2236 Sap Fi Jobs - Page 2

What you'll do: Providing application support for SAP FICO module including troubleshooting and resolving production support issues & requests within targeted SLA Accountable for issue resolution on production support tickets and service requests assigned to the support team. Ensure that tickets are properly responded to, fixed, tested, and follow up promptly for closure according to defined SLAs Work closely with cross functional teams to ensure production support issues and requests are addressed timely Configure and maintain SAP FICO modules (and or other modules as the part of integration) to meet business requirements, including integration points with other SAP modules and/or other peripheral system applications Collaborate with business teams globally to gain a deep understanding of business processes and provide system support to fix, develop, and test system solutions to address business requirements. Work with vendor development team and partner on solutioning. Build relationship with client stakeholders and lead presentations related to project deliverables, design brainstorming / discussion, status updates, innovation/ improvements, etc. Collaborate with other ZS internal expertise teams - Finance, IT, HR, etc. to ensure best in class technology solution. Outlook for continuous improvement and innovation. Provide regular updates to team lead and ensure the communication is up to the mark. What you'll bring: Bachelor's/Master's degree with specialization in Computer Science, MIS, IT or another computer related disciplines. Minimum SAP FI/CO experience range 1 to 3 years. Must have worked in SAP support role. SAP Functional configuration expertise in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Banking. Should have worked on Custom developments (WRICEF objects) SAP FICO Certification/work in SAP Project Systems is an added advantage. Flexibility to work on Multiple projects Experience on tools like JIRA/ ServiceNow etc. is an added advantage Ability to organize and co-ordinate diverse groups in complex situations Strong oral and written communication skills, ZS is a global firm; fluency in English is required.

Hrs As a Company HRS, a pioneer in business travel, aims to elevate every stay through innovative technology With over 50 years of experience, their digital platform, driven by ProcureTech, TravelTech, and FinTech, transforms how companies and travelers Stay, Work, and Pay, ProcureTech digitally revolutionizes lodging procurement, connecting corporations and suppliers in a cutting-edge ecosystem This enables seamless efficiency and automation, surpassing travelers' expectations, TravelTech redefines the online lodging experience, offering personalized content from selection to check-in, ensuring an unparalleled journey for corporate travelers, In FinTech, HRS introduces advancements like mobile banking and digital payments, turning corporate back offices into touchless lodging enablers, eliminating legacy cost barriers The innovative 2-click book-to-pay feature streamlines interactions for travelers and hoteliers, Combining these technology propositions, HRS unlocks exponential catalyst effects Their data-driven focus delivers value-added services and high-return network effects, creating substantial customer value, HRS's exponential growth since 1972 serves over 35% of the global Fortune 500 and leading hotel chains, Join HRS to shape the future of business travel, empowered by a culture of growth and setting new industry standards worldwide, BUSINESS UNIT Finance IT Our FinStack (Finance IT) Team is a diverse and talented group of professionals dedicated to revolutionizing our finance IT landscape We are committed to driving innovation, efficiency, and excellence in our financial operations Hailing from our newly established team in India, our developers bring a wealth of expertise and passion for delivering high-quality finance solutions Together, we streamline our financial processes, enhance data visibility, and ensure compliance with regulatory standards With a focus on collaboration and continuous improvement, we are poised to unlock new opportunities for growth and competitiveness in the ever-evolving financial services industry, POSITION Overview: We are seeking a skilled SAP BRIM (Billing and Revenue Innovation Management) Solution Consultant for the HRS Mohali team As a SAP BRIM Consultant, you will play a crucial role in implementing, configuring, and supporting SAP BRIM solutions for our clients This role requires deep technical expertise in SAP BRIM modules, strong analytical skills, and the ability to collaborate effectively with clients and internal teams, CHALLENGE Key Responsibilities Implementation and Configuration: Lead the implementation and configuration of SAP BRIM solutions based on client requirements Represent the BRIM standard design in the requirement definition process and advocate for a few deviations as possible When necessary, customize SAP BRIM modules to align with client business processes and integration needs Ensure seamless integration of SAP BRIM with other SAP modules and third-party systems Technical Expertise: Provide expert guidance on SAP BRIM functionalities, including subscription order management, billing, invoicing, and revenue recognition Be an expert on the BRIM standard design and devise ways to implement processes within the standard Troubleshoot and resolve technical issues related to SAP BRIM implementations Perform system testing and assist in user acceptance testing (UAT) processes Project Management: Collaborate with project managers, business analysts, and stakeholders to define project scope, goals, and deliverables Manage timelines and deliverables related to SAP BRIM implementations Provide regular updates and reports on project progress to stakeholders Training and Support: Conduct training sessions for end-users and client teams on SAP BRIM functionalities and best practices Provide ongoing support and maintenance for SAP BRIM solutions post-implementation Address and resolve user queries and issues related to SAP BRIM usage Documentation and Best Practices: Create comprehensive documentation including functional specifications, configuration guides, and user manuals Promote best practices for SAP BRIM implementation, configuration, and usage within the organization FOR THIS EXCITING MISSION YOU ARE EQUIPPED WITH,, Qualifications Bachelors degree in Computer Science, Information Systems, or related field Proven minimum 5 years of experience in SAP BRIM implementation and configuration, minimum completion of at least 3 HANA implementations In-depth knowledge of SAP BRIM modules such as Subscription Order Management, Billing and Invoicing, and Revenue Management, SOM Subscription Order Management, CC Convergent Charging, CI Convergent Charging, FI-CA Contract Accounting Strong understanding of integration points between SAP BRIM and other SAP modules ( e-g , SAP S/4HANA, SAP CRM) Excellent analytical and problem-solving skills Effective communication and interpersonal skills for interacting with clients and internal teams SAP BRIM certification (preferred) Additional Requirements Commitment to continuous learning and staying updated with SAP BRIM advancements and best practices, The SAP BRIM Solution Consultant role offers an exciting opportunity to work with leading-edge technology solutions and make a significant impact on our business operations, PERSPECTIVE Access to a global network of a globally united and mutually responsible ?Tribe of Intrapreneurs? that is passionately dedicated to renew the travel industry and while doing so reinvent the ways how businesses stay, work and pay, Our entrepreneurial driven environment of full ownership and execution focus offers you the playground to contribute to a greater mission, while growing personally and professionally throughout this unique journey You will continuously learn from a radical culture of retrospectives and continuous improvement and actively contribute to making business life better, smarter and more sustainable, LOCATION, MOBILITY, INCENTIVE The attractive remuneration is in line with the market and, in addition to a fixed monthly salary, all necessary work equipment and mobility, will also include an annual or multi-year bonus, Show

Configuration & implementation of SAP GM functionalities, including grants tracking, budgeting, reporting, & financial monitoring 8+ years of SAP FI experience & at least 1 year of Grants Management experience will be considered Integration Expertise Required Candidate profile Deep knowledge of financial processes: SAP Financial Accounting (FI) and Controlling (CO). Ensuring seamless integration of SAP GM with FICO modules for precise financial workflows and reporting.

Job Title: SAP FI Consultant Location: [Coimbatore] Experience: 10+ Employment Type: Full-time Job Description: We are seeking an experienced SAP FI Consultant to support implementation, configuration, and support of the SAP Financial Accounting module. The ideal candidate will have strong functional expertise in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting , and Bank Accounting , along with solid understanding of integration with MM/SD/CO modules & S4 Hana integration. Key Responsibilities: Configure and maintain SAP FI modules (GL, AP, AR, AA, BA) Perform end-to-end implementations and support Handle tax configurations (GST, TDS, etc.) Conduct unit testing, UAT, and end-user training Coordinate with business and technical teams for issue resolution Prepare functional specifications and process documentation Key Skills: SAP FI Configuration & Customization Integration with MM, SD, CO Knowledge of SAP S/4HANA (preferred) Strong accounting & finance knowledge Data migration (LSMW), basic ABAP debugging Good communication and analytical skills ities

Role: SAP FICO Consultant Experience: 3 to 6 Years Location: Ahmadabad- Work from office Job Description Support all Financial systems mainly SAP Finance and Controlling module (SAP FICO). 3+Years of experience minimum Required. Define business requirements by working with finance and accounting controllers, analyze and document issues and/or requirements and contribute to cost effective solutions in the areas of finance and accounting by testing the solutions. Develop test scenarios, process flow, test plans & other documentation. Validate SAP finance data conversions, system enhancements & any development for financial and operational integrity. Hands-on experience in ECC 6.0 OR S/4 HANA w.r.t SAP FI(G/L, AP, AR, Fixed Assets) and CO(Cost Center, Internal Orders, COPA and Product Costing), PPM, Project System module and be able to learn on job new technologies and deliver the solutions. Should have fair integration knowledge with Logistics modules.

Job Title: SAP FI and CO Solution Architect Experience: 8-15 Years Job Location: Hyderabad Job Description CA/ICWA candidates are preferred but otherwise should be a Postgraduate as minimum educational qualification like MBA/M Com, etc Should have 8+ plus years of relevant experience in SAP FI and CO with S4Hana experience, Add on with FSCM, Funds Management experience would be added advantage, Must have at least 2 Implementation or support projects on S4 Hana with experience in Product costing and COPA in Controlling module, Should have at least 4 plus end-to-end Implementations and Support experience, Exposure on India Domestic SAP AMS projects, Skillset SAP FICO having hands on experience on GST / India localization / Taxation exposure of banking interface, The candidate ideally from the North Region & Hindi language proficiency as needs to work along with the business team, SAP Finance (S4 Hana) Basic knowledge in FI submodulesGL, AR, AP & Assets, SAP Finance Month end closing activities, Validations and Substitutions & Reporting, Should have worked on two Implementation projects in Controlling in S4 Hana, SAP Controlling -Should have hands on experience in Overheads Cost Controlling, in product costing like product cost planning, cost object controlling and actual costing & ML, Profitability analysis, COPA Planning, Settlement, Month end closing process, Integration between FICO and other core modules like MM/ SD / PP /PS, Should have strong Domain experience in Finance, Leadership experience, minimum 3 years in a team lead role Strong executive presence and ability to interact with Customer Top Management SAP Certification in preferred Good Business process understanding, Knowledge of SAP Best practices and building blocks, Should be able to design and configure business scenarios Solution focused be able to provide solutions, Knowledge in User exits, BAPI and uploading tools like LSMW, BDC & LTMC, Developing functional specifications for new developments / change requests, Day to Day monitoring of tickets and work towards closure, Analyzing the issues and provide estimates, Development of functional specification documents for changes and enhancements, Issue Resolution based on SLA Co-ordinate with technical team to resolve the issues in the given objects, Must be a very good team player with good interpersonal and communication skills, Get empowered by NTT DATA Business Solutions! We transform SAPsolutions into Value For any questions related to Job Description, you may connect with below specified contact from Recruiting, Recruiter Name: Ramakrishna Kodi Recruiter Email ID: Ramakrishna kodi@bs nttdata 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

Handle FI issues independently, train members on typical FI issues / standard FI knowledge. Ability to deliver on agreed timelines with a focus on FI solutions. Ensure compliance of SLA. Ability to work with multicultural team, and also lead tasks on own. Handling of various sub modules in FI, E.g. FI-AP, AR, AA and also understanding of programming, debugging etc. InterfacesUnderstanding of RFC or general Banking interfaces. Experience of working with UNIX files etc. Communication skillsAbility to interact with colleagues and customers from different countries. Technical skillsSAP FI- AP- AR- AA, special areas like DMEE. MM/SD integration At least 5-6 years of SAP experience GCM 3 Worked extensively on core SAP FI/ MM or SD integration Worked on ABAP development and enhancements Domain experience in Accounting/Banking Preferably CA/ICWA FI- AP, AR, GL FI-Asset Accounting Experience on Rollout / upgrade projects Soft skillsAble to interact with Customer effectively Other Requirements Education Bachelors degree/masters degree Good oral & written communication skills are required SAP Certified in FICO is mandatory Willingness to work in AMS/ECC projects. Willingness to work in rotational shifts (Morning/day/night) Willingness to work over weekend as and when required Willingness to work from office What we offer Competitive salary package. Leave Policies10 Days of Public Holiday (Includes 2 days optional) & 22 days of Earned Leave (EL) & 11 days for sick or caregiving leave. Office Requirement 3 Days WFO

At Capgemini Invent, we believe in the power of difference to drive change. As inventive transformation consultants, we leverage our strategic, creative, and scientific capabilities to collaborate closely with clients and deliver cutting-edge solutions. Join our team to lead transformation initiatives tailored to address our clients" challenges of today and tomorrow, supported by science, data, creativity, and purpose-driven technology. Capgemini Invent is the digital innovation, consulting, and transformation brand of the Capgemini Group. Our global business line combines expertise in strategy, technology, data science, and creative design to help CxOs envision and build what's next for their businesses. **Your Role:** - Provide strategic advice and design efficient and compliant methods for Entity Accounting & Close process with SAP S/4HANA. - Offer expertise in implementing design in Entity Accounting and Close Process, ensuring compliance with IFRS, US GAAP, or other applicable accounting standards. - Lead and support the end-to-end implementation of SAP S/4 HANA Entity Accounting and Closing process. - Engage with business stakeholders to design Entity Accounting & Close process. - Configure SAP Entity Accounting (SAP S/4HANA Finance) & Closing process to meet specific business requirements, ensuring alignment with IFRS, US GAAP, and local accounting standards. - Support the integration of Entity Accounting with other SAP modules and third-party systems. - Lead business workshops to demonstrate the process in SAP S/4HANA Entity Accounting and Closing process and identify gaps. - Train business users and test processes using SAP S/4HANA Entity Accounting. **Your Profile:** - 8-12 years of experience in SAP S/4 HANA Entity Accounting and SAP Financial Closing Cockpit for SAP S/4HANA. - Hands-on experience in SAP FI, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP FI-AA, etc. - Strong understanding of IFRS, GAAP, and financial reporting standards. - Experience as an end user of SAP Finance. - Experience in designing and implementing SAP Finance in SAP ECC or/and in SAP S/4HANA preferred. - Previous advisory or finance role experience is advantageous. - Excellent communication and interpersonal skills, capable of working with senior executives and cross-functional teams. **What You Will Love About Working Here:** - Flexible work arrangements to support work-life balance. - Career growth programs and diverse professions to explore opportunities. - Access to valuable certifications in the latest technologies such as Generative AI. Join Capgemini, a global business and technology transformation partner, trusted by clients worldwide to unlock the value of technology and address diverse business needs. Be part of our responsible and diverse team dedicated to creating a digital and sustainable world, while making a tangible impact on enterprises and society. With over 55 years of heritage, Capgemini leverages its strengths in AI, cloud, data, and deep industry expertise to deliver end-to-end services and solutions for clients globally.,

Hiring for below SAP Skills SAPISU Technical Total Exp : 5+ years RelevantExp : 5+ years Candidate should have experience in SAP ISU technical or combination of ABAP+SAPISU Technical Minimum 01 Implementation should be there Location : Pan India SAP MDG technical Overall 5+ yearswith minimum 4 years of relevantexperience in SAP MDG - Designing & developing new features in the application Location : Only Bangalore Also hiring for SAP FI, PS and ISU Show more Show less

Description: Primary Skill: SAP FI Asset accounting with minimal leasing implementation/support experience Experience: 8 to 12 Years Project : Support Project Particulars Job Description SAP FI Asset accounting Expert with 8 ~ 12 years of experience Technical Skill sets : SAP FI Asset accounting Expert Should have minimum 7 years of experience in FI Asset accounting and Minimal implementation/support experience in SAP FI-Leasing is mandatory. Should be able to Design & configure SAP Asset accounting/Leasing solutions • Should have experience with integration to FI, CO, AA, PP and other modules and implementation of SAP best practice. • Should be well versed in demonstrated configuration skills in key areas like AR, AP, General Ledger, Asset, Accounting, Cost center accounting and profit center accounting. • Candidate should have experience in writing Functional Specifications independently and should have worked on Custom Objects build from Scratch to Deployments • Should have experience in at least 2 end-to-end Implementations. • Should have good Experience in areas like Concur, T&E and Industry specific solutions. • The candidate should have been in a customer-facing role. • Should be able to analyze client business processes, gather requirements, maintain data mapping Document of interfaces & conversions. • Should have good experience in the interfaces. • Good experience in writing Functional Specifications and good to have experience in SAP S4 HANA Enterprise Contract Management ECM. • Should have good experience in the interfaces. Must Have Skills: Deep expertise on SAP FI-AA application functionality, design and implementation. • Minimal implementation/support expertise on SAP FI-leasing application functionality, design and implementation. • Implementation & support experience in SAP FICO including GL, AR, AP, AA, CCA & PCA. • Must be skilled in user support, troubleshooting and error resolution. • Must have good experience in RICEF • Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. • Must have strong business understanding and suggest SAP solutions for various business Scenarios • Ability to help resolve complex issues and independently manage critical/complex Situations Specific knowledge and tools: Excellent communication & strong collaboration skills • Flexible to adapt to fast changing environment and self-motivated • Creating technical design specifications to ensure compliance with the functional teams and IT Management • Analytical thinking, high level of comprehension and independent working style • Will work with colleagues based out of APAC – 7.30 AM to 4.30 PM If you are interested send your CV to rajesh.m@acesoftlabs.com/ 9110574121

Job Description: SAP FI Consultant Experience Required: 5+ Years Industry: Manufacturing Location: Kolkata (On-site) Employment Type: Full-Time Job Summary: We are seeking a highly skilled SAP FI (Financial Accounting) Consultant with at least 5 years of experience, preferably in the manufacturing sector, to join our team in Kolkata. The ideal candidate will be responsible for implementing, configuring, and supporting SAP FI modules to streamline financial operations and ensure compliance with industry standards. Key Responsibilities: Analyze business requirements and design SAP FI solutions to meet financial and accounting needs. Configure and customize SAP FI modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting. Collaborate with cross-functional teams to ensure integration with SAP CO, MM, SD, and PP modules. Support month-end and year-end closing activities and financial reporting. Conduct testing (unit, integration, UAT) and prepare documentation including functional specs and user manuals. Participate in SAP implementation, rollout, and upgrade projects. Provide training and post-implementation support to end-users. Required Skills and Qualifications: Minimum 5 years of hands-on experience in SAP FI implementation and support. Strong understanding of financial processes in a manufacturing environment. Experience with SAP ECC or S/4HANA. Knowledge of Indian taxation (GST, TDS) and statutory compliance. Familiarity with integration points between FI and other SAP modules. Excellent analytical, problem-solving, and communication skills. Preferred Qualifications: SAP FI certification. Experience with SAP Fiori and S/4HANA migration. Exposure to global SAP implementations and multi-currency environments. Knowledge of SAP CO (Controlling) module is a plus.

We are looking for a skilled SAP FI/CO Consultant with 5 to 9 years of experience to join our team in Pune. The ideal candidate will have expertise in financial accounting and controlling, with excellent analytical and problem-solving skills. Roles and Responsibility Implement and configure SAP FI/CO modules for financial accounting and controlling. Analyze business requirements and provide solutions using SAP FI/CO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FI/CO with other modules. Develop and maintain technical documentation for SAP FI/CO implementations. Provide training and support to end-users on SAP FI/CO functionality. Troubleshoot and resolve issues related to SAP FI/CO. Job Requirements Strong knowledge of financial accounting and controlling principles. Experience with SAP FI/CO module implementation and configuration. Excellent analytical and problem-solving skills. Ability to work collaboratively with cross-functional teams. Strong communication and interpersonal skills. Familiarity with industry-specific regulations and standards.

We are looking for a skilled SAP FI/CO Consultant with 5 to 9 years of experience to join our team in Pune. The ideal candidate will have expertise in financial accounting and controlling, with excellent analytical and problem-solving skills. Roles and Responsibility Implement and configure SAP FI/CO modules for financial accounting and controlling. Analyze business requirements and provide solutions using SAP FI/CO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FI/CO with other modules. Develop and maintain technical documentation for SAP FI/CO implementations. Provide training and support to end-users on SAP FI/CO functionality. Troubleshoot and resolve issues related to SAP FI/CO. Job Requirements Strong knowledge of financial accounting and controlling principles. Experience with SAP FI/CO module implementation and configuration. Excellent analytical and problem-solving skills. Ability to work collaboratively with cross-functional teams. Strong communication and interpersonal skills. Familiarity with industry-specific regulations and standards.

Looking for a skilled SAP FICO Consultant to join our team at CarbyneTech India Pvt Ltd. The ideal candidate will have 5-10 years of experience in implementing SAP FICO solutions and be responsible for leading end-to-end implementation projects. Roles and Responsibility Lead the implementation of SAP FICO modules, including Financial Accounting and Controlling. Collaborate with cross-functional teams to ensure successful project delivery. Provide expertise in SAP FICO configuration, testing, and data migration. Develop and maintain technical documentation for implemented projects. Troubleshoot and resolve issues related to SAP FICO implementation. Ensure compliance with industry standards and best practices. Job Requirements Minimum 5 years of experience in SAP FICO consulting. Strong knowledge of SAP FICO modules and their integration with other systems. Experience in leading end-to-end implementation projects. Excellent communication and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and technical skills.

HCL Tech is Hiring for FICO Functional Consultant/Lead We are seeking an experienced SAP FI/CO Consultant with expertise in business process and functional support for the SAP FI module and its sub-ledgers (AP, AR, and AA). The ideal candidate should demonstrate strong technical skills, operational efficiency, and a proven ability to drive process integration and standardization across global teams. Key Responsibilities: Provide business process and functional support for SAP FI, including sub-ledgers like Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA). Collaborate with global teams and IT partners to deliver services effectively. Identify and implement continuous improvement processes for operational efficiency, process integration, and standardization. Deliver end-to-end SAP FI/CO solutions, including full cycle implementation, data migration, and reconciliation. Develop and execute functional test plans, prepare test cases, and ensure accurate data reconciliation for financial accounting. Analyze and document business requirements to support system enhancements. Qualifications: Hands-on experience in SAP FICO and working knowledge of SAP S/4HANA. Completed at least two end-to-end SAP implementations. SAP FI or CO certification (preferred). Bachelors or Masters degree in Information Technology, Finance, or a related field (CA qualification is an added advantage). Strong experience in data migration, financial data reconciliation, and functional testing. Proficiency in requirements analysis and process improvement.

About The Role : Job Title Performance & Reward Analyst, AS Location Bangalore, India Role Description Payroll Accountant is responsible for correct accounting of payroll records, timely review and reconciliation of General Ledgers and Cost Centers. Booking of Payroll Accounting entries Actuarial True-up / True- down entries Reconciliation of SAP entries with the payroll register and assessing the impact on P&L and Balance Sheet. Performing variance analysis between SAP & Pay-register SAP GL reconciliation and reporting, coordination with various stakeholders for open entries Critically analyzing the compliance payments Coordination with various auditors during payroll audit (Tax Audit, Compliance audit, Statutory Audit etc.) RBI reporting for payroll records GST compliance for seconded employees What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Validation and reconciliation of all Payroll General Ledgers monthly / quarterly / annually. Ensuring adherence to timely salary cost booking in SAP. Ensuring timely payment and cost booking of various Payroll related statutory dues (Provident Fund, Profession Tax, Income Tax, Employee State Insurance, National Pension Scheme, Share Purchase plans etc.) into various group entities. Reviewing and monitoring unreconciled items in various bank accounts (for salary rejections) on monthly basis and accordingly responding to auditors and other stakeholders. Completing all Bank account reconciliations within the defined deadlines Front-ending HR, Payroll and Benefits related areas of various audits (Statutory, Tax, Group and Transfer Pricing). Ensuring timely Payroll related Withholding Tax Return filings for all the group entities. Managing the accounting, invoicing, compliance and reporting aspects of Seconded and Transferred employees (including GST impacts). Front ending with external statutory bodies (Tax Assessment, Scrutiny, appeals etc.) related to HR matters as and when required. Managing various data, reconciliation and disclosures as mandated by, but not limited to RBI, Companys Act, SEBI, Income Tax, Transfer Pricing etc. for HR related matters. Ensuring timely actuarial valuation (Local and IFRS) for retirals across group entities and ensuring that the liabilities are suitably funded and accounted Key Relationships/ Interactions: Global and India HR Teams Global and India Finance Teams Global and India Legal Teams Global and India Group Tax Teams Payroll Vendor Other HR Vendors Internal Auditors Group Auditors Statutory Auditors Your skills and experience Suitable accounting degree required with 6-10 years of post-qualification experience in core Payroll accounting and related regulatory compliances. Hands-on experience in ERPs such as SAP, Workday etc. BFSI experience preferred. Good written and oral communication skills How well support you

India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P Your work profile. As a Manager in our SAP Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - SAP CO Professional should have: Roles & Responsibilities A SAP CO Manager oversees the configuration, implementation, and maintenance of the SAP Controlling (CO) module within an organization. Manage and mentor a team of SAP CO consultants, providing guidance, support, and performance management. Configure and customize the SAP CO module based on business requirements, ensuring optimal functionality and integration with other SAP modules. Ensure seamless integration of the SAP CO module with other SAP modules (like FI, MM, SD) and non-SAP systems. Required Skills and Experience: SAP CO Expertise: In-depth knowledge of SAP CO modules, including Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, and Internal Orders. SAP FI/CO Integration: Strong understanding of the integration points between SAP FI (Financial Accounting) and CO modules. Desired qualifications Graduate degree (Science or Engineering) 5 years of relevant experience in management or consulting oriented environment. Willingness to travel for short- and long-term durations. Strong communication skills (written & verbal). Willingness to travel for short- and long-term durations. Location and way of working Base location: Mumbai This profile involves frequent travelling to client locations. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs. Your role as a Leader We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Senior Consultant across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions. Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities. Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems. Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviors and attitudes to become more inclusive. How you ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report . Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterized by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. 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About The Role Job Title SAP FI & Vertex Consultant for High Tech, Industry Consulting, Global Network Management Level: Management Consultant Location: Bangalore, Gurgaon and Mumbai Must have skills: SAP S4 HANA Finance functional delivery experience including at least 2 years or more of Vertex tax Engine experience on SAP transformation engagements Good to have skills: SAP Certification is an added advantage Job Summary : We are looking for an SAP Finance Functional Consultant with 5 to 9 years of S4 HANA experience including 2 years or more of Vertex tax engine implementation experience, High-tech industry experience will have additional weightage. The candidate should possess analytical skills, market insights, and strategic thinking to assist our clients in achieving growth and transformation. Roles & Responsibilities: As a part of the Digital Core & Enterprise Transformation team, you will be expected to support ERP platforms-driven business design and assessment, including value assessment, business case creation, and business process re-engineering Assist with solutions for client challenges in the SAP FI and Vertex landscape, providing expert insight throughout the project lifecycle Problem-solving skills to identify, escalate, track and resolve issues on time Effective presentation and communication skills Engage with clients to understand their requirements and scope, discover and define solutions, articulate business benefits and use cases, and develop a roadmap to achieve their objectives Develop innovative solution designs that leverage our extensive service offerings Support our business development initiatives, collaborating with our teams in proposal generation, shaping the solution plan, and defining the delivery approach for SAP transformations Oversee ERP integrations, and assist in developing proof of concepts as required Strong analytical skills for clarity and data insights Professional & Technical Skills: Must have skills:Proficiency in SAP FI. Strong understanding of SAP FICO concepts and principles and Vertex Tax engine. Serve as an SAP Finance functional consultant along with Vertex tax engine experience and assist with solutions for end-to-end request for proposal requests Advise clients on the SAP FI and Vertex tax engine processes based on leading industry practices Implementing new requirements and maintaining the Vertex O Series system, focusing on the global indirect tax solution Configuring and managing Vertex tax rules, rates, and jurisdictions to ensure precise and compliant tax calculations for all transactions - Supporting mapping updates to tax matrices and conducting end-to-end testing to ensure no regression impacts across jurisdictions (US and Outside US) Collaborating with IT and finance teams to align tax systems with business needs and compliance requirements. Developing and maintaining detailed documentation, including SOPs and user guides, for Vertex-related processes Analyze current business processes and identify areas for improvement Provide training and support to client sales teams on order creation best practices Ensure all client sales activities are documented and tracked in the system Participate in the development of thought leadership content, including white papers and presentations on High-Tech industry topics Additional Information: About Our Company | AccentureQualification Experience: Minimum 5 year(s) of SAP experience is required including 2 years or more of Vertex tax engine implementation experience Educational Qualification: B. Tech/BE/CA/CWA | MBA from Tier 1 or 2 business school is required

Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : SAP FI S/4HANA Accounting Good to have skills : SAP FI S/4HANA Central FinanceMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will engage in a dynamic environment where you will drive performance and conduct strategic analysis. Your typical day will involve identifying and addressing financial or operational concerns, while providing insightful financial analysis to support decision-making processes that enhance the profitability and financial health of the organization. You will collaborate with various teams to ensure that financial objectives are met and that the organization remains on a path of sustainable growth. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Analyze financial data to identify trends and provide actionable insights.- Collaborate with cross-functional teams to align financial strategies with business objectives. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Good To Have Skills: Experience with SAP FI S/4HANA Central Finance.- Strong analytical skills to interpret complex financial data.- Ability to create detailed financial reports and presentations.- Familiarity with budgeting and forecasting processes. Additional Information:- The candidate should have minimum 3 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : SAP FI S/4HANA Accounting Good to have skills : SAP FI S/4HANA Central FinanceMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will engage in a dynamic environment where you will drive performance and conduct strategic analysis. Your typical day will involve identifying and addressing financial or operational concerns, while providing insightful financial analysis to support decision-making processes that enhance the profitability and financial health of the organization. You will collaborate with various teams to ensure that financial strategies align with organizational goals, fostering a culture of continuous improvement and accountability. Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Analyze financial data to identify trends and provide actionable insights.- Facilitate communication between departments to ensure alignment on financial objectives. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong analytical skills to interpret complex financial data.- Experience with financial modeling and forecasting techniques.- Ability to develop and present financial reports to stakeholders.- Familiarity with financial regulations and compliance standards. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Gurugram office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : SAP FIORI/Gateway architecture Good to have skills : SAP FI S/4HANA AccountingMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will engage in a dynamic work environment where your primary focus will be on driving performance and conducting strategic analysis. A typical day involves identifying and addressing financial or operational concerns, while providing insightful financial analysis to support decision-making processes that enhance the profitability and overall financial health of the organization. You will collaborate with various teams to ensure that financial strategies align with organizational goals, fostering a culture of continuous improvement and operational excellence. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Analyze financial data to identify trends and provide actionable insights.- Collaborate with cross-functional teams to develop financial strategies that support business objectives. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FIORI/Gateway architecture.- Good To Have Skills: Experience with SAP FI S/4HANA Accounting.- Strong understanding of financial modeling and forecasting techniques.- Experience with data analysis tools and methodologies.- Ability to communicate complex financial information clearly and effectively. Additional Information:- The candidate should have minimum 3 years of experience in SAP FIORI/Gateway architecture.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : SAP FI S/4HANA Accounting Good to have skills : SAP FI S/4HANA Central FinanceMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will engage in a variety of tasks aimed at enhancing the financial performance of the organization. Your typical day will involve analyzing financial data, identifying trends, and providing insights that support strategic decision-making. You will collaborate with various teams to address operational concerns and ensure the financial health of the organization is maintained. Your role will be pivotal in driving performance and ensuring that financial strategies align with organizational goals. Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Analyze financial data to identify trends and provide actionable insights.- Facilitate communication between departments to ensure alignment on financial strategies. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong analytical skills to interpret complex financial data.- Experience with financial modeling and forecasting techniques.- Ability to communicate financial concepts to non-financial stakeholders.- Familiarity with financial reporting standards and compliance requirements. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for SAP FI Accounts PayableAdaptable and flexibleAbility to work well in a teamAgility for quick learningNumerical abilityCommitment to qualityInvoice Processing Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: MCM/BCom/Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for SAP FI Accounts PayableSAP FI CO FinanceAbility to establish strong client relationshipAbility to manage multiple stakeholdersAbility to meet deadlinesAbility to perform under pressureExperience in research and developmentPayment Processing Operations Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification MCM,BCom,Any Graduation

Project Role : Software Configuration Engineer Project Role Description : Implement the configuration management plan as directed by the Configuration Lead. Assist in the design of software configuration and customization to meet the business process design and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Configuration Engineer, you will implement the configuration management plan as directed by the Configuration Lead. Your typical day will involve assisting in the design of software configuration and customization to align with business process design and application requirements. You will engage with various teams to ensure that the configurations meet the necessary standards and effectively support the overall project objectives. Your role will require a keen understanding of the software environment and the ability to adapt configurations to meet evolving business needs, ensuring that all aspects of the configuration management plan are executed efficiently and effectively. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate training sessions for team members to enhance their understanding of configuration management processes.- Monitor and evaluate the effectiveness of configuration changes and recommend improvements. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Good To Have Skills: Experience with SAP integration tools.- Strong understanding of financial accounting principles and practices.- Familiarity with software development life cycle methodologies.- Experience in troubleshooting and resolving configuration issues. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education