Minimum 5 years of experience with at least 4 years of hands-on experience in SAP Treasury and Risk Management (TRM) in ECC or S/4HANA and SAP Cash and Liquidity Management (CLM) in S/4HANA including at least 2 full life cycle project implementations. Good knowledge and experience in Transaction manager, Credit risk analyzer, Market risk analyzer, Integration with trading platform like FX360, Hedge accounting and Hedge management cockpit, Debt and Investment Management. Good knowledge and experience in SAP S/4HANA Cash and Liquidity Management (CLM). Experience in Agile tools and enabling the team in using Agile tools for project delivery. Should be able to handle requirement gathering, blue printing, design, configuration, functional testing, data migration, test data setup for UAT etc. Ability to read ABAP codes is required. S/4HANA Finance Certification preferred.
Collaborate with cross-functional teams to design and implement SAP solutions using Coupa CCW. Provide expert guidance on SAP modules such as Finance, Logistics, and Supply Chain Management. Analyze business requirements and develop solutions to meet client needs. Conduct workshops and training sessions for clients on SAP best practices. Troubleshoot and resolve technical issues related to SAP implementations. Develop and maintain documentation of SAP configurations and customizations.
Process domestic vendor payments in accordance with payment terms and company policies. Verify and book invoices, ensuring compliance with GST and statutory requirements. Prepare weekly and monthly payment proposals based on fund availability and due dates. Perform vendor account reconciliations and resolve outstanding issues. Review and clear debit balances, advances, and open items. Monitor and clear GR/IR balances and follow up on pending GRNs and invoices. Generate and analyze Vendor Ageing, GR/IR Ageing, and payment-related MIS reports. Coordinate with procurement, plant, business, and finance teams for invoice and payment resolutions. Respond to supplier queries and share payment confirmations. Support month-end, quarter-end, and year-end closing activities. Assist in internal and external audits by providing required reports and documentation. Ensure compliance with SOPs, service level agreements (SLAs), and internal controls.
Lead SAP Fieldglass configuration, support, rollout, testing, and integration with SAP Ariba, ECC, S/4HANA; create requirement specs and POCs; support consulting team across project phases. Experienced in SAP Fieldglass implementation, configurations, support, rollout and testing for Contingent Workforce, Services Procurement (SOW Based Services), Profile Worker, Custom Reporting, Integration. Involved on creating master data configuration and reporting setup. Extensive working knowledge of Integration setup SAP Fieldglass with SAP Ariba, SAP ECC or S/4HANA SuccessFactors. Integration experience with ASAPIO Cloud Integrator will be an added advantage. Working experience of Agile/Activate Project Methodology.
SAP FICO. Exp -15 years. Location - Bangalore/Hyderabad - Onsite. Budget - 45lpa.
Strong hands-on experience in SAP FI-GL, FI-AP, FI-AR, Asset Accounting, Cost Center Accounting, and Profit Center Accounting. Good knowledge of Product Costing (CO-PC) and Profitability Analysis.
Hiring SAP FICO Consultant with 4–7 yrs experience in FI/CO, GL, AP, AR, Asset Accounting, CO processes and FI-MM/FI-SD integration. Implementation/rollout/migration experience preferred. Pune WFO, permanent role.
Must have good working experience in GL, Banking, AP, AR, Interfaces knowledge, S4 Hana, Fiori, DMEE, FDS preparations, WBS elements, Controlling. Experience in preparing test plan, writing test scenarios, executing test scripts. Very good communication skills. Good to have experience with HPALM and S4 Upgrade projects.
Configure and support SAP FI modules including GL, AP, AR, Bank Accounting, Asset Accounting. Configure and support SAP CO modules including Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Costing, COPA. Participate in SAP S/4HANA implementation, rollout, migration, and support projects. Configure Automatic Payment Program (FBZP), Electronic Bank Statements (EBS), DMEE. Manage Asset Accounting, depreciation, capitalization. Handle month-end and year-end closing. Work on New GL, Parallel Ledgers, Document Splitting, Foreign Currency Revaluation, Withholding Tax. Collaborate with ABAP and technical teams. Perform data migration using LSMW/LTMC.
Define, assign, and manage organizational units within the Enterprise Structure. Ensure seamless integration of SAP SD with MM and FI modules. Execute specialized sales processes including Rush Orders, Cash Cycle, Third-Party Sales, Inter-company Sales, Consignment. Configure document types for Sales, Delivery, Billing. Manage Availability to Promise (ATP) and Return Order processing. Configure Value Contracts and Quantity Contracts. Implement Credit Management through Automatic Credit Control.
