3386 Sap Fico Jobs - Page 12

Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the worlds most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. Adapts procedures, processes and techniques to meet the more complex requirements of the position. May serve as a resource to others in the resolution of complex problems and issues. Resolves problems using advanced techniques and procedures. May perform special analyses within assigned functional areas. Audits invoices and expense reports for compliance with policies and procedures. Serves as a resource to others in the resolution of complex problems and issues. Performs special analyses, may reconcile designated accounts, may manage agings, etc. within assigned functional areas. Identifies opportunities/areas for process improvements. Responsible for training and development of subordinate staff, estimating personnel needs, assigning work, meeting deadlines, interpreting and ensuring consistent application of company policies. May perform special analyses, reconcile designated accounts, etc. within assigned functional areas. Maintains and utilizes performance metrics. May manage the preparation of reports. Analyzes various reports within the AP system. Prepares reports on departments service levels. Additional Information

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

About The Role Manages subconsolidation and reporting process for a specific geography region, country. Manages financial and data analytics Controlling of Cost by Nature - Grade Specific Operating at entry level managerOperating as a Finance specialist supporting small and medium sized finance exercises.Will contribute to the transformation agenda and recognizes the importance of building a strategic mindset as well as being able to deliverAble to act on their own initiative with respect to the main perimeter of their roleKnows when to seek guidanceescalateAble to organize development for self and junior team member Skills (competencies)

Greeting for the Day! Please find below basic roles & responsibility. Title: Microsoft Dynamics D365 Finance Application Specialist/ Location: Bangalore /Pune/Gurugram (Hybrid) Minimum 3-6 years of work experience Role: Microsoft Dynamics D365 Finance Application Specialist/Functional Consultant Job description: - Qualifications : - Preferably from Accounting / Commerce background Job description: As a functional consultant in support activities, you will be expected to perform Thorough analysis of the issues / requests received in the support group. Testing of any fixes that are proposed to the end users Gathering complete business requirements and justification for any change requests. Recommending of solutions for any change requests that are raised. Prepare FDD and development support for customizations. Month end close support, to the finance teams. Suggest improvements to the existing business process Train other team members wherever required. You should have Excellent understanding of end-to-end business process of Request to order Procure to Pay Order to Cash Fixed Assets Record to Report Excellent understanding of General Accounting Excellent understanding of Finance modules in D365, for configurations and transaction processing General ledger Accounts payable Accounts receivable Fixed assets Inventory accounting Project Accounting Experience in ISV solutions will be added advantage. Should have strong knowledge in Integration areas. Understanding of Security configurations (Preferred but not mandatory) Good understanding of Excel and formulas for data analysis Good knowledge on management reporter is preferred Excellent analytical and communication skills (oral and written) Points to note Willingness to work in Support team Willingness to work in shifts based on business requirements If you find this this Jd fit can share your updated CV in below email id extern.nandy.anshuman@volkswagen.co.in With Below detail's Name: - Experience:- Relevant Experience:- Current CTC:- Expected CTC:- Notice Period:-

Transport is at the core of modern society Imagine using your expertise to shape sustainable transport and infrastructure solutions for the futureIf you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match Job Description Required Competencies : Proven Experience in SAP FICO modules including FI-AA and COPA Hands on in Maintenance and support projects Experience in Validations and Substitutions Expertise in FI-Banking module, EBS and DMEE Structure setup Good understanding of Business cycles (P2P, O2C, R2R) Have worked on Period End Closure as part of Support team Skilled to identify the Cutover activities for any enhancement Experience in drafting Specifications End User Experience in SOLMAN Basic ABAP knowledge Experience in LSMW/BDC Knowledge on Batch Jobs Knowledge on Interfaces, Idocs and RFC connections Knowledge on RICEFW objects Good Functional resource having exposure in at least two Landscapes Other Requirements Good expertise in working with and leading teams when required Establish guidelines and work instructions when applicable Relevant university degree Excellent communication & presentation skills are a requirement Complete proficiency in English is a requirement Expected experience 7 to 10 years We value your data privacy and therefore do not accept applications via mail Who We Are And What We Believe In We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions Fulfilling our mission creates countless career opportunities for talents across the groups leading brands and entities Applying to this job offers you the opportunity to join Volvo Group Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation We are passionate about what we do, and we thrive on teamwork We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment Group Digital & IT is the hub for digital development within Volvo Group Imagine yourself working with cutting-edge technologies in a global team, represented in more than 30 countries We are dedicated to leading the way of tomorrows transport solutions, guided by a strong customer mindset and high level of curiosity, both as individuals and as a team Here, you will thrive in your career in an environment where your voice is heard and your ideas matter

Job Summary We are seeking a proficient SAP FICO Specialist with 5-8 yrs of work experience to join our team. The ideal candidate will possess extensive experience in SAP FICO modules, showcasing abilities in configuration, testing, and financial process optimization. This role calls for a highly analytical individual with strong communicative abilities who can effectively collaborate with cross-functional teams and manage multiple priorities. Key Responsibilities 1. Implement and tailor SAP FICO modules based on project needs. 2. Collaborate with business stakeholders to gather and analyze their requirements. Understand the organization's business processes and translate these requirements into technical requirements 3. Conduct project scoping, obejectives with detailed project plan with budget and timelines 4. Perform routine support and configuration tasks in SAP, including number range maintenance, financial calendar management, and year-end processing 5. Analyze finance-related business processes and propose improvements. 6. Facilitate requirement gathering sessions and document functional specifications. 7. Configure and validate SAP FICO modules to suit client demands. 8. Collaborate with other SAP specialists to ensure seamless integration of FICO with additional SAP modules. 9. Provide expert advice on FI-CO business processes, highlighting the capabilities of standard SAP features. 10. Manage business requirements, analysis, design, and configuration in the FI-CO module. 11. Create and maintain documentation, including Functional Design Documents (FDDs) and Business Requirement Documents (BRDs), to outline system configurations and functionality 12. Conduct system testing to ensure that SAP configurations meet business requirements. Support user acceptance testing (UAT) and resolve any issues that arise during the testing phase 13. Provide training to end-users on how to effectively use the SAP system. Offer ongoing support to address user questions, troubleshoot issues ensuring effective use of successfactor functionalities Minimum Qualifications Bachelor's degree or higher in Information Technology, Business, Engineering, or a related discipline Being part of at least 1 end-to-end SAP projects Candidates with professional SAP FI certification will be preferred 1-3 years of experience preferably in heavy industries like steel, power, renewable energy, or cement Experience: Minimum 3 years experience in SAP projects (end-to-end) implementation Abilities Strong analytical and problem-solving abilities.Excellent communication and interpersonal skills.Ability to work collaboratively across teams and departments

7+ yrs exp in SAP FI-CO modules, Analytical Skills,SAP FICO, S4 HANA, Strong exp in SAP ECC and S/4 HANA Finance, At least 2 full-cycle SAP implementations, Senior resource who has impl. exp. ability to support resolution of lot discrepancies. Required Candidate profile Hands-on experience with configuration, customization, and troubleshooting • Collaboration with cross-functional teams to optimize SAP systems

End-to-end Implementation, Rollout, Support, upgrade, enhancements SAP Finance FI- New General Ledger Profit Center Accounting FI-Accounts Payable FI-Bank accounting FI-Asset Accounting SAP Finance–Taxation Send CV - sairamglobal.hr@gmail.com

You will be joining Thoucentric, a niche management consulting firm that focuses on helping organizations overcome business challenges, maximize growth, and enhance overall performance through effective problem-solving, efficient people, process, and technology solutions, end-to-end execution, and management. The company offers end-to-end consulting solutions to tackle various business challenges across industries by leveraging deep domain expertise, cutting-edge technology, and a results-driven approach. With headquarters in Bangalore and a presence in multiple locations globally, including the US, the UK, Singapore, and Australia, Thoucentric works closely with clients in the consumer & packaged goods industry, new-age tech, and start-up ecosystem. Your role will involve Requirement Analysis, where you will review functional problem statements or change requests shared by business or IT stakeholders and ensure clear understanding and documentation of requirements. Additionally, you will collaborate with the implementation team to understand proposed solutions or configuration changes in SAP FICO, review functional specs, configuration rationale, and test scenarios, and evaluate the alignment of proposed solutions with business goals and SAP best practices. You will also support clients" finance teams in understanding the implications of the solution and provide recommendations based on analysis and impact. As part of your responsibilities, you will act as a communication bridge between the system integrator and client business teams, document decisions, deviations, and rationale for knowledge management and audit purposes, assist in reviewing test cases and validating UAT results, and maintain clear documentation of solution reviews, accepted changes, and recommendations provided to the client. To excel in this role, you should have a Bachelor's degree in Finance, Accounting, Engineering, or a related field, along with 2-4 years of experience in SAP FICO, hands-on configuration, or support. A strong understanding of SAP FICO core modules such as GL, AR, AP, Asset Accounting, and Cost Center Accounting is essential. Excellent communication and interpersonal skills, the ability to analyze solution proposals, and explain system behavior in business terms are required. Familiarity with the SAP implementation lifecycle, change request processes, and prior exposure to client-facing or project coordination roles are advantageous. If you are someone who thrives in a complex and fast-changing business environment, can work independently on complex processes, has strong planning and organizing skills, excellent communication abilities, good influencing and persuasion skills, and is a team player who is self-motivated and able to work on your initiative, you will fit right into the dynamic team at Thoucentric. Join Thoucentric in Bengaluru, India, and be part of a company that values trust, freedom, nimbleness, compassion, integrity, passion, persistence, and conviction in its everyday operations.,

You will be responsible for accurately accounting and processing Account Receivables transactions, which includes generating invoices, recording collections, reconciliations, and producing MIS reports. It is essential to adhere to SLAs, company policies, and implement best practices to excel in this role. Your duties will include generating invoices for customers, ensuring timely and precise accounting for collections, clearing invoices against receipts and credit notes, reconciling customer accounts, and providing Statement of Accounts to the resource mobilization team. You will also be responsible for preparing monthly consolidated Accounts Receivable MIS and submitting monthly schedules to the GL and consolidation team. As part of your responsibilities, you will strive to improve the cycle time defined in the SLA, maintain compliance with cost, quality, and time-related performance standards, adhere to statutory and company accounting policies, implement best practices, follow escalation procedures when necessary, and ensure all transactions meet SLA requirements. Additionally, you will be required to follow the process manual for transaction processing, maintain proper document trails and records, and assist new recruits during job orientation. To be successful in this role, you should have 0-3 years of experience, preferably in the manufacturing industry, with a good understanding of Sales and AR processes. Experience in prompt invoicing, sales accounting, customer account reconciliation, and providing Statements of Accounts is beneficial. Proficiency in MS Office (Excel, Word, Power Point), the ability to implement best practices, follow escalation procedures, and familiarity with SAP FICO and SD module are also required. Your qualifications should include a Bachelor's degree in a relevant field to effectively carry out the responsibilities associated with this position.,

As a Financial Planning and Controlling Expert at our organization, your main mission is to compile and analyze metrics, identify trends, address challenges, communicate information to stakeholders, and recommend actions to enhance financial performance. Your responsibilities will include analyzing Order Backlog and GM%, benchmarking key performance indicators with internal and external peers, collaborating with Controllers and Project Managers to analyze financial performance drivers, preparing financial analysis for various scenarios, and conducting Inventory reconciliation and provisions review. You will also be responsible for supporting month-end closure activities, reviewing Income Statements and Balance Sheets, ensuring correct coding of invoices to Sales Orders, validating financial data accuracy, and supporting ad-hoc assignments. Additionally, you will be involved in financial reporting, business planning, budgeting, and forecasting, as well as participating in improvement projects and LEAN management practices. To qualify for this role, you should hold a Bachelor's degree in accounting with an MBA/CMA/CA, have up to 4 years of experience in Financial Planning and Analysis (preferably in a manufacturing background), possess strong analytical and critical thinking skills, and have hands-on experience in SAP FICO including CO-PA. Proficiency in MS Office tools, proactiveness, commitment to quality and deadlines, and proficiency in spoken and written English are also required. If you are an individual with a disability and require accommodations during the job application process, you may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the application process. This opportunity is intended for job seekers with disabilities needing accessibility assistance.,

You should have a minimum of 7 years of experience in the consulting industry. You must possess excellent functional knowledge in SAP FICO for at least 6 years and have 3 years of implementation experience. Experience in working with e-Invoicing is considered an added advantage. Your responsibilities will include integration of FI with SD and MM modules, as well as Controlling tasks such as Cost Centre Accounting, Internal Order Accounting, COPA, and Revenue Recognition. Additionally, you should be familiar with ABAP debugging, ASAP methodology, and ALE Idocs/EDI/Interfaces. Good verbal and written communication skills are essential for this role. You should also be willing to work in an onsite/offshore delivery model.,

As a highly motivated and skilled SAP FICO Consultant with 2+ years of hands-on experience in implementing, configuring, and supporting SAP Financial Accounting (FI) and Controlling (CO) modules, you will play a crucial role in ensuring the successful implementation and operation of SAP solutions in an enterprise environment. Your strong understanding of finance and accounting processes will be key in meeting the following responsibilities: - Collaborating with business stakeholders to map their requirements to SAP processes, suggesting improvements for financial processes. - Ensuring smooth integration between SAP FICO and other SAP modules like MM, SD, and PP. - Providing ongoing support to users, troubleshooting and resolving incidents related to SAP FICO modules, and ensuring the smooth day-to-day operation of SAP systems. - Assisting in system testing, including unit testing, integration testing, and user acceptance testing (UAT). - Preparing and maintaining detailed documentation for system configurations, processes, and customizations. - Assisting in user training sessions, creating user manuals, and training materials. - Contributing to the design, development, and execution of standard and custom financial reports using SAP reporting tools like SAP FIORI and SAP BW. - Participating in system upgrades and enhancements to ensure compatibility with existing business processes. To excel in this role, you should possess: - Minimum of 2 years of hands-on experience in SAP FICO configuration and implementation. - Strong knowledge of financial accounting principles and internal controls. - Good understanding of integration with other SAP modules (MM, SD, PP). - Proficiency in preparing documentation and training materials. - Excellent problem-solving and analytical skills. - Strong communication skills and the ability to work effectively with cross-functional teams. Preferred qualifications include: - SAP certification in FI/CO modules. - Experience with SAP S/4HANA. - Experience in end-to-end implementation of SAP FICO solutions. - Knowledge of financial reporting and analysis tools. Education: Bachelors degree in Finance, Accounting, Business Administration, or a related field. This role is based in Indore & Mumbai, offering you the opportunity to contribute to the successful implementation and operation of SAP solutions in a dynamic environment.,

You will be joining Sharda Motor Industries Ltd (SMIL) as a full-time Sap Finance Control Consultant. Your responsibilities will include tasks related to CO-PA, Business Process analysis, utilizing strong Analytical Skills, Finance operations, and SAP FICO. The role is based in New Delhi with some flexibility for remote work. Your qualifications should ideally include CO-PA and Business Process analysis skills, Strong Analytical Skills, Finance and SAP FICO knowledge, experience in financial analysis and control, ability to work independently and collaboratively, Bachelor's degree in Finance, Accounting, or related field, and certifications in SAP FICO will be a plus. SMIL, founded in 1986, is an ISO 9001 certified auto-ancillary company known for offering highly engineered products and services in the automotive industry. The company's range of products includes emission to suspension systems, roof systems, and supply chain management solutions. With a legacy of strong market share and long-term relationships with marquee OEMs, SMIL is focused on creating futuristic and sustainable products.,

As an experienced SAP Finance & Controlling Consultant at Indian / Global Engineering & Manufacturing Organization, you will be responsible for configuring and managing various SAP modules including SAP Treasury, SAP FICO, and SAP TRM. Your role will involve hands-on experience in SAP FI, In-House Cash (IHC), Treasury and Risk Management, Cash Management, Banking, Bank Interface, DMEE, and EBS. You will play a crucial part in configuring Global settings and Enterprise structure settings to ensure the smooth functioning of the ERP system. Your expertise in SAP Finance & Controlling modules in ECC & S4 Hana, particularly in areas such as FI-GL, FI-AR, FI-AA, FI-Banking, FI-Closing Cockpit, CO-Cost Center/Profit Center Accounting, and Internal Order will be essential. Additionally, skills in COPA and Product Costing will be considered a plus. A good understanding of finance integration with cross-functional modules like Sales & Distribution, Materials Management, and their integration with SAP Finance & Controlling will be required. In this role, you will be responsible for designing, building, and deploying SAP-based ERP solutions. You will lead the analysis and design in the SAP FI/CO area and conduct structured testing internally and with users. Your role will also involve ensuring the stabilization of the solution, continuous improvements, and resolving day-to-day queries of end-users. You will work closely with clients to map their business requirements, processes, and objectives, and develop necessary product modifications to meet their needs. Your responsibilities will include conducting Gap Analysis to identify differences between current processes and future processes, preparing end-user training documents, and providing training to end-users. Strong communication skills will be required to liaise with internal and external stakeholders, including vendors and customers. Your advanced knowledge of SAP FI/CO and related modules obtained through education and hands-on experience will be crucial in successfully executing project deliverables and operational tasks. If you possess a Bachelor's Degree in a related field and have a passion for SAP Finance & Controlling, we encourage you to apply and be a part of our dynamic team at Indian / Global Engineering & Manufacturing Organization.,

You are a skilled and experienced Senior SAP VIM Consultant with over 10 years of IT experience, looking for a new opportunity to showcase your expertise. You have a Bachelor's Degree in Science, IS/IT, Engineering, or a related field and are well-versed in SAP FICO (FICO Functional Consultant). Your responsibilities will include working on SAP ECC 6.0 and Open Text Vendor Invoice Management (VIM) version 7.5 and above. You will be involved in the implementation and configuration of Financial Accounting (FI) and customization of all VIM components such as Archive Server, Document Pipeline, and automating invoice data entry using ICC- Optical Character Recognition (OCR). Your role will require creating Business blueprints, functional specs, reviewing development requests, writing technical specs, coding, testing, and coordinating transport of changes for custom programs and enhancements. You should have experience in VIM Version Upgrades, Service Pack Upgrades, test script creation, and working with HPQC. In addition, you should possess solid skills in VIM technical side, VIM Workflow configuration, WF troubleshooting, RFC, Dialog Programming, Function Modules, Classical & Interactive ALV Reports, SAP scripts, User Exits, BADI, BTE, Screen Painter, Menu Painter, ALV, Data Dictionary Objects, and Data Migrations. Experience in testing, troubleshooting, and code review for correctness & performance enhancement is crucial. Knowledge of performance tuning using SQL Trace and RFC Trace is a plus. Familiarity with SD, MM & HR functional modules will be beneficial. You will be responsible for the end-to-end Vendor Invoice Management (VIM) implementation and should be prepared to upgrade to version 16.3 in order to work with S/4HANA. If you are looking for a challenging role where you can utilize your skills and grow professionally, this position at Resolve Tech Solutions could be the perfect fit for you. Contact us at O: 8919338521 or 9000334838 or email us at rudra.kumar@resolvetech.com or lalitha.vadlamani@resolvetech.com to explore this exciting opportunity. At Resolve Tech Solutions, we offer you the chance to grow with us on our journey of expansion and excellence. We are committed to providing innovative solutions to our clients through a collaborative culture that values teamwork and personal development. Join us as we continue to lead in traditional and emerging technologies, creating a niche for ourselves as a premier technology solutions provider.,

As an experienced SAP FICO consultant at our large and growing organization, you will be responsible for working with integrated applications such as SAP ERP, Hyperion, and other PF Applications to meet various business requirements. Your expertise in SAP FICO, combined with experience in Hyperion, will be a valuable asset in this role. You will collaborate with internal stakeholders including Corporate Finance, Business Finance, SCM, Marketing, GBSS, Procurement, and HR, as well as external stakeholders like Auditors and Partners. Reporting to the GM IT and Lead FICO, you will work independently as an individual contributor. To excel in this position, you must possess strong domain knowledge in Finance & Costing, excellent understanding of SAP FICO in both ECC & S4H, and experience in industries such as Pharma, Realty, or Financial services. Familiarity with Hyperion Consolidation tool, SAP ECC6, and S4/HANA is essential, with additional experience in SAP Treasury Management being advantageous. With over 12 years of FICO SAP experience, you should have excellent oral, written, and interpersonal communication skills. Hands-on experience in at least 3 to 4 end-to-end SAP FICO implementations, particularly in S4HANA, is required. Your responsibilities will include addressing cross-functional business or systems issues, coordinating with auditors, providing end-user training, and ensuring GST implementation knowledge. You will be expected to contribute to system audit coordination, user training documentation, and system requirements specifications. Your role will involve designing, configuring, and integrating SAP FICO modules, following SAP best practices, and interacting with various business stakeholders and IT functional teams. The critical skills for this position include excellent communication, commitment to enhancing user experience, and in-depth knowledge of SAP FICO. By joining our team at Piramal Pharma Limited, you will have the opportunity to work within a values-driven organization that promotes inclusive growth and equal employment opportunities based on merit and qualifications.,

MBA-Finance , To oversee and manage financial functions including banking, regulatory reporting, foreign exchange, and audit coordination. working with rating agencies, financial planning, banking relations, and regulatory compliance, with SAP

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CFIN exposure is a must Can manage Central Finance and S/4 HANA feasibility assessment for various clients across geographies Own and manage SAP Central Finance Implementation independently Ability to understand real life business Problems Drive design workshops with the client with zero or minimal supervision Conceptualise new ideas and solutions that can translate into new business opportunities Diverse industry and process knowledge in Finance and related modules of SAP will be preferred

CFIN exposure is a must Can manage Central Finance and S/4 HANA feasibility assessment for various clients across geographies Own and manage SAP Central Finance Implementation independently Ability to understand real life business Problems Drive design workshops with the client with zero or minimal supervision Conceptualise new ideas and solutions that can translate into new business opportunities Diverse industry and process knowledge in Finance and related modules of SAP will be preferred

CFIN exposure is a must Can manage Central Finance and S/4 HANA feasibility assessment for various clients across geographies Own and manage SAP Central Finance Implementation independently Ability to understand real life business Problems Drive design workshops with the client with zero or minimal supervision Conceptualise new ideas and solutions that can translate into new business opportunities Diverse industry and process knowledge in Finance and related modules of SAP will be preferred

CFIN exposure is a must Can manage Central Finance and S/4 HANA feasibility assessment for various clients across geographies Own and manage SAP Central Finance Implementation independently Ability to understand real life business Problems Drive design workshops with the client with zero or minimal supervision Conceptualise new ideas and solutions that can translate into new business opportunities Diverse industry and process knowledge in Finance and related modules of SAP will be preferred

CFIN exposure is a must Can manage Central Finance and S/4 HANA feasibility assessment for various clients across geographies Own and manage SAP Central Finance Implementation independently Ability to understand real life business Problems Drive design workshops with the client with zero or minimal supervision Conceptualise new ideas and solutions that can translate into new business opportunities Diverse industry and process knowledge in Finance and related modules of SAP will be preferred

CFIN exposure is a must Can manage Central Finance and S/4 HANA feasibility assessment for various clients across geographies Own and manage SAP Central Finance Implementation independently Ability to understand real life business Problems Drive design workshops with the client with zero or minimal supervision Conceptualise new ideas and solutions that can translate into new business opportunities Diverse industry and process knowledge in Finance and related modules of SAP will be preferred