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12,486 jobs for sap fico
Actively Hiring
SAP Finance Consultant
inflexion - SAP Gold Partner
3 years Not disclosed Bengaluru
Full time

Job Title: SAP Finance Consultant Company: inflexion - SAP Gold Partner Job Category: SAP FICO Roles & Responsibilities: Job Description As an SAP Finance Consultant, you will be responsible for implementing, configuring, and supporting SAP Finance solutions. You will work closely with business stakeholders to understand financial processes and deliver robust SAP solutions that align with organizational goals. * Solution Implementation: Analyze business requirements and translate them into SAP Finance solutions, including configuration of GL, AP, AR, AA, and CO modules. * System Configuration: Customize SAP Finance modules to meet client\-specific needs and ensure seamless integration with other SAP modules. * Project Management: Manage end\-to\-end implementation, upgrade, and support projects, ensuring timely delivery and quality outcomes. * Stakeholder Collaboration: Work with business users to identify pain points and propose SAP\-based solutions that enhance financial operations. * Training \& Documentation: Conduct user training sessions, prepare functional documentation, and provide post\-go\-live support. * Integration Support: Ensure smooth integration of Finance with other SAP modules (MM, SD, PP, etc.) and external systems. * Data Migration: Perform data migration, validation, and reconciliation activities during implementation and upgrades. * Testing \& Compliance: Participate in functional testing, system testing, and UAT cycles. Assist in audit and compliance reporting requirements. Work Location: Bengaluru, Karnataka, India Availability: Full time

Configuration UAT Data Migration
Actively Hiring
SAP Record to Report
UST
2-3 years Not disclosed Bengaluru
Full time

Job Title: SAP Record to Report Company: UST Job Category: SAP FICO Roles & Responsibilities: Role Description Who we are: Job Description * Serve as the Global Capability Center functional lead for SAP Record to Report (RTR). * Support the Finance Solution Lead and Business Process Owners in delivering SAP S/4HANA Finance capabilities. * Lead functional design activities for mergers, acquisitions, divestitures, ERP modernization, and business integration programs. * Drive global process harmonization while minimizing customizations and maximizing SAP standard functionality. * Recommend SAP best practices and future\-state finance processes. SAP Functional Expertise * Lead solution design, configuration, and support for SAP S/4HANA Finance including: General Ledger (Universal Journal), Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Costing, Material Ledger, Margin Analysis (COPA), Intercompany Accounting, Parallel Ledgers, Financial Close, Group Reporting. * Lead the design, configuration, and support of SAP Document and Reporting Compliance (DRC) solutions to enable electronic invoicing (eInvoicing), statutory reporting, tax reporting, and country\-specific regulatory compliance across global operations. * Own configuration and process design for SAP Revenue Accounting and Reporting (RAR), ensuring accurate revenue recognition per ASC 606/IFRS 15 across performance obligations and contract structures * Own integration architecture between S/4HANA and adjacent systems M\&A Integration * Support finance integration activities for acquisitions, divestitures, and carve\-outs, including the BD integration program. * Support legal entity integration, organizational structure design, chart of accounts mapping, ledger design, fiscal calendar alignment, and financial reporting harmonization. * Collaborate with Data Migration teams on historical data conversion, opening balances, reconciliation, and financial validation. * Support deployment and cutover planning to ensure business continuity during integration activities. Cross\-Functional Collaboration * Partner with Procure\-to\-Pay, Order\-to\-Cash, Manufacturing, Supply Chain, Treasury, Tax, Planning, Reporting, and Master Data teams. * Ensure seamless integration between SAP Finance and boundary applications. * Support interface design and integration using SAP Integration Suite, APIs, IDocs, and middleware technologies. * Participate in architecture reviews, solution workshops, and design governance activities. Delivery \& Continuous Improvement * Lead functional configuration, testing, defect resolution, and deployment activities. * Support System Integration Testing (SIT), User Acceptance Testing (UAT), regression testing, and Hypercare. * Develop functional specifications and support technical development where required. * Identify automation and process improvement opportunities across global finance operations. * Mentor analysts and consultants within the GCC and promote SAP S/4HANA best practices. Integrity We honor our commitments and act with responsibility in all our relationships. UST reserves the right to periodically redefine your roles and responsibilities based on the requirements of the organization and/or your performance. * To support and promote the values of UST. * Comply with all Company policies and procedures Work Location: Bengaluru, Karnataka, India Availability: Full time

SAP FICO General Ledger Accounts Payable Accounts Receivable Asset Accounting
Actively Hiring
Consultant - SAP CO/PS
Yash Technologies
0 years INR 362500 - 627750 per yearly Pune
Full time

Job Title: Consultant - SAP CO/PS Company: Yash Technologies Job Category: SAP FICO Roles & Responsibilities: Job description: We are looking for an experienced SAP CO/PS Consultant to support and enhance SAP Controlling and Project Systems processes across global business operations. Key Responsibilities: * Configure and support SAP CO and PS functionalities. * Manage Cost Center Accounting (CCA), Internal Orders, Product Costing, COPA, and Profit Center Accounting. * Support Project Systems activities including Project Structure, WBS, Networks, Budgeting, Cost Planning, and Project Settlement. * Work closely with Finance, MM, PP, SD, and business teams to deliver integrated solutions. * Analyze and resolve production support issues and perform root cause analysis. * Participate in testing, user training, documentation, and SAP S/4HANA projects. Required Skills: * 3\-4 years of hands\-on experience in SAP CO and PS. * Strong knowledge of: * + Cost Center Accounting (CCA) + Internal Orders + Product Costing (PC) + COPA + Profit Center Accounting (PCA) + Project Systems (PS) + WBS Elements + Networks + Project Budgeting \& Settlement * Good understanding of FI integration and project accounting processes. * Experience in support, enhancements, and implementation activities. * Strong analytical and communication skills. * Ability to work with global stakeholders and multiple time zones. * 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 Work Location: Pune, India Availability: Full time

SAP CO Cost Center Accounting Product Costing
Actively Hiring
Walk-in || Record To Report (R2R)Specialist/Associate Manager
Sigma Allied Services
0-2 years INR 1.7e+06 - 2e+06 per yearly Mumbai(Airoli)
Full time

Job Title: Walk-in || Record To Report (R2R)Specialist/Associate Manager Company: Sigma Allied Services Job Category: SAP FICO Roles & Responsibilities: Key Responsibilities * Perform account reconciliations and investigate discrepancies in general ledger accounts. * Handle balance sheet reconciliations and ensure accuracy of financial records. * Reconcile sub\-ledger accounts with general ledger balances. * Identify, investigate, and resolve unreconciled items and accounting mismatches. * Perform month\-end, quarter\-end, and year\-end closing activities. * Prepare reconciliation reports and maintain supporting documentation. * Coordinate with internal teams and clients to resolve outstanding reconciliation issues. * Ensure compliance with accounting policies and internal controls. * Support process improvements and drive timely closure of reconciliation activities. * Manage a small team and monitor daily deliverables, where applicable. Work Location: Mumbai(Airoli), India Availability: Full time

SAP FICO General Ledger
Actively Hiring
Tech Strategy & Advisory - SAP Solution Architect - Consultant
Accenture
3 years Not disclosed Bengaluru
Full time

Job Title: Tech Strategy & Advisory - SAP Solution Architect - Consultant Company: Accenture Job Category: SAP FICO Roles & Responsibilities: SAP FICO Functional Consultant Role \- Level 9 Join our team in Technology Strategy \& Advisory for an exciting career opportunity to enable our most strategic clients to realize exceptional business value from technology. Practice: Technology Strategy \& Advisory, Capability Network I Areas of Work: Platform strategy, migration, assessment and implementation I Level: Functional Consultant \| Location: Delhi, Mumbai, Bangalore, Gurgaon \| Years of Exp: 9 (Minimum) Explore an Exciting Career at Accenture Are you passionate about leveraging technology for large\-scale transformation and innovation for global clientsAre you passionate about being part of an inclusive, diverse and collaborative cultureThen, this is the right place for you! Welcome to a host of exciting global opportunities in Accenture Technology Strategy \& Advisory. The Practice A Brief Sketch The Technology Strategy \& Advisory Practice is a part of Accenture Strategy and focuses on our clientsmost strategic priorities. We help clients achieve growth and efficiency through innovative R\&D transformation, aimed at redefining business models using agile methodologies. Here is a glimpse of your day\-to\-day responsibilities: - Work as a lead SAP Functional Solution consultant and support with solutions for end to\-end request for proposal or ERP assessment requests. - Engaging with the Client and designing new business processes based on customer requirements, scoping, discovering, explaining business benefits and use cases and developing a roadmap to meet expectations. - Identifying, assessing and solving complex business problems across SAP S4 Hana ERP landscape throughout the project lifecycle, providing subject matter expertise with a strong strategic awareness of the SAP market and associated technologies. - Driving enterprise business, application and integration architecture. - Have good understanding of third parties and integrated systems to exchange data between them. - Assisting clients to build the required capabilities for growth and innovation to sustain high performance. - Mentoring and developing our people and contributing to asset creations and knowledge sharing sessions. Bring your best skills forward to excel in the role: - Strong desire to work in technology\-driven business transformation. - The ability to develop technology solutions and value adding propositions and take these to market. - Deep domain expertise across one/more of Retail, Consumer Goods, Manufacturing, Hi\-Tech, Life Sciences, Pharma, Telecom. Understanding the domain trends and technology offerings across these industry sectors. - Proven track record to quickly understand the key value drivers of a business, how they impact the scope and approach of the engagement. - Strong knowledge of technology trends across IT and digital and how they can be applied to companies to address real world problems and opportunities. - Participate in team building and team grooming activities with proper knowledge sharing sessions. - Leading proof of concept and/or pilot implementations and defining the plan to scale implementations across multiple technology domains. - Exceptional interpersonal and presentation skills \- ability to convey technology and business value propositions to senior stakeholders. - Capacity to develop high impact thought leadership that articulates a forward\-thinking view of the market. - Ability to develop and maintain strong internal and client relationships. - Demonstrated ability to develop younger talent and build a high performing team. - Flexibility to accommodate client travel requirements. Read more about us. - The rise of forerunners - Recent Blogs Work Location: Bengaluru, India Availability: Full time

SAP FICO SAP FI General Ledger Accounts Payable Accounts Receivable
Actively Hiring
YASH Technologies is Hiring - SAP FICO S/4 Hana - Consultant
Yash Technologies
1-2 years Not disclosed Hyderabad
Full time

Job Title: YASH Technologies is Hiring - SAP FICO S/4 Hana - Consultant Company: Yash Technologies Job Category: SAP FICO Roles & Responsibilities: Skills : SAP \#FICO, S4 Hana Implementation, Support Job Description\- * Support implementation and post\-go\-live activities for SAP FICO. * Gather and document business requirements and map them to SAP functionalities. * Configure and test SAP FICO modules (GL, AR, AP, AA, and CO submodules). * Assist in integration with MM and SD modules. * Troubleshoot issues and provide functional support to end\-users. * Participate in data migration, testing, and cutover activities. * Create user manuals and conduct training sessions * Support audit, reconciliation, and month\-end closing processes. Work Location: Hyderabad, Pune, India Availability: Full time

SAP FICO Data Migration
Actively Hiring
Manager - SAP S4 HANA Finance and Business Process
Harvas Management Solutions
0-3 years INR 1.6e+06 - 2.75e+06 per yearly Mumbai(Andheri East)
Full time

Job Title: Manager - SAP S4 HANA Finance and Business Process Company: Harvas Management Solutions Job Category: SAP FICO Roles & Responsibilities: Role \& responsibilities SAP S/4HANA Finance Functional Support * Act as the internal SAP S/4HANA functional expert for the Finance \& Accounts team. * Support day\-to\-day SAP Finance operations and resolve functional issues. * Guide users on correct transaction and process execution. * Support month\-end and year\-end closing in SAP. * Support General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, cost centre and profit centre processes. * Analyse recurring issues and recommend process or system improvements. Implementation, Transition \& Post\-Go\-Live Support * Participate in knowledge transfer from the implementation partner and maintain functional knowledge internally. * Understand the implemented design, configuration, controls and business\-process flows. * Support UAT, defect resolution, cutover, migration reconciliation, hypercare and post\-go\-live stabilisation. * Coordinate with external SAP partners when configuration or technical intervention is required. * Maintain issue logs, testing evidence, solution documentation and enhancement records. * Support integration between Finance and procurement/inventory processes. * Understand Procure\-to\-Pay, purchase orders, goods receipts, inventory movements and vendor accounting. * Support inventory valuation, stock reconciliation, cost of sales and material\-related financial postings. * Support fixed assets, capital expenditure and intercompany transactions. * Work with Finance, Supply Chain, Sales and Service teams to resolve cross\-functional process issues. * Understand Finance, statutory and management reporting requirements. * Support Trial Balance, Profit \& Loss, Balance Sheet, AR ageing, fixed assets, inventory, revenue and divisional reports. * Support reporting by product, division, cost centre and profit centre. * Create or configure standard reports and analytical outputs where permitted by the system and assigned access. * Translate business needs into clear functional specifications for reports, forms, workflows or enhancements. * Coordinate with technical/development resources for requirements needing specialised development. * Validate outputs, perform UAT and obtain business sign\-off before deployment. * Support SAP processes and reconciliations related to GST, TDS and statutory reporting. * Provide SAP reports, transaction trails and reconciliations for audit requirements. * Support user access, segregation of duties, change management and control documentation. * Ensure functional changes are approved, tested and documented before production use. * Support internal audit, statutory audit and IT control reviews involving SAP. User Support, Training \& Documentation * Act as the first point of functional support for Finance and Accounts users. * Conduct refresher training and support onboarding of new users. * Prepare and maintain user guides, SOPs, process maps and FAQs. * Help users understand system errors and identify the correct resolution path. * Promote correct system usage and reduce dependency on external consultants for routine matters. * SAP S/4HANA Finance / SAP FI / FICO. * General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting. * Cost centre and profit centre accounting. * Month\-end closing and financial reporting. * Finance integration with procurement, materials and inventory processes. * UAT, functional testing, defect management and data reconciliation. * Business requirement gathering and preparation of functional specifications. * End\-user support, training and SOP documentation. Work Location: Mumbai(Andheri East), India Availability: Full time

SAP FI General Ledger Accounts Payable Accounts Receivable Asset Accounting
Actively Hiring
D&IT Specialist – Finance
r3 Consultant
0-1 years Not disclosed Mumbai
Full time

Job Title: D&IT Specialist – Finance Company: r3 Consultant Job Category: SAP FICO Roles & Responsibilities: The ideal candidate should have experience in SAP implementations, rollouts, configuration, migration and application support, along with a strong understanding of finance business processes. Key Responsibilities * Manage and support SAP FICO and related finance modules. * Work on SAP FICO, TRM, VIM, FM and REFX implementations and rollouts. * Understand business requirements and translate them into SAP system solutions. * Configure systems for integration and merging of existing entities. * Carry out data migration activities. * Provide functional guidance to team members. * Coordinate with other SAP module teams for integration. * Identify automation opportunities and implement improvements. * Resolve day\-to\-day end\-user queries. * Conduct functional and integration testing. * Follow ITIL standards for application management support. * Prepare end\-user training documentation and conduct training sessions. Work Location: Mumbai, Maharashtra, India Availability: Full time

SAP FICO Configuration Integration Testing Data Migration
Actively Hiring
Account Receivable
Exide Energy Solutions Ltd
1-2 years Not disclosed Devanahalli
Full time

Job Title: Account Receivable Company: Exide Energy Solutions Ltd Job Category: SAP FICO Roles & Responsibilities: Exide Energy Solutions Ltd is leading the way in advanced energy storage by establishing India’s first Giga plant to manufacture Lithium\-Ion Cells in Bengaluru. The company specializes in designing, developing, and manufacturing high\-performance Lithium\-Ion Cells and Battery Pack solutions. These solutions cater to a range of energy storage needs across Automotive and Industrial sectors, driving innovation and sustainability. Exide Energy is committed to powering the future with cutting\-edge technology and global industry standards. Key Responsibilities: 1\. Accounts Receivable Management (SAP S/4HANA – FI\-AR) * Maintain and monitor customer accounts in SAP S/4HANA * Track receivables and analyse aging through SAP reports (e.g., FBL5N, aging reports) * Perform periodic reconciliation of customer ledgers * Ensure accurate posting of AR transactions in SAP * Proactively follow up with customers for outstanding payments * Share account statements and resolve customer queries * Coordinate with sales teams for collection support * Escalate overdue accounts as per company policy * Post and allocate incoming receipts (RTGS/NEFT/Cheques) in SAP * Clear open items using SAP transactions (e.g., F\-28, F\-32\) * Manage short payments, deductions, and disputes * Coordinate with internal teams for deduction resolution 4\. Credit Control \& Risk Monitoring * Monitor customer credit limits and exposure in SAP * Ensure compliance with credit terms and policies * Block/unblock customers in coordination with management * Identify high\-risk accounts and recommend corrective actions * Generate AR aging reports, DSO analysis, and collection dashboards * Prepare periodic MIS reports directly from SAP S/4HANA * Provide actionable insights on overdue receivables * Support management with forecasted cash inflow data * Maintain proper audit trail and documentation in SAP * Support statutory and internal audits with required data/reports * Ensure compliance with accounting standards and internal controls Key Performance Indicators (KPIs) Work Location: Devanahalli, Karnataka, India Availability: Full time

General Ledger Accounts Receivable
Actively Hiring
Oracle Fusion Cloud Financials Functional Analyst
WSP in India
0-3 years Not disclosed Bengaluru
Full time

Job Title: Oracle Fusion Cloud Financials Functional Analyst Company: WSP in India Job Category: SAP FICO Roles & Responsibilities: Job Description The Oracle Fusion Cloud Financials Functional Analyst is a key member of the Finance Operations team supporting the Horizon Global ERP platform. This role provides Level 2 functional production support, investigates complex finance\-system issues, and delivers controlled configuration changes across Oracle Fusion Financials. Working closely with Finance stakeholders, Global ERP teams, technical teams, and managed service providers, the analyst helps maintain a stable, compliant, and scalable global solution while improving the user experience and supporting evolving business needs Responsibilities * Provide Level 2 functional support for Oracle Fusion Financials, with primary focus on General Ledger, Accounts Payable, Accounts Receivable, Subledger Accounting, intercompany processing, and related finance processes. * Investigate incidents and accounting or transaction exceptions, perform root\-cause analysis, and coordinate timely corrective actions with internal teams and managed service providers. * Monitor, run, and troubleshoot scheduled processes, interfaces, data loads, and integrations that support Finance operations. * Support month\-end and year\-end close activities, including issue triage and resolution of critical processing exceptions. * Gather and analyze business requirements, complete fit\-gap assessments, and translate approved needs into clear functional specifications and solution designs. * Configure Oracle Fusion Financials and deliver controlled system changes in accordance with the global template, governance standards, security requirements, and change\-management processes. * Assess cross\-functional and downstream impacts of proposed changes, including impacts to integrations, reporting, controls, and regional processes. * Develop test scenarios and scripts; execute functional, regression, and integration testing; support user acceptance testing; and manage defects through resolution. * Support release and deployment activities, including Oracle quarterly update impact assessments, readiness testing, and post\-release validation. * Partner with development, integration, reporting, security, quality assurance, and testing teams to deliver reliable solutions on schedule. * Create and maintain functional designs, configuration records, process documentation, support procedures, and knowledge articles. * Provide user guidance, knowledge transfer, and recommendations that improve business processes, system adoption, and operational performance. The Oracle Fusion Cloud Financials Functional Analyst reports to the Finance Operations Lead and collaborates with Finance business partners, regional stakeholders, Quality Assurance, Solution Architects, security, development, integration and testing teams, and managed service providers. Success in this role requires clear communication, sound functional judgement, disciplined execution, and a continuous\-improvement mindset. About Us WSP is one of the world's leading professional services consulting firms. We are dedicated to our local communities and propelled by international brainpower. We are technical experts and strategic advisors including engineers, technicians, scientists, architects, planners, surveyors and environmental specialists, as well as other design, program and construction management professionals. We design lasting solutions in the Transportation \& Infrastructure, Property \& Buildings, Earth \& Environment, Power \& Energy, Resources and Industry sectors, as well as offering strategic advisory services. Our talented people around the globe engineer projects that will help societies grow for lifetimes to come. * Maximize collaboration. * Maintain product quality and cultural integrity. * Balance community, collaboration, opportunity, productivity, and efficiency. Apply today. NOTICE TO THIRD PARTY AGENCIES: WSP does not accept unsolicited resumes from recruiters, employment agencies, or other staffing services. Unsolicited resumes include any resume or hiring document sent to WSP in the absence of a signed Service Agreement where WSP has expressly requested recruitment/staffing services specific to the position at hand. Any unsolicited resumes, including those submitted to hiring managers or other business leaders, will become the property of WSP and WSP will have the right to hire that candidate without reservation – no fee or other compensation will be owed or paid to the recruiter, employment agency, or other staffing service. Work Location: Bengaluru, Karnataka, India Availability: Full time

General Ledger Accounts Payable Accounts Receivable Configuration Integration Testing

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