3395 Sap Fico Jobs - Page 36

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting 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 engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with various stakeholders to gather requirements, developing innovative solutions, and ensuring that applications are optimized for performance and usability. You will also participate in testing and debugging processes to ensure the applications function as intended, while continuously seeking opportunities for improvement and efficiency in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure alignment with business objectives. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Good To Have Skills: Experience with SAP FI CO Finance.- Strong understanding of financial accounting principles and practices.- Experience in configuring and customizing SAP FI modules.- Ability to analyze business requirements and translate them into technical specifications. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP CO Management Accounting Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that solutions are effectively implemented across multiple teams, while maintaining a focus on quality and efficiency in application delivery. 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.- Expected to provide solutions to problems that apply across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure alignment with strategic goals. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Product Cost Controlling.- Strong analytical skills to assess and improve application performance.- Experience in project management methodologies to ensure timely delivery.- Ability to communicate effectively with stakeholders at all levels.- Familiarity with application integration techniques to enhance functionality. Additional Information:- The candidate should have minimum 12 years of experience in SAP CO Product Cost Controlling.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive successful outcomes. You will also engage in problem-solving activities, providing guidance and support to your team while ensuring that best practices are followed throughout the development process. Your role will be pivotal in ensuring that applications meet the required standards and deliver value to the organization. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate training and knowledge sharing sessions to enhance team capabilities.- Monitor project progress and implement necessary adjustments to meet deadlines. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP reporting tools and data analysis techniques. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Chennai office.- A 15 years full time education is required. Qualification 15 years full time education

Hello All, Designation: SAP FICO Trainer Positions 3 Experience: 1 to 5 years Salary: As per Company standards. Joining: Immediately Job Location: Pune. Job Description : We are seeking an experienced SAP FICO Trainer to join our team. The ideal candidate will have extensive knowledge and hands-on experience with SAP FICO modules (Financial Accounting and Controlling). The trainer will be responsible for delivering high-quality training sessions to our clients, ensuring they gain a deep understanding and practical skills in using SAP FICO. Training Delivery: Conduct comprehensive training sessions on SAP FICO modules for various audiences, including end-users, IT professionals, and business users. Develop and update training materials, including manuals, presentations, and hands-on exercises. Course Development: Design and develop SAP FICO training programs and curricula tailored to the needs of different client groups. Create and maintain course content, ensuring it is up-to-date with the latest SAP FICO functionalities and best practices. Consultation and Support: Provide expert advice and support to clients on SAP FICO-related issues. Assist in troubleshooting and resolving any training-related queries or problems. Evaluation and Improvement: Assess the effectiveness of training programs through feedback and evaluations. Continuously improve training methods and materials based on participant feedback and technological advancements. Documentation: Prepare and maintain detailed training documentation, including lesson plans, handouts, and training records. Ensure all training materials are compliant with company policies and industry standards. Train freshers in SAP modules Create and deliver engaging training sessions Assess trainees' understanding and provide feedback Develop training materials and resources Stay updated with SAP advancements Qualifications: Bachelor’s degree in Finance, Accounting, Information Technology, or a related field. SAP FICO certification is highly preferred. Experience: Minimum of 2 years of experience working with SAP FICO modules. Proven experience in delivering SAP FICO training sessions. Experience in developing training materials and curriculum. In-depth knowledge of SAP FICO modules (FI: General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting; CO: Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Profitability Analysis). Strong presentation and communication skills. Ability to explain complex concepts in a clear and understandable manner. Excellent organizational and time-management skills. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Experience in training diverse groups of people, including international clients. Familiarity with other SAP modules and integration points. Knowledge of the latest SAP S/4HANA FICO functionalities. Candidates whose profile is matching to above given JD Kindly contact (Call or Whats-app). Thanks & Regards, Nisha 7058718410 nmandot@sevenmentor.com

Key Responsibilities 1. Lead the design, configuration, and deployment of sap s/4hana financial accounting solutions 2. Collaborate with clients to gather requirements and define business processes 3. Conduct system testing, user training, and provide postimplementation support 4. Ensure adherence to best practices and standards in sap financial accounting 5. Troubleshoot and resolve issues related to sap s/4hana financial accounting modules Skill Requirements 1. In-depth knowledge of sap s/4hana financial accounting modules such as general ledger, accounts payable, accounts receivable, asset accounting, and bank accounting 2. Strong understanding of financial processes and accounting principles 3. Proficiency in sap implementation methodologies and tools 4. Ability to communicate effectively with stakeholders at all levels 5. Problem-solving skills and attention to detail 6. Project management skills to handle multiple tasks and deadlines effectively

• Facilitate the implementation and support of SAP Public Cloud- 2 SL System and 3 SL System • Experience in Cloud Transport Management process related to FICO part • Good Knowledge in Business Process Tiles • Have good exposure of the Data Migration Cockpit • Good exposure on Banking • Bank Master Data • House Banks and Account Ids • EBS • DME • Facilitate the implementation and support of SAP Financials with expertise and focus on FICO Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Month End process and Treasury. • Expertise in Process, Configuration & Customization of SAP FICO sub-modules: FI-New GL, FI-AP, FI-AR, Asset Accounting. • 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, objectives, develops necessary product modifications to satisfy clients' needs.

Qualification required - ICWA Location - Kalina, Santacruz Department - Accounts & Finance Division - Formulation business Role & responsibilities - Coordinate with Production Team for standard cost information and maintain an monthly database. Pricing for Export & Domestic Market for Formulation Division Determine Raw material and Packing material cost for product Prepared Overhead absorption product- wise Review standard and actual costs for inaccuracies Prepare budgeting reports (for department) Analyze and report profit margins product-wise Prepare (monthly, quarterly and annual) cost forecasts Assisting in month-end and year-end closing Knowledge of SAP FICO module, MM & PP Module Preferred candidate profile 4-7 years of experience in Cost Accounting or related field (CMA/ICWA preferred). Strong knowledge of Standard Costing, Actual Costing, Product Costing, Inventory Accounting, SAP FICO modules. Candidate must be from Pharma Manufacturing background

S4HANA Finance for Group Reporting Job Description Should have experience 8-10 years end to end implementation experience of SAP S/4 HANA for Group reporting. Interactions with various client functional teams to understand the requirements and to finalize the design of each model in SAP Group reporting CA/ICWA candidates are preferred but otherwise should be a Postgraduate as minimum educational qualification like MBA / M. Com etc. SAP FICO (S/4HANA 1809 & above) experience is preferable. Good hands-on experience in AO (Analysis for Office) reports experience Balance sheet, Profit & Loss, Cash flow reports and Custom analytic queries. Should have sound knowledge/configuration experience on the below areas: Should be able to design and configure business scenarios In S4hana Group Reporting Knowledge in Activate GR -1SG best practice content. Monitoring Month-end activities, Master data management, Data loadings. Good knowledge in create Break Down Categories, Sections and Sub-item mapping Currency translation Data Validations & Reclassifications Intercompany Matching & Reconciliations Intercompany Eliminations & Consolidation of investment (Rule based COI and ABC COI). Good experience in Analysis Office (AO) reports, Reporting rules & hierarchies Good experience in creating Ad-hoc reports in Fiori Apps Ability to create Project documents like Fit Gap analysis, Test Scripts, Training Documents and Configuration documents etc. Ability to provide Training to end Users Good exposure to assist the business users during UAT Knowledge on Different Accounting Standards and its usage Must be a very good team player with good interpersonal and communication skills Business Travel: Project specific travelling is mandatory for all the SAP Consultants

Key Responsibilities: Greenfield S/4HANA Implementation •Lead and manage greenfield S/4HANA implementation projects within the life sciences/pharma industry. •Design and configure the SAP CO module to meet specific business requirements and regulatory standards. •Oversee system integration, testing, validation, and data migration activities. Client Interaction and Workshops : •Conduct client meetings to gather requirements, present solutions, and provide project updates. •Facilitate workshops to engage clients, understand their operational challenges, and deliver tailored solutions. •Build and maintain strong client relationships, serving as the primary point of contact throughout the project lifecycle. Consulting and Advisory: •Provide expert advice on SAP CO best practices, S/4HANA capabilities, and industry-specific standards, with a focus on life sciences/pharma. •Develop and propose innovative solutions to meet client needs, ensuring adherence to industry regulations such as GMP (Good Manufacturing Practices). •Conduct system assessments and audits, providing recommendations for process improvements and compliance. Project Management: •Develop and manage project plans, including timelines, budgets, and resource allocation. •Coordinate with cross-functional teams, including technical consultants, business analysts, and project managers, to ensure successful project delivery. •Monitor project milestones, ensuring timely completion of deliverables with a focus on industry-specific requirements. Training and Documentation •Develop and deliver training sessions for end-users and key stakeholders. •Create and maintain comprehensive documentation, including business process flows, configuration guides, and user manuals. Travel: •Willingness to travel to client sites as required, including international travel if necessary. •Flexibility to accommodate travel schedules and client needs. Qualifications: Bachelor's degree in Engineering, Life Sciences, Information Technology, or a related field. Minimum of 10 years of experience as an SAP CO Consultant, with a focus on greenfield S/4HANA implementations in the life sciences/pharma industry. In-depth knowledge of SAP CO module, including cost center accounting, internal orders, product costing, and profitability analysis. Strong understanding of the unique business processes, regulatory requirements, and quality standards within the life sciences/pharma industry. Excellent communication, presentation, and client management skills. Proven experience in leading client workshops and delivering complex projects on time and within budget. AP S/4HANA certification is a plus. Preferred skills • Experience with SAP FI (Financial Accounting) and SAP MM (Material Management) in the context of life sciences/pharma. • Familiarity with FDA regulations, GMP, and other industry-specifics

Role Purpose The role incumbent is focused on implementation of roadmaps for business process analysis, data analysis, diagnosis of gaps, business requirements & functional definitions, best practices application, meeting facilitation, and contributes to project planning. Consultants are expected to contribute to solution building for the client & practice. The role holder can handle higher scale and complexity compared to a Consultant profile and is more proactive in client interactions. Do Assumes responsibilities as the main client contact leading engagement w/ 10-20% support from Consulting & Client Partners. Develops, assesses, and validates a clients business strategy, including industry and competitive positioning and strategic direction Develops solutions and services to suit clients business strategy Estimates scope and liability for delivery of the end product/solution Seeks opportunities to develop revenue in existing and new areas Leads an engagement and oversees others contributions at a customer end, such that customer expectations are met or exceeded. Drives Proposal creation and presales activities for the engagement; new accounts Contributes towards the development of practice policies, procedures, frameworks etc. Guides less experienced team members in delivering solutions. Leads efforts towards building go-to-market/ off the shelf / point solutions and process smethodologies for reuse Creates reusable IP from managed projects Mandatory Skills: SAP Financial Accounting & Controlling. Experience: 8-10 Years.

We are seeking a highly skilled SAP RAR Consultant with a minimum of 3 years of experience specializing in the design, configuration, and integration of SAP RAR with Financial Accounting (FI). The ideal candidate will have hands-on experience in at least one full lifecycle implementation of SAP RAR, including migration experience, and possess extensive FICO configuration expertise. Key Responsibilities : - Specialize in the design, configuration, and integration of SAP RAR with FI. - Lead at least one full lifecycle implementation of SAP RAR, including migration experience. - Leverage 8+ years of FICO configuration experience to enhance SAP RAR functionalities. - Possess knowledge of BRF+ for advanced rule configuration. - Experience in S/4 HANA is preferred. - Collaborate closely with business teams to understand requirements and translate them into functional specifications. - Communicate effectively through verbal and written means, including articulating business and functional requirements, management-level presentations, and proposals. - Willingness to work in an onsite/offshore delivery model. Desired Skills and Qualifications : - Minimum 3 years of hands-on experience in SAP RAR. - Experience in at least one full lifecycle implementation of SAP RAR, including migration. - Extensive FICO configuration experience. - Knowledge of BRF+ for rule configuration is highly desired. - Experience in S/4 HANA is preferred. - Ability to work independently and as part of a team to deliver high-quality solutions. - Excellent problem-solving skills and attention to detail. - SAP certification in RAR or related modules is a plus. - Prior experience in onsite/offshore delivery models is preferred. Additional Information : This is a full-time position based on project needs. Competitive compensation package will be offered based on qualifications and experience. Opportunity for career growth and advancement within the organization. If you possess the required skills and experience and are looking to advance your career in SAP RAR consulting, we encourage you to apply and join our team.

ROLE DESCRIPTION : The SD consultant shall support lead consultant and should be able to work with instructions from him, however it is expected that he performs small engagement task independently. - Must have worked on end to end implementations, Roll Out project, AMS engagement. - Must be able to work with teams across Globe and time zones. - Support Pre Sales activities by helping RFP Lead Architect, help in developing POC,. - Customer presentations etc in addition to normal project work. - Must have worked in segments like Automotive, Life sciences, Hi Tech, Manufacturing etc. - Drive to learn new features and new modules like CS, GTS, TM etc. - Help Lead Architect with building Assets and Accelerators within SAP. - Able to adopt quickly to changing environment and develop new skills. QUALIFICATIONS AND EXPERIENCE : - At least 1 years of domain experience and 6 plus years of SAP experience. - At least 1 end to end implementations. - SAP certification would be an added advantage. - Must have process knowledge of sales and distribution, Logistics process in detail. - Must have worked on customs RICEFW objects to address business needs. - Ability to write functional specifications, test scripts etc. - Must have worked on at least 1 end to end S4HANA implementation conversion project. - Must have knowledge of S4 functionalities like BP and features in various versions. - Some level of understanding of all modules of SAP and integration points with MM FICO modules. - Ability to test based on test scripts, ability to create training documents and some exposure to functional specifications. - Must have worked on cutover tasks. - Excellent communication skills, verbal as well as written. - Positive attitude with flexibility and maturity to work in a challenging client environment. - Ready to take additional responsibilities and walk the extra mile. - Should be a team member and able to work in Global environment.

We are seeking a highly skilled Sr. SAP FICO Consultant with extensive experience in the SAP Business Technology Platform (BTP) Integration Suite. The ideal candidate will have a proven track record of implementing and configuring SAP Financials and Controlling (FICO) modules, along with hands on experience in integrating various SAP and non SAP systems using the BTP Integration Suite. Key Responsibilities :SAP FICO Implementation & Configuration : Configure G/L, A/P, A/R, Asset Accounting, and Interface Integrations. Conduct data mapping, gap analysis, and document requirements gathered during workshops (Business Blueprint). Perform functional testing and integration testing.BTP Integration Suite : Design and develop integration solutions using the SAP BTP Integration Suite. Configure and manage integration scenarios for various SAP and non SAP systems. Ensure seamless data flow and process integration across different business applications. Global Settings & Enterprise Structure : Configure global settings and enterprise structure settings in SAP. Collaborate with cross functional teams to align integration solutions with business requirements. Stakeholder Communication : Convey technical information to both technical and non technical stakeholders. Provide training and support to end users and team members.Project Management : Lead integration projects from inception to completion, ensuring timely delivery and quality. Monitor project progress, identify risks, and implement mitigation strategies. Qualifications :Bachelor's degree in Computer Science, Information Technology, or related field. 6+ years of experience as a JD SAP FSCD Consultant. Extensive experience in SAP FICO modules and BTP Integration Suite. Proven track record in configuring G/L, A/P, A/R, Asset Accounting, and Interface Integrations. Strong understanding of FS CD. Proficient in data mapping, gap analysis, documenting requirements, and conducting functional and integration testing. Excellent communication skills to effectively interact with stakeholders at all levels. Relevant SAP certifications are a plus.Desired Skills : Experience in configuring global settings and enterprise structure settings. Strong problem solving skills and the ability to work independently and as part of a team. Experience in project management and leading integration projects.Why Join Us : Opportunity to work with cutting edge technology in the SAP ecosystem. Collaborative and dynamic work environment. Competitive salary and benefits package. Continuous learning and professional development opportunities.

Preferred candidate profile 1. E2E Implementation experience is mandatory We are looking for SAP Trainer for below modules, SAP MM, SAP FICO, SAP PP, SAP SD, SAP ABAP, SAP EWM, SAP QM Role & responsibilities We are looking for an experienced and professional SAP Trainer to create, develop, and implement in-depth training programs on SAP systems The candidate should have extensive knowledge of SAP modules and a flair for knowledge transfer to various groups of people, such as corporate teams, professionals, and students

You are an experienced SAP Finance IT leader with 6-8 years of experience in implementing and supporting SAP FI/CO. As a SAP Finance IT leader, you will provide technical expertise for finance projects requiring end-to-end finance knowledge. Your role involves managing the local finance IT team, implementing best practices, and offering technical guidance. A strong background in finance, exceptional leadership skills, and the ability to collaborate across departments are essential for this position. Your primary responsibilities include leading and supervising the local Finance IT team members, providing technical guidance and support, conducting performance reviews, and fostering a collaborative work environment. You will also lead or participate in prioritized projects supporting SAP configuration in FI/CO, monitor service delivery, ensure regulatory compliance, and work towards reducing high ticket volumes. The basic qualifications for this role include a Bachelor's degree or higher from an accredited university, a minimum of 7 years of experience in an IT role supporting finance, accounting, treasury, or tax, proven supervisory or leadership experience, and at least 5 years of experience with SAP solutions. Preferred qualifications include excellent analytical, problem-solving, and decision-making skills, strong communication and interpersonal abilities, and the capacity to work effectively under pressure and meet deadlines. Education and training required for this position include a Bachelor's degree in information systems or financial accounting with equivalent IT experience.,

You should have a minimum of 7 years of experience in the consulting industry. Your functional knowledge in SAP FICO should be excellent, with at least 6 years of experience and 3 years of implementation experience. Experience in working with e-Invoicing will be considered an added advantage. Your responsibilities will include integrating FI with SD and MM modules, as well as handling 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 Sap Finance Control Consultant at Sharda Motor Industries Ltd (SMIL), you will be responsible for CO-PA and Business Process analysis, utilizing strong Analytical Skills, Finance operations, and SAP FICO. Your role involves contributing to the financial analysis and control processes with a focus on creating futuristic and sustainable products in the automotive industry. SMIL, an ISO 9001 certified auto-ancillary company based in New Delhi, offers highly engineered products and services ranging from 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 committed to innovation and excellence. As a full-time hybrid role, you will have the opportunity to work both in the office in New Delhi and remotely. The ideal candidate will possess CO-PA and Business Process analysis skills, strong Analytical Skills, Finance and SAP FICO knowledge, experience in financial analysis and control, and the ability to work independently and collaboratively. A Bachelor's degree in Finance, Accounting, or a related field is required, and certifications in SAP FICO will be a plus. Join SMIL and be part of a dynamic team that focuses on delivering high-quality products and services while contributing to the automotive industry's growth and sustainability.,

Job title: Source to Pay (S2P) Accounting Specialist Location: Hyderabad. About the Job: At Sanofi we chase the miracles of science to improve people s lives. We are dedicated to making a positive impact on the lives of the patients and families we serve, and we accomplish our goals through world-class research and with the compassion and commitment of our employees.As we continue to transform the practice of medicine, the next chapter of Sanofi s Play to Win strategy will require a focus on delivering transformation and simplification of our core processes, optimizing resource allocation and deployment to fuel business growth and investment in science.To facilitate this transformation, a new Business Operations Business Unit is being established, bringing together existing business service activities, and driving further expansion of centralized services at scale into a global unit, with a focus on driving simplification, efficiency, and productivity.This new Business Unit will enable the delivery of best-in-class business support capabilities across the organization, incorporating and engaging disparate teams from across areas such as R&D, M&S, the Corporate Functions and GBUs into new global Service Delivery Towers with initial services spanning Commercial, Finance, Procurement and People & Culture. Reporting to the AP Team lead, the Source to Pay (S2P) Accounting Specialist is primarily responsible for P2P Account Monitoring, Reconciliation Review and troubleshooting. Management of offshore accounting resources to ensure ongoing clearing and reconciliation of P2P accounts (primarily Accounts Payable account). Follow-up and problem-solving with other functional groups (e.g. Treasury) within the company to resolve clearing and reconciliation issues. Supports Merger & Acquisition activity as it impacts P2P accounts. Ensures P2P account operations are aligned with the Global Core Model. MAIN RESPONSIBILITIES: Manage and oversee the work being done by the BPO outsourced team as it relates to clearing, monitoring and reconciling all S2P accounts including liability accounts such as Goods receipt/Invoice receipt account (GR/IR), 3rd party Trade payables account, Unclaimed Property account, travel and Expense account, Cash transit, Prepaid Expenses, Other Accruals, and other accounts under S2P per Core Model guidelines. Monitor monthly aging and ending balances for all in scope accounts and identify any incorrect entries or issues to resolve with respective teams prior to reporting submission, and make decisions on how to resolve issues to have the most accurate accounting Oversee NA S2P transit cash process, and liaison with Treasury, Intercompany and other respective teams on clearing issues, including direct debits, manual postings, and aged items unidentified Oversee and manage monthly and quarterly flux analysis process for S2P accounts and provide explanations used by A2R in the presentation to the A2R head, CFO, and Group Consolidations Manage global projects for the S2P department as they relate to accounting, including transitions of software for GL or reconciliation purposes, alignment of account reconciliations and processes to the Core Model, account analysis, which involves analyzing all accounts in scope and proposing write-offs of aged or incorrect activity Oversee the account reconciliation process by reviewing account reconciliations prepared by Accenture and ensuring all supporting documents are in accordance with internal control standards and submitted timely Coordinate transversally with A2R, Finance and Treasury on complex accounting issues and propose solutions Respond to questions from PWC, internal audit and A2R on any accounts in our scope Assists in Merger & Acquisition projects as it pertains to S2P Accounts including managing migrated accounting data and clearing such. Advising on pre-migration account entry determination. About You: Experience: 7+ years of experience (certified accountant preferred). Technical & Soft Skills: Strong experience in S2P accounting domain. Experience in reconciliation (bank, vendor, supplier) and GR/IR accounting experience. Good experience in handling a team and reviewing reconciliations. Excellent communication and interpersonal skills. Strong computer, organizational and time management skills are necessary. Working knowledge of SAP FI/CO/MM a plus. Public Accounting experience is preferred. Education: Bachelor s degree in accounting, Finance or Business Administration from an accredited four-year college or university. Languages: Fluent in English (spoken and written). Pursue progress , discover extraordinary Better is out there. Better medications, better outcomes, better science. But progress doesn t happen without people - people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let s be those people. At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity. Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com !

SAP FICO (Finance and Controlling): Location : Pan India, but should be open for client location travel (must) Good Communication is must. Experience : Mid-Level Senior Level.

You should have hands-on experience in SAP FI, In-House Cash (IHC), Treasury and Risk Management, Cash Management, Banking, Bank Interface, DMEE, and EBS. Your role will involve configuring Global settings and Enterprise structure settings. You must demonstrate strong configuration skills in SAP Finance & Controlling modules in ECC & S4 Hana, particularly in FI-GL, FI-AR, FI-AA, FI-Banking, FI-Closing Cockpit, CO-Cost Center/Profit Center Accounting, Internal Order, with additional skills in COPA and Product Costing being a plus. It is essential to have a good understanding of finance integration with cross-functional modules such as Sales & Distribution, Materials Management, and their integration with SAP Finance & Controlling. Your responsibilities will include designing, building, and deploying SAP-based ERP solutions and leading analysis and design in the SAP FI/CO area. You will be required to conduct structured testing internally and with users, ensure stabilization of the solution, and drive continuous improvements. Understanding the business requirements of projects and preparing the blueprint for implementation will be crucial. You must map client business requirements, processes, and objectives and develop necessary product modifications to meet clients" needs. Additionally, you will act as a liaison with clients for troubleshooting software problems, implement projects, validate report requirements, and provide training to end users. Resolving day-to-day queries of end users, enhancing functionality based on requirements, gathering information on current business processes, and conducting Gap Analysis to identify differences between As-Is and To-Be processes are also part of your role. You should partner with the team of FI analysts & consultants in project execution and operational deliverables, as well as with all Finance stakeholders to design new work processes and implement them. Communication with internal and external parties, including external customers or vendors, is essential. Advanced knowledge of SAP FI/CO and related modules through education and experience is required. Key Skills required for this role include expertise in SAP FI, In-House Cash (IHC), Treasury and Risk Management, Cash Management, Banking, Bank Interface, DMEE, and EBS. Strong configuration skills in SAP Finance & Controlling modules in ECC & S4 Hana are a must, including FI-GL, FI-AR, FI-AA, FI-Banking, FI-Closing Cockpit, CO-Cost Center/Profit Center Accounting, Internal Order, with additional skills in COPA and Product Costing being beneficial. You should also possess a good understanding of finance integration with cross-functional modules such as Sales & Distribution, Materials Management, and their integration with SAP Finance & Controlling. Education required for this position is a Bachelor's Degree in a related field.,

As an experienced SAP FICO consultant in a large and growing organization like ours, you will be responsible for integrating applications such as Hyperion, PF Applications, and SAP ERP for various business requirements. Having experience in Hyperion will be an added advantage for this role. Your key stakeholders will include internal departments such as Corporate Finance, Business Finance, SCM, Marketing, GBSS, Procurement, and HR. External stakeholders will include Auditors and Partners. In terms of reporting structure, you will report to the GM IT (Administrative) and the Lead FICO (Functional). You will work as an individual contributor with no team size specified. To be successful in this role, you should have at least 12+ years of SAP FICO experience, strong domain knowledge in Finance & Costing, excellent knowledge of SAP FICO in both ECC and S4H, and experience in industries such as Pharma, Realty, or Financial services. Additionally, knowledge of the Hyperion Consolidation tool, SAP ECC6, S4/HANA, and SAP Treasury Management will be advantageous. Your responsibilities will include addressing cross-functional module knowledge, coordinating with auditors for system audit, providing end-user training documentation, having GST implementation knowledge, and ensuring the design, configuration, integration, and functional experience in the FICO module. You should also possess critical skills such as excellent communication, user experience enhancement, and in-depth knowledge of SAP FICO. In this role, you will be interacting with multiple business stakeholders, functional teams, and demonstrating multi-tasking skills. Your ability to adhere to SAP Best practices, collaborate with auditors, and meet business requirements will be critical. Piramal Group, driven by core values and inclusive growth, offers equal employment opportunities based on merit. As a part of Piramal Pharma Limited (PPL), you will contribute to a portfolio of differentiated products and services globally, maintaining ethical and values-driven practices.,

As an experienced SAP-BCM (Bank Communication Management) Consultant with 5 to 7 years of experience, you will be responsible for implementing, configuring, and supporting SAP BCM solutions to ensure secure and efficient bank communication processes. Your role will involve ensuring seamless integration of SAP BCM with SAP FI/CO, Treasury, and external banking systems. You will configure security settings, including encryption, digital signatures, and authentication processes, as well as manage bank connectivity protocols such as SWIFT, SFTP, and host-to-host connections. Additionally, you will conduct user training and documentation to facilitate effective adoption of SAP BCM and collaborate with cross-functional teams, including finance, treasury, and IT, to enhance system capabilities. To qualify for this role, you should hold a Bachelor's degree in finance, Information Technology, Business, or a related field, along with a minimum of 5 years of experience working with SAP BCM, including implementation and support projects. Strong analytical and problem-solving skills with attention to detail are essential for success in this position. Excellent communication and stakeholder management abilities will also be valuable assets in effectively fulfilling your responsibilities.,

Qualifications - MBA (Finance) / CA / ICWAI / MCOM Candidate should have at least 4+ years experience in SAP FICO Candidate should have at least 1 implementation and 2 support projects. Should have sound configuration knowledge of master data, GL, AP, AR, Asset accounting and Cash and Bank accounting including new GL Should have sound configuration knowledge of cost element, cost center, internal order, product costing, profitability analysis and profit center accounting. Should have experience in support and able to perform break/fix analysis and recommend solutions Expertise in reporting by Queries & Info types . Should be expertise on integrations with other modules (MM/SD/PP/QM) Good understanding of the different integration technologies and standards (IDoc, BAPI, BADI etc. ) Should have participated in several projects in all phases (blueprint, production, final preparation, go live and support) Should be writing functional records in the context of an SAP solution with many related integrations. Ability to manage and perform multiple tasks concurrently, independently or as part of a team and meet deadlines

Role & responsibilities Role - SAP FICO Functional Consultant with strong E2E Implementation in s4 Hana includes recent projects along with strong Telecommunication or Media domain experience is Mandatory. Note - Notice period only immediate to 30days/45days Location - Bangalore, Mumbai, Gurugram Exp - 5 to 11years relevant in SAP FICO Company - BIG5 Type- FTE IF INTRESTED AND MATCHING KINDLY SHARE UPDATED CV TO subashini@sigmacareers.in Regards Subashini

Manage FY Transactions & Accounting Control & Monitor cost Generate FY Report-Profit & Loss, Balance Sheet, Cash Flow & Review Make decisions with real time financial data Review Collection & Payable, Reports, Inventory & cash management in SAP Required Candidate profile Hands on Experience working in SAP FICO.