1000 Sap Finance Jobs - Page 19

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 CO Finance 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 day will involve overseeing project progress, coordinating with teams, and ensuring successful 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- Lead the application development process- Coordinate with stakeholders to gather requirements- Ensure timely delivery of projects Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI CO Finance- Strong understanding of financial processes- Experience in configuring SAP FI CO modules- Knowledge of integration with other SAP modules- Hands-on experience in leading application development projects Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP FI CO Finance- This position is based at our Gurugram 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 Product Cost Controlling Good to have skills : NAMinimum 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 requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications are aligned with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. 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 timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Product Cost Controlling.- Strong analytical skills to interpret financial data and provide insights.- Experience with cost analysis and budgeting processes.- Ability to configure and customize SAP CO modules effectively.- Familiarity with integration points between SAP CO and other SAP modules. Additional Information:- The candidate should have minimum 5 years of experience in SAP CO Product Cost Controlling.- This position is based at our Bengaluru 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 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 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 the applications are aligned with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. 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 and best practices among team members.- Monitor project progress and ensure timely delivery of milestones. 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 with application design and configuration.- Ability to lead cross-functional teams effectively.- Familiarity with project management methodologies. Additional Information:- The candidate should have minimum 5 years of experience in SAP FSCM Treasury and Risk Management (TRM).- This position is based at our Bengaluru 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 Vendor Invoice Management Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : a:Bachelors Degree in engineering or Science Summary :As an Application Lead for Packaged Application Development, you will be responsible for leading the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve utilizing your expertise in SAP Vendor Invoice Management to ensure successful project delivery. Roles & Responsibilities:- Lead the design, build, and configuration of applications utilizing SAP Vendor Invoice Management.- Act as the primary point of contact for the project, collaborating with cross-functional teams to ensure successful project delivery.- Provide technical guidance and mentorship to team members, ensuring adherence to best practices and standards.- Develop and maintain project plans, timelines, and budgets, ensuring timely and efficient project delivery.- Stay updated with the latest advancements in SAP Vendor Invoice Management and related technologies, integrating innovative approaches for sustained competitive advantage. Professional & Technical Skills: - Must To Have Skills: Expertise in SAP Vendor Invoice Management.- Good To Have Skills: Experience with related SAP modules such as SAP MM and SAP FI.- Strong understanding of software engineering principles and best practices.- Experience with project management methodologies and tools.- Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams. Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP Vendor Invoice Management.- The ideal candidate will possess a strong educational background in computer science, engineering, or a related field, along with a proven track record of delivering successful projects utilizing SAP Vendor Invoice Management.- This position is based at our Kolkata office. Qualification a:Bachelors Degree in engineering or Science

Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP GTS solutions. Provide technical expertise on SAP GTS modules, including customs management and compliance. Develop and maintain documentation of SAP GTS configurations and customizations. Troubleshoot and resolve issues related to SAP GTS functionality. Work closely with stakeholders to understand business requirements and provide solutions. Ensure data integrity and security in SAP GTS implementations. Job Requirements Strong knowledge of SAP GTS modules, including customs management and compliance. Experience with SAP functional implementation and support. Excellent problem-solving skills and attention to detail. Ability to work collaboratively in a team environment. Strong communication and interpersonal skills. Familiarity with industry-specific regulations and standards.

We are looking for a skilled SAP FI professional with 6-20 years of experience to join our team in [location to be specified]. The ideal candidate will have a strong background in finance and accounting, with expertise in SAP FI. Roles and Responsibility Manage financial transactions, including accounts payable, accounts receivable, and general ledger. Prepare and review financial reports, such as balance sheets and income statements. Ensure compliance with financial regulations and company policies. Coordinate with internal stakeholders to resolve financial discrepancies. Develop and implement financial processes and procedures. Analyze financial data to identify trends and areas for improvement. Job Requirements Strong knowledge of SAP FI modules, including Financial Accounting and Controlling. Experience in managing financial operations, including budgeting and forecasting. Excellent analytical and problem-solving skills, with attention to detail. Ability to work effectively in a team environment and communicate complex ideas clearly. Strong understanding of financial regulations and company policies. Proficient in using SAP FI tools and functionality.

Immediate Openings for SAP CO Consultant - Bangalore,Mumbai,Pune- Contract to hire Experience 9+ Years Skills SAP, CO, Hana Location Bangalore,Mumbai,Pune Notice Period Immediate Employment Mode Contract to hire Working Mode Hybrid 9+ Years of Relevant SAP COExperience. Hands on experience in implementing 2 SAP HANA Implementation Projects Exposure to SAP program lifecycle in a global environment, major change program Sound in SAP HANA configurations and its areas Knowledge of business process is a must.

Roles and Responsibility Design and implement financial systems using SAP Finance modules. Develop and maintain financial reports, dashboards, and analytics. Collaborate with cross-functional teams to identify business requirements and develop solutions. Provide technical leadership and guidance on SAP Finance best practices. Ensure compliance with industry standards and regulatory requirements. Troubleshoot and resolve complex financial system issues. Job Requirements Strong knowledge of SAP Finance modules, including General Ledger, Accounts Payable, and Accounts Receivable. Experience with financial reporting, budgeting, and forecasting. Excellent analytical and problem-solving skills. Ability to work collaboratively with cross-functional teams. Strong communication and interpersonal skills. Bachelor's degree in Accounting or related field; MBA preferred.

Roles and Responsibility Implement and configure SAP CO modules, including cost center accounting and profit center accounting. Analyze business requirements and provide solutions using SAP CO tools such as product costing and process industry. Collaborate with cross-functional teams to ensure seamless integration of SAP CO with other modules. Develop and maintain technical documentation for SAP CO implementations. Provide training and support to end-users on SAP CO functionality. Troubleshoot and resolve issues related to SAP CO data quality and performance. Job Requirements Strong knowledge of SAP CO modules, including cost center accounting and profit center accounting. Experience with SAP CO tools such as product costing and process industry. Excellent analytical and problem-solving skills. Ability to work collaboratively in a team environment. Strong communication and interpersonal skills. Familiarity with industry-specific regulations and standards.

Roles and Responsibility Manage and maintain financial records, accounts, and reports using SAP FI. Ensure compliance with financial regulations and company policies. Analyze financial data to identify trends and areas for improvement. Develop and implement financial processes and procedures. Collaborate with cross-functional teams to achieve business objectives. Provide training and support to junior staff members on SAP FI. Job Requirements Strong knowledge of SAP FI modules and functionality. Experience working with financial systems and software. Excellent analytical and problem-solving skills. Ability to work effectively in a team environment. Strong communication and interpersonal skills. Familiarity with financial regulations and accounting standards.

Roles and Responsibility Manage and implement SAP FI modules, including accounts payable, accounts receivable, and general ledger. Develop and maintain financial reports, dashboards, and analytics using SAP BI tools. Collaborate with cross-functional teams to ensure accurate and timely financial data processing. Provide technical guidance and support to junior team members on SAP FI best practices. Ensure compliance with company policies and procedures related to finance and accounting. Analyze and resolve complex financial issues using SAP FI functionality. Job Requirements Strong knowledge of SAP FI modules, including accounts payable, accounts receivable, and general ledger. Experience with SAP BI tools, such as BODS and BEx Analyzer. Excellent analytical and problem-solving skills, with attention to detail and accuracy. Strong communication and interpersonal skills, with the ability to work effectively in a team environment. Ability to manage multiple priorities and deadlines in a fast-paced environment. Strong understanding of financial concepts, including accounting principles and regulatory requirements.

15+ Years of Relevant SAP FI SME Experience. Hands on experience in implementing 2 SAP HANA Implementation Projects Exposure to SAP program lifecycle in a global environment, major change program Sound in SAP HANA configurations and its areas Knowledge of business process is a must.

6+ Years of Relevant SAPFICA HANA Experience. Hands on experience in implementing 2 SAP HANA Implementation Projects Exposure to SAP program lifecycle in a global environment, major change program Sound in SAP HANA configurations and its areas Knowledge of business process is a must.

Minimum 8+ years of experience in GL AP AR AA Tax Management Cost Centre Profit Centre Product Costing area - Providing system blueprints configuration documentation and functional specifications for utilizing objects and developing enhanced RICEFW solutions - Coordinating with FI MM and PP consultants ABAP developers and other personnel from cross integration modules SAP related products and external systems handling FICO data - Good idea of product costing is preferred - Understanding the constant updates and changes to the SAP Finance and Controlling landscape - new technologies naming conventions and features brought about by SAP to the HANA platform Minimum one E2E implementation project in S4HANA SAP S4HANA FI Certification - nice to have.

We have Immediate Openings on SAP FICO Pan India Job Details Skill: SAP FICO Location: - Pan India Notice Period: Immediate Joiners Employee type : C2H Job Description: Minimum 8+ years of experience in GL AP AR AA Tax Management Cost Centre Profit Centre Product Costing area - Providing system blueprints configuration documentation and functional specifications for utilizing objects and developing enhanced RICEFW solutions - Coordinating with FI MM and PP consultants ABAP developers and other personnel from cross integration modules SAP related products and external systems handling FICO data - Good idea of product costing is preferred - Understanding the constant updates and changes to the SAP Finance and Controlling landscape - new technologies naming conventions and features brought about by SAP to the HANA platform Minimum one E2E implementation project in S4HANA SAP S4HANA FI Certification - nice to have.

Immediate Openings on SAP FICA _ Pan India_ Contract Experience 7+ Years Skill SAP FICA Notice Period Immediate Employment Type Contract Work Mode WFO/Hybrid Functional Lead - FICA (Financial Contract Accounting) Role Overview The Functional Lead for FICA will manage SAP FICA implementations and support, ensuring robust financial contract accounting and integration with the billing system. Key Responsibilities Lead SAP FICA implementation and support, with 2-3 full life cycle implementations. Expert knowledge of BRF, Dunning processes, and hands-on experience in FICA configuration (SPRO). Handle customer account maintenance, incoming/outgoing payments, dunning, creditworthiness, and clearing. Integration of FICA with billing, down payments, installment plans, security deposits, interest handling, and external cash desk. Financial reconciliation, integration with SAP FI (GL, AR, AP), and handling mass data in FICA. Design BI reports related to FICA processes and ensure smooth financial reconciliation during closings. Experience with third-party payment collection systems and online payments. Requirements 7-8 years of relevant experience in FICA, with a deep understanding of financial and accounting principles. Knowledge of SAP FI and integration with CRM Experience with SAP S/4 HANA Implementation Strong communication skills and the ability to work independently, with 3+ years of customer-facing experience.

Implement and manage SAP FICA (Flexible Invoice and Collections Accounting) solutions for utility billing systems. You will configure billing, invoicing, and collections processes. Expertise in SAP FICA is required.

Implement and configure OpenText Vendor Invoice Management (VIM) solutions for SAP. Automate invoice processing, approval workflows, and exception handling. Ensure seamless integration with SAP FI and MM modules. Optimize document management processes to improve operational efficiency.

Configure and implement SAP Revenue Accounting and Reporting (RAR) solutions to comply with IFRS 15/ASC 606 standards. Automate revenue recognition processes and integrate with SAP FI and SD modules. Work on contract management, event-based revenue recognition, and reporting enhancements.

Specializes in SAP Financial Contract Accounting (FICA) for the utilities sector. Responsibilities include configuring billing processes, managing payment settlements, handling dunning and collection, and integrating FICA with other SAP modules. Experience in SAP IS-U and industry best practices is essential.

Manage financial accounting and controlling aspects of SAP ERP. This includes configuring, optimizing, and maintaining SAP FI modules, ensuring the smooth integration with other SAP systems and modules.

Implement and manage SAP Vendor Invoice Management (VIM) with OpenText, ensuring smooth invoice processing and integration within SAP.

Implement and support SAP FICO (Financial Accounting & Controlling) on HANA. Customize, configure, and test solutions to meet business requirements. Provide technical expertise in areas of financial and controlling modules, ensuring seamless integration and functionality within SAP S/4 HANA. Conduct end-user training and provide post-implementation support.

Configure and manage SAP FICO (Financial Accounting and Controlling) solutions, with a focus on integrating FICO Blaze for advanced financial management and reporting. Support the overall financial data processing.

Implement and manage SAP FICO Blaze to optimize financial operations. Configure modules for financial accounting, controlling, and integrate with other SAP modules to enhance financial visibility and reporting.