Job Title: Accounts & Compliance Associate Company: Access Assist SAP Module: SAP FICO Roles & Responsibilities: About the Role The candidate will be responsible for maintaining accurate financial records, ensuring timely statutory filings and payments, tracking receivables and payables, preparing regular MIS reports, and coordinating with management, vendors, consultants, auditors, and other stakeholders. Key Responsibilities1. Accounting & Bookkeeping * Maintain books of accounts, ledgers, journals, cash books, bank books, and other accounting records for multiple group entities. * Record and reconcile sales, purchases, expenses, receipts, payments, and inter-company transactions. * Perform bank, vendor, customer, and ledger reconciliations. * Maintain accurate records of accounts payable, accounts receivable, advances, and outstanding balances. * Support monthly, quarterly, and annual financial closures. * Assist in preparation of financial statements, trial balances, and schedules for audits and management review. * Manage GST-related documentation, reconciliations, and timely filing of applicable returns in coordination with internal teams or external consultants. * Track GST input tax credit (ITC), outward supplies, purchase invoices, and tax liabilities. * Coordinate TDS calculations, deductions, deposits, return filings, and related documentation. * Maintain a compliance calendar covering applicable GST, TDS, income tax, ROC, and other statutory obligations. * Coordinate with chartered accountants, auditors, tax consultants, and statutory authorities as required. * Maintain proper documentation for assessments, audits, and statutory inspections. * Track compliance deadlines and ensure timely submission of required information and documents. * Prepare monthly and periodic MIS reports for management across group companies. * Develop and maintain Excel-based trackers and dashboards for: * Receivables, payables, and overdue payments. * Invoices raised, received, pending, and outstanding. * Cash flow, bank balances, and payment commitments. * Budget versus actual expenditure. * Entity-wise income, expenditure, and financial performance. * GST, TDS, and other compliance status. * Maintain a consolidated view of financial transactions and obligations across group companies. * Identify discrepancies, unusual expenses, overdue collections, and potential cash flow issues. * Provide accurate and timely financial information to support management decisions. 4. Invoice, Payment & Receivables Management * Track client invoices, vendor bills, employee claims, reimbursements, and other financial transactions. * Maintain an invoice register with due dates, payment status, tax details, and outstanding amounts. * Follow up with internal teams and clients for pending payments and collections. * Prepare payment schedules and coordinate with management for payment approvals. * Track vendor payments, statutory dues, advances, and recurring expenses. * Maintain supporting documents for all payments and receipts. * Ensure proper documentation, approval, and reconciliation of financial transactions. 5. Procurement & Vendor Management * Coordinate procurement activities across group companies, including purchase requests, quotations, purchase orders, and vendor documentation. * Maintain vendor databases, agreements, invoices, and payment records. * Track purchase orders against invoices, delivery records, and approved budgets. * Ensure procurement transactions follow applicable internal approval and documentation procedures. * Maintain an organised record of assets, purchases, contracts, and recurring service commitments. * Support internal, statutory, tax, and other audits. * Maintain organised digital and physical records of vouchers, invoices, contracts, bank statements, tax filings, and financial approvals. * Ensure proper documentation and audit trails for all transactions. * Assist in strengthening accounting processes, internal controls, and financial reporting systems. * Maintain confidentiality and integrity of financial and organisational information. * Tally/TallyPrime: Voucher entries, ledgers, GST accounting, bank reconciliation, and financial reports. * MS Excel: Pivot tables, lookup functions, SUMIFS, conditional formatting, data cleaning, and preparation of MIS reports. * GST Portal: Return-related documentation, reconciliations, ITC tracking, and compliance monitoring. * Income Tax/TDS: Working knowledge of TDS deductions, payment tracking, return documentation, and reconciliations. * Office Tools: Proficiency in MS Office, email, shared folders, and digital document management. * High attention to detail and numerical accuracy. * Strong ownership of tasks, deadlines, and follow-ups. * Ability to manage accounting and compliance for multiple group companies. * Proactive approach to identifying discrepancies and resolving issues. * Integrity, confidentiality, and professional discipline. * Ability to work independently while coordinating effectively with management and external professionals. * An opportunity to work across a diverse group of organisations spanning financial services and development initiatives. * Responsibility and ownership across finance, accounting, compliance, and management reporting. * Exposure to multiple business models and organisational operations. * A collaborative work environment with opportunities for professional growth. Only documentation and support Independently manage GST compliance and coordinate filings * 5. Have you independently managed accounting and financial compliance for multiple companies or legal entities simultaneously? Supported accounting for multiple entities Yes, independently managed 2 or more entities Independently manage TDS processes and coordinate return filings Yes, independently prepare and maintain monthly MIS reports * 9. Have you coordinated with Chartered Accountants, statutory auditors or tax consultants for audits, financial closures and statutory filings? Select all applicable options if the recruitment platform supports multiple selections. Work Location: In person Work Location: Lucknow, India Availability: Full time
Role & responsibilities. Work on end-to-end SAP implementation activities, including requirement gathering, Business Blueprint/Design, configuration, testing, cutover, go-live and hypercare. Work closely with business stakeholders to understand finance requirements and provide appropriate SAP solutions. Preferred candidate profile. At least one end-to-end SAP FI implementation project is mandatory. Exposure to SAP S/4HANA implementation, migration or transformation projects is highly preferred. Candidates with additional exposure to Product Costing, CO-PA, CFIN, FSCM or Treasury will be an advantage depending on project requirements. Should be comfortable working in implementation-driven and client-facing SAP environments. Company: Capgemini. Primary Skill: SAP FI. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.
Role & responsibilities. Work on end-to-end SAP implementation activities, including requirement gathering, Business Blueprint/Design, configuration, testing, cutover, go-live and hypercare. Work closely with business stakeholders to understand finance requirements and provide appropriate SAP solutions. Preferred candidate profile. At least one end-to-end SAP FI implementation project is mandatory. Exposure to SAP S/4HANA implementation, migration or transformation projects is highly preferred. Candidates with additional exposure to Product Costing, CO-PA, CFIN, FSCM or Treasury will be an advantage depending on project requirements. Should be comfortable working in implementation-driven and client-facing SAP environments. Company: Capgemini. Primary Skill: SAP FI. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.
Job Role: SAP FICO Consultant. Exp: 7+ Years. Location: Bengaluru. Job Type: Full Time. Roles and Responsibilities:. Configure and support SAP FI (GL, AP, AR, AA) and CO (Cost Center, Internal Orders, Profit Center, CO-PA). Gather business requirements and provide SAP FICO solutions. Support implementations, enhancements, and production issues. Manage financial closing activities and module integrations with MM and SD. Prepare functional specifications and support testing activities. Strong SAP FICO configuration experience. SAP S/4HANA Finance knowledge. Expertise in GL, AP, AR, Asset Accounting, Cost Center Accounting, and CO-PA. PB - AMA This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.
Immediate joiners only. Job Summary. Looking for an experienced Extended ECM (xECM) for SuccessFactors Consultant to design, implement, and support OpenText Extended ECM integrations with SAP SuccessFactors. The ideal candidate will have strong hands-on experience in content management, HR document lifecycle management, and enterprise integration between OpenText xECM and SAP HCM/SuccessFactors modules. This is a great opportunity to build a career in the SAP HCM domain. Interested candidates looking to grow in SAP HCM are encouraged to apply. This role offers hands-on exposure to real-world SAP HCM projects.
Roles and Responsibilities :. Conducted As-Is study, gap analysis and To-Be process design for Material Master, BOM, Work Centres and Routings. Provided SAP MM/PP/QM/SD/FICO production support, resolving MRP, interface, configuration and enhancement issues within SLAs. Configured PP Master Data and MRP, including BOMs, Routings, Work Centres, MRP Controllers, Production Schedulers and planning orders. Supported MTS/MTO processes and production order management, including scheduling, availability checks, confirmations and order-type parameters. Maintained SAP QM configuration, including Inspection Types, Inspection Plans and Sampling Procedures. Prepared process documentation and knowledge-transfer material and mentored new joiners on project and system processes.
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We are looking for an experienced Project Manager Solar to manage end-to-end execution of rooftop and commercial solar projects. The candidate will be responsible for project planning, site execution, material management, vendor/contractor coordination, quality, safety and timely commissioning of solar projects.
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This SAP ABAP Technical Consultant role involves collaborating with cross-functional teams to design, develop, and implement SAP ABAP applications. You will provide technical expertise and support for SAP ABAP projects, including troubleshooting and resolving complex issues. Daily responsibilities include developing and maintaining technical documentation for SAP ABAP applications, conducting training sessions for end-users, and ensuring compliance with industry standards and best practices. You will participate in project planning, execution, and delivery phases. The role requires strong knowledge of SAP ABAP programming language and its ecosystem, with experience in BADI, OOPS Concepts, and Data Dictionary. You will work independently and collaboratively within a team environment. Familiarity with agile development methodologies and version control systems like Git is essential.
