9 Sap Financials Jobs

You have 15 years of progressive experience in IT, such as VP, Director, Head of IT, particularly in a complex, multi-site manufacturing environment within the FMCG/CPG industry. Your hands-on experience with SAP and detailed functional knowledge of SAP Financials is crucial for this role. Your responsibilities will include: - Leading large digital transformation projects from start to finish. - Working with SAP ERP (FI/CO, MM, SD, PP modules, WMS). - Utilizing AI, Machine Learning, and Robotic Process Automation (RPA). - Implementing Sales Force Automation and Customer Relationship Management (CRM) platforms. - Managing Digital Experience Platforms (DXP), Content Management Systems (CMS), and e-commerce technologies. - Overseeing RFID technology, Inventory Management systems. - Implementing Manufacturing Execution Systems (MES) and IoT in a plant setting. - Working with Cloud Infrastructure (GCP, AWS, Azure) and Cybersecurity. - Leading the strategy, implementation, and improvement of core enterprise systems, with strong knowledge in SAP financial modules (e.g., FI, CO, CO-PA, S/4HANA) and integrated supply chain solutions. - Encouraging the use of sales technologies (e.g., SFA and DMS solutions) to enhance market execution and customer engagement. - Initiating projects in AI, ML, and automation (RPA) to enhance manufacturing, supply chain, sales, and marketing tasks. Please note that the company details were not provided in the job description.,

You are an accomplished SAP FICO - Application Development Manager with deep expertise in SAP Financials, especially in Controlling (FICO) and strong knowledge of SAP S/4HANA and FIORI applications. Your role involves leading a team responsible for SAP FICO application development, support, and continuous improvement while ensuring alignment with evolving business needs and SAP innovations. - Lead, mentor, and manage the SAP FICO team, driving performance and ensuring delivery excellence. - Drive understanding and implementation of S/4HANA changes and provide strong exposure and support for FIORI apps within Finance & Controlling. - Oversee SAP Financials support with a focus on Controlling processes including Cost Center Accounting, Profit Center Accounting, Month-End Closing, Overhead Assessment, and Settlement. - Provide expertise in SAP FICO sub-modules: FI-New GL, FI-AP, FI-AR, FI-Banking, Asset Accounting, CO-CEA, CO-CCA, Internal Orders, CO-PC, COPA, Material Ledger, Treasury, and MBC (Material Ledger activation to plants is an added advantage). - Analyze complex business process requirements; design, document, and implement appropriate SAP solutions using tools like LSMW, LTMC, and LTMOM. - Manage FICO incident tickets effectively, maintaining SLAs, updating ticket status, and mapping client requirements to solutions. - Facilitate cross-module integrations, validations, and substitutions within the SAP ecosystem. - Drive the existing FICO team, providing guidance, conducting knowledge-sharing sessions, and ensuring adherence to best practices. - Participate actively in client meetings to present project status, challenges, and roadmaps. - Ensure adherence to SAP development standards including BADI, BAPI, User Exits, and Enhancement Spots. - Deliver end-to-end implementations or major rollouts, preferably with 1 to 2 full-cycle implementations on S/4HANA or ECC. - Collaborate with cross-functional teams to integrate SAP FICO solutions effectively with other modules. - Continuously monitor, optimize, and improve Finance and Controlling processes leveraging SAP capabilities. - 13 to 20 years of extensive SAP FICO experience with managerial or leadership role. - Strong hands-on expertise in SAP FI-New GL, FI-AP, FI-AR, FI-Banking, Asset Accounting, CO-CEA, CO-CCA, Internal Orders, Profitability Analysis (COPA), Material Ledger, Treasury, and MBC. - Experience with SAP S/4HANA and FIORI applications understanding latest innovations and adapting existing processes accordingly. - Sound knowledge of ECC and S/4HANA environments with proven end-to-end implementation experience (1-2 full lifecycle projects preferred). - Solid understanding of financial business processes including controlling cost centers, profit centers, month-end closing, overhead assessments, and settlements. - Expertise in SAP configuration, customization, and development tools like BADI, BAPI, User Exit, and Enhancement Spot. - Experience in data migration tools: LSMW, LTMC, LTMOM. - Strong skills in cross-module integration, validation, and substitution in SAP. - Proven ability to manage support tickets with SLA adherence and client requirement mapping. - Excellent communication, presentation (PPT, Excel), and stakeholder management skills. - Ability to work effectively in night shift hours. - Immediate joiners preferred NTT DATA Business Solutions is a fast-growing international IT company and one of the worlds leading SAP partners. They are a full service provider delivering everything from business consulting to implementation of SAP solutions, including hosting services and support.,

As a SAP S/4HANA Public Cloud Finance Lead, you will play a crucial role in facilitating the implementation and support of SAP Financials, focusing on End to End Finance Record To Report processes. With over 7 years of relevant experience in SAP Finance roles such as GL, AP, AR, and AA, you are expected to have a comprehensive understanding of Management Accounting for SAP implementation projects. Your responsibilities will include SAP FICO design, configuration, and implementation, along with SME level knowledge of financial processes to independently troubleshoot issues and identify appropriate solutions. Your expertise will be instrumental in analyzing business requirements within a digital age context and designing solutions that leverage the full spectrum of SAP next-generation offerings. You will be required to address integration issues effectively and collaborate with cross-functional teams to gather and analyze financial process requirements. Moreover, you will be responsible for configuring SAP S/4HANA Public Cloud Finance solutions based on business needs, providing ongoing support, and conducting user training to ensure seamless system adoption. To excel in this role, you must possess the ability to design innovative finance solutions by integrating Digital Core, Cloud, and SAP Cloud Platform elements. Your extensive experience in SAP implementations, particularly in S/4 HANA on-premise and cloud, will be highly valued. Strong client-facing consultancy skills, along with a proven track record of at least 5 Finance project life cycle implementations, are essential for success in this position. Additionally, experience in Receivables Management, Shared Service Centre Solutions, Agile Methodologies, and working with Global Multinational Organizations will be advantageous. You should demonstrate delivery excellence by effectively managing a team, taking ownership of specific processes, and planning your time efficiently to meet project milestones. Your ability to proactively address issues and deliver solutions with initiative will be key to driving operational efficiency and ensuring project success.,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Assistant Manager- Disputes Qualified candidate will be responsible for the accurate and timely application of customer payments and resolution of unapplied cash items according to established policies and procedures. Research and bring to full resolution all print and digital subscribers credit card chargebacks (disputes) from various payment and circulation systems and products. Responsibilities . Processing of cash receipts and postings to customer accounts for payments made by credit card, lockbox and direct deposits. . Knowledge of accounting principles and journals required. . Ability to read bank statements and knowledge in bank reconciliation preferred. . Experience in dealing with adjustments to customer accounts for credits/debits and account write-offs. . Work with other departments as well as operations to troubleshoot and resolve customer payment discrepancies. . Balancing reports, documents and on-line data systems to research problems. . Oversee deposit reconciliations to the general ledger, lockbox and records and other month-end procedures. . Be a liaison between order-to-cash and procure to pay processes. . Address/Resolve on account cash proactively . Support AR for compliance and audit purposes. . Timely manage items in the American Express and Paymentech credit card chargeback work queues or reports. . Perform research to determine underlying reason(s) for chargebacks and assess steps required to resolve dispute. . Maintain appropriate documentation of chargeback items processed. . Contact subscribers/customer service and/or credit card processor as deemed appropriate to resolve the credit card disputes. . Provide support as requested to assist with completing the monthly chargeback reconciliation analysis. . Identify opportunities for improvement . Maintain a thorough working knowledge of all aspects of billing and collection . Work well with others and be a positive team player towards shared goals, developing, gaining and demonstrating respect for others within the team. Qualifications we seek in you! Minimum Qualifications . Relevant years of experience . SAP Financials, Billing and AR Experience . Background in Accounts Receivable and billing system preferred . Experience in operating in a global organization, with process participants that may be located around the world. . Ability to manipulate and interpret data as well as communicating analytical results/recommendations. . Ability to research independently customer disputes . Ability to learn quickly and use a variety of systems . Ability to adapt to constantly changing environments & priorities . Excellent communication, organization and time management skills . Proficiency in Microsoft Office products, Excel is a must . Media Company/OTC experience a plus . High Customer Service Mindset . Bachelor&rsquos Degree preferred but relevant experience that will commensurate with the qualification can be considered. Preferred Qualifications/ Skills . Excellent verbal and written communication skills. . Quick learner and self-starter, capable of working independently or collaboratively. . Detail oriented and the ability to maintain a high level of accuracy. . Demonstrated ability to analyse information, think critically, and solve problems. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

You will be supporting SAP Financials with a focus on FICO Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Month End Close, Overhead assessment, and settlement. Your responsibilities will include performing detailed analysis of complex business process requirements, identifying customer requirements, facilitating workshops to gather business requirements, and developing functional modifications to meet business needs. Additionally, you will be designing, customizing, configuring, and testing FI/CO modules, identifying gaps and proposing solutions, troubleshooting configuration setups based on additional requirements, documenting functional designs and test results, and proactively suggesting business process/system enhancements. As a liaison between business functions and the technical team, you will provide services for new implementations and existing support projects. You will also offer ad-hoc training and user support, work independently, and mentor junior team members. Required skills for this role include a minimum of 5 years of experience in full cycle implementation and support projects, knowledge of FI integration points with other SAP modules like MM, HR, PP, and PM, experience in the process industry (an advantage), excellent communication skills, teamwork, the ability to understand customer business processes, a results-oriented mindset, and adaptability, flexibility, and resourcefulness.,

The CTS Specialist at Avanade Deal Shaping & Pricing Team in Bengaluru plays a crucial role in providing professional financial and commercial leadership for large, complex deals in the Service industry, with a focus on ensuring financial accuracy and compliance. As a key member of the team, you will be responsible for leading pricing strategies, commercial structuring, and offering comprehensive financial support for Managed Services and Consulting deals in Europe and Growth Market. Your role will involve utilizing advanced analytical and finance skills to provide independent discernment and expertise in crafting and pricing client engagements. You will act as a subject matter expert in the bid process, execute complex tasks, and coordinate processes within the global team. Additionally, you will serve as a business advisor to Avanade leadership in developing transactions for the company's largest engagements, including multi-Market Unit consulting and managed services deals. Joining the Avanade Deal Shaping & Pricing team will allow you to work in a fast-paced sales environment alongside a global commercial team, gaining valuable insights into Avanade's sales organization and playing a key role in supporting the company's growth. You will receive comprehensive training in commercial, pricing, and financial modeling, as well as learn new pricing tools and deal processes. Your responsibilities will include preparing detailed financial models, contributing to pricing responses, evaluating financial performance, and ensuring globally consistent financial deliverables. You will also support proposal/project teams, lead workstreams and processes, and produce high-quality deliverables under the guidance of senior team members. To excel in this role, you should possess strong analytical skills, experience in deal pricing reviews, and the ability to provide innovative thinking. You must be capable of working independently, resolving issues effectively, and collaborating with executive-level members. Fluency in English, Spanish, and Portuguese is required, along with excellent organization and prioritization skills in a fast-paced commercial environment. Proficiency in Excel, Word, Outlook, Teams, and SharePoint is essential, and knowledge of SAP Financials and CRM systems is preferred. Experience in technology or consulting companies, along with the ability to interact with executives on financial matters, will be advantageous. This position offers an opportunity to grow professionally within a dynamic and supportive team environment in Bengaluru. This job is ideal for individuals with a strong finance background, exceptional communication skills, and a passion for driving business success through strategic financial decision-making. If you are looking to enhance your career in deal shaping and pricing within the IT industry, this role at Avanade could be the perfect fit for you.,

As a seasoned SAP Financials expert, your main objective will be to lead the Group towards achieving best-in-class Financials for the organization, focusing on SAP as a single system of record. Your proficiency in SAP Financials, Controlling, Consolidation, Fund Management, Budgeting, and MIS for both internal and external reporting will be crucial in this role. Your key responsibilities will include possessing a strong business process knowledge in Finance and Controlling, contributing to the design and development of future processes and organizations for clients, supporting the management of project execution to ensure timely delivery according to plan, and utilizing your work experience in Finance, Manufacturing, Construction, or Service industries. A minimum of 10 years of SAP experience as a consultant is required, along with a track record of 2-3 full end-to-end implementations in SAP HANA, 2 roll-out projects, and 4 support project experiences in SAP FICO-FSCM while demonstrating team handling skills. Your expertise will also be evaluated based on your ability in leading business blueprint workshops, solutioning, and having a strong knowledge in various areas such as Cash Forecasting, Credit Management, Revenue Recognition, New GL functionalities, IDOC, Interfaces, EBS/DME, Cost Centre, Profit center accounting, CO-PA, and Product costing. You should hold a B.Tech/CA/ICWA/CMA/MBA(Finance) qualification with a minimum of 2-3 full end-to-end implementation in SAP FICO HANA, 2 roll-out projects, and 4 support project experiences in FICO including team handling skills. Your experience in providing business process consulting and SAP solutioning will be essential for this role. Key competencies required for this position include Vendor Management, Business Acumen, Managing Stakeholders & Change, Strategic Orientation, and Reporting Authority to the Head of Enterprise Applications. Interested and qualified candidates are encouraged to apply by sending their updated CV to yaswant.nadupuri@meghaeng.com along with details including Total Experience, Relevant SAP FICO Experience, Highest Qualification, Date of Birth, Age, Current Company, Current Location, Native Place, Current CTC, Expected CTC, Notice Period, and Reason for Job Change. Please note that only candidates with relevant experience will be contacted. Join us in redefining enterprise maintenance excellence with SAP!,

Looking for immediate joiner. Responsibilities: ? Facilitate the support of SAP Financials (focus on FICO Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Month End Close, Overhead assessment and settlement.) ? Supporting Indian GST and Income tax related compliances ? Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document business and operational requirements ? Facilitate workshops to collect business requirements ? Map business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs. ? Design, customize, configure and testing of FI/CO modules ? Identify gaps, issues and work around solutions. ? Act as liaison with users for troubleshooting, investigate, analyze, and solve software problems. ? Document functional designs, test cases and results. ? Proactively identify and propose business process and/or system enhancements ? Provide consulting services on both new implementations and existing support project ? Act as a liaison between the business functions and the technical team. ? Provide ad-hoc training and user support as required Qualifications Graduate with Finance background Required skills & professional experience : Around 5 to 8 years o experience in in a full cycle implementation on SAP HANA as well as in support projects Experience in FI integration points with other SAP modules like MM, HR, PP and PM. Experience in manufacturing industry is preferred. Show more Show less

Collaborate with cross-functional teams to analyze business requirements and develop solutions using SAP Vendor Invoice Management. Design, build, and configure applications to meet business process and application requirements. Develop and maintain technical documentation related to SAP Vendor Invoice Management applications. Provide technical support and troubleshooting for SAP Vendor Invoice Management applications. Professional & Technical Skills: Must To Have Skills: Strong experience in SAP Vendor Invoice Management. Good To Have Skills: Experience in SAP Financials, ABAP programming, and SAP Workflow. Experience in designing, building, and configuring applications using SAP Vendor Invoice Management. Strong understanding of SAP Vendor Invoice Management functionality and integration with other SAP modules. Experience in developing and maintaining technical documentation related to SAP Vendor Invoice Management applications. Additional Information: The candidate should have a minimum of 5 years of experience in SAP Vendor Invoice Management. The ideal candidate will possess a strong educational background in computer science, information technology, or a related field, along with a proven track record of delivering impactful SAP Vendor Invoice Management solutions.