3395 Sap Fico Jobs - Page 22

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

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

Dpc Pest Controls is looking for Pest Control Manager to join our dynamic team and embark on a rewarding career journey Provide pest control services to clients. Conduct inspections and assessments of pest infestations. Develop and implement pest control strategies and plans. Monitor and report on pest control performance metrics. Ensure compliance with pest control regulations and standards. Provide training and support to pest control staff.

Educational Qualification : Bachelors degree in physics / electronics / software / aerospace Work Experience : 0-2 yrs with good knowledge of spacecraft subsystems Role Description : We are looking for an enthusiastic and self driven individual to take up the responsibility of spacecraft operations. The primary responsibility of this role is to monitor and control the spacecraft as per the mission plan and schedules. The hire will need to ensure that there is zero downtime in operations due to operational lapses/errors, while also ensuring that the spacecrafts are safe and healthy. Responsibilities Duties : Conduct spacecraft monitoring and control operations on a 24/7 basis during assigned shifts. Provide detailed accounts of activities conducted, telemetry observations, and assist with smooth shift handovers. Identify and report anomalies and utilize contingency procedures to troubleshoot issues. Prepare thorough reports for documentation. Engage in operations planning meetings, and when requested, furnish supplementary documentation for telemetry analysis. Desirable Skills Certifications: Systems engineering background in satellite and ground systems. Good communications skills (in English), both in speaking and writing. Exceptional observation skills with a keen attention to detail and strong analytical abilities. Highly systematic and process-oriented with the ability to stay calm and follow the process during a stressful situation. Proficiency in working with the Unix (Linux) platform. Willingness to work in rotational shifts as per operational requirements. Candidate Acumen : Very high attention to detail and ability to manage multiple stakeholders. Quick resolution of problems Good written and verbal communication skills Process oriented, strong time management and documentation skills. Diligent and honest, able to follow processes and report as needed. Effective communication and collaboration with team members and end-users . Benefits : Health insurance coverage Unlimited leaves flexible working hours Role-based remote work and work-from-home benefit Relocation assistance Professional Mental Wellness services Creche facility for primary caregivers (limited to India) Employee Stock Options for all hires

Understands client needs, configures and supports CO modules (CCA, PCA, Product Costing, PA), integrates FICO, leads workshops, coordinates with teams, ensures timely delivery, and provides documentation, coaching, and project support

(Job Description Form) Position title: Manager (Accounts & Finance) Business Group/Unit: KGAPL Service Group/Unit: YY8 Position in the organization Plant Head Indirect reports: Purpose of the position To ensure the smooth running and operations of the Finance & Accounts. Position Context:- Position content Key areas of accountability/responsibility Adherence to all the company policies, procedures & SOPs. Adherence to finance-related policies, procedures & SOPs. Formulation of policies, procedures, and SOPs as per business requirements. Preparation and control of yearly and monthly financial budgets. Monthly MIS preparation. To ensure GST & Taxation compliance. To ensure customer, vendor, and bank reconciliation. To provide monthly, quarterly, half-yearly and annual trial balance. Handling internal and external financial audits, inspections and checks. Check & control of PR, PO, and Emerge Approval. Overall control of receivables, payables, and dues. Monthly expense Variance analysis. Adherence cost-saving project as per the budget. Ensure to achieve the assigned KRAs and KPIs. To provide training & update the skill matrix. To ensure 5S & safety in the plant. To ensure Kaizens & suggestions for plant improvement. To maintain the documentation of business standard of IATF, ISO, EMS, and OHSAS. To ensure the implementation and effectiveness of SAP. Authorities: - Release of PR, PO, and vendor approval Budget Approval Bank Authorization for payment uploads. Complexity of the position - Critical Knowledge and educational level- Knowledge of the above work profile of Finance & Accounts Functions M-Com / C.A. / MBA Required level experiencees :- 10-14 Years

Job Purpose: To Assist IT Department in Implementation of ERP Applications, Mobile applications, Customized applications, Maintain & support the Respective Business on ERP & Mobile applications. Qualification: Bachelors degree in information technology, Computer Science, or a related field. Relevant Exp: 3-5 Years Mandatory experience working in a manufacturing environment. Roles & Responsibilities: - Good Proficiency in ERP Functionalities & Practices. - Good Understanding in Software Applications & Computer Systems. - Good knowledge on Microsoft products like Emailing, MS Office, Microsoft 365. - Gathering Requirements from Business Process teams & preparing requirement Documents. - Configure, maintain, and support SAP FICO modules : General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), and Internal Orders. - Collaborate with the Finance and Manufacturing teams to analyse business requirements and design SAP solutions. - Provide day-to-day support for SAP FICO users and resolve incidents and service requests. - Support customs and compliance reporting , duty credit scrips (MEIS/SEIS), EPCG, and other government incentive schemes. - Monitor and maintain the foreign trade master data , shipping bills, BRC/FIRC tracking, and duty drawback processes. - Work with ABAP developers to define and validate custom enhancements or reports. Preferred candidate profile - Candidate preferred from manufacturing with similar set of experience

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

Hi all, We are hiring for the role SAP FICO Experience: 7 - 9 Years Location: Bnagalore Notice Period: Immediate - 15 Days Skills: Description: SAP FICO Candidate with 7+ Yrs experience 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. Description for Candidates: Must Have Skills: Deep expertise on SAP FICO 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. Technical Skill sets: SAP FICO Should have minimum 6 years of experience in FICO and integration skills MM, SD. 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 analyse 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. Should have good experience in the interfaces. Qualifications for Internal Candidates: Bachelors in IT/Computer Science. If you are interested drop your resume at saraswati.g@acesoftlabs.com Call: 7349004276

Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports Roles and Responsibilities Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports

Experienced in SAP Modules MM, SD, FICO, PP along with German Language expert (Level B2-C2)

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.

Finance: Manage banking, financial planning, working capital & audits. Accounting: Oversee accounting, reporting, audits & budgets. Taxation: Handle tax planning, filings, audits & compliance Compliance: Ensure legal, corporate & regulatory adherence Required Candidate profile CA with min 9 yrs work exp. A team leader to oversee the finance of the company (Strategic role) Strong knowledge in Managing overall Finance & proven leadership skills & strong Tax expertise

Role & responsibilities Multiple Site Handling Exposure of IND-AS System Knowledge of P & L Working Capital Knowledge SPV Knowledge Team Handling Knowledge of Direct & Indirect Taxation Knowledge of Construction Industry

You are an experienced SAP FICO Sr Consultant with at least 8 years of expertise in SAP CO, including exposure to SAP FICO implementations, upgrades, and optimizations. Your role involves configuring SAP CO modules based on business requirements and providing hands-on expertise in SAP Implementation, Rollout, and Support. You are expected to have a thorough understanding of controlling processes such as budgeting, forecasting, cost allocations, and profitability analysis. Your responsibilities include mapping business requirements into SAP solutions and identifying/solving issues related to costing, allocation, and internal controls. Your SAP CO expertise should cover areas such as Profit Center Accounting (PCA), Cost Center Accounting (CCA), Product Costing (PC), Internal Orders, Cost Element Accounting, Activity-Based Costing (ABC), Overhead Cost Controlling, Material Ledger (ML), Results Analysis, and Settlement. You should also have integration knowledge, including integrating CO with SAP modules like MM, PP, and SD. Understanding FI and CO integration points, reconciliation, and account determination are essential. Basic knowledge of SAP FI skills is required, including General Ledger (GL), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting. Your role will be based in HYDERABAD, Telangana, India. NTT DATA is a global innovator of business and technology services, serving 75% of the Fortune Global 100. As a Global Top Employer, NTT DATA is committed to helping clients innovate, optimize, and transform for long-term success. With diverse experts in more than 50 countries and a robust partner ecosystem, NTT DATA offers services including business and technology consulting, data and artificial intelligence, industry solutions, as well as development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is a leading provider of digital and AI infrastructure globally and is part of the NTT Group, investing over $3.6 billion annually in R&D to support organizations and society in transitioning confidently and sustainably into the digital future. Visit us at us.nttdata.com.,

As a Finance professional at Godrej Industries Ltd -Chemicals, you will play a crucial role in ensuring accurate and timely processing of invoices, maintenance of ledgers, and assisting in month-end closing activities. Your responsibilities will include creating asset codes, managing prepaid expenses, responding to vendor inquiries, and assisting with tax-related tasks for both direct and indirect taxes. Additionally, you will be involved in developing and customizing reports in SAP to facilitate better data analysis. To excel in this role, you should have a strong background in Accounting and Finance, with at least 4 years of experience. Proficiency in SAP FICO, MS Excel, Word, PowerPoint, and Tally is required, while knowledge of S4HANA would be beneficial. Good communication skills, the ability to work under tight timelines, and a collaborative mindset are essential for success in this position. You must also prioritize confidentiality and demonstrate organizational skills to effectively retrieve and manage data. At Godrej Industries Ltd -Chemicals, we offer a supportive work environment that values diversity and inclusivity. As part of our commitment to employee well-being, we provide comprehensive health insurance plans, caregiver benefits, flexible work options, mental wellness programs, and recognition platforms for individual and team achievements. Our gender-neutral policies, anti-discrimination stance, and community partnerships reflect our dedication to creating a safe and supportive workplace for all employees. If you are a B.com or M.com Graduate with a passion for finance and a desire to work in a dynamic and innovative environment, we encourage you to apply for this exciting opportunity at Godrej Industries Ltd -Chemicals. Join us in building a more inclusive and sustainable future while advancing your career in the finance sector. We look forward to welcoming you to our team. Apply now and be a part of our journey towards a brighter tomorrow.,

Responsibilities Understand client business processes and map them to SAP functionalities. Assist in SAP configuration, data migration, and module testing. Work on real-time SAP implementation and support projects. Collaborate with cross-functional teams to gather requirements. Provide support to end users during UAT and post-implementation. Document process flows, user manuals, and training material. Participate in training sessions and internal workshops to strengthen SAP knowledge. Assist in resolving day-to-day SAP-related issues with guidance. Keep updated with new SAP features, technologies, and market trends. Requirements B.Com, M.Com, BBA, MBA (specialized in Supply Chain, Operations, Logistics, Finance, Accounting) Skils Required SAP MM, SD, FICO Basics, Communication, Analytical Thinking, Documentation

Location: Mumbai Designation: Senior Consultant Entity: Deloitte Touche Tohmatsu India LLP Senior Consultant | SAP FICO | Delhi | SAP Work youll do The primary role of a Senior Consultant is to make immediate, direct contributions to enhancing our clients competitive position and performance in ways that are distinctive, innovative, and sustainable. The Team How can you thrive when nonstop disruption keeps redefining possibilities? You should reimagine more than business processes. You should reimagine everything relationships, data, markets, the workforce, and more. Deloitte can show you how and help you deliver results with SAP solutions. 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 Roles & Responsibilities Relevant experience of 6- 9 years of experience in SAP FICO. Prior domain experience is desirable. End to end project implementation experience in SAP FICO in at least 1-2 projects (excluding support projects) Considerable CIN knowledge and experience of working with Indian clients Experience in integration of FICO module with other modules. S4 HANA experience is desirable. Key skills required: Financial Accounting - General Ledger, Accounts Receivable, Accounts Payable, Cash & Bank, Asset Accounting Controlling - Cost Centre Accounting, Profit Center Accounting, Internal Orders, Product Costing, Controlling -Profitability Analysis Country India Version (CIN) Financial Supply Chain Management Integration with other modules such as Materials Management, Sales & Distribution, and Project Systems Consulting SAP-FICO | Consultant Desired Skills and Experience Living Our Purpose: Acts as a role model and inspires others to embrace and live our purpose and values. Talent Development: Actively contributes to building the talent pipeline; creates a talent experience that attracts, develops and retains top talent and high performing teams. Performance Drive: Creates opportunities to drive impact; anticipates client needs and delivers superior results by leveraging each person s strengths to build high performing teams across businesses and borders. Influence: Builds deep relationships across a diverse network and uses a flexible influencing style to gain buy-in and drive impact. Inspirational Leadership: Establishes a strong leadership brand and inspires followership through passion, integrity, and appreciation of others. Experience from 6- 9 year. Have done two full cycle of implementation as well as in support projects. Experience in Domestic project / client is must. Minimum of 5 years SAP experience across the finance sub modules : Accounts Payable, Accounts Receivable, Fund Management, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System - budget and cost tracking, Period End closing. Experience in FI integration points with other SAP modules like MM, HR, Payroll, TRM, SD, PS and PM. Ability to work in a team environment, effectively interacting with others. Must be results oriented, and demonstrate a Can-do attitude - adaptability, flexibility and resourcefulness Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Facilitate workshops to collect business requirements. Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients needs. Design, customize, configure and testing of FI/CO modules. Identify gaps, issues and work around solutions. Proactively identify and propose business process and/or system enhancements Work self-directed and independently; may act as subject matter mentor to more junior members Qualifications Graduate/Postgraduate 6- 9 years of relevant experience in management or consulting oriented environment. Strong communication skills (written & verbal). Willingness to travel for short and long-term durations.

Are you a skilled professional looking for a new and exciting opportunity in the field of SAP PMO? If so, then Yamaha Motor Solutions India Pvt. Ltd. may have just the role for you. Roles and Responsibilities Company Name: Yamaha Motor Solutions India Pvt. Ltd. Job Title: SAP PMO Job Description: As a SAP PMO at Yamaha Motor Solutions India Pvt. Ltd., you will be responsible for overseeing and managing the project management office for the SAP implementation. You will work closely with the project team, stakeholders, and other relevant parties to ensure the successful and efficient delivery of the project. Roles & Responsibilities Key Responsibilities: 1. Lead and manage the project management office activities for SAP implementation 2. Create and maintain project plans, schedules, and budgets 3. Monitor and track project progress, identifying and addressing any potential risks or issues 4. Coordinate and communicate with the project team, stakeholders, and external vendors 5. Ensure adherence to project management best practices and methodologies 6. Provide regular reports and updates to the management team 7. Assist in the development and implementation of project management tools and processes 8. Support in resource management, including allocation and utilization of resources 9. Work closely with the SAP functional and technical teams to ensure alignment with project goals and objectives 10. Mentor and coach junior team members in project management best practices Requirements: 1. A Bachelor's degree in Computer Science, Information Technology, or related field 2. At least 5 years of experience in project management, specifically in SAP implementation 3. Certification in project management (PMP, PRINCE2, etc.) is a plus 4. Strong understanding of SAP modules and components 5. Excellent communication and interpersonal skills 6. Proven ability to work in a fast-paced and dynamic environment 7. Strong analytical and problem-solving abilities 8. Leadership experience and the ability to work effectively in a team 9. Knowledge of project management tools and software If you meet the above requirements and are ready to take on a new challenge in your career, we encourage you to apply for the SAP PMO role at Yamaha Motor Solutions India Pvt. Ltd. Join our team and be a part of our exciting SAP implementation project. We look forward to welcoming you on board and making a significant impact together. Roles & Responsibilities: Yamaha Motor Solutions India Pvt. Ltd. is a renowned organization that has been at the forefront of innovation and excellence in the automotive industry. Their commitment to delivering quality products and services is reflected in their workforce, which is known for its dedication and expertise. One vital position within the company is that of the SAP PMO (Project Management Office). The SAP PMO plays a crucial role in ensuring the smooth functioning of SAP projects within the organization. Let's take a closer look at the roles and responsibilities of a SAP PMO at Yamaha Motor Solutions India Pvt. Ltd. Roles and Responsibilities of a SAP PMO at Yamaha Motor Solutions India Pvt. Ltd.: 1. Project Planning and Execution: The SAP PMO is responsible for planning and executing SAP projects within the organization. This involves coordinating with various stakeholders, understanding project requirements, and ensuring that the projects are completed within the set timelines and budget. 2. Risk Management: Identifying potential risks and developing strategies to mitigate them is another key responsibility of the SAP PMO. This includes monitoring project progress, identifying potential roadblocks, and taking proactive measures to address them. 3. Stakeholder Management: The SAP PMO is responsible for managing relationships with stakeholders involved in SAP projects. This includes communicating project updates, addressing concerns, and maintaining a collaborative environment to ensure the success of the projects. 4. Process Improvement: The SAP PMO is tasked with continuously evaluating and improving project management processes within the organization. This involves identifying areas for improvement, implementing best practices, and driving efficiency in project delivery. 5. Reporting and Documentation: Maintaining accurate project documentation and generating regular reports to track project progress and performance are also part of the SAP PMO's responsibilities. This helps in keeping all stakeholders informed and ensuring transparency in project management. 6. Change Management: The SAP PMO plays a crucial role in managing changes within SAP projects. This involves assessing the impact of changes, communicating effectively with the team, and ensuring that changes are implemented seamlessly. In conclusion, the role of a SAP PMO at Yamaha Motor Solutions India Pvt. Ltd. is multifaceted and critical to the success of SAP projects within the organization. With a focus on project management, risk management, stakeholder engagement, and process improvement, the SAP PMO plays a pivotal role in driving efficiency and delivering successful SAP projects. It is a position that demands strong leadership, communication, and analytical skills, and is integral to the continued success of Yamaha Motor Soluions India Pvt. Ltd.

As an SAP Group Reporting & Consolidation Consultant, you will have the opportunity to leverage your expertise in SAP S/4HANA Group Reporting to drive financial consolidation processes. Joining our Finance Transformation team, you will play a pivotal role in shaping real-time, cloud-first reporting environments for global enterprises. Your responsibilities will include leading the end-to-end implementation of SAP Group Reporting in S/4HANA, designing consolidation structures such as units, hierarchies, rules, and versions, configuring currency translation, intercompany eliminations, and group journals. You will ensure compliance with IFRS, GAAP, and local statutory standards, manage monthly/quarterly/annual group close cycles, and deliver real-time insights through SAP Analytics Cloud (SAC). Operating within SAP S/4HANA Public Cloud environments, you will also be tasked with integrating SAP with tools like LucaNet via flat files or APIs. We are seeking candidates with a minimum of 6 years of experience in SAP FI/CO, including at least 3 years of hands-on experience in SAP Group Reporting & Consolidation. Your background should demonstrate experience in multi-entity, multi-currency, global finance setups, familiarity with SAP S/4HANA Public Cloud, and knowledge of integration tools and data mapping techniques. Joining our team means being part of a global effort to drive finance transformation by utilizing modern tools and public cloud technologies to facilitate smarter decision-making. If you are ready to take on this exciting challenge, apply now or refer someone from your network who would be a perfect fit for this role. #SAPJobs #FinanceTransformation #SAPGroupReporting #SAPConsolidation #S4HANA #PublicCloud #SAPFI #AnalyticsCloud #HiringNow #FinanceCareers,

You are a detail-oriented and experienced Assistant Account & Finance Manager with strong proficiency in SAP (B1 module) to support finance operations. You will assist in managing day-to-day accounting and financial activities, ensuring statutory compliance, supporting audits, and driving process improvements using SAP systems. Your key responsibilities include preparing monthly, quarterly, and annual financial statements in compliance with accounting standards and company policies, monitoring cash flow, budgeting, and forecasting activities, ensuring timely and accurate GST, TDS, PF, ESI, Income Tax, and other statutory filings, handling internal and external audits with accurate documentation and compliance, generating reports and dashboards using SAP FICO module, assisting the Finance Manager in finalizing accounts and year-end closing activities, coordinating with other departments to streamline and automate financial processes using SAP, maintaining up-to-date knowledge of financial regulations and compliance requirements, and assisting in cost control and cost optimization initiatives. Requirements for this role include a Bachelors or Masters degree in accounting, Finance, or related field (CA/ICWA Inter preferred), 3-6 years of relevant experience in accounting and finance, hands-on experience in SAP B1 module, strong understanding of Indian accounting standards, taxation laws, and statutory compliances, proficiency in MS Excel, Tally (optional), and other financial software tools, good communication and analytical skills, and the ability to work under pressure and meet deadlines. Preferred skills include exposure to ERP implementation or migration projects, knowledge of import/export documentation and banking transactions, and experience in the manufacturing or trading industry if applicable. This is a full-time, permanent position with benefits such as health insurance, leave encashment, life insurance, paid sick time, paid time off, and provident fund. Please ensure you have knowledge of import/export documentation and banking transactions. Required experience includes 3 years in Accounting & Finance and 2 years in SAP B1 Module.,

We are looking for a motivated SAP FICO Junior Consultant with 02 years of experience and formal training in SAP Finance & Controlling modules. In this role, you will be responsible for supporting the implementation, configuration, and maintenance of SAP FICO processes. Your collaboration with business teams will ensure efficient and accurate financial operations. Key Responsibilities: - Assisting in the implementation and support of SAP FICO modules. - Performing basic configuration and troubleshooting of SAP FICO transactions. - Working closely with functional and technical teams to meet business requirements. - Supporting users with day-to-day SAP FICO issues and queries. Qualifications: - Bachelor's degree in Finance, Accounting, Business, Information Technology, or a related field. - Certification or formal training in SAP FICO is mandatory. - Basic hands-on experience with SAP FICO configurations and transactions. - Strong knowledge of financial accounting and cost controlling principles. - Good analytical and problem-solving skills. - Excellent communication and interpersonal abilities. - Ability to work independently and collaboratively within a team environment. If you are interested in this opportunity, please share your updated resume with: Sravani.k@zettamine.com Thank you for considering this position. Best Regards, Sravani.k,

As a SAP Trainer at our company, you will be responsible for developing and conducting training sessions on SAP FICO and SAP Materials Management (MM). Your role will involve consulting on business processes and supporting the implementation of best practices within the organization. You will create training materials, deliver interactive sessions, and provide post-training support to participants. To excel in this role, you should have expertise in SAP FICO and Materials Management, along with training and business process consulting skills. Experience in developing training materials and delivering interactive sessions is essential. Strong communication and presentation skills are required, along with excellent organizational and time-management abilities. Collaboration with team members and participants is key to success in this position. Ideally, you should hold a Bachelor's degree in Information Technology, Business Administration, or a related field. Previous experience in a training role would be advantageous. If you are passionate about SAP training, possess the necessary skills, and enjoy working in a collaborative environment, we encourage you to apply for this full-time on-site role located in Ernakulam.,