2240 Sap Fi Jobs - Page 16

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

The ideal candidate will have a strong background in functional consulting and excellent communication skills. Roles and Responsibility Collaborate with cross-functional teams to design and implement functional solutions. Analyze business requirements and develop effective functional designs. Develop and maintain technical documentation for functional systems. Provide training and support to end-users on functional systems. Troubleshoot and resolve functional issues efficiently. Work closely with stakeholders to identify and prioritize project requirements. Job Requirements Strong understanding of functional consulting principles and practices. Excellent communication and interpersonal skills. Ability to work effectively in a team environment. Strong analytical and problem-solving skills. Experience with functional testing and quality assurance. Familiarity with industry-standard functional tools and technologies. Mandatory Skills: SAP FI - Contract Accounting. Experience: 8-10 Years.

KPMG India is looking for Analyst - SAP-FI Analyst - SAP-FI to join our dynamic team and embark on a rewarding career journeyThe Senior Analyst plays a crucial role in driving data-driven decision-making processes within the organization. This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives.Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights.Utilize statistical and data visualization tools to present findings in a clear and concise manner.Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide analytical support for strategic initiatives.Develop and maintain models to support forecasting, budgeting, and other planning processes.Reporting and Dashboards:Design and create comprehensive reports and dashboards to track key performance indicators (KPIs) and metrics.Automate reporting processes to improve efficiency and accuracy.Trend Analysis:Identify trends and patterns in data to help anticipate opportunities and challenges.Provide insights on market trends, competitor analysis, and industry benchmarks.Decision Support:Assist senior management in making informed decisions by providing data-driven recommendations.Evaluate the impact of proposed strategies on business outcomes.Process Improvement:Identify areas for process improvement and efficiency gains based on data analysis.Collaborate with teams to implement changes and measure the impact.

CloudLabs Inc is looking for Junior SAP FI Analyst to join our dynamic team and embark on a rewarding career journey. Implement and maintain SAP FI systems for our clients Work closely with clients to understand their business needs and design SAP FI solutions that meet those needs Configure, test, and troubleshoot SAP FI systems to ensure that they are operating effectively and efficiently Stay up to date with the latest SAP technologies and best practices Mentor and guide junior team members to help them develop their SAP skills and knowledg

Hiring SAP FICO Consultant for Bhiwadi, Rajasthan. 3-5 years experience in implementation & support. Immediate joiners preferred. Email hr1@nibhainfotech.com | Abhishek Mishra | 8865843266

DELIVERY MANAGER-TALENT DEVELOPMENT OPTIMIZATION PROCESSES-PROJECT MANAGER You are responsible for handling finance clients in different industries and across Finance and Accounts. You will own client engagements/contracts across geographies & provide transition support for establishing processes, metrics identifications and reporting Establish and maintain robust tracking mechanism for key indicators of the operations to support decision-making Responsible for achieving transformation at a high level of change management experience, including challenging, inspiring, and leading the team Responsible for tracking and driving all process parameters critical to quality for process delivery Assist management with career development activities for team members, team leaders and managers, including performance management, feedback, and training Ensure adequate mentorship and training of team members to ensure process objectives and Customer requirements are met Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate or Postgraduate in any discipline with a minimum of 8 - 15 years of experience in Talent and Transformations (HRO EDM, Payroll, HR Back Office, Talent Management and Recruitment) Proven experience in creating and developing value propositions, business cases, and industry-specific offerings Ability to ideate strategic direction and initiatives through designing of business outcome models, contracting structures and identification of new opportunities and business lines Proficient in supporting the sales team in building compelling business cases for prospective clients to the offshore business and working closely with Process Delivery leaders in identifying improvement opportunities and implementing the same across all processes Expertise in leading efforts on continuous process improvements and transformation along with carrying out maturity assessments Experience working in a BPO/Shared Services environment with exposure to Global Clients Preferred technical and professional experience Proven experience in understanding of end-to-end HRO / HR Service. In-depth process knowledge in central finance reporting, management reporting and reports Ability to influence people internal/external customers, Operations and Finance partners Ambitious individual who can work under their direction towards agreed targets/goals and with a creative approach to work Intuitive individual with an ability to manage change and proven time management Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Up-to-date technical knowledge by attending educational workshops, reviewing publications

Expertise in 7.4 ABAP HANA or ECC ,ABAP Debugging Performance tools ,runtime analysis ,sql Trace st preference ABAP on HANA ,2nd preference on ECC xpertise in development of RCF (Remote Function Call) ,Reports ,Batch scheduling ,OOPS ,ODATA

SAP Financials (focus on FICO Controlling, Cost Centre Accounting, Profit Centre Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead Assessment and settlement

We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

We are looking for an experienced SAP SD (Sales and Distribution) Consultant to support and enhance our global S/4HANA system in a night shift role. The ideal candidate will have strong expertise in SD configuration, 1-2 full-cycle S/4HANA implementations, and hands-on experience with IDocs, Fiori apps, and interface management. Integration knowledge with SAP FI and MM is essential. Key Responsibilities : - Handle support and enhancement activities for the SAP SD module during night shift hours - Work on issue resolution, change requests, and incident management in the S/4HANA environment - Configure and support key SD processes : Order-to-Cash (OTC), pricing, billing, shipping, and credit management - Design, test, and deploy SD interfaces (IDocs, BAPIs, RFCs) and troubleshoot interface-related issues - Collaborate with cross-functional teams to manage integration points with SAP FI and MM - Utilize and support SAP Fiori applications for SD processes - Provide documentation, training, and guidance to business users as needed Required Skills : - 5+ years of SAP SD experience with at least 1-2 end-to-end S/4HANA implementation projects - Strong configuration and functional knowledge of OTC processes in SAP SD - Hands-on experience with IDoc processing, custom and standard Fiori apps, and interface design - Good understanding of integration with SAP FI (billing, revenue recognition) and MM (third-party, intercompany sales) - Experience in working with ticketing systems (e.g., ServiceNow, Remedy) - Strong analytical, debugging, and communication skills Preferred Skills : - Knowledge of output management (BRF+ in S/4HANA) and ATP - Exposure to SAP SD localization or GST compliance (if India-based) - Experience with Agile/Scrum methodologies Educational Qualifications : - Bachelor's degree in Engineering, Business, IT, or related discipline - SAP SD certification or S/4HANA certification (preferred)

As an experienced and client-facing OpenText Vendor Invoice Management (VIM) Consultant with 5+ years of experience and a minimum of 2 end-to-end VIM implementations, you will play a crucial role in leading VIM implementations across multiple clients. Your responsibilities will include collaborating with business and IT stakeholders to design, configure, and support scalable solutions that integrate OpenText VIM and SAP effectively. Your key responsibilities will revolve around solution design and implementation, system setup, configuration, customization, integration, testing, cutover & go-live support, as well as documentation & training. You will be expected to analyze business requirements, design best-practice solutions, configure VIM settings, workflows, and data capture mechanisms, and collaborate with ABAP developers for customizations when necessary. Additionally, you will work closely with the Vendor Portal team for SAP and VIM integration, prepare functional test scenarios, and provide training to end users as required. To excel in this role, you should have proven client-facing experience in requirement gathering and blueprint design for OpenText VIM implementations. Your hands-on experience should include OpenText VIM, Intelligent Capture for SAP (IC4S), Business Center, SAP FI, SAP MM, SAP Business Workflows, ABAP, ICC, Enterprise Scan, and document information processing. A good understanding of tax and legal compliance considerations for VIM in different geographies, experience with custom Vendor Portal design and VIM upgrades/migrations will be beneficial. Excellent communication, documentation, and team collaboration skills are essential for success in this role. If you are passionate about delivering high-quality VIM solutions and enjoy working in a dynamic environment, we look forward to having you join our growing team.,

As an experienced SAP CO professional with 4-8 years of experience, your main responsibility will be to implement and support SAP CO modules such as Cost Center Accounting (CCA), Profit Center Accounting (PCA), Product Costing (PC), and Internal Orders. You will design, build, and configure applications to meet business process and application requirements while providing ongoing support and troubleshooting for SAP CO-related issues to ensure smooth operations. Your expertise in utilizing the advanced capabilities of SAP S/4HANA Controlling, including real-time analytics and integrated financial reporting, will be crucial in assisting migration projects and ensuring minimal disruption to operations. You will also be required to identify business requirements, design solutions, and configure SAP CO functionalities accordingly. It is mandatory for you to ensure seamless integration of SAP CO with other modules like SAP FI (Finance), MM (Materials Management), and PP (Production Planning). Your hands-on experience with SAP CO, knowledge of integration with ECC, SCM systems, and ability to support end-to-end process workflows while ensuring data consistency across modules will be highly valued. Collaboration with technical consultants to analyze defects and propose solutions, along with customization of SAP CO settings to align with organizational requirements, will be essential aspects of your role. Your good communication and interpersonal skills will play a significant role in effectively carrying out these responsibilities.,

As a Financial Accountant specializing in SOX and Account Reconciliation at CIRCOR Shared Service Center EMEA in Thane/India, your primary responsibility is to provide support to the Finance team within the EMEA region. This includes conducting account reconciliations, ensuring compliance with SOX controls, generating reports, and completing other assigned tasks accurately and in accordance with Circor policies and guidelines. Your role involves collaborating closely with the Internal Audit Team and various stakeholders to follow standardized reconciliation procedures, perform account reconciliations for different entities, and support SOX controls such as subledger reconciliation, vendor master data reviews, and duplicate controls. You will also be responsible for sending reminder emails to SOX Preparers/Reviewers, monitoring the timely execution of controls, and identifying opportunities for process improvements. To excel in this position, you are required to have 3-5 years of relevant experience in accounting, particularly in SOX and Reconciliations. Proficiency in SAP FI is preferred, along with the ability to deliver highly accurate accounting work efficiently, prioritize tasks effectively based on due dates, and demonstrate self-organization, reliability, and motivation. Strong proficiency in MS Excel is essential for this role. As an ideal candidate, you should be a well-versed accounting professional with a graduate or post-graduate degree. CIRCOR is an equal opportunity employer, supporting diversity and inclusion by offering employment opportunities to Females, Minorities, Veterans, and Individuals with Disabilities.,

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve client queries as per the SLAs defined in the contract Develop understanding of process/ product for the team members to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by monitoring compliance with service agreements Handle technical escalations through effective diagnosis and troubleshooting of client queries Manage and resolve technical roadblocks/ escalations as per SLA and quality requirements If unable to resolve the issues, timely escalate the issues to TA & SES Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Troubleshoot all client queries in a user-friendly, courteous and professional manner Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract SLAs Build people capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Mentor and guide Production Specialists on improving technical knowledge Collate trainings to be conducted as triage to bridge the skill gaps identified through interviews with the Production Specialist Develop and conduct trainings (Triages) within products for production specialist as per target Inform client about the triages being conducted Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Identify and document most common problems and recommend appropriate resolutions to the team Update job knowledge by participating in self learning opportunities and maintaining personal networks Mandatory Skills: SAP Financial Accounting & Controlling Experience : 5-8 Years