Position – SAP FICO ConsultantJob Location – Hyderabad Qualifications:Education and Specialized Work Experience: 5+ years of hands-on experience with SAP S/4 HANA 4+ years of hands-on experience with the FICO-Accounts Payable module 3+ years of Finance Technology industry experience is a plus 3+ years of experience in Bank payments, FBZP, DMEE structure and other payment processing config. 3+ full lifecycle SAP implementations 3+ Experience AP with any configuration & integrations. (Configuration with Concur is a Plus). Deep knowledge of SAP FICO and Accounts Payables with hands-on configuration experience in Concur Integration with S/4 (ICS), General Ledger, Controlling, Accounts Receivable, Accounts Payable, Bank interfaces, Profitability Analysis, Tax and Treasury modules Good functional knowledge of SD and MM and their integration points with Accounting and Finance modules Experience deploying SAP Integrated Concur Solutions (ICS) Relevant SAP certifications are a plus Bachelor’s degree in finance, accounting, or IT-related fieldGood To Have: SAP FIORI Possess a strong FICO background with extensive experience integrating with key support applications Possess Integrated Concur Solutions (ICS) experience , understand the attainable value of this integration tool, have prior implementation experience Be well versed in the SAP technology and its interoperability ( S/4, AO, Fiori Apps, Concur, BW, SAC, etc .) Be knowledgeable of the various SAP modules (SD, MM, Tax, Lease Management, etc .) and how they interrelate Be educated on Accounting and Finance best practices, and have successfully supported multiple SAP finance initiatives As this role is an integral part of a large SAP S/4HANA implementation team for a global Fintech company , the candidate must successfully demonstrate their ability to work with multiple teams across a rich SAP landscape. Job Type: Full-time Benefits: Health insurance Life insurance Paid time off Experience: CONCUR INTERGRATION: 3 years (Preferred) Work Location: In person

SAP Vendor Invoice Management Must have good experience in SAP Vendor Invoice Management by OpenText. 2 to 3 E2E implementation Project in SAP VIM module in a client facing role is good to have. Expert in configuring SAP VIM, ICC/IES, Enterprise Scan. Strong background in Accounts Payable, MM LIV concepts. Resources should have a technical awareness of SAP VIM ICC to be able to discuss and explain the system fully, and understand how IES, Archive and SAP VIM interfaces work. Extensive experience with Open Text VIM. Exp:- 6-8 Years Location:- Bangalore/Chennai Job Types: Full-time, Permanent Pay: ₹353,401.27 - ₹1,643,410.02 per year Benefits: Health insurance Schedule: Day shift Monday to Friday Work Location: In person