Find Your Dream Finance Job in India

About Binary Semantics

We are a client centric global software development company offering IT services, Consulting services and Knowledge services across several industry segments such as Automobiles, Manufacturing, FMCG, Technology, Insurance, Travel, Hospitality and B2B Publishing. Our global operations spread across USA, Canada, Europe and India. We leverage our strong technology expertise and deep industry knowledge to develop customized solutions and services.

Binary Semantics : Software Application Development Company

Binary Semantics is Offshore Software Development, Business Analytics, Ecommerce Web Development & Mobile Application Development Services Company in India

Binary Semantics Ltd. is a client centric global software development company offering IT services, Consulting services and Knowledge services across several industry segments such as Automobiles, Manufacturing, FMCG, Technology, Insurance, Travel, Hospitality and B2B Publishing. Our global operations spread across USA, Canada, Europe and India have won over 150 satisfied customers.

We leverage our strong technology expertise and deep industry knowledge to develop customized solutions and services to fit your needs. Our Robust Processes and Methodologies have been successfully tried and tested for over three decades with our clients. We have strong software engineering and service processes. Our operations have been certified as ISO 9001: 2015 & ISO 27001:2013 and we are CMMI Level 3 certified.

Binary Semantics Insurtech Services-

• Strong presence in BFSI segment for more than a decade
• Considered among top Insurtech Companies of India
• A team of 150+ technology professionals working in Fintech vertical
• Serving some of the most well-known Global and Indian Automobile brands.
• Doing exemplary work in Technology areas such as Microsoft .NET, MVC, Cloud Services, AI, Machine Learning etc.

Position - Consultant: SAP FICO

Experience - 1+ yrs

Location - Gurgaon

Education - Btech + MBA

Salary - As per industry standards.

Please go through the job description below:

Job Responsibilities

Should have worked on Projects in the Domestic Market

- Should have decent knowledge of AP, AR, AA, Assets.

- Experience range 1-3 years

- Should have worked on integration with MM & SD

• Bank processes (xml payment files, electronic bank statements, Payment medium workbench)

• Good to have knowledge in GST Domain.

Please get in touch: /

Our large, Fortune client is ranked as one of the best companies to work with, in the world. The client fosters progressive culture, creativity, and a Flexible work environment. They use cutting-edge technologies to keep themselves ahead of the curve. Diversity in all aspects is respected. Integrity, experience, honesty, people, humanity, and passion for excellence are some other adjectives that define this global technology leader.

Looking for SAP FICO Functional Consultant

• Design, implement and deploy SAP solutions to achieve defined business goals
• Be part of the Engineering delivery team, leading and support implementation of SAP Account Payables Finance module in S/4 HANA
• Configuration of various functions within Procure to Pay (P2P) like Purchase Orders, Invoice & Accounting postings, Business Partner Maintenance, Payments, Bank Integrations and Approval Workflows
• Expert in F110 payment process and related BTE, Enhancements and Substitutions
• Experience in Payment File DME configurations, Bank integrations, Knowledge of Various Payment methods and financial postings is must.
• Experience in MBC (Multi Bank Connector) and OpenText VIM (Vendor Invoice management) & ICC is advantageous.
• Experience in communication with banks to solution payment formats and E2E testing
• Provide support, implement fixes and additional functionality.
• Analyze data and processes to identify/troubleshoot problems and recommend preventive actions.
• Test cases & processes documentation
• Proactively provide status on all activities to appropriate stakeholders
• Collaborate with various technical teams to evaluate design alternatives, optimize design solution, and minimize impact to performance, or any dependencies.
• Develop and execute functional unit test cases in support of new application requirements
• Work with cross functional teams to perform test activities (e.g. integration, performance, user acceptance)
• Support the deployment of production applications and provide post-production support related to custom system enhancements and integration points.

Primary Skills: SAP FI - Accounts Payable, MBC, BCM

Secondary Skills: DMEE Config knowledge

Role :Assistant Manager - Finance

Department: Commercial/Business Finance and FP&A

Company: Allegis Group

Location: Bangalore, India (Work from Office)

Key Responsibilities:

• Act as a single point of contact for customer discussions that are related to finance and operations
• Provide insights to business teams on various parameters by identifying risks and opportunities
• Periodic Forecasting of various Parameters to identify opportunities and risks at various levels (Client/Module etc.)
• Support business for RFIs and RFPs from a commercial point of view
• Supporting the commercial team in contract review, SOW management, and other requirements in terms of business analysis and pricing.
• Stabilize processes and checkpoints for managing cost escalations. Identify areas of margin increase either through rate increase or cost reduction. Customer SPOC for all issues including Invoicing/PO issues
• Creating Processes, reports, and dashboards for enhancing productivity or providing analysis to business/management
• Budget Planning: Annual activity to identify future growth opportunities, P&L Planning, and target allocation

Minimum Requirements & Skills:

• 4+ years of relevant experience in the finance domain, with an understanding of FP&A basics like forecast, MIS, commercial support, Revenue recognition
• CA/CMA/MBA (Finance) or Equivalent/University Degree ideally in finance, or economics
• Strong working experience in MS - Excel & MS - Presentation - This is a must
• Superior analytical and thinking skills; Intellectual rigor and curiosity
• Problem-solving capability and strong written and verbal communication skills
• High level of analytical ability to solve unusual and difficult issues
• Effective interpersonal skills and demonstrated commitment to teamwork

Greetings from TCS

TCS is Hiring for Oracle EBS Finance Techno-functional

Experience: 5-10 years

Location: PAN INDIA

Must Have:

1. Extensive Experience in Oracle EBS R12 Implementation projects involving AR,GL,AP modules.

2. Good Analytical, communication, presentation, client interaction skills.

3. Good Knowledge on O2C and P2P Cycles.

4. Strong technical knowledge in the following Oracle R12 EBS technical areas.

5. SQL / PLSQL, FORMS / OAF, REPORTS, UNIX, AOL, RICE Concepts.

Thank you

About McDonald's:

One of the world's largest employers with locations in more than 100 countries, McDonald's Corporation has corporate opportunities in Hyderabad. Our global offices serve as dynamic innovation and operations hubs, designed to expand McDonald's global talent base and in-house expertise. Our new office in Hyderabad will bring together knowledge across business, technology, analytics, and AI, accelerating our ability to deliver impactful solutions for the business and our customers across the globe.

Project Role:

Functional Solutions - Manager - Oracle Fusion Order to Cash (OTC) and Purchase to Pay (PTP)

Workstream:

Functional Solutions

Role Summary:

McDonald's has an exciting opportunity for a finance transformation professional.

Global Finance Modernization (GF Mod) is a multi-year transformation to enable Global Finance to achieve its vision of being a strategic advisor to the business where Finance is shaping and leading critical strategic initiatives across the enterprise, driving growth and enterprise value. This program focuses on all aspects of Finance, including transformation across our people, processes, operating model, and technology. GF Mod will improve the employee experience and allow Finance to deliver a more seamless and consistent experience to its customers.

This role will serve as the Functional Solutions Manager for Oracle Fusion (OTC/PTP) and will be responsible for liaising with the business to understand and translate their requirements into technology needs. This role will form part of our 'sustain wave' of GF Mod. You will partner with our technology experts and global process leads to develop and test solutions, while also analyzing, defining, and improving finance related processes and systems to support key organizational capabilities. Additionally, you will ensure that Global Finance solutions align with business goals and optimize Global Finance operations.

The candidate is expected to reside within Hyderabad, India.

Key Responsibilities:

As the Oracle Fusion (OTC/PTP) SME, within the functional solutions team, in addition to following McDonald's policies and procedures, principal accountabilities include, but are not limited to:

Strategic Execution:

• Execute on the strategy and roadmap; and partner with teams who understand and can interpret the technical requirements.
• Advise leaders on how to optimally leverage technical capabilities to align with their strategic objectives.
• Execute on the design, implementation, and optimization of Oracle Fusion (OTC/PTP) and related systems, ensuring they meet business needs and global finance strategies.

Cross-functional Collaboration & Stakeholder Management:

• Serve as the Oracle Fusion (OTC/PTP) functional expert, coordinating on questions, solutions and tools, transactional and reporting capabilities, interfaces, testing, and any related communications or training support related to that functional capability
• Oversees deployment of changes, providing support in implementation, execution, and adoption of products in the business
• Collaborate with global finance stakeholders to collect and document their requirements related to Oracle Fusion (OTC/PTP), related systems, processes, and data.
• Partner with the technology experts and global process leads for configuration.

System Optimization, Evaluation, & Management:

• Partner on the evolution of global finance processes with global process leads
• Assess the effectiveness and suitability of existing global finance software, tools, and recommend enhancements or replacements as needed.
• Partner effectively with Finance stakeholders, our technology experts, and 3rd party vendors to improve system integration between solutions
• Adhere to global finance systems and processes comply with regulatory requirements and maintain data security and privacy standards.

Change Management, Documentation, & Adoption:

• Partner on change management execution to facilitate the successful adoption of new finance processes and technologies.
• Oversee support of user acceptance testing
• Ensure any changes to solutions go through the appropriate audit and controls reviews.
• Execute the comprehensive documentation of business requirements, functional specifications, data models, and process maps

Knowledge and Skill Requirements

Qualifications and experience:

• A degree in Business, Finance or Technology preferred
• Experience working with Oracle Fusion (required)
• English Proficiency (written and verbal IRL Level 4)

Skills:

• Ability to understand finance and business requirements for Oracle Fusion (OTC/PTP) and translate those into prioritized, executable solutions
• Ability to effectively communicate and work with management both within and outside of Finance
• Ability to develop / maintain strong business relationships
• Strong communication, presentation, and influencing skills
• Strong knowledge of Oracle Fusion, specific to order to cash and purchase to pay is required
• Excellent listening, verbal, and written communication skills
• Ability to learn technology quickly through instruction and self-training

• Responsible for the successful implementation of customer's SAP Central Finance modules, including providing functional expertise, hands-on delivery, customization, guidance, presentation, and instruction on SAP products
• Deep product expertise/business experience in SAP Central Finance and S/4HANA with specific focus on SAP Finance/Controlling/Accounting; strong knowledge of SAP S/4HANA Finance, Universal Journal, Finance Closing, Inter-company & Real Time Analytics with cloud offerings
• Knowledge of upcoming changes in SAP FICO with SAP S/4HANA, as well as an eagerness to learn, prototype, and grow expertise in the latest SAP financial technologies
• Act as direct point of contact with customer/business for troubleshooting: investigate, analyze, solve software problems and map client business requirements, processes and objectives; develop necessary product modifications to satisfy customer's needs
• Ability to conduct complex and interactive solutioning workshops
• Strong knowledge of SAP Implementation ASAP Methodology

Requirements:

• Lead business requirements discussions with customer to implement S/4 HANA Central Finance solution for the Finance and Controlling area. Provide strong technical understanding of the product with the ability to discuss and demonstrate the full platform and how it may be configured to meet customer's business needs.
• Strong functional knowledge and technical expertise the following modules in FI, CO & CO-PA, MDG, Embedded Analytics, Tax, etc.
• At least one full lifecycle implementation of S/4 HANA Central Finance as a core member of implementation team
• Strong knowledge of S/4 HANA Finance and Central Finance Architecture: Person should be able to conduct CFIN (central finance) system architecture design workshops with Client Business & IT stakeholders and finalize proposed design after presenting pro's and con's of different options.
• Strong in Key mapping, Business mapping and Cost object mapping framework for replication of data from source system to CFIN (central finance) system and design proposed mapping from source to CFIN system.

ANSR is hiring for one of its client.

About Visy:

Visy is a family-owned Australian business and a global pioneer in sustainable packaging, recycling and logistics. They operate across 150 sites globally, including operations in Asia, Europe, and the USA, supported by a dedicated workforce of over 7,000 employees. It is Australia and New Zealand's largest manufacturer of food and beverage packaging, made from household recycling. As Australia's largest recycler, it processes 40% of Australian households recycling. Visy also supports customers with logistics, packaging supplies, point of sale displays and more. At Visy India, their technology hub in Hyderabad, they are expanding their technical capabilities to support their global business.

Primary Responsibilities:

The Finance Business Analyst is accountable for:

• The effective delivery of professional solutions based upon requirements gathered from the end customer
• Working with internal resources as well at times external vendors towards delivering solutions that will maintain or improve the clients ERP systems
• Maintaining documentation pertaining to functional solutions written in a professional manner
• Documenting final solutions at a level that the end customer is capable of understanding and gaining confidence in using it
• Troubleshoot and resolve daily support issues and requests efficiently, minimizing the number of tickets.
• Monitoring and resolving level 3 support incidents and requests and assisting in resolution of support incidents and requests as escalated from the level 1 support teams
• Assisting management where possible to maintain the highest level of customer satisfaction and morale within the incumbent's team

Experience & Qualifications:

Mandatory (critical for the Role):

• Bachelor's degree in computer science, Finance or a related field
• Firsthand SAP Finance support and development solutions within specified SLA's
• Knowledge/awareness of commercial & IT business best-practice
• Multiple projects/activities management
• Ability to articulate and provide specialist advice in a complex environment
• Effective testing/quality control management
• Working knowledge of change control processes and impacts
• Strong Documentation Skills - Including Training documentation using multiple media/methods and the ability to clearly document requirements using project management principles

Skills (Technical, Business, Leadership):

• 2-4 years of solid hands-on experience within SAP FI/CO (GL, AP, AR, Banks, AA, Cost centers, Profit centers, Internal Orders, CO-PC and CO-PA)
• Experience in cross-functional integration with core SAP (SD, MM, PS, PP, HR) and non-SAP applications.
• Experience in BAU and SAP Financial application support.
• Experience in month-end and year-end support
• Experience in using ServiceNow (SNOW) or similar.
• A high level of functional knowledge in SAP Finance
• Understanding of SAP Finance and other related processes
• Experience in VIM, Concur would be viewed favorably
• Understanding and monitoring of ALE/IDocs and Workflow would be an added advantage.
• Familiarity with ABAP concepts such as code reading, BDC sessions, user exists etc.
• Project management - good knowledge of project management methodology in the setting of tasks, timelines, resource/effort allocation, budget management, etc.

Job Description:

• Strong hands-on experience in SAP FICO (Finance & Controlling) - including GL, AP, AR, Asset Accounting, and Cost Center Accounting.
• Solid understanding of integration with other SAP modules (MM, SD, PS).
• Ability to gather business requirements, perform functional configuration, and translate into technical specifications.
• Exposure to ABAP debugging and working knowledge of custom enhancements/user exits/reports.
• Experience in handling end-to-end implementation, support, and rollout projects.
• Strong knowledge of New GL, Taxation (GST), Bank Interfaces, and Electronic Bank Statement (EBS).
• Ability to work on interfaces, IDocs, and data migration using tools like LSMW/BAPIs.
• Good communication skills to interact with business stakeholders and coordinate with technical teams.
• Experience with S/4HANA is preferred (Migration or greenfield/brownfield project exposure).
• Strong analytical and problem-solving skills with the ability to work in a client-facing role.

Preferred:

• SAP Certification in FICO
• Experience in Agile or Hybrid delivery models
• Basic understanding of SAP BTP or Fiori apps

BITA is a Fintech company with the mission of disrupting the index and systematic investment industry. Through advanced software, state-of-the-art infrastructure, and high-quality data, we empower our clients to develop innovative investment products faster, flexibly, and at a lower cost. We are a young and dynamic team of more than 60 people located worldwide, unified by a strong belief that the investment industry is ready for a new challenger.

We are seeking a QA Engineer with solid experience in test automation within CI/CD environments, ideally with a background in financial products, indexing, or market data. This individual will be responsible for designing, executing, and automating tests for our internal systems-covering backend (APIs) and frontend-fully integrated into our GitLab pipelines.

The ideal candidate will also be able to generate clear, actionable reports based on both manual and automated testing results, helping to ensure quality across the entire development lifecycle.

Key Responsibilities:

• Design, execute, and maintain both automated and manual test cases-covering APIs, frontend, and other critical system components-to ensure comprehensive test coverage.
• Develop, automate, and execute functional tests for REST APIs (using Postman/Newman) and end-to-end tests for frontend components (using Cypress or Selenium).
• Document, manage, and track test cases, bugs, and QA activities in ClickUp, leveraging its integration with GitLab for traceability between requirements, test cases, and defects.
• Execute regression, smoke, and exploratory tests manually as needed to validate system functionality and uncover issues beyond scripted scenarios.
• Create and maintain clear QA reports based on manual and automated test results, providing actionable insights to help teams track and improve quality over time.
• Review and provide feedback on user manuals and end-user documentation to ensure technical accuracy and completeness.
• Collaborate closely with developers and product owners to define acceptance criteria, continuously improve QA processes, and foster a culture of quality and automated testing.

Requirements:

• 3-4 years of experience in QA roles, with a strong focus on test automation and QA best practices.
• Previous experience in the financial sector or a solid understanding of indexing, financial instruments, or market data.
• Hands-on experience writing and executing automated tests within GitLab CI/CD pipelines.
• Proficiency with Postman for API testing, including environment configurations and collection scripting.
• Familiarity with ClickUp as a tool for managing QA documentation, test cases, and defect tracking.
• Ability to generate clear QA reports that summarize test results, failures, coverage, and quality insights.
• Strong communication skills and ability to work collaboratively with cross-functional teams.
• Proficiency in designing reusable test plans, test suites, and cases.

Qualifications:

• Bachelor's degree in Computer Science, Software Engineering, or a related field (preferred but not required).

Nice-to have Skills:

• Familiarity with Cypress Dashboard, GitLab Pages, or other tools for automated test reporting and visualization.
• Experience with performance or load testing tools.
• Comfort working with large datasets and validating data accuracy across systems.
• Experience in fintech, stock exchanges, investment firms, or financial data providers.
• Ability to verify the accuracy of financial index calculations, including index formulas, rebalancing, and weightings.
• Experience validating the correct handling and impact of corporate actions (e.g., splits, dividends, mergers, spin-offs) on financial instruments or index continuity.
• Skill in reviewing and interpreting raw financial data (prices, volumes, market caps) to detect inconsistencies and propose improvements.
• Understanding of cross-source data validation and techniques to ensure precision in financial data pipelines.
• Familiarity with pricing models or specific rules applied to indexed financial products such as ETFs, custom benchmarks, or sector-based indices.

Interested and up to the challenge? We are looking forward to receiving your application!

WALK-IN DRIVE FOR " MBA Finance Freshers" at Bangalore on 26th June 2025

Greeting from Infosys BPM Ltd.,

You are kindly invited for the Infosys BPM: Walk-In Drive on 26th June 2025 at Bangalore.

Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please mention Candidate ID on top of the Resume.

Note:

• Candidate should have the MBA Certifications (Consolidation Marksheets, Provisional and Convocation Letter).
• Candidate should have the Degree Certifications (Consolidation Marksheets, Provisional and Convocation Letter).

Interview Information:

• Interview Date: 26th June 2025
• Interview Time: 10:00 Am till 12:00 Pm Only

Interview Venue:

Interview Venue: Infosys BPM Limited Ground Floor Axis Sai Jyoti,15th Cross 100 Feet Road, Sarakki,1st Phase JP Nagar, Bengaluru, Karnataka, 560078

Landmark: Near Sindhoor Convention Centre.

Documents to Carry:

• Please carry 2 set of updated CV (Hard Copy).
• Please carry Face Mask .
• Mandatory to Carry hard copy of PAN Card or Passport for Identity proof.

NOTE: Candidates Needs to bring Pan card without fail for Assessment.

Job Description:

• Job Location: Bangalore
• Qualification: MBA in Finance
• Shifts: US Shifts
• Experience: Freshers
• Designation: Process Executive
• Notice Period: Immediate joiners only

Note:

• Good communication skills, willingness to work in Night shift.
• We need immediate joiners only.
• PAN# is mandatory to attempt assessments, ensure to have PAN# available.

Roles & Responsibilities:

• Performs simple to medium back-office transactions to insurance clients (Life/P&C).
• Handles queries via email from customers.
• Ensures accuracy and timeliness of transactions.

Preferred Skills:

• Knowledge on Insurance terminology
• Knowledge on basic Insurance principles and lifecycle
• Knowledge on basic Reinsurance principles

NOTE: Kindly have a working cellphone with Microphone & Camera Access. Download SHL application for Assessments. Ensure Minimum upload / Download Speed of 2 MBPS

Regards,

Infosys BPM Recruitment team

Dear All

TCS is hiring for SAP ERP Finance-Solution Designer

Location: BANGALORE

Exp: 8 to 12 Years

We are looking for a highly skilled and experienced Senior Solution Architect to play a crucial role in defining the technical architecture and design for our SAP Finance Systems transformation project. This role will be responsible for translating business requirements into robust, scalable, and secure SAP solutions. The ideal candidate will possess deep technical expertise in SAP Finance modules, integration technologies, and a strong understanding of enterprise architecture principles.

Responsibilities

• Solution Design: Define the overall solution architecture, including system landscape, integration points, data flows, and security considerations.
• Requirements Analysis: Collaborate with business stakeholders and functional consultants to understand business requirements and translate them into technical specifications.
• Technical Leadership: Provide technical guidance and oversight to the implementation team, ensuring adherence to architectural standards and best practices.
• Integration Strategy: Design and implement integration strategies between SAP Finance and other enterprise systems (e.g., CRM, SCM, Data Warehouse).
• Data Migration Strategy: Define the data migration approach, including data cleansing, transformation, and validation processes.
• Security Architecture: Design and implement security measures to protect sensitive financial data within the SAP environment.
• Performance Optimization: Identify and implement strategies to optimize the performance and scalability of the solution.
• Technical Documentation: Create and maintain comprehensive technical documentation, including architecture diagrams, design specifications, and configuration guidelines.
• Technology Evaluation: Evaluate new SAP technologies and functionalities to identify opportunities for innovation and improvement.
• Collaboration: Work closely with infrastructure teams, security teams, and other architects to ensure a cohesive and integrated IT landscape.

Qualifications

• Bachelor's degree in computer science, Information Technology, or a related field. A Master's degree is preferred.
• Extensive experience (8+ years) as a Solution Architect, with a strong focus on SAP Finance implementations.
• Deep technical knowledge of SAP Finance modules (e.g., RAR, CATS, BW, BODS) and related technologies.
• Proven experience in designing and implementing complex SAP integrations using various technologies (e.g., SAP PI/PO, SAP CPI, APIs).
• Strong understanding of database technologies (e.g., SAP HANA, Oracle, SQL Server).
• Knowledge of security best practices for SAP systems.
• Experience with cloud-based SAP deployments (e.g., S/4HANA Cloud) is a plus.
• Excellent analytical, problem-solving, and conceptual thinking skills.
• Strong communication and presentation skills, with the ability to explain complex technical concepts to both technical and non-technical audiences.
• SAP certification in relevant areas is highly desirable.
• Understanding of enterprise architecture frameworks (e.g., TOGAF) is a plus.

• Responsible for the successful implementation of customer's SAP Central Finance modules, including providing functional expertise, hands-on delivery, customization, guidance, presentation, and instruction on SAP products
• Deep product expertise/business experience in SAP Central Finance and S/4HANA with specific focus on SAP Finance/Controlling/Accounting; strong knowledge of SAP S/4HANA Finance, Universal Journal, Finance Closing, Inter-company & Real Time Analytics with cloud offerings
• Knowledge of upcoming changes in SAP FICO with SAP S/4HANA, as well as an eagerness to learn, prototype, and grow expertise in the latest SAP financial technologies
• Act as direct point of contact with customer/business for troubleshooting: investigate, analyze, solve software problems and map client business requirements, processes and objectives; develop necessary product modifications to satisfy customer's needs
• Ability to conduct complex and interactive solutioning workshops
• Strong knowledge of SAP Implementation ASAP Methodology

Requirements:

• Lead business requirements discussions with customer to implement S/4 HANA Central Finance solution for the Finance and Controlling area. Provide strong technical understanding of the product with the ability to discuss and demonstrate the full platform and how it may be configured to meet customer's business needs.
• Strong functional knowledge and technical expertise the following modules in FI, CO & CO-PA, MDG, Embedded Analytics, Tax, etc.
• At least one full lifecycle implementation of S/4 HANA Central Finance as a core member of implementation team
• Strong knowledge of S/4 HANA Finance and Central Finance Architecture: Person should be able to conduct CFIN (central finance) system architecture design workshops with Client Business & IT stakeholders and finalize proposed design after presenting pro's and con's of different options.
• Strong in Key mapping, Business mapping and Cost object mapping framework for replication of data from source system to CFIN (central finance) system and design proposed mapping from source to CFIN system.

About the Company

SFS Group is a worldwide leading supplier of application-critical precision components and assemblies, mechanical fastening systems, quality tools and procurement solutions. The headquarter is located at Heerbrugg, Switzerland.

Principal Duties:

• Strong integration experience with other components within SAP (FI / MM / SD/PP)
• Knowledge in asset management is important.
• To handle Implementations, Upgrades, Roll outs and Systems Integration.
• Should be able to work independently and work with cross functional.
• Understand requirement and create a high-level design of the solutions and implement accordingly.
• Strong financial domain knowledge and should have capability to advises customer.
• Proven ability to work creatively and analytically in a problem-solving environment.
• Should have handled Implementations, Upgrades, Roll outs and Systems Integration for an international company.

Qualification and Skills required:

• SAP FICO consultant with 6-8 years of experience.
• Bachelors or Master degree in Computers.
• Expertise in FI- New GL / GL, AR, AP, AA. CO CCA, PCA, COPA, Product Costing.
• Ready to travel onsite for business blueprinting based on the project needs.
• Must be a good team player with good interpersonal and communication skills.
• Having experience in ABAP Programming and debugging .
• SAP FICO Certification and S/4 HANA Conversion knowledge would be an advantage.

Location : Baner, Pune

Job Title: SAP FICO consultant - Record to Report

Location: Bangalore, India (Hybrid )

Type: Contract (Long-term)

About the Role

We're seeking a hands-on SAP FICO (Record to Report) Consultant to join the global governance team of a major multinational in the life sciences sector. This is not a project-based role - you'll support global enhancements and standards across the enterprise, ensuring financial process compliance and system consistency across regions.

Responsibilities:

• Design, configure, and enhance SAP R2R processes in alignment with global finance templates
• Provide hands-on configuration support across:
• Journal entry workflows & internal controls
• Automated clearing
• Accrual engine
• Revenue recognition (RAR - custom implementation)
• Asset Accounting and Investment Management
• Intercompany flows, matching & reconciliation (ICSI, ICR/ICMR)
• Profitability Analysis (CO-PA)
• Validate and support complex supply chain-related accounting (multi-entity scenarios)
• Collaborate closely with global business stakeholders and participate in SAP-driven finance projects
• Conduct fit-gap analysis, design enhancements, and manage testing and deployment of R2R solutions
• Interface with third-party tools like Blackline (reconciliation) and Smart Close (month-end close)

Qualifications

• CA/CPA preferred; minimum bachelor's in accounting or commerce
• 7-10 years SAP FICO experience with strong R2R focus
• Deep understanding of accounting principles and ability to connect business needs to SAP configurations
• Strong stakeholder engagement skills; proactive communicator
• Hands-on SAP configuration experience required
• Exposure to global processes and multi-company-code scenarios is a must

Nice to Haves

• Experience with tax configurations (Asia & Americas)
• Knowledge of SAP CO-PA, ICMR/ICR, or Intercompany Service Invoicing (ICSI)
• Experience in life sciences, manufacturing, or other regulated industries
• Familiarity with master data dependencies (GL, cost center, materials, etc.)

Key responsibilities

• Perform detailed analysis of business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements. Provide consulting services on both new implementations and existing support projects. Expertise in Business Process Re-engineering. Eliminate manual efforts by digitization, process automations & enhance user experience.
• Map business requirements, processes, and objectives in SAP; develops necessary. Design, customize, configure, enhance, and test FI/CO modules. Identify gaps, issues, and provide cost effective solutions as per business requirements. Ensuring business support targets and SLAs are met consistently.
• Review & validate partner's proposed solution as per business requirements, to ensure quality and completeness and perform impact assessment on change request. Did the root cause analysis for every business issue. Act as liaison with business for troubleshooting: investigate, analyze, and solve.
• Proactively identify and propose improvements in business processes and/or system enhancements. Ensure & establish IT policies, standards, and SOPs (including program, config & test documentation, training manuals transport request etc.). Facilitate roles & authorizations, security clearance and provisioning of production access for business users and IT partners.
• Conduct SAP Trainings and user support as required. Provide the necessary support and services in activities related to audit and management / progress meetings. Build IT repository for all manuals.
• Work self-directed and independently, Act as subject matter expert & mentor to business teams.

Work Experience-

Desirable Total Years of work experience in relevant Industry- 10-15 years of experience in a full SAP cycle implementation as well as in supporting projects in manufacturing company. Occasional business travel.

Specific work experience in the domain area- Minimum of 5 years SAP HANA experience supporting General Ledger plus 5 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System, Cost Center Accounting, Profit Center Accounting, Product Costing & Profitability Analysis.

Experience in FI-CO integration points with other SAP modules like MM, SD, PP, HR and PM.

Education Qualification-

B.Tech, M.Tech, MCA, MBA, CA, ICWA

Professional & Technical qualifications-

ABAP Knowledge, SAP Certfied, PMP, Experience of Data Design, Data Classification & Data Security.

• Responsible for the successful implementation of customer's SAP Central Finance modules, including providing functional expertise, hands-on delivery, customization, guidance, presentation, and instruction on SAP products
• Deep product expertise/business experience in SAP Central Finance and S/4HANA with specific focus on SAP Finance/Controlling/Accounting; strong knowledge of SAP S/4HANA Finance, Universal Journal, Finance Closing, Inter-company & Real Time Analytics with cloud offerings
• Knowledge of upcoming changes in SAP FICO with SAP S/4HANA, as well as an eagerness to learn, prototype, and grow expertise in the latest SAP financial technologies
• Act as direct point of contact with customer/business for troubleshooting: investigate, analyze, solve software problems and map client business requirements, processes and objectives; develop necessary product modifications to satisfy customer's needs
• Ability to conduct complex and interactive solutioning workshops
• Strong knowledge of SAP Implementation ASAP Methodology

Requirements:

• Lead business requirements discussions with customer to implement S/4 HANA Central Finance solution for the Finance and Controlling area. Provide strong technical understanding of the product with the ability to discuss and demonstrate the full platform and how it may be configured to meet customer's business needs.
• Strong functional knowledge and technical expertise the following modules in FI, CO & CO-PA, MDG, Embedded Analytics, Tax, etc.
• At least one full lifecycle implementation of S/4 HANA Central Finance as a core member of implementation team
• Strong knowledge of S/4 HANA Finance and Central Finance Architecture: Person should be able to conduct CFIN (central finance) system architecture design workshops with Client Business & IT stakeholders and finalize proposed design after presenting pro's and con's of different options.
• Strong in Key mapping, Business mapping and Cost object mapping framework for replication of data from source system to CFIN (central finance) system and design proposed mapping from source to CFIN system.

REQUIRED COMPETENCIES:

• Good knowledge of IFS processes
• Good knowledge of IFS ERP latest version Implementation methodology
• Good knowledge of IFS ERP Technology and functions
• Hands on experience and knowledge of IFS Cloud, V10, AURENA Technology and functions
• Good knowledge of local financial constraints

REQUIRED EXPERIENCE:

• Minimum 5-8 years of experience in IFS ERP Finance / Manufacturing / Projects module
• Relevant experience in IFS ERP as Functional Consultant
• Knowledge of different business domains
• Hands-on experience in IFS ERP V10, Relevant experience in IFS ERP Cloud V10, 9, 8
• Working experience in other functional modules will be added advantage (Ex: SCM, Maintenance, Quality Management, Sales CRM SRM, Projects and Contracts Management)
• Working experience on basic Technical areas (development and configurations)
• IFS Implementation and Support experience, handling User queries, Trainings, documentation
• IFS Implementation and upgrade methodologies

Job Description:

Key Responsibilities:

• Oversee the full lifecycle of Oracle Fusion Finance implementation, including modules like GL, AP, AR, Fixed Assets, Cash Management, Tax, and Budgeting.
• Collaborate with CXOs, Finance Heads, and Global Process Owners to gather requirements, validate solutions, and drive standardization.
• Manage vendor delivery, program governance, and stakeholder alignment across countries and business units.
• Define and monitor implementation timelines, issue logs, risk registers, and mitigation strategies.
• Coordinate data migration, UAT, training, and cutover planning for finance teams globally.
• Ensure adherence to finance compliance requirements, including multi-GAAP, multi-currency, and local statutory needs.
• Act as a liaison between business users and the Oracle implementation team to drive solution fitment and change management.

Required Experience:

• Minimum 10 years of overall ERP experience, with at least 5 years in Oracle Fusion Finance Program Management.
• Successfully led at least two full-cycle Oracle Fusion Finance implementations in a global or multi-entity environment.
• Strong experience working with or for global manufacturing/logistics/Supply Chain organizations.
• Exceptional communication and stakeholder management skills, with ability to present to and influence CXO-level stakeholders.
• Hands-on knowledge of key Oracle Fusion Finance modules, including their configuration and integration points.
• Experience in managing multiple vendors, SI partners, and internal cross-functional teams.

Preferred Skills & Certifications:

• Oracle Cloud Financials Certification
• PMP or PRINCE2 Certification
• Familiarity with SOX, statutory compliance, tax localization (India, UK, EU, ASEAN, US)
• Strong understanding of Oracle reporting tools (OTBI, FRS, Smart View)

Twizhire is hiring for a leading organization seeking a skilled SAP FI/CO Consultant with ABAP experience to drive finance transformation initiatives across international operations. If you're passionate about SAP landscapes, thrive in complex enterprise environments, and enjoy solving real business challenges-this is for you.

Job Title: SAP FICO Consultant (with ABAP Experience)

Location: Pune, Maharashtra

Experience: 6-10 years

What's in it for you?

• Work on high-impact global projects (Implementations, Upgrades, Rollouts)
• Gain cross-functional exposure across SAP FI/CO, MM, SD, PP and asset management
• Opportunity to contribute to international systems integration and blueprinting
• Be part of a collaborative, forward-thinking SAP team with leadership opportunities
• Fast-track your growth with exposure to S/4 HANA, new GL, and product costing

What You'll Do:

• Lead and execute SAP FI/CO implementation, upgrade, rollout, and integration projects
• Design and deliver scalable solutions aligned with financial and business goals
• Collaborate with cross-functional teams across finance, tech, and operations
• Customize SAP FI/CO modules and debug using ABAP
• Work with global teams and occasionally travel onsite for business blueprinting
• Deliver in a structured, process-driven environment with a focus on excellence

What Makes You a Fit:

• 6-8 years of SAP FI/CO consulting experience
• Strong domain knowledge in financials: New GL, AR, AP, AA, CO (CCA, PCA, COPA), and Product Costing
• Hands-on ABAP debugging/programming skills (must-have)
• Experience with SAP customizing and international project rollouts
• Bachelor's or Master's degree in Computer Science or related field
• Excellent communication and interpersonal skills
• Certification in SAP FICO and knowledge of S/4 HANA conversion is a plus
• Strong project management fundamentals and ability to work independently

Ready to take your SAP career global and deep-dive into enterprise finance tech?

Apply now via Twizhire.

Role: Manager (Finance)

Location: Gurgaon

Requirements:

• Chartered Accountant with 4-5 years of post-qualification experience in finance, accounting or auditing;
• Big 4 experience is a must
• Strong knowledge of accounting principles (Ind AS / IFRS), tax laws and financial regulations;
• Proficiency in financial software such as Tally, Zoho or other ERP systems;
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal abilities

Job Description:

• Prepare and maintain financial statements in accordance with regulatory and accounting standards
• Manage budgeting, forecasting and financial planning processes
• Analyze financial data to provide insights and support strategic decision-making
• Ensure timely completion of monthly, quarterly and annual financial reports
• Collaborate with external auditors and manage statutory audits
• Oversee tax planning, compliance and filing of direct and indirect taxes
• Monitor and manage cash flow, working capital and financial risk

Experience: Minimum 3-6 years

Location: Remote

Job Overview: We are currently seeking a Dynamics 365 Finance and Operations Technical Consultant with 3-6 years of experience to join our team for our client. As a Dynamics 365 Finance Module Expert, you will be responsible for leading the implementation, customization, and optimization of the Dynamics 365 Finance module. Your role will involve collaborating with cross-functional teams to deliver end-to-end financial solutions, ensuring seamless integration with business processes. You'll apply your strong technical and financial expertise to design scalable, efficient workflows and reporting mechanisms.

Role & Responsibilities

1. Technical Skills (Must Have):

Integration Experience: Proficient in APIs and middleware for system

integration.

Data Management: Skills in data migration and using Data Management

Framework (DMF).

Development Skills: Knowledge of X , .NET, and Power Platform.

2. Functional Skills:

Business Process Understanding: Familiarity with sales and finance

workflows.

Sales Process Knowledge (Good to Have): Basic insight into CRM sales

functionalities.

3. Analytical Skills (Must Have):

Problem-Solving: Ability to troubleshoot integration issues.

Data Analysis: Ensure data accuracy and flow between systems.

4. Project Management Skills:

Agile Methodologies: Experience with Agile project management.

Planning and Coordination: Skills in managing integration phases.

5. Interpersonal Skills:

Communication: Ability to convey technical concepts clearly and have

excellent communication skills.

Stakeholder Engagement: Ability to collaborate in cross-functional teams.

6. Adaptability:

Continuous Learning: Willingness to stay updated on new technologies.

Role Overview:

We are seeking a dynamic and results-oriented Assistant Manager/Manager with a proven track record in driving digital transformation, automation, and finance transformation initiatives. The ideal candidate will have hands-on experience with digitization, automation, and project management. You will play a key role in enhancing operational efficiency and enabling strategic digital initiatives across the organization.

Key Responsibilities:

• Digital Transformation & Automation: Lead the identification, development, and execution of digitization and automation initiatives across various business functions, leveraging AI and emerging technologies to streamline operations.
• Finance Transformation: Drive finance transformation projects, enhancing financial processes and systems for improved efficiency, accuracy, and reporting capabilities.
• Project Management: Oversee cross-functional projects, ensuring they are delivered on time, within scope, and within budget. Lead project planning, execution, and post-implementation review.
• Process Optimization: Identify opportunities for process improvements, standardization, and automation across finance and operational functions, reducing manual efforts and enhancing efficiency.
• Stakeholder Engagement: Collaborate with senior leadership, functional heads, and external partners to understand business needs, define requirements, and ensure successful execution of digital transformation initiatives.
• Change Management: Facilitate organizational change by developing and delivering strategies for user adoption, training, and stakeholder alignment during digital and ERP transitions.

Qualifications & Skills:

• Education: Bachelor's degree in Finance, Information Systems, Business Administration, or a related field. An MBA or relevant certification (e.g., PMP, Prince2, Six Sigma) is preferred.
• Experience:
• 5-8 years of experience in digital transformation, automation, finance transformation, or ERP implementation.
• Proven experience leading AI and automation initiatives in a business setting.
• Strong project management experience, including managing large-scale IT and finance transformation projects.
• Technical Skills:
• Experience on Tableau, Power BI, SQL, SAS will be added advantage.
• ERP implementation would be a preference.
• Familiarity with automation tools, RPA, AI technologies, and data analytics platforms.
• Solid understanding of finance processes and how to optimize them through digitization.
• Soft Skills:
• Strong leadership and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent problem-solving and analytical skills.

1.About the Job - The candidate should require mandatory JD Edward Finance Experience.

2.Job Title - JD Edward Finance Functional Lead

3.Location- Pune/Mumbai/Noida/Hyderabad/Bangalore/Chennai

4.Educational Background - UG. - B. Tech /B. E in any specialization

PG. - MCA/MTech/MBA/MSC

5.Key Responsibilities -

• Lead the Finance team by conducting meetings/interviews and facilitating large group/cross-functional sessions with stakeholders.
• Writes functional and data requirements specifications and develops business process and data models that define the business needs.
• Leads the Integration testing effort, including development of test plans, test cases and scenarios and documentation of results.
• Works with business to conduct User Acceptance Testing
• Identify root cause of issues and fix the root cause.
• Collaborate with development and testing teams for unit and functional testing.
• Develop functional specs and testing (CRP, SIT, UAT, post go-live Support) knowledge of data migration, documentation, setups relate to JDE Finance Module
• Work on Menu creation and security
• Work on Data Migration
• Excellent in oral and written communication
• Expert in JD Edwards all Finance Modules (AR, AP, GL, FA)
• Implementation, Upgrade and Rollout Experience
• Pre-Sales / Solutioning experience will be preferred
• No Travel Constrains

6.Skills Required -

• Expert in JD Edwards all Finance Modules (AR, AP, GL, FA)
• Soft Skills: Effective Business Communication, learning attitude, ownership, passion to achieve results.

7.Additional Requirements -

• Technical Skills: Basic SQL (added advantage)
• Technical Certification: Oracle JDE certification (added advantage)

Job Title: ERP Developer

Experience Required: 5+ years of relevant experience

Location: Qatar- Onsite

Key Responsibilities:

• Develop, implement, and maintain Oracle Financials applications, including modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management.
• Collaborate with business analysts and stakeholders to gather requirements and translate them into technical specifications.
• Design and develop customizations, extensions, and integrations for Oracle Financials.
• Customize Oracle Financials applications using Oracle Application Framework (OAF), Oracle Forms, and Oracle Reports.
• Develop and maintain custom PL/SQL packages, procedures, and functions.
• Create and modify workflows using Oracle Workflow Builder.
• Implement and manage Oracle Financials configurations, including setting up ledgers, chart of accounts, and financial reporting structures.
• Perform system testing, debugging, and troubleshooting to ensure optimal performance.
• Provide technical support and training to end-users.
• Ensure compliance with company policies and industry standards.

Skills and Qualifications:

• Strong experience with Oracle Financials modules (e.g., General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management).
• Proficiency in SQL, PL/SQL, and Oracle development tools.
• Experience with Oracle Application Framework (OAF), Oracle Forms, Oracle Reports, and Oracle Workflow Builder.
• Knowledge of ERP implementation methodologies and best practices.
• Excellent problem-solving and analytical skills.
• Strong communication and interpersonal skills.

Preferred Qualifications:

• Experience with Oracle Cloud Financials.
• Certification in Oracle Financials or related fields.
• Familiarity with other ERP systems and integration tools.
• Experience in project management or leadership roles.

Job Title: SAP FICO Consultant.

Location: Bangalore (Hybrid - 3 days/week from office).

Position Type: Contract.

Contract Duration: 6 Months.

Work Timings: 11:00 AM to 8:00 PM IST.

Start Date: Immediate.

Job Description:

We are currently seeking an experienced SAP FICO Consultant for a 6-month contractual

role based in Bangalore. The ideal candidate will bring deep expertise in key FICO areas and

possess strong analytical and communication skills to work closely with cross-functional

teams and business stakeholders.

Key Responsibilities:

• Configure and support SAP FICO modules, ensuring seamless integration with other modules and systems.
• Handle Electronic Bank Statement (EBS) processes and configurations.
• Set up and maintain Data Medium Exchange Engine (DMEE) for payments and other bank communications.
• Manage Bank Communication Management (BCM) functionalities including workflows and approvals.
• Maintain and support Asset Accounting processes including asset acquisition, depreciation, and retirement.
• Ensure compliance and accuracy in taxation processes and reporting.
• Collaborate with business users to gather requirements, provide functional specifications, and participate in testing and user training.
• Provide ongoing support and troubleshooting for SAP FICO-related issues.

Mandatory Skills:

• Electronic Bank Statement (EBS)
• Data Medium Exchange Engine (DMEE)
• Bank Communication Management (BCM)
• Asset Accounting
• Taxation

Experience & Skills:

• Strong experience as an SAP FICO Functional Consultant.
• Ability to understand complex business processes and translate them into system solutions.
• Excellent problem-solving and analytical skills.

Job Summary -

Own and administer the sales incentive policy of the company

Compute and advise incentive payouts for Sales Team

Sales Pipeline and TCV closure Analytics

Manage a small team of analysts

Years of experience needed - 6 Years

Technical Skills:

• CA/MBA - Finance

About Mphasis

Mphasis applies next-generation technology to help enterprises transform businesses globally. Customer centricity is foundational to Mphasis and is reflected in the Mphasis' Front2Back Transformation approach. Front2Back uses the exponential power of cloud and cognitive to provide hyper-personalized (C=X2C2TM=1) digital experience to clients and their end customers. Mphasis' Service Transformation approach helps 'shrink the core' through the application of digital technologies across legacy environments within an enterprise, enabling businesses to stay ahead in a changing world. Mphasis' core reference architectures and tools, speed and innovation with domain expertise and specialization are key to building strong relationships with marquee clients.

Equal Opportunity Employer:

Mphasis is an equal opportunity/affirmative action employer. We provide equal employment opportunities to applicants and existing associates and evaluate qualified candidates without regard to race, gender, national origin, ancestry, age, color, religious creed, marital status, genetic information, sexual orientation, gender identity, gender expression, sex (including pregnancy, breast feeding and related medical conditions), mental or physical disability, medical conditions military and veteran status or any other status or condition protected by applicable federal, state, or local laws, governmental regulations and executive orders. View the EEO in the law poster here , view the EEO in the law supplement here . To view the pay transparency nondiscrimination provision please click here and to view the E-Verify posting click here .

Mphasis is committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of disability to search and apply for a career opportunity, please send an email to and let us know your contact information and the nature of your request.

Key responsibilities

• Perform detailed analysis of business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements. Provide consulting services on both new implementations and existing support projects. Expertise in Business Process Re-engineering. Eliminate manual efforts by digitization, process automations & enhance user experience.
• Map business requirements, processes, and objectives in SAP; develops necessary. Design, customize, configure, enhance, and test FI/CO modules. Identify gaps, issues, and provide cost effective solutions as per business requirements. Ensuring business support targets and SLAs are met consistently.
• Review & validate partner's proposed solution as per business requirements, to ensure quality and completeness and perform impact assessment on change request. Did the root cause analysis for every business issue. Act as liaison with business for troubleshooting: investigate, analyze, and solve.
• Proactively identify and propose improvements in business processes and/or system enhancements. Ensure & establish IT policies, standards, and SOPs (including program, config & test documentation, training manuals transport request etc.). Facilitate roles & authorizations, security clearance and provisioning of production access for business users and IT partners.
• Conduct SAP Trainings and user support as required. Provide the necessary support and services in activities related to audit and management / progress meetings. Build IT repository for all manuals.
• Work self-directed and independently, Act as subject matter expert & mentor to business teams.

Work Experience-

Desirable Total Years of work experience in relevant Industry- 10-15 years of experience in a full SAP cycle implementation as well as in supporting projects in manufacturing company. Occasional business travel.

Specific work experience in the domain area- Minimum of 5 years SAP HANA experience supporting General Ledger plus 5 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System, Cost Center Accounting, Profit Center Accounting, Product Costing & Profitability Analysis.

Experience in FI-CO integration points with other SAP modules like MM, SD, PP, HR and PM.

Education Qualification-

B.Tech, M.Tech, MCA, MBA, CA, ICWA

Professional & Technical qualifications-

ABAP Knowledge, SAP Certfied, PMP, Experience of Data Design, Data Classification & Data Security.

• Responsible for the successful implementation of customer's SAP Central Finance modules, including providing functional expertise, hands-on delivery, customization, guidance, presentation, and instruction on SAP products
• Deep product expertise/business experience in SAP Central Finance and S/4HANA with specific focus on SAP Finance/Controlling/Accounting; strong knowledge of SAP S/4HANA Finance, Universal Journal, Finance Closing, Inter-company & Real Time Analytics with cloud offerings
• Knowledge of upcoming changes in SAP FICO with SAP S/4HANA, as well as an eagerness to learn, prototype, and grow expertise in the latest SAP financial technologies
• Act as direct point of contact with customer/business for troubleshooting: investigate, analyze, solve software problems and map client business requirements, processes and objectives; develop necessary product modifications to satisfy customer's needs
• Ability to conduct complex and interactive solutioning workshops
• Strong knowledge of SAP Implementation ASAP Methodology

Requirements:

• Lead business requirements discussions with customer to implement S/4 HANA Central Finance solution for the Finance and Controlling area. Provide strong technical understanding of the product with the ability to discuss and demonstrate the full platform and how it may be configured to meet customer's business needs.
• Strong functional knowledge and technical expertise the following modules in FI, CO & CO-PA, MDG, Embedded Analytics, Tax, etc.
• At least one full lifecycle implementation of S/4 HANA Central Finance as a core member of implementation team
• Strong knowledge of S/4 HANA Finance and Central Finance Architecture: Person should be able to conduct CFIN (central finance) system architecture design workshops with Client Business & IT stakeholders and finalize proposed design after presenting pro's and con's of different options.
• Strong in Key mapping, Business mapping and Cost object mapping framework for replication of data from source system to CFIN (central finance) system and design proposed mapping from source to CFIN system.

Greetings from Tata Consultancy Services

TCS is hiring for Zoho - Solution Architect for Finance Suite, HR.

Experience : 8+ Years

Locations: Chennai/Mumbai/Pune

Desired Competencies:

• Two or more than Two Implementation experience in Zoho Finance Suite and HR
• Good Knowledge/Experience in Zoho's Low Code-No Code Platform (Creator)
• Will be responsible for engaging with clients, understanding their business needs, crafting tailored solutions, and ensuring successful implementations
• Prepare and deliver product demonstrations, RFP responses, proposals, and presentations.
• Good Inter Personal Skills
• Good Communication and Team Leading Experience
• Good Analytical and Problem Solving skills
• Good Documentation Skills
• Coordination with Internal Stakeholders for L&D, Reporting etc.
• Should be Flexible and open to Short travels within/outside the Country

Responsibility of / Expectations from the Role:

• Resource would be responsible for designing the Solutions including the Architecture
• Working closely with the Delivery team and providing them the necessary support for efficient delivery and Technical assistance for Problem resolution
• Coordinate and Conduct Functional and Technical Trainings.
• Create new Assets, Offerings and Solutions, POCs etc.

Job Description

Work Experience Requirements-

1. Through understanding of forex and derivative market.

2. Deep knowledge of exposure management, hedging instruments and strategies.

3. Understand interest rate scenarios in various geographies.

4. Able to analyze the fast-changing economic scenarios.

5. Banking regulatory framework in major economies of world

6. SOX and operating within the control framework

7. Fair understanding of hedge and investment accounting

8. Cash & Liquidity Management

Basic Function-

• Opportunity to become part of winning team of global corporate treasury.

• Understanding of treasury policies and procedure laid down around all treasury operations.

• Deep knowledge of foreign currency risk in business via forward and derivative contracts.

• Liaising with bankers, middle management and auditors on banking operations.

• Knowledge of Effective Cash Flow management.

• Manage investments portfolio staggered across countries.

• Take part in financial due diligence and arrange funding for strategic initiatives like Mergers and Acquisitions.

• Manage Compliances prescribed by various central bank like RBI.

• Assist in driving various digitization/automation projects involving investments, hedging and banking operations.

Essential Functions

• Manage required liquidity in all legal entities and bank accounts.

• Knowledge of foreign exchange exposure, hedging strategies and availing hedging contracts in multiple currencies and negotiation with banks.

• Analyzing various investment instruments across different geographies.

• Adhere and update policies and procedure related to treasury operations

• Sound knowledge of various statutory compliances across geographies

Role -JDE-Finance

Exp: 2 to 12 Yrs

Location : PAN India (LTIMindtee locations)

• Functional Knowledge of Finance & Accounting expertise in General Ledger, Accounts Payable, Fixed Assets, Accounts Receivables, tax etc. 5-7 years of experience in Manufacturing or Services sector Ability to demonstrate product capability POC to the client. Ability to work with Client, onsite & offshore teams. Expert JDE Functional and sr. consultant capable of understanding requirement, driving things to closure. AP and AR knowledge is must.Excellent communication skills.
• . JDE Finance A2R - Well versed with JDE finance modules Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Asset. Candidate should have completed minimum 2 life cycle implement or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, configuration, Training to End User.
• JDE Finance Contract Billing - Well versed with Contract Billing Module. Candidate should have completed minimum 2 life cycle implementation or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, configuration, Training to End User.

Greetings from Tata Consultancy Services

TCS is hiring for SAP S/4 HANA Finance SME.

Role : S/4 HANA Finance SME

Experience : 10+ Years

Location: PAN India

Desired Competencies (Technical/Behavioral Competency)

• Should have a strong background with designing / developing / interfacing with SAP data targets, extractors and Activate methodology and experience in customization of SAP FICO processes (GST End to End configuration, General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, Internal Order & CO-PA, Project System, Fund Center, Interfaces/System Integration).
• Should be ready to travel
• Should be able to drive customer workshops and discussions.

Responsibility of / Expectations from the Role

• Functional Consultant plays a crucial role in configuring, implementing, and optimizing the SAP S/4HANA system to meet business needs.
• Conduct the design workshop along with solution architects and do the fit GAP analysis.
• Create and maintain Design document, configurations, and Integration.
• Need to bridge the gap between business requirements and functional capabilities, ensuring that the ERP system enhances productivity and supports organizational goals.
• Collaborate with business stakeholders to understand their requirements, processes, and objectives.
• Document and analyze business requirements, ensuring alignment with SAP S/4HANA capabilities.
• Work with the Solution Architect to design solutions that effectively utilize SAP S/4HANA to meet business goals.
• Develop and execute test plans to validate that the configured SAP S/4HANA system meets business requirements and is free of defects.
• Assist in data migration efforts, ensuring that data from legacy systems is accurately transformed and loaded into SAP S/4HANA.
• Support change management initiatives to help users adapt to the new SAP S/4HANA system.
• Stay up to date with SAP S/4HANA updates and best practices, recommending improvements to enhance system performance and efficiency.
• Ensure that SAP S/4HANA modules are integrated seamlessly with other systems and applications as needed.
• Collaborate with cross-functional teams, including technical consultants, project managers, and business analysts, to deliver successful SAP S/4HANA projects.
• Training the end users and preparing end user training material
• Prepare test scripts covering all business scenarios.
• Assist users in UAT and resolve UAT issues

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.

Consultant_SAP_CFIN NON-SAP Integration

seeking an experienced and highly skilled CFIN Non-SAP Functional Consultant with deep functional understanding of financial processes and extensive hands-on experience in integrating non-SAP source systems into SAP Central Finance (CFIN) using Magnitude/Datahub. This role focuses on enabling replication of financial data (FI/CO) from legacy or third-party ERP systems to SAP S/4HANA Central Finance.

Primary responsibilities:

• Collaborate with cross-functional teams to understand the source system architecture and financial data flow.

• Design and implement end-to-end non-SAP system integrations to SAP CFIN using Magnitude/Datahub.

• Configure and manage replication of financial documents (GL, AP, AR, CO, etc.) from non-SAP systems to SAP CFIN.

• Ensure data mapping, data harmonization, and data transformation aligns with SAP CFIN requirements.

• Support ongoing operations and resolve issues related to data inconsistencies, failed replications, and error handling.

• Lead or participate in workshops, requirement gathering sessions, and technical/functional documentation efforts.

• Collaborate with the CFIN project team (SAP, Middleware, Source System SMEs) for smooth data integration.

• Perform impact analysis and support testing cycles (unit testing, SIT, UAT) for all integration scenarios.

• Work with Magnitude support or internal teams to troubleshoot and optimize performance or configuration.

Required Qualifications & Skills:

• Minimum 7 years of experience in IT/Finance domain with at least 4 years in CFIN projects.

• Hands-on experience integrating non-SAP ERPs (Oracle, JDE, Peoplesoft, etc.) to SAP CFIN using Magnitude/Datahub.

• Strong understanding of financial master data and transactional data replication in CFIN.

• Sound knowledge of source system extractors, interface design, and error handling in Datahub.

• Functional understanding of SAP FI/CO modules and their equivalents in non-SAP systems.

• Experience with mapping and reconciliation between source systems and SAP S/4HANA CFIN.

• Familiarity with SLT, AIF (Application Interface Framework), and error resolution processes in SAP CFIN landscape.

Job Role: Finance Functional Consultant

Location: Ahmedabad

Job Type: Full-Time

Required Experience: Minimum 6 years of experience as a Finance Functional Consultant in Microsoft Dynamics

Job Profile: Working as Business Analyst for a Product called "Microsoft Dynamics D-365 F&O" Formally known as Axapta 2012. This is an ERP system for mid-size to large enterprises. It is the most robust, scalable, and functionally rich enterprise resource planning system in the Microsoft Dynamics family of products.

Role responsibilities:

• To learn Microsoft Dynamics AX Modules (General Ledger, Budget, Fixed Asset, Taxation (GST), Account Payable, Account Receivable, Costing, Trade and Logistic, Inventory).
• Assist Business Process workshops in liaising with client to gauge their business requirements, study existing processes and accordingly devising solutions to help them attain the desired business state.
• Analysing business processes, determining gaps with desired state of business and suggesting solutions.
• Assist in workshops where the customer requirements will be analysed and translated from Business Requirements into Functional and Technical Requirements.
• Prepare Business Analysis documentation (BRD, FRD, FDD, User Manuals, Requirement Traceability Matrix etc).
• Microsoft Dynamics AX / D365 Application configuration and setup.
• Map the business scenarios in Microsoft Dynamics AX / D365.
• User Acceptance Testing.
• Provide Functional level training to end users.
• Handling change requests (CR) and maintain related documents.
• Provide support to exiting clients.

Urgently hiring for the below mentioned requirement.

Role - SAP FICO Consultant

Skills - SAP FICO Module, GST, Taxation, AL GL, FI-SD integration, must have clear concepts on the accounting principles.

Must have worked as a consultant, end user will not be considered.

Experience - 6+ years to 12 years (relevant exp. as a FICO Consultant)

Location - Bangalore / Kolkata / Hyderabad / Chennai / Guntur

Notice period - Immediate to 30 days joiners only.

JD :-

• Working in S/4 HANA environment preferably with migration projects.
• Hands-on experience in various SAP FICO configurations in S/4 HANA
• In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes
• Extensive knowledge in data migration & cut-over activities
• Familiar with data transfer through interfaces with different 3rd party system
• Validate test scripts and providing assistance in UT , SIT & UAT.
• Competencies in usage of tools like LTMC , LSMW etc.
• Acquaintance with FIORI apps & its usage

Interested candidates are requested to share their resumes at .

Here with please mention the following details on the mail body.

Name (As in passport)

Contact Number

Email ID

Last Academic Qualification

Total Exp (Years)

Experience in SAP FICO(Years)

Present Employer

Current Annual CTC (INR)

Expected Annual CTC (INR)

Notice Period

Current location

Willing to relocate to Bangalore / Kolkata / Hyderabad / Chennai / Guntur

Job Role: Finance Functional Consultant

Location: Ahmedabad

Job Type: Full-Time

Required Experience: Minimum 6 years of experience as a Finance Functional Consultant in Microsoft Dynamics

Job Profile: Working as Business Analyst for a Product called "Microsoft Dynamics D-365 F&O" Formally known as Axapta 2012. This is an ERP system for mid-size to large enterprises. It is the most robust, scalable, and functionally rich enterprise resource planning system in the Microsoft Dynamics family of products.

Role responsibilities:

• To learn Microsoft Dynamics AX Modules (General Ledger, Budget, Fixed Asset, Taxation (GST), Account Payable, Account Receivable, Costing, Trade and Logistic, Inventory).
• Assist Business Process workshops in liaising with client to gauge their business requirements, study existing processes and accordingly devising solutions to help them attain the desired business state.
• Analysing business processes, determining gaps with desired state of business and suggesting solutions.
• Assist in workshops where the customer requirements will be analysed and translated from Business Requirements into Functional and Technical Requirements.
• Prepare Business Analysis documentation (BRD, FRD, FDD, User Manuals, Requirement Traceability Matrix etc).
• Microsoft Dynamics AX / D365 Application configuration and setup.
• Map the business scenarios in Microsoft Dynamics AX / D365.
• User Acceptance Testing.
• Provide Functional level training to end users.
• Handling change requests (CR) and maintain related documents.
• Provide support to exiting clients.

Hiring Chartered Accountant Fresher Oracle Finance ERP

CA 2024 Batch Fresher. Inviting Chartered Accountants Fresher for Oracle ERP Consulting role.

To Apply :

Role: Oracle ERP Finance - Functional Consulting.

Education : Chartered Accountant - Fresher.

Job Location : Ahmedabad, Gujarat.

Job Descriptions :

• Learn and Adapt: Stay updated with Oracle ERP Financial Modules.
• Analyze Requirements: Gather and analyze Finance department needs.
• Lead Projects: Guide clients through all phases of Oracle Financial Modules implementation.
• Document: Prepare business requirements and functional specifications.
• Support Customers: Respond to queries and concerns promptly.
• Ensure Quality: Meet customer specifications in project deliverables.
• Consult and Train: Provide ERP consulting and training as needed.
• Collaborate: Work with cross-functional teams for comprehensive solutions.
• Report Activities: Track daily activities against project plans.
• Financial Reporting: Assist in creating financial reports and statements.

Pre-requisites:

• Required to sign Service Assurance of 2.3 years.
• Work from Office - (Ahmedabad, Gujarat).

For any queries or more details please write to us on

Contact Person: Raazik Saiyed

TCS Walk in Drive for SAP FICO Consultant:

TCS present an excellent opportunity for SAP Finance and controlling

Job Location: Hyderabad

Experience: 3 -13 yrs

Skill: SAP FICO

Walk-in Interview: 21st June (Saturday)

JOB Description:

• Should have minimum 3+ years of experience in SAP FICO
• Must have done at least 1 end to end S/4 HANA implementation as a Finance Consultant.
• Familiar with AP, AR, G/L and Asset Management
• Good knowledge in Source to Pay process Hands on configuration experience in accounts payable and Banking
• Strong experience in Functional, SIT, Re-Testing and Regression Testing.
• Extended support on postproduction issues and retrofit in lower environments.
• Candidate should have worked in Agile projects and familiar with Scrum and Kanban methods.

Interested candidates can apply here.

Greetings from Tata Consultancy Services

TCS is hiring for Zoho Functional Consultant- Finance Suite, HR.

Experience : 8+ Years

Locations: Chennai/Mumbai/Pune

Required Technical Skill Set:

• Basic to intermediate skills in SQL, XML, Excel Macros, and data tools
• Understanding of ERP/HCM integration frameworks (e.g., REST APIs, Middleware)
• Exposure to reporting tools like Power BI, Tableau, or built-in ERP report designers
• Experience with data migration tools and methodology Deluge (online scripting language that links 25+ products in the Zoho suite)

Desired Competencies:

1. Strong understanding of HR and Finance processes and best practices
2. Experience in ERP or HCM platforms (e.g., SAP, Oracle, Workday, Dynamics 365, PeopleSoft, etc.)
3. Business process mapping and solutioning
4. Familiarity with compliance and regulatory requirements (e.g., statutory payroll, taxation norms
5. Good Knowledge/Experience in Zoho's Low Code-No Code Platform (Creator)
6. Lead HR and Finance system implementation projects (ERP / HCM / Financial platforms).
7. Conduct requirement gathering workshops and document business processes.
8. Configure systems based on functional requirements for HR and Finance modules.
9. Coordinate technical developments like integrations, data migration, and customizations.
10. Manage UAT, training, and Go-Live support.
11. Ensure timely and successful project delivery with adherence to quality standards.
12. Should be Flexible and open to Short travels within/outside the Country.

Responsibility of / Expectations from the Role

• Resource would be responsible for designing the Solutions including the Architecture
• Working closely with the Delivery team and providing them the necessary support for efficient delivery and Technical assistance for Problem resolution
• Coordinate and Conduct Functional and Technical Trainings.
• Create new Assets, Offerings and Solutions, POCs etc.

TCS Walk in Drive for SAP FICO Consultant:

TCS present an excellent opportunity for SAP Finance and controlling

Job Location: Hyderabad

Experience: 3 -13 yrs

Skill: SAP FICO

Walk-in Interview: 21st June (Saturday)

JOB Description:

• Should have minimum 3+ years of experience in SAP FICO
• Must have done at least 1 end to end S/4 HANA implementation as a Finance Consultant.
• Familiar with AP, AR, G/L and Asset Management
• Good knowledge in Source to Pay process Hands on configuration experience in accounts payable and Banking
• Strong experience in Functional, SIT, Re-Testing and Regression Testing.
• Extended support on postproduction issues and retrofit in lower environments.
• Candidate should have worked in Agile projects and familiar with Scrum and Kanban methods.

Interested candidates can apply here.

Greetings from Tata Consultancy Services

TCS is hiring for Zoho - Solution Architect for Finance Suite, HR.

Experience : 8+ Years

Locations: Chennai/Mumbai/Pune

Desired Competencies:

1. Two or more than Two Implementation experience in Zoho Finance Suite and HR
2. Good Knowledge/Experience in Zoho's Low Code-No Code Platform (Creator)
3. Will be responsible for engaging with clients, understanding their business needs, crafting tailored solutions, and ensuring successful implementations
4. Prepare and deliver product demonstrations, RFP responses, proposals, and presentations.
5. Good Inter Personal Skills
6. Good Communication and Team Leading Experience
7. Good Analytical and Problem Solving skills
8. Good Documentation Skills
9. Coordination with Internal Stakeholders for L&D, Reporting etc.
10. Should be Flexible and open to Short travels within/outside the Country

Responsibility of / Expectations from the Role:

1. Resource would be responsible for designing the Solutions including the Architecture
2. Working closely with the Delivery team and providing them the necessary support for efficient delivery and Technical assistance for Problem resolution
3. Coordinate and Conduct Functional and Technical Trainings.
4. Create new Assets, Offerings and Solutions, POCs etc.

Greetings from TCS!

Job Title: Oracle Fusion Finance

Required Skillset: Oracle Fusion Finance

Location: Kolkata

Experience Range: 4-12 years

" Drive Mode : Walk-In

Drive Date : 21st June' 2025 (Saturday)

Kolkata Venue : TCS, Delta Park Wanderers, EP Block, Sector V, Bidhan Nagar, Kolkata 700091 "

Job Description:

Must Have:

• Min 5 years of experience with Oracle Fusion ERP, particularly in financial modules (GL, AP, Asset Management, T&E).
• Strong expertise in PL/SQL, Oracle APIs, and developing OTBI reports.
• Experience analyzing quarterly Oracle patches and creating detailed test plans for testing in Oracle Fusion ERP.
• Hands-on experience building integrations using OIC and ATP.
• Strong troubleshooting, problem-solving, and communication skills.
• Experience in Offshore Onsite coordination and handoff.

Thanks & Regards,

Ria Aarthi A.

Location: Lucknow

Experience: 3 to 5 years

Key Responsibilities

1. Implement and support sap fico foundation modules to enhance financial reporting and analysis.

2. Collaborate with stakeholders to gather business requirements and translate them into sap fico solutions.

3. Configure sap fico modules based on business needs and ensure system functionality meets requirements.

4. Provide end-user training and support during sap fico foundation implementation and postimplementation phases.

5. Perform system testing, troubleshooting, and resolve any issues or discrepancies.

6. Stay updated on sap fico best practices and industry trends to recommend process improvements.

7. Ensure data integrity and security within sap fico foundation modules.

Skill Requirements

1. Proficiency in sap fico foundation modules such as general ledger, accounts payable, accounts receivable, asset accounting, and controlling.

2. Strong analytical and problem-solving skills to identify and resolve issues within sap fico systems.

3. Good communication skills to collaborate with cross functional teams and stakeholders.

4. Ability to work independently and as part of a team to deliver high-quality sap fico solutions.

5. Knowledge of financial and accounting principles to map business requirements to sap fico functionalities.

We're Hiring SAP FICO Consultant (Taxation Expertise)

Location: Hyderabad

Experience: 10+ Years

Employment Type: Full-Time

Preferred: Immediate joiners or candidates currently serving notice period (able to join within 15 days)

Are you an SAP FICO expert with deep knowledge of GST, TDS, and global tax configurations? Ready to work on cutting-edge S/4HANA transformation projects and lead finance digitalization across global enterprises?

Join us as a Senior SAP FICO Consultant and drive tax-compliant, scalable, and high-performance finance solutions.

What You'll Do:

Lead the configuration and implementation of SAP FICO modules (GL, AP, AR, AA, CO, Bank Accounting) in S/4HANA.

Design and configure GST, TDS, Withholding Tax, VAT, and other tax processes

Collaborate with cross-functional teams (SD, MM, PP) for tax-relevant transactions

Ensure legal/statutory compliance and support audits

Conduct workshops, blueprinting, testing, and training

Lead or support data migration (LTMC, LSMW, BODS) and Fiori reporting

Provide post-go-live support and continuous improvements

What You'll Bring:

10+ years of SAP FICO experience, including 2+ S/4HANA implementations

Hands-on expertise in Taxation configuration (GST, TDS, VAT)

Strong integration experience with SD, MM, and Payroll

Understanding of Universal Journal (ACDOCA) and Fiori apps

Excellent communication and stakeholder management skills

Nice to Have:

SAP Certification (FICO/S/4HANA)

Experience with Vertex, SAF-T, or e-invoicing platforms

Finance background like CA, CMA, or MBA (Finance)

Domain exposure: Manufacturing, Retail, FMCG, or BFSI

If you're passionate about SAP, tax innovation, and transforming finance with technology - we want to hear from you!

Apply now or share your profile at:

Thanks & Regards

BVVK Deepika

Talent Engineer

Email:

Mobile:

REINVENT GROWTH. REDEFINE EFFICIENCES. RETHINK EXPERIENCES

Role: SAP FICO Consultant with S4 Hana

Location: Remote

Shift : Rotational Shift

Exp.- 10 Years +

Job Description

• Knowledge of configuration and daily support of the SAP S4 FICO modules
• Knowledge & understanding of SAP end-to-end process config such as AR, AP, GL, Treasury, Banking, Fixed Assets.
• Mentor/support users and teammates on functionalities including understanding of SAP S4 FICO configurations and transactions related to EBS, FX, AP Payments, Cash Application,
• Work with stakeholders and business users to define the requirement and then explain the system solution.
• Work with Technical ABAP team in explaining the requirement and co-ordinate with them to get development moving
• Prepare and conduct Unit Testing and User Acceptance Testing scripts
• Create Training documentation and impart training to end users
• Provide status of the assigned tasks to Project Manager and other team members
• Key contact with the business users in different time zones to collaboratively work on the requirements to develop additional functionalities
• Work with cross functional teams to prioritize work and drive system solutions by clearly articulating business needs
• Work with the onsite-offshore resources in different time zones to prioritize, coordinate and execute daily production support and guide them in implementing small to medium size projects
• Ability to architect solutions in the Finance functional areas by seamlessly integrating with SD, MM, FI and BW functional areas
• Ability to multitask in a fast-paced dynamic environment

Required Skills/Qualifications:

• BA/BS degree
• Minimum 10 years of SAP S4 experience focused on the FICO modules.
• Strong FICO configuration and technical skills
• Change Control and Release Management Experience
• Practical Finance functional/business knowledge and experience.
• Strong proven project management experience and skills
• Strong verbal and written communication skills
• Strong collaborative work experience
• Strong teamwork and interpersonal skills
• Action oriented with strong analytical and problem-solving skills
• User management and training experience

Job Title: SAP FI/CO Support Senior Consultant

Job Summary:

We are seeking a skilled SAP FI/CO Support Senior Consultant to join our global IT team. This role is responsible for delivering high-quality support and enhancements within the SAP Financial Accounting (FI) and Controlling (CO) modules. The ideal candidate will work closely with finance stakeholders, understand complex business processes, and ensure continuity and optimization of financial systems. Fluency in English and/or Spanish is required for this position.

Key Responsibilities:

• Provide Level 2 Support for SAP FI/CO modules, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, and Internal Orders.
• Analyze and resolve incidents, service requests, and system issues within SLA timelines.
• Collaborate with business users to understand financial processes and requirements.
• Support month-end and year-end closing processes.
• Document solutions, configuration changes, and provide training where needed.
• Participate in UAT, regression testing, and deployment of updates or rollouts.

Required Skills & Experience:

• 5+ years of hands-on experience in SAP FI/CO support and configuration.
• Strong understanding of finance and controlling processes (P2P, O2C, R2R).
• Solid understanding of cross-module integration (e.g., MM, SD, PS).
• Strong analytical and troubleshooting skills.
• Fluent in English and/or Spanish (spoken and written) - required for daily support and stakeholder communication. Excellent interpersonal and communication skills in global/multicultural teams.

Preferred Qualifications:

• SAP FI or CO certification.

Job Title - Oracle Fusion Finance

Experience - 5+ Years

Technical/Functional Skills - Oracle Fusion Finance Implementation Expert, PL/Sql ,

Ability to analyze, understand and effectively communicate to end users.

Roles & Responsibilities -

• Good understanding of Oracle Fusion Finance Implementation
• Understanding Pl/SQL packages.
• Responsible for carrying out requirement gathering, solutioning, build and support.
• Ability to analyze, understand and effectively communicate to end users.

Greetings from TCS Recruitment Team!

For all those Oracle EBS Finance, we are coming bigger with the plan of Walk In Drive on 21-Jun-2025(Saturday) in Bangalore Locations. It is a Walk in Drive planned to attract great Talents in Oracle EBS Finance. We believe that your skills and expertise are a better match for the skills we are looking for.

Skill: Oracle EBS Finance

Years of experience: 4 to14 Years

Walk-In-Drive Location: Bangalore

Walk-in-Location Details:

Tata Consultancy Services, Bangalore

Drive Time: 9 am to 1:00 PM

Eligibility Criteria:

• Minimum 15 years of regular education (10th + 12th + 3 years graduation)
• BE/B.Tech/MCA/M.Sc/MS with minimum 2 years of relevant experience post Qualification IT- Experience.
• B.Sc/BCA Graduates with minimum 2.5 years of relevant experience post qualification IT Experience.
• Only Full Time courses would be considered.

Things to carry for interview:

1 copy of an updated resume, Government ID proof(and photocopy), 1 passport size photo, 1 copy of Double covid-19 vaccination certificate, TCS Application form

Job Description

1. Extensive Experience in Oracle EBS R12 Implementation projects involving AR,GL,AP modules.

2. Good Analytical, communication, presentation, client interaction skills.

3. Good Knowledge on O2C and P2P Cycles.

4. Strong technical knowledge in the following Oracle R12 EBS technical areas.

5. SQL / PLSQL, FORMS / OAF, REPORTS, UNIX, AOL, RICE Concepts.

If the JD is matching to you skills, kindly share your CV at the earliest.

Please connect for skills, other details and to register.

Please forward the same to your friends and colleagues, who are looking for change in Oracle EBS Finance.

Looking forward to connect

TCS Walk in Drive for SAP SAP FICO S4 HANA on 31st May

Experience: 4 - 10

Walk in Drive location: Kolkata

Interview Mode: WALK-IN-DRIVE

Walk In Drive Date: 31st May 2025

Walk In Drive Time: 9 AM - 1 PM

Walkin Address: TCS, Gitanjali Park, International Financial Hub(CBD), Newtown, Kolkata, Chakpachuria, West Bengal 700156

JOB Description:

Must Have:

• Experience in S/4 HANA implementation and Conversion (Brownfield)
• Experience on SAP implementation projecrts, Excellent understanding of SAP FICO, SAP FICA , Preparation of business blueprint, Design, built, testing and cutover activites.
• Experience in configuring FICA Posting area , Reconciliation keys.
• Excellent understanding of FI/MM integration in the area of inventory management, account determination, Goods receipt, Goods Issue and LIV processes.
• Good understanding of EDI/IDocs, process codes, partner profiles
• Excellent analytical and problem solving skills, with the ability to multi-task, are essential
• Excellent communication, negotiation, inter-personal and organizational skills are essential
• Experienced in writing detailed functional specifications, prepare test scenarios, write test scripts and perform end-to-end testing.

Good to Have:

• Experience in the retail industry is preferred.
• S/4HANA implementation experience is preferred.
• 3 full lifecycles of large-scale SAP Retail implementations and have an in-depth understanding of SAP integration
• Capable of understanding complex business processes and requirements, and transforming them into simple solutions in SAP
• Capable of working directly with technical teams such as ABAP and Basis and be able to define technical requirements for those teams.

Thanks & Regards

Sithara S Prasad