3395 Sap Fico Jobs - Page 23

You are a highly skilled SAP FICO Senior DevOps Lead with 8-12 years of experience, sought to join a dynamic team in Pune. Your expertise lies in SAP FICO and DevOps practices, emphasizing automation, continuous integration, and delivery. Your responsibilities include gathering and analyzing business requirements for SAP CO solutions, designing, configuring, and implementing SAP CO modules such as Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, and Profitability Analysis. You will provide end-to-end support for the entire life cycle of SAP CO projects, ensuring seamless integration with other SAP modules. Your expertise extends to Sale order costing, Production order life cycle, Make to order, Make to Stock, Result Analysis, Settlement, Product cost planning, and cost object controlling. As the SAP FICO Senior DevOps Lead, you will develop and execute test plans, conduct user training, and create documentation for SAP CO functionalities. You will also provide ongoing support, troubleshooting, and enhancements for SAP CO modules, collaborating with stakeholders to optimize financial reporting and cost controlling processes. Additionally, you will implement and configure the SAP Project Systems (PS) module, customize and optimize its functionalities, and ensure data accuracy and integrity within the module. Your role involves developing and maintaining project reports and dashboards, coordinating with other SAP module consultants to ensure seamless integration, and working in Dev Ops to plan cost and address Actual Cost posting issues in PS.,

You should have 7+ years of working experience in SAP Extended Warehouse Management (EWM). Your primary skill should include expertise in EWM/WM Master Data, EWM/WM Org Structure, EWM/WM Configuration, SAP EWM/WM interface with External applications, Put away and Picking process, and Integration knowledge of WM with PP, QM, MM, and SD modules. Additionally, your proficiency should extend to SAP PP encompassing Master Data, Configuration, MRP, Demand Management, Strategy groups, WO Management, Serial Number Management, COGI handling, and Master Data upload. Your SAP QM knowledge should cover Master Data, Inspection Types, Quality Info Records, and integration of QM Notifications with PP and MM. In SAP MM, you should excel in Material Master, PIR, Purchase Req., PR Release Strategy, Standard PO, and STO PO (Intercompany, Intracompany). It would be beneficial to have knowledge in SAP MES/MII and interface SAP PP with MES. Your experience in Integration of SAP PP, QM, MM, SD, and FICO is crucial. Additionally, you should have hands-on experience in SAP Support, SAP Rollout and Implementation projects, interface knowledge in SAP and third-party applications, knowledge in UT, IT/SIT, and UAT, Custom Developments, Preparation of FSD and Test Scripts, direct interaction with Business Users and Business Heads, work experience with IDOCs, and flexibility to work in different time zones.,

As a SAP Extended Warehouse Management (EWM) Professional at YASH Technologies, you will be leveraging your 7-12 years of experience in SAP EWM/WM/MM to drive business transformation and optimize costs. Your key responsibilities will include working with EWM/WM Master Data, Org Structure, Configuration, and interface with External applications. You will also be involved in Put away and Picking processes, as well as integrating WM with PP, QM, MM, and SD modules. In addition to your expertise in SAP EWM/WM, you will also be utilizing your knowledge in SAP PP, SAP QM, and SAP MM. This will involve handling tasks such as SAP PP Master Data, Configuration, MRP, Demand Management, Strategy groups, WO Management, and COGI handling. You will also work with QM Master Data, Inspection Types, Quality Info Records, and integrate QM Notifications with PP and MM. Furthermore, your role will require proficiency in MM processes such as Material Master, Purchase Req., PR Release Strategy, and PO handling. Knowledge in SAP MES/MII and interface with MES will be an added advantage. You will also be expected to demonstrate integration knowledge in SAP PP, QM, MM, SD, and FICO. Your experience with SAP Support, Rollout, and Implementation projects will be valuable, along with interface knowledge in SAP and third-party applications. Additionally, you will be involved in Custom Developments, preparing FSD, Test Scripts, and interacting directly with Business Users and Heads. At YASH Technologies, you will have the opportunity to shape your career path in a dynamic and inclusive team environment. We provide a Hyperlearning workplace grounded on principles such as flexible work arrangements, emotional positivity, self-determination, trust, and open collaboration. Your continuous learning journey will be supported by career-oriented skilling models and technology-driven collective intelligence. Join us at YASH to build a stable career in an ethical corporate culture while realizing business goals and fostering a great atmosphere.,

As a SAP Finance Subject Matter Expert (SME) at Barclays, you will play a key role in supporting the successful delivery of Location Strategy projects. Your responsibilities will include ensuring that projects are completed within the planned budget, quality standards, and governance guidelines. You will be at the forefront of driving innovation and excellence in our digital landscape, utilizing cutting-edge technology to enhance our digital offerings and deliver exceptional customer experiences. To excel in this role, you should possess the following experience: - Deep expertise in SAP Finance, with hands-on configuration, testing, and production support experience in SAP FI/CO within S/4 HANA. - Proven track record of working on significant SAP implementations, particularly in the Financial Services/Banking sector. - Strong skills in stakeholder management and development, coupled with the ability to work independently and take initiative. Additionally, the following skills would be highly beneficial: - Experience in country rollouts and deployments. - Knowledge of complex Financial Services environments. - Proficiency in Agile methodology and frameworks. - SAP S/4HANA certification or substantial implementation experience. - Accounting knowledge or qualification such as CA/CIMA/ACCA/ACA. As a SAP Finance SME, you may undergo assessments focusing on critical skills essential for success in the role, including risk management, change and transformation, business acumen, strategic thinking, digital and technology proficiency, and job-specific technical skills. The position is based in Pune. **Purpose of the Role:** Your primary objective will be to design, develop, and enhance software solutions using various engineering methodologies to provide business, platform, and technology capabilities for customers and colleagues. **Accountabilities:** - Developing and delivering high-quality software solutions using industry-aligned programming languages, frameworks, and tools. - Collaborating with product managers, designers, and engineers to define software requirements and devise effective solution strategies. - Participating in code reviews, promoting a culture of code quality and knowledge sharing. - Staying updated on industry technology trends and contributing to the organization's technology communities. - Ensuring secure coding practices and implementing effective unit testing practices for reliable software solutions. **Assistant Vice President Expectations:** - Advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. - Leading a team in performing complex tasks, setting objectives, coaching employees, and fostering a culture of technical excellence. - Demonstrating leadership behaviours aligned with the four LEAD principles: Listen and be authentic, Energise and inspire, Align across the enterprise, Develop others. - Collaborating with other functions and business divisions, providing advice, and identifying new directions for assignments or projects. - Mitigating risks, developing policies/procedures, and managing risk to strengthen controls. - Engaging in complex data analysis and effectively communicating complex information to stakeholders. All colleagues are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset of Empower, Challenge, and Drive in their behavior.,

The ideal candidate for this position will succeed if they possess deep knowledge and technical expertise about the company and the industry. This is crucial as they will play a central role in the decision-making process, collaborating with individuals from different teams as needed. Additionally, they will be responsible for overseeing specific personnel. The candidate should have 8-12 years of relevant experience in a similar role, preferably with a Big 4 firm. Key Responsibilities: - Experience in developing and implementing the full suite of SAP GRC products, specifically SAP GRC Access Control and SAP GRC Process Control. Familiarity with other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management is desired. - Proficiency in performing Solution Architect tasks, including defining solutions in response to client requests, technical design, and development of SAP GRC AC or PC functions for programs, projects, and change requests. - Experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hypercare activities. - Expertise in developing and implementing SAP Security (Fiori, ECC, and S/4HANA), as well as designing an SoD ruleset in SAP GRC Access Control. - Translating control framework requirements into an authorization concept. - Familiarity with Fiori and/or (embedded) BW authorizations is advantageous. - Knowledge of IAM solutions and RPA in relation to internal control in SAP and SAP GRC is a plus. - Excellent command of English, both spoken and written. - Willingness to develop new technical skills rapidly. Educational Qualifications: - BE/B-Tech/MCA/BSC-IT/MBA Certifications: - SAP Certified (Security/GRC), CISA, CRISC, CISSP, CCSK, etc., cleared/certified preferred. Mandatory Technical & Functional Skills: - Design, development, go-live, and support of SAP Security and GRC projects within an entire IT project lifecycle. - Implementation of comprehensive SAP Fiori backend/frontend solutions. - Additional experience with SAP Analytics Cloud, SAP IAG, SAP HANA DB, SAP BTP Security, GRC Process Controls would be advantageous. - Significant experience, in-depth knowledge, and expertise in at least one of the SAP functional modules (SAP MM, SD, FICO, etc.). - Understanding of security measures and auditing practices within various operating systems, applications, and databases. - Proficiency in Ruleset and Risk Analysis to propose remediations and mitigations. - Experience with using scripts and mass update tools to automate and enhance efficiency in the delivery lifecycle. - Ability to identify and resolve security issues using authorization traces. - Collaboration with business users and stakeholders to execute configuration changes, testing, and cutover activities.,

We have a suitable opportunity in the Finance function for the position of Brand Controller . In this role, you will be responsible for driving the Brand P&L for one or more specific brands of Consumer Product Division of L'Oral India. The candidate should have 6-9 years of professional experience with FMCG / Consumer Durables/eComm companies. The location of the job will be at our Head Office in Mumbai . Key Responsibilities Reviewing return on investment related to marketing expenditure/sales deduction, analyzing the effectiveness and proposing suggestion/solution Reviewing monthly business performance of each brand and providing strategic and financial decision/action plan partnering with the brand general manager Implementing internal control function within the department (fixed asset capitalization, purchasing system, promotion planning /marketing proposal) Undertaking all cost analysis in order to detect risks and propose the actions required to maintain budgetary objectives Managing profitability of the brand in question Managing marketing spending to be align with the budget and analyzing the effectiveness of the marketing spending in order to maximize the return on investment Acting as business partner with commercial team and marketing team to drive and optimize the investment in product and customer. Managing forecast and sales to ensure the company able to achieve the target revenue End to end financial responsibility of business P&L and processes. Ensuring each and every line item of P&L is reviewed Preparation of Trends and Budgets and presenting the same to stakeholders. Study and benchmarking of product pricing, margins and discounting with competition on regular basis across the channels. Driving the Gross Margins of Channel. Providing timely analysis and inputs to Division Controller and other stakeholders. Key Deliverables: Delivery of Key Job responsibilities Adherence to all processes Making sure completion of any group internal control audit in a satisfactory manner. Driving ROI Mindset Delivery of brand and category P&L Timely monthly closings and reporting Preparations of P&L of all Channel along with Gross Margins and full analysis of all the drivers on monthly basis and during trends and budgets. Key Competencies: Must be able to integrate with the commercial & Brand Teams of different channels. Must have complete understanding of Indian FMCG commercial working environment. Must have working knowledge of SAP and business tools. Act as an enabler. Solution oriented. End to end understanding. Agility and adaptability. Act as a business partner. Should have high level of accuracy and must respect timelines. Must not be doing postmortem of results at month end rather should be on top of his business on day-to-day basis in order to take right decisions timely. Key Relationships: Marketing teams Media Teams Supply Chain Team Commercial Team Commercial Controllers. Corporate Finance. Regional Finance. Zonal Finance. Physical Demands (e.g. % travel): Travel will be need based Education: Chartered Accountant/MBA from Tier 1 institute with 6-9 years of experience

Job Context & Major Challenges SAP has been implemented in VSF since 2006. Many customisations has been incorporated in the system to take care of business requirements. Being a part of the SAP Core team the challenges for the incumbent are as under Understanding functional needs at Business/Unit levels and addressing them Conceptualising, mapping and reuse the FICO/IMPS and FM standard processes across in SAP instances Standardisation of FICO processes/reports Assist the centralized Helpdesk to resolve FICO/IMPS related issues Diversity of Businesses and expectations Multi-country, multi-currency environment Helping Hyperion team in MIS preparation Key Result Areas Supporting Actions (Max 1325 Characters) KRA1 Represent FI CO in business IT Knowledge Centre: Develop expertise in SAP FICO Module Impact Analysis and assisting Businesses in SAP FICO upgrades Design SAP FICO Application Architecture framework Ensure group-wide standardization of SAP FICO related master s and commonly used reports Build in SAP competencies (SAP FICO) in the VSF business for maximizing solution usage by Interacting with Users, Industry Peers, Technology partner etc Conducting workshops Extending scope of SAP FICO functionality with contemporary tools by developing Business level MIS(Hyperion) Assist Group Shared outsourced SAP Helpdesk to close issues in SAP FICO Period Closing activities FICO being the module that is interlinked with all the rest, interface with other team members to simplify financial processes and assist in deployment solutions across SAP sites Assist in setting and ensure Implementation of processes for Training to maximizing solution leverage by interacting with Users, Industry Peers, Technology partner etc. KRA 2 Assist Businesses Implement SAP FICO module Study and Understand Business Be part of the Implementation team at site and ensure implementation/Rollouts of SAP FICO Module Rationalize customization requirements and stretch the product functionality of SAP FICO module Build a re-use culture

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

Interested: harshada.m@intellectbizware.com Andheri Mumbai (SAP Gold partner MNC) - 6 days work from the office. ECC mandatory experience. 9+ years of experience with min 2 implementations in the SAP FICO module and experience in ECC Environment.

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

Must possess a minimum of 7+years of experience in SAP Financial Accounting (FI) and Controlling (CO) modules. Demonstrated expertise in SAP FI-General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), and Intercompany (IC) processes, with familiarity in Bank Integration. Should have experience in all aspects of the Controlling area (CO), ideally 2 to 3 years focused on Controlling. Offer functional support for SAP and related applications. Concentrate on the implementation and enhancement of the Global Finance Template. Manage relationships with stakeholders, ensuring timely and accurate communication to resolve issues and keep them informed on relevant IT matters. Comprehend user requirements effectively. Propose SAP solutions that align with and support business processes within the framework of Information Systems' technology strategy, standards, and practices. Document requirements for conversions, upgrades, interfaces, business logic, reports, forms, and workflows. Configure SAP application functionalities (hands-on) as necessary. Conduct unit and integration testing on our SAP Development and Quality Assurance servers to guarantee high-quality solutions. Serve as a liaison and problem-solver for SAP application issues. Exhibit experience in managing and delivering multiple projects, occasionally concurrently, involving cross-functional teams. Understanding or experience in Project Systems (PS) and JVA modules is a preferred advantage. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve client queries as per the SLAs defined in the contract Develop understanding of process/ product for the team members to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by monitoring compliance with service agreements Handle technical escalations through effective diagnosis and troubleshooting of client queries Manage and resolve technical roadblocks/ escalations as per SLA and quality requirements If unable to resolve the issues, timely escalate the issues to TA & SES Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Troubleshoot all client queries in a user-friendly, courteous and professional manner Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract SLAs Build people capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Mentor and guide Production Specialists on improving technical knowledge Collate trainings to be conducted as triage to bridge the skill gaps identified through interviews with the Production Specialist Develop and conduct trainings (Triages) within products for production specialist as per target Inform client about the triages being conducted Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Identify and document most common problems and recommend appropriate resolutions to the team Update job knowledge by participating in self learning opportunities and maintaining personal networks Mandatory Skills: SAP Financial Accounting & Controlling Experience : 5-8 Years .

**Key Responsibilities:** - **SAP B1 Finance Expertise:** - Serve as the primary functional expert for SAP B1 Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Reporting. - Analyze and document current "as-is" processes and data structures within SAP B1 Finance. - Identify and address data dependencies relevant to migration. - **SAP ECC Finance Understanding:** - Possess a deep understanding of SAP ECC Finance (FI) modules and their integration with other ECC areas. - Map SAP B1 Finance functionalities and data elements to SAP ECC Finance structures. - **Migration Planning and Execution:** - Collaborate with technical consultants, project managers, and stakeholders to define migration scope, timelines, and deliverables. - Contribute to data migration strategies, including cleansing, transformation, and validation. - Design and configure the target SAP ECC Finance system based on business requirements. - Develop and execute test plans for migrated data and processes. - **Stakeholder Communication and Collaboration:** - Engage with finance users and business stakeholders to understand requirements and address concerns. - Provide functional guidance during user acceptance testing (UAT) and go-live. - Develop training materials and conduct user training on SAP ECC Finance processes. - **Post-Go-Live Support:** - Resolve Finance-related issues post-go-live and ensure system stability. - Assist in knowledge transfer to internal support teams. - Contribute to continuous improvement initiatives for SAP ECC Finance. **Requirements:** - Bachelors degree in Finance, Accounting, Information Technology, or a related field. - 9-15 years of hands-on functional consulting experience in SAP FICO. - Expertise in configuration and mapping of business functionalities for AP, AR, GL, Assets, and Taxation. - Strong understanding of financial accounting principles and practices. - Proven experience in at least two end-to-end SAP implementations. - Prior experience with SAP migration projects, preferably from SAP B1 to SAP ECC. - Excellent analytical, problem-solving, and communication skills. - Ability to work independently and collaboratively in a team environment.

Job Summary: We are seeking a highly skilled SAP PS (Project Systems) Consultant with 68 years of experience to join our team for a long-term onsite assignment in Mumbai. The role involves providing expert-level support and configuration for SAP PS, ensuring seamless project execution and alignment with business objectives. The ideal candidate will bring in-depth knowledge of project systems, integration with other SAP modules, and strong analytical and communication skills. Key Responsibilities: Deliver comprehensive SAP PS support and configuration, specifically for AMS (Application Maintenance & Support) environments. Manage and configure key SAP PS components, including Project Profile, Budget Profile, WBS Layout, and related settings. Support and enhance annual budgeting and settlement processes within the PS module. Analyze business requirements and design robust, scalable solutions aligned with best practices in SAP Project Systems. Collaborate with internal teams and stakeholders throughout the implementation and support lifecycle. Prepare detailed Functional Specifications and support the development of custom reports and enhancements. Ensure smooth integration of SAP PS with SAP FICO and SAP MM modules. Maintain effective communication with stakeholders. Qualifications: 6-8 years of hands-on experience in SAP PS, with a focus on AMS support and system configuration. Proven experience in manufacturing and/or service industry environments. Strong understanding of project planning, budgeting, and settlement functionalities in SAP. Experience in writing functional specifications and working on custom developments. Solid integration knowledge with FICO and MM modules. Excellent communication skills in English and Hindi.

At YASH, we re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Senior SAP S/4 HANA FICO Consultant We are seeking a highly experienced SAP S/4 HANA FICO Consultant with in-depth knowledge of Financial accounting process. The ideal candidate should have min 8 years of experience in SAP FICO and must have been involved in S/4 HANA implementations / rollouts Key responsibilities Bachelors degree in Finance, Accounting, Information Technology, or a related field. Minimum 8 years of SAP FICO experience with good communication skills in working with international clients At least 2 End to End implementation and 2 Rollout experience in S/4 HANA Automatic Vendor Payments with Bank Integration using DME output file F110 workflow with multi-level approvals FCC Financial Closing Cockpit Changing from Moving Average Price to Standard Price (Standard Costing) for internally manufactured materials COPA Margin Analysis (Account Based COPA) Report Painter / Report Writer Custom Reports In-depth knowledge of financial process like Accounts payable, accounts receivable, general ledger, asset accounting, overhead cost accounting, margin analysis, financial consolidation, period end closing, Group reporting, Intercompany reconciliation process, Financial consolidation, Product costing, and controlling processes. SAP Fiori Analytical Apps for Asset Accounting AND Financial accounting Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs. Deep understanding of business processes as well as good knowledge of technical issues in the area of financial modules. Strong understanding of integration points with other SAP modules. Excellent communication and interpersonal skills. Ability to work collaboratively in a team and independently. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates. Knowledge of SAP best practices and experience with SAP ACTIVATE methodology. Excellent problem-solving skills and the ability to work in a fast-paced, collaborative environment. Consultant should be ready to move to onsite if required Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

S4 HANA finance experience with minimum 1implementation CFIN exp Provision of CFIN config information Design of master data Extract and Transform Definition of key replication scenarios Execution of initial loads & replication Error analysis and allocation to resolving groups S / 4 CFIN; Data / mappings; Source Financial month-end reconciliation

SAP FICO Functional consultant to perform mapping, conceptual, technical design and other FI/CO supportive functions. This role will drive the design based on functional requirements in support of configuration changes to SAP . Accounting background is desirable. Must have good communication skills and attention to detail. Experience in SAP FI and CO modules - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Centre Accounting (CPA), Payment Processes, Encryption/Decryption. Configuration of SAP FI, CO modules based on business requirements. Experience in FI integration points with other SAP modules like MM, PM, PP, SD, SM, HR and PS. Cooperating with consultants from other modules such as MM, PM, PP, SD, SM and PS. Data Mapping - Mapping the source data element for each data element in the target environment. Gap Analysis - Finding the gap between As-Is and To-Be processes, ability to ask the right questions regarding business requirement gaps. Presenting conceptual and technical designs to Global SAP Team for validation, ability to speak to all functional parts and required configuration. The resource must have sound knowledge on SAP payment processes and encryption/decryption processes. Minimum of 4 years of experience in a full cycle implementation as well as in support projects. Minimum of 4 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System. Experience in EDI / Interface projects. SAP FICO Functional consultant to perform mapping, conceptual, technical design and other FI/CO supportive functions. This role will drive the design based on functional requirements in support of configuration changes to SAP . Accounting background is desirable. Must have good communication skills and attention to detail. Experience in SAP FI and CO modules - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Centre Accounting (CPA), Payment Processes, Encryption/Decryption. Configuration of SAP FI, CO modules based on business requirements. Experience in FI integration points with other SAP modules like MM, PM, PP, SD, SM, HR and PS. Cooperating with consultants from other modules such as MM, PM, PP, SD, SM and PS. Data Mapping - Mapping the source data element for each data element in the target environment. Gap Analysis - Finding the gap between As-Is and To-Be processes, ability to ask the right questions regarding business requirement gaps. Presenting conceptual and technical designs to Global SAP Team for validation, ability to speak to all functional parts and required configuration. The resource must have sound knowledge on SAP payment processes and encryption/decryption processes. Minimum of 4 years of experience in a full cycle implementation as well as in support projects. Minimum of 4 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System. Experience in EDI / Interface projects.

Lead and participate in SAP FICO implementations, including requirements gathering, design, configuration, testing, and go-live support Integrate SAP FICO with other modules like MM, SD, and PS to ensure seamless end-to-end business processes Required Candidate profile Strong problem-solving, analytical, and troubleshooting abilities. Leadership capabilities to mentor junior consultants and end-users. Ability to work in a fast-paced environment

Role SAP FI/CO Consultant Location Chennai Experience: 5 10 Years Number of openings 1 What awaits you/ Job Profile You will be part of an agile DevOps team supporting the sub-product Finance Integration and Controlling. Main process areas are as follows: Setup up Org Structure and Company setup Tax Reporting Legal/New Currency adoption Business Partner Credit Management Bank Accounting Asset Accounting Controlling E-Invoicing Accounts Payable and Accounts Receivable Good knowledge on FI line items and documents Ensure accounting entries are correct in terms of GL accounts, product clusters, fields filled (ref Key1, ref key 2, assignment etc.) Knowledge of Invoice scanning solutions. With the Wholesale Integration Template there are SD (VMS), MM component as well therefore knowledge on SD (VMS), MM and FI integration is also required You will be responsible for the whole software lifecycle, from design, customizing, testing, go live and operate, following the BMW agile working model. What should you bring along Strong interpersonal and communication skills with ability to communicate effectively. Interest and ability to share knowledge. Clear strength of driving delivery until DOD. Consultation approach / able to refine business requirements and match them to the SAP standard Willing to deal with customers. In most cases they will be foreign customers and language barriers might exist. Must have good time management skills. Ability to work as part of an agile team, inter dependant as well as independently and submit deliverables on time and in excellent quality. Must take ownership of an assigned task and see it through to completion Must be self-motivated and open to learn SELF STARTER. Willing and able to work on weekends and public holidays Flexibility to take up different tasks in the team Travel required Must have technical skill SAP FI/CO/PA SAP ABAP debugging skills advantageous SAP S4/HANA Good to have skills Previous experience of S4HANA projects

SAP- FICO -Techno-functional To Assist IT Department in Implementation of ERP Applications, Mobile applications, Customized applications, Maintain support the Respective Business on ERP Mobile applications. 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. Location : Coimbatore, Tamil Nadu Experience : 3-5 Years Mandatory experience working in a manufacturing environment.

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Treasury and Risk Management (TRM) Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. You will collaborate with teams to ensure successful project delivery and implementation. 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.- Lead and mentor junior professionals in the team.- Ensure adherence to project timelines and quality standards.- Conduct regular team meetings to discuss progress and challenges.- Stay updated on industry trends and best practices to enhance project outcomes. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FSCM Treasury and Risk Management (TRM).- Strong understanding of financial processes and risk management principles.- Experience in configuring and customizing SAP FSCM TRM modules.- Knowledge of integration with other SAP modules like FI, CO, and SD.- Hands-on experience in troubleshooting and resolving technical issues.- Good To Have Skills: Experience with SAP S/4HANA Finance modules. Additional Information:- The candidate should have a minimum of 5 years of experience in SAP FSCM Treasury and Risk Management (TRM).- This position is based at our Hyderabad office.- A 15 years full-time education is required. Qualification 15 years full time education

We are looking to fill Project Lead position for product migration assignment. Project Lead position for product migration assignment will be remote and require no travel. The Project Lead will act as a primary contact to external customers (Physicians and Hospitals) while working closely with cross-functional teams to manage product migration tasks. The role will be responsible for planning, coordinating and managing Revenue Cycle solutions product migration activities. Primary responsibilities of a Project Lead include: Manage the product implementation of existing clients adding new business or modifying current business Responsible for client outreach to kick off the product implementation/migration process Present project plan to client on product modules to be implemented per signed contract Set client expectations and define scope of product migration activities Responsible to educate client on best practices and guide them through the product migration phase Manage all communication with the client including conducting meetings and conference calls Must be responsible for the coordination, communication and accurate reporting of all migration related activities under the supervision of Program Manager Facilitates training needs, schedules client training and reports on training completed Ability to manage multiple projects concurrently with aggressive timeframes Complete projects within set timelines while mitigating risks that could cause the project to delay. Manage detailed work plans, schedules and client status reports. Responsible for tracking and managing client product migration deliverables Responsible for gathering client requirements and collaborating with internal departments to resolve issues related to the client product migration Ensure successful hand-off to client services group for on-going support post product migration Collaborate with internal departments to resolve client questions and issues during product migration Responsible for keeping the project on track and in scope, anticipating and assessing project issues Responsible for developing resolutions working with the team and management, to meet productivity, quality, and client-satisfaction goal Mandatory Skills: SAP Financial Accounting & Controlling. Experience: 5-8 Years. >

- Should be able to independently lead the module and drive participate in business discussions; provide recommendations, solutions in various processes. - Independently handle the accounts projects either implementations or support engagements 10 -12+yrs Years of SAP FICO Experience - Must have hands on experience in SAP S4HANA - Minimum of 3-4 full SAP E2E implementation experience with at-least 2 implementation on SAP CO preferably in a lead role - Strong FICO skills and Accounting Skills Experience in Financial Global, New GL, AR, AP, Bank Accounting, Asset Management, Cost Center, internal order. Product Costing COPA is must Experience in working with interfaces and integration with third party systems Experience in conduction workshops and freeze the requirements - Experience in preparation of blueprints and solution documents - Experience in writing functional specifications - Excellent communication skills including written, verbal, and presentation. - Knowledge in cross module functionality and processes - Ability to work within a team environment Secondary Skills- - ABAP knowledge to de-bug and identify any interrelated issues is desirable - Exposure to ECCS is desirable - will need to develop a clear understanding of the current SAP Environments and configure SAP solutions that will support governance of the Finance template. - Skill set includes extensive knowledge in SAP Finance and Controlling data and configuration Strong understanding of financial integration points as they relate to SD,MM,PP,PS. Education Qualification: M.com/ICWA/CA

- 8+ years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes - Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax Requirements etc., - Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. - Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set - Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/Taxes - SAP Financial Supply Chain Management- BCM, TRM Working knowledge of integration OTR , P2P Process Secondary Skills : Working knowledge on 1 or more of the below would be an added advantage

- Experience in SAP FI and CO modules should be 8+ years - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (CPA) and Internal Orders. - Configuration of SAP FI, CO modules - Good hands on S4HANA implementation - Need to Have 2 Full Lifecycle Implementation and 2 support and enhancement projects. - Strong COPA and product costing - Look for solutions beyond monitoring, ticket resolution, bring in value addition to the client. - Enhancement of the SAP for end-user based on requirements. - Assisting in the testing process in order to discover errors and issues in business processes, documentation, or user's lack of experience. - Application support and training of end-users. - Team player and good interpersonal skills for interacting with other modules such as SD, MM, and ABAP. - Collaborate with other leads and team members to review, identify, and resolve project /support challenges.

- Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting. - Perform financial impact analysis, legal entity setup, and company code restructuring. - Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit. - Manage data separation, including historical and open financial transactions, master data, and cost objects. - Participate in end-to-end implementations, migrations, and rollouts of SAP S/4HANA Controlling (CO) Module - Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Material Ledger, Actual Costing and Margin Analysis. - Gather business requirements, conduct fit-gap analysis, and design system solutions. - Transfer business requirements into functional specification and take it through complete life cycle of development from blueprint to go live starting with identification of gaps - Configure the system to align with business processes. - Identifying and resolving technical issues related to SAP CO functionality and providing ongoing support to end users. - Conducting system testing, user training, and documentation of SAP CO implementations and upgrades. - Write Test cases and undertake testing, collaborate with business for the Acceptance testing