Key Areas of Responsibility. Support Finance Business Process Owners, key users and project teams in maintaining SAP S/4HANA Finance and Treasury solutions aligned to the global template and deploying the global S/4 HANA implementation on a local level. Provide functional support across core Finance and Controlling processes including GL, AP, AR, AA, CCA, IO, COPA / Margin Analysis, Product Costing and Project Systems (PS), along with Cash Management, Bank Accounting, Electronic Bank Statement (EBS), Payment Processing and Liquidity Management. Provide end to end functional support in an AMS environment including incident management, service requests, defect resolution and root cause analysis in line with agreed service levels. Conduct impact analysis, testing and User Acceptance Testing (UAT) to support quality delivery of changes and enhancements. Support Finance and Treasury processes with strong integration across Sales, Supply Chain, Planning, Manufacturing, Warehousing and Reporting domains. Monitor system performance, operational issues and user feedback to ensure stable and efficient day to day finance operations. Support critical finance cycles including month end, quarter end and year end close, ensuring continuity and timely issue resolution. Provide user support, functional guidance and knowledge sharing to enable consistent adoption and operational effectiveness. Critical Experiences and Skills. Bachelors or Masters degree preferably in Engineering, Information Technology, Finance Systems or a related field. Hands on experience in SAP ERP / S/4HANA Finance and Costing implementation and/or support. Strong functional understanding of Finance and Controlling processes including GL, AP, AR, AA, CCA, IO, COPA / Margin Analysis, Product Costing and PS. Hands on experience or working knowledge in Cash Management, Bank Accounting, Electronic Bank Statement (EBS), Payment Processing and Liquidity Management. Experience working in a global application maintenance support or production support environment including stakeholder management and cross functional collaboration. Experience in system enhancements, incident resolution, problem management, testing and delivery of supportable business solutions. Experience supporting critical finance operations including period end and year end close cycles. Good understanding of integration points with adjacent business domains and SAP modules. Strong analytical, problem solving and communication skills. SAP certification in relevant Finance modules is an advantage. Ability to work effectively in a global, complex and highly integrated business environment. Grading Differentiators. Good knowledge of SAP S/4HANA Finance and Treasury functional processes and incident management practices. Operates independently within assigned functional scope and delivers with limited supervision. Able to resolve moderately complex functional issues across integrated SAP processes. Contributes effectively to support, enhancement and continuous improvement initiatives.
Education : B.Tech, BCA, b.sc. Location : Pan India. Experience : 6- 15 YEARS. Skills: SAP FICO, SAP Functional , SAP CO, SAP FI. Responsibilities A day in the life of an Infoscion • As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. • You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. • You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design • You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organizations financial guidelines • Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: • Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability • Good knowledge on software configuration management systems • Awareness of latest technologies and Industry trends • Logical thinking and problem solving skills along with an ability to collaborate • Understanding of the financial processes for various types of projects and the various pricing models available • Ability to assess the current processes, identify improvement areas and suggest the technology solutions • One or two industry domain knowledge • Client Interfacing skills • Project and Team management. Technical and Professional Requirements: • Primary skills:Technology->SAP Functional->SAP Finance. Preferred Skills: Technology->SAP Functional->SAP Finance
Job Title: Senior SAP FICO Consultant. Location: Hyderabad
Role & Responsibilities. Act as Application Lead / SME for SAP FI S/4HANA with Joint Venture Accounting. Design, build, configure, and support SAP FI solutions aligned with business requirements. Lead end-to-end SAP FI implementations, rollouts, and AMS activities. Provide guidance and technical leadership to the SAP FI team. Take ownership of key decisions and resolve complex functional issues. Collaborate with cross-functional teams and business stakeholders. Ensure timely delivery of projects with high quality and system stability. Support releases, upgrades, and continuous improvement initiatives. Participate in client discussions, requirement gathering, and solution design. Preferred Candidate Profile. 5+ years of experience in SAP FI S/4HANA. Mandatory experience in SAP FI Joint Venture Accounting (JVA). Strong knowledge of financial accounting principles and SAP FI configuration. Hands-on experience as Application Lead / SME / Team Lead. Experience working on implementation and support projects. Strong communication, leadership, and stakeholder-management skills. Ability to work independently and lead teams. 15 years of full-time education required. Willingness to work from office / relocate if required
Roles and Responsibilities. Provide technical expertise on SAP FI/CO modules, including General Ledger Accounting, Financial Accounting, Controlling, Asset Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, and Intercompany Transactions. Lead end-to-end implementation projects from planning to go-live phase. Collaborate with cross-functional teams to deliver high-quality solutions. Develop strong relationships with clients through excellent communication skills. Ensure timely completion of tasks within given deadlines. Desired Candidate Profile. 3-12 years of experience in SAP FICO Implementation or consulting role.
Overview:. Dont miss out on the opportunity to work with a well-established company in the Global healthcare and medical supply industry, driving innovation and efficiency. Enjoy the convenience of working remotely while collaborating with a dynamic, cross-functional team. You can also refer a candidate and earn an exciting bonus of 50,000! Job Description:. Location: Remote. Experience: 9+ Years. Required Skills:. Strong experience in SAP FICO, with a primary focus on SAP Controlling (CO). Hands-on experience in CO configuration and implementation. Experience in Cost Center Accounting, Profit Center Accounting, Internal Orders, and Product Costing. Strong understanding of CO integration with FI and other SAP modules. Chartered Accountant (CA) qualification is required. Register for a Global opportunity on the world's first & only Global Technology Job Portal: www.iitjobs.com. Download our app on the Apple App Store and Google Play Store! Refer and earn 50,000!
S4 HANA- CFIN R2R. Location: Hyderabad, India. Description. As part of digital transformation, this role supports the Record to Report (R2R) workstream in SAP S/4HANA Central Finance (CFIN). The position will focus on general ledger, period close, intercompany, and financial reporting capabilities—ensuring high-quality data replication from source ERPs, accurate financial consolidation alignment, and efficient close orchestration in the CFIN landscape. The role integrates business and technology teams to deliver harmonized, compliant, and scalable R2R processes across the enterprise. Primary Responsibilities. Solution Design & Configuration. Design and configure Central Finance R2R processes including Universal Journal (ACDOCA), multi-ledger setup, currency handling, document splitting, and central journals. Define and maintain mapping rules (SMT, value mappings) to ensure alignment with global Chart of Accounts and reporting structures. Data Migration & Initial Load. Execute data extraction, transformation, and load (ETL) for trial balances, open items, and balances from source ERPs into CFIN. Validate data integrity post-load and ensure source-to-target reconciliation. Integration & Replication Management. Configure and monitor SLT replication, AIF error handling, and interface mappings for real-time postings. Ensure drill-back functionality and traceability from CFIN to source systems. Testing, Cutover & Go-Live. Develop and execute unit, integration, and UAT test scripts for R2R scenarios (period close, IC reconciliation, reporting).Prepare and execute cutover plans for balances, open items, and period status migration. Support go-live and hypercare by resolving replication and posting issues promptly. Operational Support & Monitoring. Monitor real-time replication and resolve AIF errors within SLA. Support month-end close activities including central journals, allocations, accruals, and IC reconciliation. Ensure system stability, data consistency, and error-free replication during steady state. Performance Optimization & Continuous Improvement. Optimize close processes using Central Closing Cockpit/Advanced Financial Closing and Fiori apps. Identify and implement automation opportunities, process enhancements, and best practices for R2R in CFIN. Documentation & Compliance. Maintain configuration documents, mapping workbooks, SOPs, and runbooks for operational continuity. Ensure compliance with SOX controls, audit requirements, and internal governance standards.
Looking for SAP Fico. Hana and implementation and RTR processes exp
Role & responsibilities. Must Have:. SAP FICO | SAP CO | Controlling | Cost Center Accounting | Profit Center | Product Costing | CO-PA | Internal Orders | Budgeting | Variance Analysis | FI-CO Integration | Month End Closing | CA. Preferred candidate profile. Remote. EST (5PM - 2AM)
Roles and Responsibilities :. Design, implement, and maintain SAP FICO modules such as FI, CO, MM, and PS for clients across various industries. Analyze business requirements and develop solutions to optimize financial processes using SAP FICO tools. Collaborate with cross-functional teams to identify areas of improvement and implement changes that drive efficiency gains. Provide training and support to end-users on SAP FICO systems.
