Job Title: SAP S/4 HANA Finance Company: NTT DATA North America Job Category: SAP FICO Roles & Responsibilities: Job Title: SAP S/4HANA FICO Senior Consultant Implementation Role Overview Key Responsibilities The FICO workstream in the S/4HANA implementation, managing design, configuration, testing, and deployment phases. Work closely with technical teams (ABAP, Basis, Security, Fiori) for custom developments and enhancements. Support data migration and validation activities for finance\-related master and transactional data. Manage testing cycles (SIT, UAT) and provide end\-user training and support during go\-live and stabilization. Familiarity with SAP Activate methodology and project management best practices. Excellent analytical, communication, and stakeholder management skills. NOTE: This resource should be willing to work in US hours and exp with 5 to 8 years. About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100\. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise\-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start\-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R\&D. Work Location: Bangalore Urban, Karnataka, India Availability: Full time
Job Title: Senior SAP FICO Consultant Company: Code Ethics Job Category: SAP FICO Roles & Responsibilities: About the Role * 8–12\+ years of hands\-on SAP FICO experience. * Strong expertise in GL, AP, AR, Asset Accounting, and Controlling (CO). * Mandatory hands\-on experience in SAP Group Reporting, including financial consolidation and intercompany eliminations. * Mandatory hands\-on experience in SAP Analytics Cloud (SAC) for Finance reporting, analytics, and planning. * Working knowledge of SAP BPC for budgeting, forecasting, and consolidation. * Experience with SAP S/4HANA Finance and/or SAP ECC FICO. * Experience in implementation, configuration, enhancements, testing, and production support. * Strong understanding of month\-end, quarter\-end, and year\-end financial closing processes. * Experience coordinating with Finance stakeholders, technical teams, and AMS partners. 📍 Work Location: Hyderabad – Work from Office 🕒 Shift: 1:30 PM – 10:30 PM IST Work Location: Hyderabad, Telangana, India Availability: Full time
Job Title: Sr. Analyst, SAP Finance( SAP CO) Company: Pall Corporation Job Category: SAP FICO Roles & Responsibilities: As a global leader in high\-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs across a wide range of applications to advance health, safety and environmentally responsible technologies. From airplane engines to hydraulic systems, scotch to smartphones, OLED screens to paper—everyday Pall is there, helping protect critical operating assets, improve product quality, minimize emissions and waste, and safeguard health. For the exponentially curious, Pall is a place where you can thrive and amplify your impact on the world. Find what drives you on a team with a more than 75\-year history of discovery, determination, and innovation. The SAP Sr Analyst Finance will be responsible for providing ongoing operational support and continuous improvement of financial business processes via introducing improvement and new functionalities in SAP Finance\-Controlling and Project System modules while ensuring legal and regulatory compliance. The main responsibility of this position is to deliver solution using standard methodologies in SAP financial systems. The Analyst must possess expertise in understanding the business needs and translating them into functional solutions. The candidate is required to work in close collaboration with various business functions and interact with a diverse group of Subject Matter Experts, also to apply analytical and problem\-solving skills to help improve the benefit of IT system investments. In this role the Sr. Analyst will ensure compliance with all the Change Control procedures, Standard Operating Procedures in support of existing functionalities, requested changes and development of new functionalities. This position reports to the Director of IT Finance Systems and is part of Digital Products Development located in Pune* and will be an on\-site role. In This Role, You Will Have The Opportunity To * Design, configure, document, test, deliver and support SAP FICO\-PS solutions (i.e. GL,AR,AP, AA, Banking, CCA, IO, PCA, COPA, Project System) to meet business requirements. * Design and write functional specifications for enhancements, reports, interfaces, conversions, and forms. Conduct system, regression testing, facilitating, and supporting user acceptance testing and training. * Liaise and collaborate with SAP Workstreams, Development team, various IT technical support teams onshore and offshore to design and deliver complete End\-to\-End solutions to optimize operational performance of the systems. * The candidate is required to work in close collaboration with various business functions and interact with a diverse group of Subject Matter Experts applying analytical and problem\-solving skills to help improve the benefit of IT system investments. * Deploy expertise in understanding business needs and translating them into process improvements, organizational and/or technology solutions in line with standard methodologies and standards. Work Location: Pune/Pimpri-Chinchwad Area Availability: Full time
Job Title: Chartered Accountant - SAP FICO Company: Software Company Job Category: SAP FICO Roles & Responsibilities: Key Responsibilities Understand and support financial accounting and controlling processes within SAP. Coordinate with internal teams and stakeholders to ensure smooth project execution. Support the integration and coordination of finance\-related processes with other SAP modules. Basic knowledge or exposure to SAP MM (Materials Management) is desirable. Work Location: Delhi, India Availability: Full time
Job Title: SAP FICO Configuration Specialist (RAR & R2R Focus) Company: Global Consultings Job Category: SAP FICO Roles & Responsibilities: Key Responsibilities * SAP FICO Configuration: Lead end\-to\-end configuration and implementation for SAP FI (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting) and CO modules within SAP S/4HANA environments. * Revenue Accounting \& Reporting (RAR): Configure and manage SAP RAR processes, including Performance Obligation (POB) identification, BRF\+ rules, contract management, revenue postings, and compliance with IFRS 15 / ASC 606 standards. * Cross\-Module Integrations: Validate and troubleshoot integrations between SAP RAR, SD, FI\-GL, and upstream billing systems. * Financial Processes: Manage Record\-to\-Report (R2R) workflows, period\-end closing activities, balance sheet reconciliations, and financial reporting. * Specification \& Delivery: Translate complex business requirements into clear functional specifications and robust SAP configuration solutions. * Testing \& Support: Drive integration testing, User Acceptance Testing (UAT), defect resolution, data migration, and global post\-implementation production support. * Collaboration: Partner with cross\-functional teams, architects, and business stakeholders to align technical solutions with financial business goals. * 7–10 years of core IT / consulting experience in SAP FICO implementation, enhancements, and global support environments. * Strong hands\-on experience in SAP FICO configuration, preferably within SAP S/4HANA (including Universal Journal knowledge). * Comprehensive expertise in core SAP FI (GL, AP, AR, AA) and CO modules. * In\-depth practical knowledge of SAP Revenue Accounting and Reporting (RAR) and revenue recognition rules under IFRS 15 / ASC 606. * Proven configuration experience with POBs, BRF\+ rules, contract management, and revenue postings. * Strong grasp of Record\-to\-Report (R2R) cycles, financial data migration, and period\-end close procedures. * Prior experience in implementation and support models across retail, tech, or industrial sectors. * Excellent analytical, troubleshooting, and stakeholder management skills. Work Location: In person Work Location: KA, India Availability: Full time
Job Title: Executive - Accounts and Finance Company: Stream Line Logistics Private Limited Job Category: SAP FICO Roles & Responsibilities: Department: Custom Brokerage Role Purpose The role is responsible for managing day\-to\-day Accounts Payable activities, including invoice processing, payment management, vendor account reconciliation, record maintenance, and supporting month\-end closing activities. The position requires accuracy, timely execution, and effective coordination with vendors and internal stakeholders. Roles \& Responsibilities Payment Management * Maintaining accurate, up\-to\-date vendor records and filing documentation for audit trails. 6\. Month\-end Support * Excellent time management to meet payment deadlines. Work Location: MH, India Availability: Full time
Job Title: Manager - Financial Reporting & Compliance Company: Tata Communications Job Category: SAP FICO Roles & Responsibilities: Position: Manager \- Fixed Assets Department: Finance and Accounting We are seeking a proactive and detail\-oriented Fixed Assets accounting lead to join our finance team. The ideal candidate will be responsible for managing the company's fixed assets, ensuring compliance with multiple GAAP standards, performing timely monthly closures, and preparing Management Information System (MIS) reports. This role requires proficiency in SAP Hana, advanced Excel skills, and a strong aptitude for automation and advanced technologies. Key Responsibilities: Fixed Assets Management: Maintain the fixed assets register, ensuring all acquisitions, disposals, and depreciation entries are accurately recorded. Conduct regular physical verification of assets and reconcile with the fixed asset register. Coordinate with various departments for capital expenditure (CapEx) budgeting and tracking. Prepare Management Information System (MIS) reports for senior management. Develop and implement internal controls over the fixed assets process to ensure accuracy and compliance. Address and resolve audit findings, ensuring no adverse comments, and implement recommendations. Offer insights and recommendations on financial impacts related to fixed assets and enterprise asset life cycle management. System and Process Improvement: Utilize SAP Hana for asset management, reporting, and analysis. Drive the application of advanced technologies and automation in fixed assets and enterprise asset life cycle management. Provide training and support to team members on fixed asset management best practices. Ability to work under tight deadlines and manage multiple tasks simultaneously. Go\-getter attitude with a focus on ensuring deliverables are met on time. Work Location: MH, India Availability: Full time
Job Title: Analyst - Accounts Receivables Company: Rio Tinto Job Category: SAP FICO Roles & Responsibilities: We are looking for an Analyst role in Finance and Accounting Services. The person will be responsible for the delivery of Group Services GSL Account Receivable process from our India delivery center. He/she needs execute related control/operational activities. This role is a mix of handling day to day activities, managing customers \& stakeholders. This role will be based in Gurgaon India. Principle purpose of the role is Managing Cash Application process, Managing Transactional Requests (Invoicing and Refunds), Query Management and Investigation of unidentified receipts. Preparation and circulation of Operational Reports to key stakeholders. About the role Reporting to the Sr. Advisor – Accounts Receivable / GSL. * Ensuring Timely Cash application and allocation of Cash receipts to customer accounts (High Radius Cash application and Manual Cash application) * Monitoring Daily Cash Application process * Review of Transactional Invoicing and Customer Refund requests * Knowledge of AR Factoring * Processing and Creation of Sundry Invoices * Ensuring accuracy and timely completion of assigned activities * Collaborating with various internal teams and external parties for identification of unidentified receipts * Preparation and circulation of Operational reports to internal stakeholders * Ability to interact with multicultural third parties. * Ability to troubleshoot and perform activities to meet deadlines * Responsible for Accounts Receivables process Month\-End closing and governance on Customer Account Balances and clearing Rio Tinto is a leading global mining and materials company. We operate in 35 countries where we produce iron ore, copper, aluminium, critical minerals, and other materials needed for the global energy transition and for people, communities, and nations to thrive. Work Location: HR, India Availability: Full time
Job Title: Accountant / Senior Accountant - US Accounting Company: Acceldata Job Category: SAP FICO Roles & Responsibilities: Acceldata is reimagining the way companies observe their Data!* Acceldata is the pioneer and leader in data observability, revolutionizing how enterprises manage and observe data by offering comprehensive insights into various key aspects of data, data pipelines and data infrastructure across various environments. Our platform empowers data teams to manage products effectively by ensuring data quality, preventing failures, and controlling costs.* Department: Finance \& Accounting Reports to: Financial Reporting and Consolidation Manager Shift: Night shift required, overlapping with US Pacific Time — working hours until 12:00 PM PST About the Role ------------------ We are looking for a detail\-oriented and motivated Accountant / Senior Accountant to support our finance team across a range of core accounting functions. This is an excellent opportunity for finance professionals to gain hands\-on experience in general ledger accounting, operational accounting, revenue recognition, tax compliance, and financial reporting within a fast\-paced environment. The role offers exposure to both domestic and global accounting processes, including consolidation and investor reporting. Key Responsibilities ------------------------ * Customer Invoicing: Assist in generating, reviewing, and issuing customer invoices; ensure accuracy of billing data and resolve discrepancies. * Deferred Revenue: Support the tracking, scheduling, and recognition of deferred revenue in accordance with revenue recognition standards (e.g., ASC 606\). * Sales Tax: Assist with sales tax calculations, filings, and compliance across applicable jurisdictions. * Capitalized Commission: Support amortization schedules and journal entries related to capitalized sales commissions (ASC 606 / ASC 340\-40\). * Lease Accounting: Assist with lease schedules, right\-of\-use asset calculations, and journal entries in compliance with ASC 842 * Consolidation: Support the consolidation of financial statements across multiple entities or subsidiaries, including intercompany eliminations. * Month\-End / Quarter\-End Close: Assist with journal entries, accruals, and close checklist items to ensure timely and accurate close cycles. * Global Reconciliations: Review and help prepare balance sheet reconciliations across multiple regions/entities, flagging and resolving variances. * Monthly Financials: Support preparation of monthly financial statements and supporting schedules and flux analysis for management review * Investor Reporting: Assist in compiling data and schedules used in investor and board reporting packages. * Operational Accounting (Canada Entity): Manage end\-to\-end operational accounting for the Canadian entity, including Accounts Payable (AP) invoice booking, credit card transactions, and expense claim processing. * Treasury \& Banking: Perform Bank Reconciliation Statements (BRS) and manage related banking resolutions. * Payroll \& Fixed Assets: Handle payroll processing, monthly payroll reconciliations, and comprehensive Fixed Asset accounting. * Data scrubbing of Netsuite transaction data for \- Flux Analysis * Support External Audit We care for our team Mentorship \& Growth* * ESOPs* * Medical and Life Insurance* * Paid Maternity \& Parental Leave* * Corporate Uber Program* * Learning \& Development Support* Acceldata for AllWe are a fast\-growing company, solving complex data problems at scale. We are driven by strong work ethics, high standards of excellence, and a spirit of collaboration. We promote innovation, commitment, and accountability. Our goal is to cultivate a healthy work environment that fosters a sense of belonging, encourages teamwork, and brings out the best in every individual.* Why Acceldata?Acceldata is redefining data observability for enterprise data systems. Founded by experts who recognized the need for innovative monitoring and management solutions in a cloud\-first, AI\-driven environment, our platform empowers data teams to effectively manage data products. We address common challenges such as scaling and performance issues, cost overruns, and data quality problems by providing operational visibility, proactive alerts, and monitoring reliability across the various environments.* Delivered as a SaaS product, Acceldata's solutions have been embraced by global customers, such as HPE, HSBC, Visa, Freddie Mac, Manulife, Workday, Zoominfo, GSK, Oracle, PubMatic, PhonePe (Walmart), Hersheys, Dun \& Bradstreet, and many more. Acceldata is a Series\-C funded company and its investors include Insight Partners, March Capital, Lightspeed, Sorenson Ventures, Industry Ventures, and Emergent Ventures.* We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Work Location: KA, India Availability: Full time
Job Title: Analyst - Banking Company: Rio Tinto Job Category: SAP FICO Roles & Responsibilities: We are looking for a analyst role in Finance and Accounting Services. The person will be responsible for the delivery of Group Services GSL Banking process from our India delivery center. He/she needs execute related control/operational activities. This role is a mix of handling day to day activities, managing customers \& stakeholders. This role will be based in Gurgaon India. About the role Reporting to the Sr. Advisor / GSL –Banking. Scope of work will include: * Prepare \& approve monthly bank reconciliation reports in blackline and ensuring the balance on bank statement ties back to the banking ledger in SAP on daily basis and before the monthly close * Should have good understanding on open items in bank clearing, reconciliations and follow ups on all open transactions continuously and provide updates to the management * Knowledge in relation to adherence of banking compliances and procedures and have fair understanding of internal banking controls and Sox controls with experience of leading internal and external audits * Ensure timely clearing \&d recording of Bank transactions in SAP, accurate accounting, and reporting of all bank transactions in accordance with process controls and compliance and accounting standards. * Ensure accuracy of bank balances in the general ledger and trial balance. * Ensure proper back up records of reconciliation statement in Blackline reconciliation tool * Monitoring, reporting \& escalating ageing transactions to business owners, whilst ensuring resolution of reconciliation breaks with different teams (AP, AR, Controllership, Payroll, Treasury etc.) * Ensuring correct SAP data entry through GLSU uploads and posting transactions to SAP as needed. (Recurring JEs and allocation of bulk line items) * Coordinating month end and year end activities by collaborating with various Group Services and Business units’ team. To be successfully considered for this role, you will have: To be successfully considered for this role, you will have: Rio Tinto is a leading global mining and materials company. We operate in 35 countries where we produce iron ore, copper, aluminium, critical minerals, and other materials needed for the global energy transition and for people, communities, and nations to thrive. Work Location: HR, India Availability: Full time
