Find Your Dream Accounting Job in India

Oracle EBS Technical Consultant - Project Accounting & Financials

Job Description:

We are looking for a skilled Oracle EBS Technical Consultant with 8+ years of hands-on experience, with a primary focus on Oracle Project Accounting and strong exposure to core Financial Modules such as GL, AP, AR, Cash Management, Fixed Assets, iExpense, FSG, and ADI.

Key Responsibilities:

• Develop and support technical solutions for Oracle Project Accounting and related financial modules using PL/SQL, SQL, Oracle Forms/Reports, and Workflow Builder.
• Design and implement custom interfaces and conversions, including data migration using tools like SQL Loader and WebADI.
• Demonstrate in-depth knowledge of Oracle EBS architecture, AOL components, standard APIs, and integration points across modules.
• Understand project costing, billing, and contract flows within Oracle Projects, aligning solutions with business requirements.
• Perform customizations, enhancements, performance tuning, and troubleshooting.
• Lead and guide technical team members, ensuring quality delivery and adherence to project timelines.
• Collaborate closely with functional teams and business stakeholders to gather requirements and implement end-to-end technical solutions.
• Support unit testing, code reviews, UAT, and production go-live activities.
• Work with DBAs on tuning, patching, and system upgrades.
• Communicate effectively with global teams and clients to drive delivery and resolve issues.

Preferred Skills:

• Strong understanding of project-based accounting processes and reporting.
• Experience in multi-org and multi-currency environments.
• Hands-on experience with Oracle EBS R12 or 12.2.x.
• Exposure to Oracle Cloud Project Financials is an added advantage.

Education:

• Bachelor's degree in Computer Science, Information Technology, Engineering, or a related field.
• Certification on Finance or accounting is a plus.

Accounting Data Analyst - SQL & Business Intelligence (Telecom Domain)_Full-Time_Bangalore/Pune/Navi Mumbai/Noida/Hyderabad/Chennai

Job Title: Accounting Data Analyst - SQL & Business Intelligence (Telecom Domain)

Job Type: Full-Time

Location: Bangalore/Pune/Navi Mumbai/Noida/Hyderabad/Chennai

Experience: 6-9 Years

Job Description:

• Candidate must have Accounting background

• Candidate must have working knowledge of SQL

• Strong analytical background

• Demonstrated ability to transform business requirements to specific analytical reports

• Excellent written and verbal communication skills for varied audiences on engineering subject matter

• Understand Business requirements as well as the accounting impact.

• Perform impact assessment of enhancements (including but not limited to IFRS 15 standards)

• Good to have Production support experience

• Good to have experience as AAH/Fynpase (Aptitude technology) consultant in multiple implementation programs both from functional design and technical build perspective.

• Good to have experience in Telecom domain/industry

• Prior experience with ETL/DW concepts preferable

• Create and review functional documents, mappings and validations for transactional data.

• Implement configuration of Business Rules in the system

• An active involvement of Onsite and Offshore team meetings and status meetings

• Must understand the Agile methodology and have worked on a Scrum team with an experience in using Agile JIRA tools

Greetings from TCS

TCS presents an excellent opportunity for Experience Professionals!

Role : Oracle PA Developer

Technical Skill Set : Oracle PA

Experience : 5+ Years

Location : Mumbai

Responsibility :

1 In this role you will Perform Oracle Project Accounting, Project Costing, Project Billing, Project Manufacturing, Oracle Time & Labor (OTL) setups and define new business requirements and provide gap analysis.

2 Define new business requirements and provide gap analysis.

3 Prepare detailed functional specifications for extensions, interfaces, reports and conversions (MD50s & TE40s).

4 Extensive experience in writing Packages, stored functions, stored procedures, triggers and very strong in PL/SQL.

5 Extensive experience in writing Packages, stored functions, stored procedures, triggers and very strong in PL/SQL.

6 Liaison with business team to delivery CEMLI components.

7 Show strong, proactive communication skills (written and verbal) with Business and IT personnel.

8 Provide functional validation and support & end user training.

9 Show broad range of competency involving relevant modules and interactions between modules (ex: PA to AR , PA > AP).

10 Demonstrate good business judgment when evaluating requirements. Assess the impact of potential changes and solutions to mitigate negative outcomes.

Greetings from Tata Consultancy Services

TCS is hiring for SAP FICA (SAP FICO) (SAP FI-CA (Finance and Contract Accounting).

Role : SAP FICA (SAP FICO) (SAP FI-CA (Finance and Contract Accounting)

Experience : 11+ Years

Location: PAN India

Must Have skills: SAP Financial Contract Accounting, S/4 HANA Finance knowledge

Good to have skills: Basic knowledge in FI-GL, Convergent Invoice, Bank Accounting and Fiori is an added advantage.

Desired Competencies (Technical/Behavioral Competency)

Skill Requirements:

- 5 - 6 years of experience in SAP Financial Contract Accounting processes with at least 2 implementations.

- Ability to communicate clearly and proactively with end-customer and demonstrate excellent written and verbal communications

- Reasonable Knowledge in S/4HANA Financials

-Good Communication skills (written & oral)

-Should be independently handle projects & tasks

-Basic knowledge in FI-GL, Convergent Invoice and Bank Accounting is an added advantage.

-Educational Qualification: Graduate or Post-Graduate in commerce/finance or equivalent degree

- Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross functional teams and end-users.

- Excellent communication skills and ability to work in a team environment.

Key Responsibilities:

- Conduct /participate Aa-Is and To-Be business process workshops while working on implementation project

-Configure SAP to reflect the business requirements in FICA, write functional specifications/configuration documents

- Collaborate with cross-functional teams to implement enhancements and improvements to the finance and controlling modules.

- Participate in all SAFe Agile events PI Planning, system demo, inspect and adapt sessions

- Analyze and troubleshoot issues related to SAP Financial Contract Accounting and provide timely resolutions.

- Work with other team members to ensure project deadlines are met.

- Participate in team meetings to discuss project updates and progress.

Skill- SAP FICO

Rel exp- 7+yrs

Location- Hyderabad/Bangalore/Pune

• SAP FICO Functional consultant to perform mapping, conceptual, technical design and other FI/CO supportive functions. This role will drive the design based on functional requirements in support of configuration changes to SAP.
• Accounting background is desirable. Must have good communication skills and attention to detail.
• Experience in SAP FI and CO modules - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Centre Accounting (CPA), Payment Processes, Encryption/Decryption.
• Configuration of SAP FI, CO modules based on business requirements.
• Experience in FI integration points with other SAP modules like MM, PM, PP, SD, SM, HR and PS.
• Cooperating with consultants from other modules such as MM, PM, PP, SD, SM and PS.
• Data Mapping - Mapping the source data element for each data element in the target environment.
• Gap Analysis - Finding the gap between As-Is and To-Be processes, ability to ask the right questions regarding business requirement gaps.
• Presenting conceptual and technical designs to Global SAP Team for validation, ability to speak to all functional parts and required configuration.
• The resource must have sound knowledge on SAP payment processes and encryption/decryption processes.

About Us

Scalemetrics is a leading provider of modular CFO services, dedicated to supporting startups and SMEs in scaling their businesses globally.

• Mission: Enhance business predictability and value through expert financial management solutions.

• Core Services:
• Bookkeeping
• Financial forecasting
• Budgeting
• Financial modeling
• Startup valuations
• Due diligence

• Approach: Collaborative, data-driven, and technology-focused, tailored to each client's unique needs.

Position Overview

We are seeking a detail-oriented Accounting & Reporting Specialist to join our dynamic and growing team.

Role Requirements:

• Solid background in financial accounting, reporting, and compliance.
• Proven experience managing financial statements, overseeing month-end close processes, and ensuring accuracy in financial records.

Key Objectives:

• Streamline clients' financial operations.
• Ensure compliance with regulatory standards.
• Provide insights to improve financial performance and reporting accuracy.

Responsibilities

• Prepare, analyze, and present financial statements (balance sheets, income statements, and cash flow statements) in compliance with accounting standards.
• Manage and execute month-end and year-end close processes, ensuring timely and accurate recording of all financial data.
• Handle payments and payroll.
• Conduct reconciliations for bank accounts, balance sheets, and other financial records, addressing discrepancies as needed.
• Ensure compliance with local GAAP and IFRS by staying updated on changes in accounting standards and implementing necessary adjustments.
• Develop, implement, and maintain internal controls over financial reporting, enhancing efficiency and reducing risk.
• Prepare and distribute financial reports (regular and ad-hoc) to management and clients, providing insights into performance, trends, and variances.
• Coordinate with external auditors during audits, ensuring the timely provision of requested information and resolution of discrepancies.
• Support the budgeting and forecasting process with historical data analysis and insights into financial trends.
• Engage with clients to understand financial reporting needs, address inquiries, and enhance their financial management practices.

Qualifications

Education & Experience:

• Required: Inter with at least 5 years of experience in accounting and financial reporting.
• Minimum 3 years of experience in financial statement preparation and reporting.
• Preferred: Experience with financial analysis.

Technical Proficiency:

• Proficient in Excel, Google Sheets, and accounting software (e.g., QuickBooks, Xero, Odoo).
• Ability to create accurate and visually clear financial reports.

Skills:

• Strong analytical skills and keen attention to detail to ensure accuracy and compliance in financial data.
• Clear written and verbal communication skills to present financial information effectively.
• Ability to work independently and contribute effectively within a team.

Why Join Us?

• Work with a diverse portfolio of innovative clients and industries.
• Opportunity to make a significant impact on the growth and success of startups and SMEs.
• Flexible working arrangements in a collaborative team environment.
• Continuous professional development and learning opportunities.
• Competitive compensation package with performance-based incentives.

Culture

• Result-Oriented: We focus on achieving and exceeding clear goals, delivering impactful results to our clients.
• Supportive Environment: Team members support one another through challenges, celebrate wins together, and learn collectively.
• Collaboration: We foster inclusivity and transparency, knowing the best solutions come from collective efforts.
• Direct Feedback: Honest and constructive feedback drives our growth and development.
• Strong Work Ethic: We value diligence, integrity, and accountability, rewarding hard work and resilience.

Compensation Package

• Base Salary: 75,000 to 90,000 INR/month

How to Apply

Interested candidates are invited to submit their resume.

Scalemetrics is an equal-opportunity employer.

We celebrate diversity and are committed to creating an inclusive environment for all employees.

eProductivity Software (ePS) is a leading global provider of industry-specific business and production software technology for the packaging and print industries. eProductivity's integrated and automated software offerings and point solutions are designed to enable revenue growth and drive operating and production efficiencies. With several offices worldwide, including in Bangalore, and over thirty-years dedicated to delivering best-in-class technology to the packaging and printing industries, it is our deeply held philosophy that eProductivity Software succeeds when our customers thrive. For more information, visit us at

We are looking for a highly motivated QA Analyst with 4-5 years of experience in software testing, with a strong understanding of accounting principles and financial workflows including general ledger, accounts payable/receivable, invoices, and purchase orders and hands-on experience acting as a Scrum Master. The ideal candidate will be responsible for ensuring the quality of our ERP systems through rigorous testing and validation. This hybrid role combines responsibilities of quality assurance and Agile project facilitation to ensure the delivery of high-quality financial software products.

Key Responsibilities

• Analyse business requirements and technical specifications related to accounting features.
• Create detailed, comprehensive, and well-structured test plans and test cases.
• Execute functional, regression, integration, and system testing.
• Validate financial transactions, general ledger entries, invoice processing, purchase order flows, and reporting.
• Identify, document, and track defects and inconsistencies in the system using Jira.
• Perform regression, integration, and end-to-end testing to ensure system stability and accuracy.
• Facilitate Agile ceremonies: daily stand-ups, sprint planning, retrospectives, and reviews
• Remove impediments and support the team in achieving sprint goals

Required Skills:

• 4-5 years of experience in software QA with a focus on financial or accounting systems.
• Strong understanding of accounting principles: general ledger, invoicing, POs, AR/AP, etc.
• Experience with QA methodologies, tools, and processes.
• Hands-on experience with test management tools (e.g., JIRA, TestRail, Zephyr).
• Hands-on experience as a Scrum Master
• Solid understanding of the SDLC and Agile/Scrum methodologies.
• Excellent analytical, troubleshooting, and communication skills.
• Ability to write clear, concise, and comprehensive test documentation.

Preferred Qualifications

• Exposure to ERP systems or financial software products.
• Bachelor's degree in Accounting, Finance, Computer Science, or a related field.
• Scrum master certification

At ePS, we are a global team that solves unique business challenges for our customers worldwide. We believe in and are committed to fostering an inclusive workplace where our rich diversity fuels continuous innovation and success, valuing everyone's expertise and unique perspective. Our commitment to our customers and to an inclusive culture will be evidenced through our actions, outcomes, and the quality of our products and services.

ePS - Empowering Packaging and Print

Dear All

TCS is hiring for SAP RARA (SAP Revenue Accounting and Reporting)

Location: Hyderabad

Exp: 4 to 10 years

Location: Pune, Hyderabad, Chennai, Kolkata and Bangalore, Delhi (GGV Location)

Job Description:

• The ideal candidate will have extensive experience in SAP Revenue Accounting and Reporting
• with a strong understanding of IFRS 15 and ASC 606 standards.
• The consultant will be responsible for implementing and supporting SAP RAR solutions to ensure accurate revenue recognition and compliance with accounting standards
• Experience with SAP S/4HANA.
• Knowledge of other SAP modules such as SD, MM, and PS.
• Project management experience

Job Title:- Finance Functional D365 Project Management and Accounting (PMA).

Work Location:- LTIM Pan India.

Experience Required:- 7 Years

Notice Period:- Immediate Joiner.

Job Description:-

• Experience of full life-cycle implementation experience using SAP or Oracle "Project Management & Accounting" OR "Project Costing" Solution

• Gathering, understanding, analysing client business processes to re-engineer/design the solution improving operational efficiency

• Having a good experience of "Project Management & Accounting" OR "Project Costing" module in SAP or Oracle

• Set up & configure "Project Management & Accounting" OR "Project Costing" module in SAP or Oracle

• Implementation of "Project Management & Accounting" OR "Project Costing" module in SAP or Oracle

• Experience of some of the specific tasks:

o Work Break-down Structure

o Revenue Recognition

o Revenue Realization

Job Purpose / Summary

We are looking for a dynamic Senior Officer - Invoice Processing with hands-on experience in SAP and exposure to US Accounting standards. The role requires strong attention to detail, compliance orientation, and the ability to manage end-to-end invoice processing, GR/IR reconciliation, vendor aging analysis, and stakeholder communication, while driving continuous process improvement.

Key Responsibilities

• Oversee the entire invoice processing cycle-receipt, validation, posting, and approval
• Ensure accuracy, timeliness, and regulatory compliance in invoice processing
• Perform GR/IR reconciliation and vendor aging analysis using SAP
• Conduct account reconciliations to ensure completeness and correctness of postings
• Collaborate with cross-functional teams to resolve discrepancies and enhance workflow
• Support system updates and contribute to process optimization initiatives
• Generate and analyze reports to derive insights and improvements in AP cycle
• Apply knowledge of international accounting standards and laws relevant to operations
• Implement financial control checks to mitigate processing errors
• Foster strong working relationships with internal and external stakeholders

Key Requirements

• Bachelor's or Master's degree in Commerce / Finance ( MBA - Finance)
• 3-6 years of experience in Invoice Processing / Accounts Payable
• Mandatory hands-on experience in SAP (FI Module)
• Exposure to US accounting standards and international financial compliance
• Proficiency in MS Excel (VLOOKUP, pivot tables, data validation)
• Open to work for US Shift (3 pm to 12 am) 5 days a week
• Ability to work effectively in US time zones

Key Interactions

• Mid-Management across departments
• Cross-functional collaboration with Finance, Procurement, and Operations teams

Why Join Us?

At Welspun GCC, you'll be a part of a fast-paced, globally aligned finance team supporting strategic operations across regions. We offer structured training, strong career progression, and a collaborative, people-first environment where your voice matters.

Job Role : Oracle EBS Project Costing, Project Billing and Project Accounting

Job Location : Pan India

Years of Experience: 6 + Years

JD:

Must have:

• Good understanding of Oracle EBS Project Costing, Project Billing and Project Accounting tracks, and its integration with other oracle modules.
• Provide ongoing functional support and maintenance for EBS Projects system and financial modules, including troubleshooting issues, CPU patches, and performing upgrades.
• Develop functional specifications and documents for custom reports and incremental enhancements and defects.
• Strong communication and interpersonal skills with the ability to work effectively with business users, technical teams, and other stakeholders.

Good to have:

• Prepare and apply SQL data fixes on EBS Project Costing, Payables and Receivables module for data errors. Decent understanding to Oracle SQL tables and commands is required to troubleshoot.
• Period close support for Receivables module.
• Address issues on inhouse application like DQT, Forecaster, RevRec.
• Good understanding of HCM and OTL integration with Projects modules.

Email ID -

Position: Associate Manager - Taxation, Audit & Accounting (Individual Contributor)

Location: Chennai, Tamil Nadu(5 day/week)/ Noida (as 2nd option)

Duration: Full Time

Notice Period: Max 60 days

Salary: 8-18 LPA (Depending on level of experience)

Work mode: 5 days/week

Shift hours: 10-7 pm/ 11-8 pm/ 12- 9 pm

Level of experience: 8+ Years

CA/Inter CA is mandatory

GST & TP is important but below are critical for a person to be selected.

• Financials preparation experience
• Handling audit with Big 4/6
• Tax - current & def tax

JOB DESCRIPTION

Job Title: Assistant Manager - Accounts & Taxation

Department: Finance and Accounts

Job Summary:

The Assistant Manager - Tax & Accounts handles tax computations, regulatory reporting, and supports tax and audit processes. Requires CA with 4 years of experience in TDS, GST, Income Tax (deferred tax / current tax), Transfer Pricing, Statutory Audit, Tax Audit, and financial reports (Ind AS). Some knowledge of international taxation is beneficial.

Key Responsibilities:

• Prepare month-end tax computations and accounting entries.
• Manage regulatory reporting.
• Document for Income Tax, GST, Transfer Pricing, etc.
• Assist in preparing financial statements, audit and reports.
• Coordinate data gathering for external submissions.

Essential Skills and Duties:

• Liaise with external auditors and tax firms.
• Review financial reports and tax returns.
• Maintain accounting practices and internal controls.
• Analyze financial data to improve system performance.

Qualifications:

• CA with 4-5 years of relevant experience.
• Proficiency in ERP systems (Oracle preferred), Income Tax, Transfer Pricing, and GST regulations.
• Familiarity with IND AS / US GAAP and Indian Tax laws.
• Knowledge of MS Office excel, assessment proceedings, scrutiny matters, industry best practices, income-tax computation, e-filing, reconciliation, tax laws/DTAAs, and data preparation for scrutiny and assessments.

Oracle Global Services Center (GSC) is helping leading organizations around the world in the areas of Digital Transformation. We are looking for Consultants with Finance Experience who can be part of this journey enabling our Customers adopt Fusion ERP Cloud.

Principal Consultant/ Sr. Principal Consultant/ Consulting Tech Manager - ERP Consulting:

Consultants offer advice and expertise to clients to help them improve their business performance in terms of operations and structure.

These roles are Client Facing and have a direct impact on Consulting. Working closely with our clients, Oracle consulting (OCSC) professionals design, build and implement strategic Solutions that can help enhance Client business performance.

Your Role :

• Adapts existing methods to create best solutions to solve complex business problems

• Understands the strategic requirements and direction of the Clients and offer Solutions.

• Uses considerable judgment to determine solutions and seeks guidance on complex problems

• Interacts with peers and/or management (CXO levels) at a client and/or within Oracle

Specific responsibilities may include:

Support project teams engaged in the successful delivery of a wide range of initiatives, aligning finance with business strategy.

Work with management to develop Finance strategies by doing the following:

• Helping define end-to-end finance processes (e.g., Procure to Pay, Order to Cash, Record to Report)
• Supporting management in implementing end-to-end Cloud ERP and Enterprise Value business solutions for our clients as part of the broader Digital Finance strategy
• Helping develop approach to implement finance or PPM applications to improve operational efficiency and effectiveness
• Support development of the Oracles IP by driving initiatives around market research, Points-of-View, capability development, thought capital, knowledge management, etc.
• Maintain an understanding of and continuously learn about advancements in regulations, technology and innovations across Finance & Accounting.

It is our intention for our people to work where they live. However, in the context of our profession and serving our clients there will be times when you will need to travel.

Basic Qualifications :

Minimum of 8 years of combined finance and ERP consulting implementing experience. Experience must include:

• Solid understanding of the Finance function, operating models and supporting organization structures, and process best practices
• Working knowledge of Finance technologies, viz EBS R12 & Fusion (General Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR), Fixed Assets (FA), Cash Management(CE or Project Portfolio Management (PPM)
• Added advantage with Cross Skill knowledge of Niche Modules like Financials Accounting Hub ( FAH ), Advanced Collections, Treasury, Risk Management
• Demonstrated ability to clearly communicate with clients, lead key requirement workshops, document and understand requirements
• Strong competence in developing presentations required (MS Office (Word, PowerPoint, Excel
• Minimum of a Bachelors degree in Commerce, Advanced Degree like a CA, CPA, ICWA, MBA Finance is desirable

Preferred Qualifications :

• ERP technology implementation (Oracle)
• Experience with Finance technologies such as EBS R12 & Fusion
• Products Industry experience (Telecommunications, Banking and Financial Services, Public Sector Retail, Engineering and Construction, Professional services)

Professional Skills Requirements :

• Excellent communication (verbal and written), facilitation and interpersonal skills
• Demonstrated ability to interface effectively with clients individually and as a member of an engagement team
• Demonstrated leadership and time management skills
• Ability to work independently and manage multiple projects, assignments and/or responsibilities
• Highly motivated and able to thrive in a fast-paced, high energy and demanding team-oriented environment (both with clients and within the organization)
• Proven ability to work creatively and analytically in a problem-solving environment
• Strong problem-solving and troubleshooting skills with the ability to exercise mature judgment and structured decision-making
• Strong desire to work in the management consulting industry and deep interest in financial services

It is our intention for our people to work where they live. However, in the context of our profession and serving our clients there will be times when you will need to travel.

Location - Anywhere in India

Keen to apply - Pls share your resume at

OR Apply here ERP Fusion Functional Architect/Lead/Consultant-Finance, PPM, Risk, Accounting Hub - Oracle Careers

About Yuma

We are an Energy-as-a-Service company on a mission to build a sustainable future where transportation is accessible, affordable and carbon free. Backed by mobility technology company Magna and India's largest shared electric micro- mobility player, Yulu, we offer the largest Battery-as-a-Service (BaaS) platform in India that are helping redefine urban mobility with reliable, convenient, and efficient accessto energy.

Role Summary

As the Manager - Financial Accounting & Performance Analysis at Yuma, you will deliver the controllership fucntions (financial accounting and performance analysis) for a manufacturing business (experience in finance, ideally in the EV, renewable energy, tech-driven sectors, or leading consulting firms) and entails timely close of books for the period in order to control the integrity of the reported financial results. Ensure all statutory and Magna group compliances are met within timeline. Ensure appropriate financial policies, procedures, and internal controls are in place. Stakeholder management and build collaborative relationship with internal and offshore Finance teams for the larger Magna group.

Skills Required

• Advanced accounting skills including accounting standards (IGAAP), financial statements preparation, reporting & performance analysis.
• Intermediate knowledge of Budgeting, Forecasting and building Annual operating plan.
• Advanced knowledge of all business and financial processes.
• Business process improvements.
• Business Process Internal controls, Risk identification and mitigation.
• Strong analytical and problem-solving skills with the ability to interpret complex data and present actionable insights.
• Excellent communication and presentation skills, with the ability to create and deliver impactful presentations for investors and leadership teams.
• Proficiency in Microsoft Excel, PowerPoint. SQL knowledge is a plus.
• Ability to work independently and manage multiple projects, balancing short-term priorities with long-term goals.
• Experience in managing cross-functional teams and working in fast-paced, dynamic environments.

Key Responsibilities

• Demonstrating behaviours that are aligned with Magna values, Developing high performing teams, Recognising & rewarding high performance, Managing underperforming team members, Effective recruitment and selection
• Manage the Financial Accounting and performance analysis for a manufacturing organization.
• Lead, mentor and guide the team to support business strategy and values and to ensure all processes are operating efficiently and effectively.
• Timely and accurate book close.
• Timely close of Audit- Internal and external.
• Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
• Ensure financial transaction is performed consistently to ensure timely and accurate reporting.
• Ensure compliance with local (India) laws (Income tax, GST, Companies Act etc.) and group requirements applicable on the company consistently to ensure timely and accurate reporting.
• Build collaborative relationship with Finance team and other external business partners to develop and implement models that promotes efficiency, automation and improvement that are compliant with statutory and Magna group requirements.

Key Requirements

• Qualified CA/CPA with 5-7 Years of Experience
• Clear, concise, and professional in communication. Listens with interest to what others have to say. Shares information and updates with others as needed. Is clear and thorough in reports, documentation, and other written information.
• Demonstrates a strong drive to achieve meaningful results. Drives tasks to successful completion and closure. Shows determination in the face of obstacles and setbacks. Sets high standards for own performance.

We assure you

• A friendly culturewhere you are encouraged to share ideas and opinions.
• A journey that will challengeand reward you in multipleways.

Location - Bangalore

Dear All

TCS is Hiring for SAP S/4HANA : Finance - Accounting & Financial Close

Skill : SAP S/4HANA : Finance - Accounting & Financial Close

Location : PAN INDIA

Exp Range : 4 to 8 years

Job Description :

. Lead Brownfield implementation projects for SAP S/4HANA Finance, ensuring successful migration from legacy SAP ERP systems.

2. Conduct business process assessments, identify gaps, and provide solutions to clients.

3. Design and implement SAP S/4HANA Finance solutions, including FI, CO, and Treasury.

4. Configure and test SAP S/4HANA Finance modules, ensuring seamless integration.

5. Collaborate with cross-functional teams to ensure alignment with client requirements.

6. Develop and deliver training programs for clients.

7. Troubleshoot and resolve technical issues.

8. Stay up-to-date with SAP S/4HANA innovations and best practices.

9. Product costing (Additional requirement for SAP Costing consultant)

Thanks & Regards

Hymavathi D

Greetings from TCS

TCS is Hiring for SAP RAR

Experience: 4-8 years

Location: Pune, Hyderabad, Chennai, Kolkata and Bangalore, Delhi (GGV Location)

Job Description:

• The ideal candidate will have extensive experience in SAP Revenue Accounting and Reporting
• with a strong understanding of IFRS 15 and ASC 606 standards.
• The consultant will be responsible for implementing and supporting SAP RAR solutions to ensure accurate revenue recognition and compliance with accounting standards
• Experience with SAP S/4HANA.
• Knowledge of other SAP modules such as SD, MM, and PS.
• Project management experience

Thanks

Hymavathi D