Job Title: Walk-in Any Fresher's/Exp Global MNCs For Accounts/Exe/Finance/Tax Company: Wisdom Bridge Consultants Job Category: SAP FICO Roles & Responsibilities: Walk in Date: 12th November 2026\-31st December 2026 Walk in Time :10 am to 1 pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080\-49546910,8147492898 Work Location: Ballari, Chikmagalur, Bidar, Chitradurga, Chikkaballapura, Bengaluru, Bagalkot, Belagavi, Chamarajanagar, India Availability: Full time

Job Title: Senior Business Analyst - Source to Pay Company: Applicantz Job Category: SAP FICO Roles & Responsibilities: We are looking for a Senior Source to Pay (S2P) Analyst to support the transformation of end\-to\-end Source\-to\-Pay processes, including sourcing, procurement, invoicing, and payments. This role is ideal for professionals with experience in Procurement, Accounts Payable, Finance Operations, or Procure\-to\-Pay who enjoy driving process improvements, automation, and cross\-functional collaboration. Hybrid work, once a week from Bangalore Office. Key Responsibilities * Support end\-to\-end Source\-to\-Pay processes, including sourcing, purchasing, invoicing, and payments. * Partner with stakeholders to drive process improvements, standardization, and automation initiatives. * Gather business requirements and support solution design, testing, deployment, and user adoption. * Analyze spend, invoice, and payment data to identify trends, risks, and improvement opportunities. * Collaborate with Procurement, Accounts Payable, FP\&A, Treasury, and Technology teams to optimize financial processes. * Support data governance, compliance, audit readiness, QA, UAT, and change management activities. * Work with business users, engineers, vendors, and system integrators to resolve issues and ensure successful project delivery. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Senior Product Analyst - Finance Technology Company: Okta Job Category: SAP FICO Roles & Responsibilities: One of the most important components of our operations is an efficient financial system, including seamless processes for the Record\-to\-Report (R2R) cycle. As a NetSuite R2R Analyst, your role will support and strengthen Okta's financial systems and processes to ensure accuracy, efficiency, and scalability. This is a potential Contract to Hire position. Roles \& Responsibilities: * Act as the subject matter expert (SME) for NetSuite functionality in Record\-to\-Report (R2R) processes, maintaining workflows, configurations, and data integrity to enhance efficiency and compliance (e.g., SOX, GAAP). * Bridge IT and Treasury operations to configure, integrate, and deploy the Kyriba Treasury Management System (TMS). You will lead full\-lifecycle technical implementations, ERP integrations, and secure bank connectivity projects. * Lead or participate in R2R\-related projects, including implementations, migrations, process improvements, customizations, upgrades, and integrations with NetSuite’s financial modules. * Support month\-end, quarter\-end, and year\-end close processes by ensuring timely reconciliations, reporting, general ledger accuracy, consolidations, and intercompany accounting. * Partner with finance, IT, and external vendors to provide NetSuite support, resolve issues, streamline processes, evaluate automation opportunities, and deliver user training. * Monitor audit trails, support audit processes, generate required reports, and ensure system configurations align with audit and compliance standards. * Provide project updates to leadership, communicate risks or dependencies, and propose actionable solutions to enhance NetSuite workflows and overall system performance. * Leverage GenAI or Agentic AI solutions to automate financial reconciliation, enhance anomaly detection, and optimize R2R processes. * Hands\-on experience on NetSuite and Kyriba * Supporting Your Well\-Being * Driving Social Impact * Developing Talent and Fostering Connection \+ Community Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: EA ERP Finance and PPM-Fusion Finance -Senior Company: EY Job Category: SAP FICO Roles & Responsibilities: Experience: * 6\-2-3 years of experience working in Oracle ERP Financials (Earlier called as E\-Business Suite) with 2-3 years of experience in Fusion Financials * Should have worked in at least 3 full life cycle implementations with at least one of the implementations on Fusion Financials * Good to have experience in Project accounting and supply chain modules. * Experience of having a client facing role * Good exposure in handling integrations and data conversion activities * Experience in solution design and drafting functional specs and driving the solution * Application configuration, test case preparation and execution Primary Responsibilities and Accountabilities: * Requirements gathering and documentation using AIM / OUM or other prescribed methodologies * Maintenance and enhancements to existing Oracle Fusion Financial modules like General Ledger, Accounts Payables, Expenses, Accounts Receivables, Fixed Assets and Cash Management * Conduct CRP sessions, Participate in design reviews and discussions * Map client requirements against Oracle Fusion Financial Modules like General Ledger, Accounts Payables, Expenses, Accounts Receivables, Fixed Assets and Cash Management * Should be able to interpret functional requirements and able to deliver and design it from offshore * Design module specific solution in the context of the integrated Oracle Fusion * Capable of handling Solution Design /Functional Fit\-Gap /Training/Testing sessions * Assist business user during CRPs/SITs/UATs * Prepare quality deliverables * Prepare test scripts and test cases * Conduct trainings * Prepare quality deliverables * Support Project Management Office (PMO) Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Lead Functional Engineer AP S2P Company: Signify Job Category: SAP FICO Roles & Responsibilities: About Signify Through bold discovery and cutting\-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond. Job Summary We are looking for an experienced Senior OpenText Vendor Invoice Management (VIM) Consultant with strong expertise in SAP Accounts Payable (AP), invoice processing, and financial process automation.The consultant will be responsible for implementing, configuring, enhancing, and supporting OpenText VIM solutions integrated with SAP ECC or SAP S/4HANA. The role requires strong functional knowledge of Accounts Payable processes, invoice lifecycle management, workflow configuration, exception handling, and integration with SAP Finance.The ideal candidate should have experience leading VIM implementations, coordinating with business stakeholders, managing technical teams, and delivering end\-to\-end solutions for complex enterprise environments. Key Responsibilities * OpenText VIM Implementation \& Configuration Lead end\-to\-end OpenText VIM implementations and rollouts.Configure VIM business scenarios, document types, process types, and invoice processing workflows.Configure VIM DP (Document Processing) functionality.Configure invoice approval workflows, exception handling, and business rules.Manage VIM configuration, including process options, validation rules, and document processing logic.Design and implement solutions for PO\-based and non\-PO\-based invoices.Configure parked invoices, blocked invoices, and exception processing. * SAP Accounts Payable (AP) Expertise Strong understanding of SAP FI\-AP processes.Expertise in vendor invoice processing and payment processes.Experience with PO and non\-PO invoice processing.Knowledge of three\-way matching (PO, Goods Receipt, and Invoice).Understanding of vendor master data and Business Partner integration.Experience with payment blocks, invoice holds, tax codes, and payment terms.Knowledge of GR/IR clearing and invoice reconciliation.Understanding of SAP MM and FI integration. * VIM Workflow \& Process Management Design and configure approval workflows based on business requirements.Configure approval hierarchies and delegation rules.Manage invoice exceptions and resolution workflows.Optimize invoice processing and approval cycles.Implement automated invoice routing and escalation mechanisms.Troubleshoot workflow\-related issues and approval bottlenecks.Improve touchless invoice processing and automation rates. * SAP \& OpenText Integration Experience integrating OpenText VIM with SAP ECC and SAP S/4HANA.Understanding of SAP ArchiveLink and OpenText Content Server integration.Knowledge of invoice capture solutions such as OpenText Intelligent Capture / OCR.Experience with SAP IDocs, BAPIs, RFCs, and ABAP integration points.Understanding of SAP Fiori applications related to invoice processing.Experience with SAP Business Workflow and related technical components. * Technical \& Functional Troubleshooting Analyze and resolve VIM workflow and invoice processing issues.Debug invoice processing errors and determine root causes.Work closely with SAP ABAP developers on enhancements and custom developments.Analyze application logs, workflow logs, and interface errors.Support performance optimization and system stability.Coordinate with SAP Basis, ABAP, MM, FI, and OpenText technical teams. * Project Delivery \& Stakeholder Management Conduct business requirement workshops and fit\-gap analysis.Prepare functional specifications and solution design documents.Lead functional testing, integration testing, and UAT.Manage defect resolution and production deployments.Provide guidance and mentoring to junior consultants.Coordinate with business users, finance teams, and technical stakeholders.Support production operations and continuous improvement initiatives. Key Performance Indicators (KPIs) The consultant will be expected to contribute to:Reduction in manual invoice processing.Increased touchless invoice processing rates.Improved invoice approval turnaround times.Reduction in invoice exceptions and workflow bottlenecks.Improved invoice processing accuracy.Successful implementation and deployment within project timelines.Improved AP operational efficiency and compliance. Ideal Candidate Profile The ideal candidate is a Senior SAP OpenText VIM Functional Consultant who combines deep VIM configuration knowledge with strong SAP FI\-AP process expertise.They should be capable of independently leading VIM implementation workstreams, designing end\-to\-end invoice automation solutions, troubleshooting complex production issues, and engaging confidently with finance stakeholders and technical teams. Important distinction: This is a senior hands\-on functional consulting role, not just an SAP Accounts Payable support role. Candidates should have practical experience configuring OpenText VIM, designing workflows, and managing end\-to\-end invoice processing scenarios.I can also tailor this into a professional recruitment\-ready JD for LinkedIn or external recruitment agencies , with mandatory skills, experience requirements, and screening questions. Everything we’ll do for you You can grow a lasting career here. We’ll encourage you, support you, and challenge you. We’ll help you learn and progress in a way that’s right for you, with coaching and mentoring along the way. We’ll listen to you too, because we see and value every one of our 27,000\+ people. We believe that a diverse and inclusive workplace fosters creativity, innovation, and a full spectrum of bright ideas. With a global workforce present in 70\+ countries, we are dedicated to creating an inclusive environment where every voice is heard and valued, helping us all achieve more together. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: SAP Functional Testing - Senior Associate Company: PwC Acceleration Center India Job Category: SAP FICO Roles & Responsibilities: As a SAP Functional Testing Senior Associate you will focus on quality engineering for software and product innovation, helping validate SAP functional processes and support testing activities across client service engagements. As a Senior Associate you will analyze complex problems, build meaningful client connections, manage assigned workstreams, and guide junior team members while deepening your technical skills and understanding of the business context within our Technology Consulting practice. In this role at PwC Acceleration Center India, you will use testing methodologies, critical thinking, and data\-driven insights to support SAP solution delivery, interpret feedback, and contribute to work that helps clients move forward with confidence. Responsibilities * Analyzing SAP functional testing needs and translating client requirements into test cases and test protocols * Designing and executing functional, regression, compatibility, and user acceptance testing across SAP solutions * Documenting defects clearly, tracking resolution progress, and validating retesting outcomes * Applying quality engineering methods and testing tools to support delivery across assigned workstreams * Reviewing test data, test coverage, and release readiness to identify gaps and support informed recommendations * Coordinating post go\-live support activities and monitoring system behavior for issues that affect business use * Collaborating with client teams and internal stakeholders to clarify requirements, interpret feedback, and manage testing priorities * Supporting junior team members by reviewing assigned tasks, sharing testing methods, and reinforcing technical standards * Core module expertise: Hands\-on functional knowledge in at least two modules, such as FI/CO, MM, SD, PP, EWM, or QM, including the ability to read and validate configuration rather than only execute scripts. * End\-to\-end process knowledge: Order\-to\-Cash, Procure\-to\-Pay, Record\-to\-Report, and Plan\-to\-Produce, including cross\-module touchpoints and period\-end close. * ECC to S/4HANA transition knowledge: Understanding of key conversion changes, including Business Partner, Universal Journal (ACDOCA), new asset accounting, and MATDOC. Brownfield, greenfield, and RISE with SAP exposure are preferred. * Fiori and integration awareness: Functional familiarity with Fiori apps and roles, as well as interfaces to SAP and non\-SAP systems, including IDocs, OData/APIs, and SAP Integration Suite. * Adjacent SAP solutions (good to have): Exposure to SuccessFactors, Ariba, IBP, or Concur. * Preference for at least one of the following fields of study: Artificial Intelligence and Robotics, Computer and Information Science, Computer Engineering, Graphic Design, Information Technology, Management Information Systems, Mathematics * Demonstrating SAP functional testing knowledge across client projects * Using test case generation, UAT, and defect reporting * Interpreting data to inform testing insights and recommendations * Applying QA methodologies and quality engineering tools * Navigating ambiguity while anticipating team and client needs Work Location: Bengaluru East, Karnataka, India Availability: Full time

Job Title: Sr Analyst Accounting Company: Target Job Category: SAP FICO Roles & Responsibilities: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Overview About TII At Target, we have a timeless purpose and a proven strategy. And that hasn’t happened by accident. Some of the best minds from different backgrounds come together at Target to redefine retail in an inclusive learning environment that values people and delivers world\-class outcomes. That winning formula is especially apparent in Bengaluru, where Target in India operates as a fully integrated part of Target’s global team and has more than 4,000 team members supporting the company’s global strategy and operations. Primary Function Responsible for maintaining the integrity of balance sheet accounts through timely reconciliations, financial analysis, and month\-end close activities. The role is accountable for ensuring accurate financial reporting, identifying and resolving reconciliation differences, strengthening internal controls, and driving process improvements to enhance the overall control environment. The Senior Analyst serves as a subject matter expert (SME) and partners with Headquarters and cross\-functional business teams to support accounting governance, process standardization, automation initiatives, and continuous improvement. Principal Duties And Responsibilities Maintain Financial Integrity * Perform timely and accurate preparation, review, and certification of Balance Sheet reconciliations for the assigned accounts. * Ensure completeness and accuracy of month\-end, quarter\-end, and year\-end close activities, including preparation and review of journal entries, accruals, reclasses, and supporting documentation. * Investigate, analyze, and resolve reconciliation variances by partnering with upstream and downstream business partners to ensure timely resolution. * Ensure compliance with US GAAP, Target accounting policies, and corporate financial reporting requirements. * Prepare supporting schedules and account analyses for internal management reporting and external financial reporting requirements. Internal Controls \& Risk Management * Analyze balance sheet accounts to identify financial risks, unusual trends, and control gaps while recommending corrective actions. * Maintain a strong SOX\-compliant control environment by executing key financial controls and documenting evidence in accordance with corporate policies. * Identify process control deficiencies and partner with stakeholders to implement sustainable corrective and preventive actions. * Ensure reconciliation standards, certification timelines, and documentation requirements are consistently met. Operational Excellence \& Continuous Improvement * Prepare reconciliation metrics, aging analysis, and key performance indicators (KPIs) for leadership reporting. * Identify automation opportunities and process improvements to reduce manual effort, improve reconciliation quality, and enhance operational efficiency. * Leverage system capabilities and analytical tools to improve reporting accuracy and reconciliation effectiveness. * Standardize reconciliation templates, documentation, and best practices across the accounting team. * Develop and maintain Standard Operating Procedures (SOPs), process documentation, and knowledge repositories. * Train, mentor, and support team members to strengthen technical accounting knowledge and reconciliation expertise. Audit \& Compliance * Serve as the primary point of contact for internal, external, and SOX audit requests related to assigned balance sheet accounts. * Ensure timely preparation of audit schedules, reconciliation support, and documentation while addressing audit inquiries effectively. * Support remediation of audit observations and implementation of corrective actions where required. Problem Solving \& Stakeholder Management * Act as the subject matter expert for assigned reconciliation processes and provide guidance to accounting team members. * Lead discussions with cross\-functional stakeholders to resolve complex accounting and reconciliation issues. * Drive root cause analysis of recurring reconciliation differences and recommend long\-term process improvements. * Support leadership with financial insights, issue resolution, and decision\-making through data\-driven analysis. Projects \& Transitions * Lead or participate in cross\-functional projects involving process transitions, system implementations, reconciliation optimization, and accounting transformations. * Support transition of new accounting activities into the team while ensuring strong governance, documentation, and operational readiness. * Contribute to strategic initiatives focused on strengthening financial controls, automation, and operational excellence. REPORTING / WORKING RELATIONSHIPS Reports to the Sr Manager. Maintains strong working relationships with Headquarters Finance, Financial Reporting, Technology and Internal Audit. Work Location: Bengaluru East, Karnataka, India Availability: Full time

Job Title: Oracle Fusion SCM & Finance Analyst Company: Mulya Technologies Job Category: SAP FICO Roles & Responsibilities: We are seeking a seasoned and hands\-on Oracle Fusion SCM and Finance Analyst with a strong blend of technical and functional expertise in Oracle Fusion Cloud Applications, particularly in the Financial and Supply Chain domains. This role is critical in leading and supporting Oracle Fusion implementation, enhancement, and maintenance projects.We value diverse experiences, perspectives, and career paths, and welcome candidates who are excited to contribute to our mission. Responsibilities * Lead and participate in the full lifecycle of Oracle Fusion projects, from requirements gathering and design to configuration, testing, deployment, and post\-implementation support. * Serve as the primary liaison between technical teams and finance users, ensuring clear communication and understanding of requirements. * Provide functional and technical expertise in various Oracle Fusion modules, including General Ledger, Accounts Payables, Accounts Receivable, Fixed Assets, Costing, Procurement, Inventory, and Manufacturing. * Write detailed functional and technical specifications for customizations, extensions, and integrations. * Troubleshoot and resolve functional and technical issues related to Oracle Fusion applications. * Assist finance teams with month\-end close processes and provide ongoing support. * Create and maintain training documents, videos, and other materials for end\-users. * Lead and guide teams in quarterly patch testing, ensuring smooth upgrades and minimal disruption. * Work directly with Oracle product support to log and track service requests. * Manage multiple priorities and tasks simultaneously, demonstrating strong time management and organizational skills. * Semiconductor or electronics manufacturing industry experience * Experience with OSAT (Outsourced Semiconductor Assembly and Test) vendor management * Oracle Fusion Cloud certification(s). * Experience with Oracle Cloud Infrastructure (OCI). * Acts as a collaborative partner across IT, Sales, Engineering, Finance, and Operations * Leads calmly and decisively during incidents, exhibiting strong ownership and maintaining executive and Board confidence Work Location: Greater Bengaluru Area Availability: Full time

Job Title: SAP FSCM Senior Company: EY Job Category: SAP FICO Roles & Responsibilities: About Global Delivery Services Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EY’s strategy by ensuring effective support to EY’s growth agenda. Client service is focused on providing Consulting, Assurance, Tax, Strategy \& Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high\-quality, value\-added support, helping deliver exceptional client service. Enablement Services provides cost\-effective, high\-skilled, and innovative services to support EY’s global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services. The Opportunity EY Consulting is a fast\-moving, high\-growth area with huge potential. We are currently recruiting for a Seniors to join our team. This team offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Being a member of our Consulting team means you will specialize in a particular competency \- Risk, Technology Consulting, or IT Risk \& Assurance. Our Technology Consulting team is focused on helping clients improve operational efficiency and security, while also reducing costs and managing risk. In this role, we are looking for an experienced SAP FSCM Senior Consultant to join our growing SAP Finance team. The FSCM consultant will be responsible for managing the end\-to\-end implementation of SAP FSCM solutions. The ideal candidate should have a strong background in SAP S4 HANA FSCM, with minimum 7 years of hands\-on experience in FSCM end to end implementation Your Key Responsibilities * Conduct Business Blueprint design workshops to gather requirements and understand the client's business processes. * Prepare functional gaps analysis by identifying areas where standard SAP S4 HANA FSCM functionalities need enhancements or customization * Handle complex enhancements in FSCM requirements, ensuring the solution aligns with the client's business requirements. * Provide guidance and support to end\-users during testing, training, and post\-go\-live phases. * Completion of assigned tasks on time and regular status reporting to the senior manager. Our Commitment : As a commitment, we persistently endeavour to embody our values, fulfil our purpose, and champion inclusiveness. Our dedication is to cultivate EY into an environment where diverse perspectives are celebrated, creating a supportive atmosphere for individuals to authentically be themselves and contribute their utmost. Professional Development : From entry\-level employees to senior leaders, we believe in continuous learning. We offer opportunities to build new skills, take on leadership roles, and connect and grow through mentorship. People and Culture : In our dynamic workplace, diversity, equity, and inclusiveness are ingrained in our culture. We're united by a commitment to create an environment where every individual's differences are valued, practices are equitable, fostering a sense of belonging. Our shared values include integrity, respect, teaming, inclusiveness, energy, enthusiasm, courage to lead, and building relationships based on doing the right thing. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. Work Location: Kochi, Kerala, India Availability: Full time

Job Title: Analyst, Transactional Processing Company: HARMAN India Job Category: SAP FICO Roles & Responsibilities: What You’ll Be Part Of The role is responsible for supporting Accounts Payable (AP) and Travel \& Expense (T\&E) operations, including transaction processing, accounting activities in SAP, and ensuring timely payments across HARMAN entities globally. The position will involve working closely with Finance leaders and business stakeholders to ensure accurate accounting, timely transaction processing, and effective period\-end closing activities in line with business requirements. Additionally, the role will support the Finance Manager in managing day\-to\-day operations, process execution, and coordination of the Accounts Payable and Corporate Travel \& Expense functions. How You’ll Make An Impact * Process vendor invoices, ensure accurate accounting entries, appropriate approvals, and compliance with company policies and procedures. * Perform 2\-way/3\-way invoice matching, resolve discrepancies, reconcile vendor accounts, and manage vendor queries, disputes, and credit/debit notes. * Monitor AP aging, follow up on pending invoices, and ensure timely vendor payments through ACH, NEFT, RTGS, and wire transfers. * Support month\-end, quarter\-end, and year\-end closing activities, including accruals, account reconciliations, and financial reporting. * Review employee expense claims, manage Travel \& Expense (T\&E) accounting, ensure correct tax treatment (GST, TDS, VAT, WHT), and identify non\-compliant transactions. * Ensure adherence to internal financial controls, company policies, and SOX/ICFR requirements while coordinating with Finance, Controlling, FP\&A, Tax, Procurement, and business teams. Things To Know * This role is based in Bangalore, India, and follows a hybrid work model with regular in\-office collaboration with Corporate Finance, Controlling, Tax, and FP\&A teams. * The position supports global product launch timelines and may require occasional early morning or evening meetings with teams across Europe and the US. What You Can Expect * A hybrid work environment that balances flexibility with in\-person collaboration, with most office\-based roles onsite three days a week. * Access to employee discounts on HARMAN and Samsung products (including JBL, Harman / Kardon, AKG, and others). * Learning and development opportunities through our award\-winning HARMAN University programs. * Wellness benefits designed to support your overall well\-being. * Tuition reimbursement support. * Access to the HARMAN campus fitness center and cafeteria, where available. * An inclusive and diverse work environment that supports both your professional and personal development. You Belong Here HARMAN is committed to making every employee feel welcomed, valued, and empowered. No matter what role you play, we encourage you to share your ideas, voice your distinct perspective, and bring your whole self with you – all within a support\-minded culture that celebrates what makes each of us unique. We also recognize that learning is a lifelong pursuit and want you to flourish. We proudly offer added opportunities for training, development, and continuing education, further empowering you to live the career you want. Work Location: Bengaluru, Karnataka, India Availability: Full time