Roles and Responsibilities :. Design, implement, and maintain SAP FICO modules such as FI, CO, MM, and PP for automotive industry clients. Provide expert-level support on controlling processes within the automotive sector using SAP FICO tools. Collaborate with cross-functional teams to identify business requirements and develop solutions that meet client needs. Conduct training sessions and provide documentation to ensure successful implementation of SAP FICO projects.

Hi Everyone. We do have openings for SAP FICO with S4 Hana implementation. Exp: 6 -10 Years. Location: Bengaluru. Notice Period : Immediate or Serving NP. Work Mode: Hybrid. Responsibilities:. We are seeking an experienced SAP FICO Consultant to implement, configure, and support SAP Finance (FI) and Controlling (CO) modules. The candidate should have strong business process knowledge and experience in end-to-end implementations, support, and enhancement projects. Strong knowledge of SAP ECC or SAP S/4HANA FICO. Experience in at least one end-to-end implementation project. Knowledge of New GL, COPA, Asset Accounting, and Banking processes. Understanding of integration with MM and SD modules. Ability to create functional specifications and support developments. Good analytical and communication skills. If anyone interested, please share your updated resume to this email only divyasushma.p@magellanic-cloud.com

Responsibilities:. Collaborate with cross-functional teams on project delivery. Implement SAP FICO solutions using S/4HANA Finance & Public Cloud. Configure GL, AP, AR, Asset AC, Bank AC, Cost Ctr AC, Profit Ctr AC.

Hiring: SAP FICO Consultant. Location: Kolkata. Experience: 1-2 Years

Job profile: MID LEVEL Functional Consultant. DESCRIPTION OF THE JOB ROLE. Skills requirements:. Should have Min 5 - 12 years of relevant Experience in SAP FICO. Must to have atleast 2-3 years of domain experience in accounting. Must to Have atleast 2-3 End to End Implementation and couple of rollout project Experience in SAP FICO. Must to Have atleast 1-2 End to End Implementation/rollout project Experience in S4 HANA. Should have strong hands-on Experience in Indian GST & taxation Process. Should have strong hands-on experience in FI General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting, In CO Cost center Accounting, Cost element accounting, Internal order Budgeting, Product costing, Profit center accounting, Integration FICO with MM, SD and PP modules. Good exposure in LSMW, ABAP query, Report painter, Validations and substitutions. Good exposure in preparation of functional spec for developing ABAP requirements. Should have Good Knowledge on Interfaces & User Exits. Must have knowledge on the scenarios of procure to pay and order to cash and Production planning. Expertise in the Configuration of Product costing and Asset accounting. Should have Very Good knowledge on Credit management & Material Ledger. Knowledge on IDOC and interfaces. Experience in Month end & Year end closing process for European countries, IT, FR, DE etc. Experience in conducting training to key users, end users including sharing best practices process of SAP. Experience in Support environment with Global business units around the world is must. Should be able to work independently with minimal supervision. Good verbal and written communication skills. Good presentation skills. Should have good skills for collaboration with onshore colleagues/business. Mandatory SkillsSAP FICO with core functional & Support knowledge to understand the business requirement. Preferred Skills:. SAP FICO module. Collaboration with other team members, for Integration with cross modules. Personal Abilities/ Skills. Excellent written and spoken communication skills in English. Foreign Languages: If any German, Italian, French are added advantagesYears of Experience: Should have Min 8 - 12 years of Experience in SAP FICO & Integration knowledge with MM, PP, & SD Modules

Greetings from TCS!!! Come and join us for an exciting career with TCS!!! We are arranging an in-person (Face 2 Face) Walk-in Drive at below mentioned details, please proceed with this job posting only if you can attend the Walk-in Drive. Location: - TCS, Brigade Bhuwalka Icon,Whitefield Main Rd, Pattandur Agrahara, Whitefield, Bengaluru, 560066. Required Technical Skill Set - SAP FI. JD:. Strong hands-on experience in SAP FI configuration and support. Expertise in:. General Ledger (GL). Accounts Payable (AP). Accounts Receivable (AR). Asset Accounting (AA). Bank Accounting. Automatic Payment Program (APP). Strong understanding of Record-to-Report (R2R) processes. Experience in:. Financial closing activities. Reconciliation and reporting. Tax configuration and statutory compliance. New GL / Document Splitting. Hands-on experience with FI-MM and FI-SD Integration. Experience in requirement gathering, solution design, testing, UAT, and production support. Knowledge of SAP S/4HANA Finance is preferred. Experience in implementation, rollout, migration, or support projects. Date: - 12-September-2026 (Saturday). Time: - 9:00 AM 1 :00 PM. Experience Range : 5-12 Years. Interested candidates can revert with their updated cv ASAP:-

Educational Requirements. Bachelor of Engineering, BTech, BSc, BCA, MSc, MCA, MTech. Service Line. Enterprise Package Application Services. Responsibilities. Lead end-to-end SAP FICO implementations, rollouts, and system enhancements. Gather business requirements and design finance solutions aligned with business goals. Configure and support core FICO modules: FI: GL, AP, AR, Asset Accounting, Bank Accounting; CO: Cost Center Accounting, Profit Center, Internal Orders, Product Costing, COPA. Drive financial process improvements and automation initiatives. Work closely with business stakeholders, finance teams, and auditors. Ensure compliance with accounting standards (IFRS, GAAP, local regulations). Integrate SAP FICO with MM (Procurement), SD (Sales Distribution), PP (Production Planning). Support month-end and year-end closing activities. Handle data migration, cutover planning, and go-live support. Troubleshoot production issues and provide timely solutions. Lead teams and mentor junior consultants (for Lead role). Prepare functional specifications, documentation, and training materials. Additional Responsibilities. Experience with Central Finance (CFIN). Knowledge of SAP Group Reporting / BPC. Exposure to Treasury and Risk Management (TRM). Experience with S/4HANA Finance innovations (Universal Journal, ACDOCA). Familiarity with SAP BTP and CPI integrations. Knowledge of e-invoicing, taxation (GST, VAT, global compliance). Experience in automation tools (RPA, workflow solutions). Exposure to SAP Analytics Cloud (SAC), Power BI. Experience working in Agile/Scrum environments. Technical and Professional Requirements. Primary skills:Technology- >SAP Functional- >SAP Finance

Location- PAN India. We are looking for a skilled SAP FICO Data Migration Consultant to lead and execute financial data migration from legacy systems to SAP S/4HANA or SAP ECC. The role requires strong expertise in SAP FICO modules, data migration tools, and ensuring data accuracy, integrity, and compliance throughout the migration lifecycle.

Senior SAP FICO (Finance & Controlling) Consultant. Location: Riyadh, Saudi Arabia (onsite/hybrid). Experience: 10+ years in SAP FI/CO, with at least 3-5 full-cycle S/4HANA implementations in KSA. # About the Role. We are hiring a Senior SAP FICO Consultant for a large-scale SAP S/4HANA greenfield implementation spanning multiple legal entities across cement, agri-products, manufacturing and trading lines of business in the Kingdom of Saudi Arabia. The consultant will lead the design and configuration of the Finance and Controlling workstream, ensuring compliance with Saudi statutory and tax requirements and a real-time, group-level financial close. #

Experience Needed : 6-10 years Relevant experience. JD:. SAP VIM implementation, enhancement, rollout, and AMS support engagements. Configure and maintain OpenText VIM components including:. Document Processing (DP). PO and Non-PO Invoice Processing. Invoice Approval Workflows. Process Types and Process Options. ArchiveLink and Document Type Configuration. Business Center Configuration. Manage invoice ingestion channels including Email, OCR, IDOC, ICC/BCC, and Information Extraction Services (IES). Analyse production issues, perform root cause analysis, and provide sustainable solutions. Monitor VIM workflows, queues, and interfaces to ensure smooth invoice processing. Collaborate with Finance, Procurement, Basis, Security, and Technical teams. Prepare functional specifications, test scripts, and solution design documents. Support SIT, UAT, Go-Live, Hypercare, and Post Go-Live activities. Drive continuous service improvements, automation initiatives, and process optimisation. Mentor junior consultants and conduct knowledge transfer sessions. Functional Skills. OpenText Vendor Invoice Management (VIM). SAP FI/AP processes. Invoice Processing and Approval Workflows. Vendor Master and Procurement Integration. Invoice Exception Handling