. Finance team help organization in the growth of their business. About the Position: The Candidate will primarily be responsible be for periodic book-keeping, vendor management, invoice and receivables management, periodic tax compliances, periodic reporting, and compliances. Essential Duties: Accounting and book-keeping on a daily, monthly, quarterly, and financial year basis. Preparation of Vendor payments and accurate posting of the same in accounting systems. Vendor payments through cheques / RTGS / NEFT. Vendor account / ledger reconciliation. Preparation of Bank Reconciliation Statement. Reconciliations of ledger balances e.g., Bank balances, Receivables and Payables etc. Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc. Issuance of TDS certificates to vendors. Coordination with third party vendors and contracts team for certifications of vendor bills and provision of expenses. Handle monthly invoicing through GST E-invoice mechanism - calculation, preparation & sending to customers and prepare GSTR 1. Management of customer contracts master. Track account receivable ageing and analyse. Follow up with overdue customers. Payment Follow ups. MIS Reporting Basic Qualifications: MBA(Finance) and or equivalent degree in Economics, Accounting, Business Administration or Mathematics Fresher- 3 years of work experience in managing account receivables and payables. Knowledge of accounting standards, TDS, Income tax, GST, invoice management Handled financial transaction like taxes, balance sheets, cash flow documents, income, and expense statements. Expert in reporting via Advanced Excel, Power-Point presentation. Preferred Qualifications: Ability to bring first-hand solutions to the issues. Basic awareness of accounting software like SAP, NetSuite, Tally Prime. It is essential that the candidate is an extremely professional, energetic, and motivated team player who demonstrates the highest levels of integrity and honesty. They must live the vision and values of C2FO, maintaining a relentless focus on professionalism and client service while continually learning and adapting to changing market conditions and client needs. Solid organizational and time management skills to manage workload and meet necessary timelines. Candidate should be detail-oriented, self-motivated, and an excellent creative problem solver, with a proven ability to successfully manage multiple, disparate streams of work in a challenging, dynamic environment. Commitment to Diversity and Inclusion. As an Equal Opportunity Employer, we not only value diversity and equality, but we also empower our team members to bring their authentic selves to work every day. Our goal is to create a workplace that reflects the communities we serve and our global, multicultural clients. We recognize the power of inclusion, emphasizing that each team member was chosen for their unique ability to contribute to the overall success of our mission. We do not discriminate based on race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment decisions are based on qualifications, merit, and business needs.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank accounting, general ledger accounting, GST, TDS, and bank reconciliations. Collaborate with internal teams to resolve any discrepancies or issues related to finances. Ensure accurate and timely processing of financial transactions. Maintain a high level of accuracy in all financial records and reports. Provide support for month-end closing activities. Desired Candidate Profile 5-10 years of experience in accountancy or accounting role. Bachelor's degree in Commerce (B.Com) or equivalent qualification. Proficiency in SAP Accounting software is required; knowledge of other relevant systems an added advantage. Working location will be Bhilai Near to Raipur Chhattisgarh

Job Summary: We are seeking a motivated and detail-oriented accounts executive with experience in direct taxation to join our dynamic team at Havmor, based at the corporate office in Ahmedabad. Job Responsibilities: Tax Compliance: Calculation and filing of income tax returns, advance tax, and tax provisions. Accurate computation, deduction, and timely deposit of TCS and TDS. Handling tax assessments, audits, and resolving any tax-related disputes. Maintain meticulous records of all tax filings and payments. Support in working and filing of all indirect tax returns (GST, excise, customs, etc.). SAP Expertise: Proficient in utilizing SAP for tax-related transactions, calculations, and reporting. Advisory and Liaison: Staying current with changing tax laws and regulations (direct and indirect) impacting the FMCG sector. Advising internal stakeholders on tax implications for business decisions. Building strong relationships with tax authorities and external consultants. Representing the company in tax-related hearings and proceedings as needed. Key Account Management: Develop and maintain strong relationships with key clients and stakeholders. Understand and address the tax-related needs of key accounts. Facilitate smooth tax-related processes for key accounts to enhance customer experience. Technical Skills: In-depth knowledge of income tax, TCS, and TDS regulations. In addition, knowledge of Indian indirect tax (GST) will be beneficial. Strong proficiency in SAP with a focus on taxation modules. Excellent analytical and problem-solving skills. Advanced MS Excel skills for tax calculations and reporting. Soft Skills: Meticulous attention to detail and accuracy. Clear and concise communication skills (written and verbal). Ability to work under pressure and meet strict deadlines. Customer service orientation and collaborative mindset.