Find Your Dream Finance Job in India

• Strong experience in SAP FICO with hands-on expertise in SAP ECC.
• Experience in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA).
• Good knowledge of Cost Center Accounting, Profit Center Accounting, and Internal Orders.
• Hands-on experience in SAP ECC implementation, support, and rollout projects.
• Strong understanding of financial closing activities and reporting processes.
• Experience in integration with SAP MM and SD modules.
• Knowledge of tax configuration, banking processes, and payment programs in ECC.
• Ability to analyze business requirements and provide functional solutions.
• Strong troubleshooting and issue-resolution skills in SAP FICO.
• Good communication and stakeholder management skills.

Role:

System Implementation:

• Configure, customize, and integrate Dynamics 365
• FO/FSCM based on specific requirements of Hemmersbach.
• Migrate data from existing systems to Dynamics 365 FO/FSCM.

Advisory and Training:

• Advise clients on best practices for financial and supply chain processes.
• Conduct training sessions and workshops for end-users and administrators.

Customization:

• Conduct requirements for customizations
• Break-down requirements into user stories, create tasks and execute them

Collaboration with Departments:

• Work closely with IT, Controlling, Accounting, and Supply Chain Management teams to ensure specific departmental requirements are met.
• Translate business requirements into technical solutions in alignment with all relevant stakeholders and realize them.

Testing and Quality Assurance:

• Ensure system functionality through comprehensive testing.
• Monitor and resolve issues to optimize the system.

Requirements:

• 8+ years of functional experience in D365 F&O (or AX + D365 upgrade experience).
• Deep expertise in the Finance module and budgeting processes.
• Strong functional understanding of billing and service invoicing.
• Proven ability to analyse complex business scenarios and configure effective D365 solutions.
• Strong experience conducting FIT-GAP analysis and collaborating with SCM and HR teams.
• Excellent communication, documentation, and stakeholder management skills.
• Demonstrated ability to act as the main interface between business (Finance) and IT.
• Proven experience configuring Electronic Invoicing (e-Invoicing) solutions.

Benefits:

• Buddy program
• Company events
• Onboarding program
• Unlimited employment contract

Be part of Us

Hemmersbach provides IT infrastructure services in more than 190 countries with 50 own subsidiaries. We deliver exclusively for the leading companies in the IT industry. We go the extra mile - we not only simply enthuse our customers, but also make the world a better place: 20% of our profits go into our Direct Actions Hemmersbach Rhino Force and Hemmersbach Kids' Family. That's why Hemmersbach is The Social Purpose IT Company.

Role:

System Implementation:

• Configure, customize, and integrate Dynamics 365
• FO/FSCM based on specific requirements of Hemmersbach.
• Migrate data from existing systems to Dynamics 365 FO/FSCM.

Advisory and Training:

• Advise clients on best practices for financial and supply chain processes.
• Conduct training sessions and workshops for end-users and administrators.

Customization:

• Conduct requirements for customizations
• Break-down requirements into user stories, create tasks and execute them

Collaboration with Departments:

• Work closely with IT, Controlling, Accounting, and Supply Chain Management teams to ensure specific departmental requirements are met.
• Translate business requirements into technical solutions in alignment with all relevant stakeholders and realize them.

Testing and Quality Assurance:

• Ensure system functionality through comprehensive testing.
• Monitor and resolve issues to optimize the system.

Requirements:

• 8+ years of functional experience in D365 F&O (or AX + D365 upgrade experience).
• Deep expertise in the Finance module and budgeting processes.
• Strong functional understanding of billing and service invoicing.
• Proven ability to analyse complex business scenarios and configure effective D365 solutions.
• Strong experience conducting FIT-GAP analysis and collaborating with SCM and HR teams.
• Excellent communication, documentation, and stakeholder management skills.
• Demonstrated ability to act as the main interface between business (Finance) and IT.
• Proven experience configuring Electronic Invoicing (e-Invoicing) solutions.

Benefits:

• Buddy program
• Company events
• Onboarding program
• Unlimited employment contract

Be part of Us

Hemmersbach provides IT infrastructure services in more than 190 countries with 50 own subsidiaries. We deliver exclusively for the leading companies in the IT industry. We go the extra mile - we not only simply enthuse our customers, but also make the world a better place: 20% of our profits go into our Direct Actions Hemmersbach Rhino Force and Hemmersbach Kids' Family. That's why Hemmersbach is The Social Purpose IT Company.

Job Title: Dynamics 365 Finance & Operations (D365 F&O) Technical Consultant - Retail

Overview

We are seeking an experienced Dynamics 365 Finance & Operations Technical Consultant with strong expertise in X development to support a large-scale retail client. This role will focus heavily on system integrations, customization, and performance optimization within a complex, highly integrated D365 ecosystem.

The ideal candidate will combine deep technical capability with a solid understanding of retail business processes, and be comfortable working in environments with numerous third-party integrations and high transaction volumes.

Key Responsibilities

• Design, develop, and maintain customizations within D365 F&O using X
• Lead and manage integration development and troubleshooting across multiple systems (e.g., payment connectors, sales order integrations, third-party platforms)
• Create high-quality technical solution designs aligned with business requirements
• Manage and optimize system integrations, ensuring stability and scalability
• Oversee environment management (development, UAT, production), including deployments and release processes
• Develop, maintain, and monitor batch jobs, ensuring reliability and performance
• Analyze and resolve complex technical issues, performing root cause analysis and implementing long-term fixes
• Optimize system performance and ensure efficient execution of custom code and integrations
• Collaborate with functional teams and stakeholders to translate business needs into technical solutions
• Ensure adherence to coding standards, best practices, and governance frameworks
• Support and manage software customization lifecycle, including testing and documentation

Required Skills & Experience

• Strong hands-on experience with Dynamics 365 Finance & Operations (D365 F&O)
• Advanced proficiency in X development
• Proven experience managing complex integrations within D365 environments
• Strong understanding of:
• Third-party payment connectors
• Sales order processing and integration
• High-volume transaction systems
• Experience with batch job configuration, monitoring, and optimization
• Solid experience in environment management (LCS, deployments, release pipelines)
• Demonstrated ability to perform deep technical troubleshooting and root cause analysis
• Strong track record in problem resolution within enterprise systems
• Experience designing scalable and maintainable technical solutions
• Familiarity with retail industry processes (POS, order lifecycle, payments, inventory, etc.)
• Strong focus on code quality, performance, and maintainability

Preferred Qualifications

• Experience working in the retail sector
• Familiarity with modern development practices including:
• Version control (e.g., Git)
• CI/CD pipelines
• Experience using AI-assisted development tools such as:
• GitHub Copilot or similar AI coding tools
• Knowledge of Azure services and integration patterns (nice to have)

Key Competencies

• Strong analytical and problem-solving skills
• Ability to work in complex, fast-paced environments
• Excellent communication and stakeholder management skills
• Attention to detail with a focus on delivering high-quality solutions
• Proactive mindset with ownership of technical challenge

Job Title: D365 Finance & Operations Technical Consultant

Hitachi Solutions India Pvt. Ltd. is hiring for D365 Finance & Operations Technical Consultant who can join immediately or within 15days.

Role Summary:

Responsible for designing, developing, and supporting solutions in D365FO using X , integrations, and reporting, ensuring quality and adherence to best practices.

Experience: 4-8yrs

Key Responsibilities:

• Develop and customize D365FO using X (tables, forms, classes, extensions)
• Implement file-based integrations (CSV/XML) using DMF, Azure Blob/SFTP
• Design and develop SSRS reports (RDP, queries, document reports)
• Understand and implement security (roles, duties, privileges)
• Analyze FDDs/TDDs and translate into technical solutions
• Create and execute test scripts, perform debugging and issue resolution
• Follow coding standards, best practices, and use Azure DevOps

Required Skills:

• Strong knowledge of X and D365FO architecture
• Experience in integrations, SSRS reporting, and data entities
• Understanding of security framework and testing practices
• Good problem-solving and communication skills

Preferred:

• MB-500 certification
• Exposure to Azure / Power Platform

We are looking for Fico consultant with Fscm & Fm modules with S4 Hana implementations

Location: Bangalore

Experience : 7 YRS to 15 YRS

Work mode: 5 Days WFO

Notice period: Immediate

JOB DESCRIPTION:

Lead a team of SAP FICO, FM and FSCM functional experts in the design, implementation, and Support of SAP FICO, FM and FSCM modules

Act as the subject matter expert for SAP FICO, FM & FSCM modules, including design, configuration, and testing of the system

Experience with end-to-end implementation of SAP FICO and FM modules

Proficient in SAP FICO configuration, customization, and enhancement techniques.

Good Understanding of finance and accounting principles and processes.

7 years of experience in SAP FICO/FM

Strong knowledge of SAP FICO module functionalities, including general ledger, accounts payable, accounts receivable, asset accounting, controlling, and Funds Management.

Knowledge in integration with PS, PM, HR, MM, SD, FICA, CS, REFX & Bank Application

Collaborate effectively with business users to understand their requirements and translate them into system solutions.

Configure and customize SAP FICO, FM and FSCM modules to meet business requirements

Develop test strategies, test plans and test scripts.

Perform functional testing execution after development completion.

Identify and apply continuous improvement processes for operational efficiencies, drive process integration, and standardization

Troubleshoot and resolve functional issues (L3 support) related to SAP FICO, FM & FSCM modules

Manage relationships with business stakeholders and IT teams

SAP Certification will be an added advantage

We are looking for Fico consultant with Fscm & Fm modules with S4 Hana implementations

Location: Bangalore

Experience : 7 YRS to 15 YRS

Work mode: 5 Days WFO

Notice period: Immediate

JOB DESCRIPTION:

Lead a team of SAP FICO, FM and FSCM functional experts in the design, implementation, and Support of SAP FICO, FM and FSCM modules

Act as the subject matter expert for SAP FICO, FM & FSCM modules, including design, configuration, and testing of the system

Experience with end-to-end implementation of SAP FICO and FM modules

Proficient in SAP FICO configuration, customization, and enhancement techniques.

Good Understanding of finance and accounting principles and processes.

7 years of experience in SAP FICO/FM

Strong knowledge of SAP FICO module functionalities, including general ledger, accounts payable, accounts receivable, asset accounting, controlling, and Funds Management.

Knowledge in integration with PS, PM, HR, MM, SD, FICA, CS, REFX & Bank Application

Collaborate effectively with business users to understand their requirements and translate them into system solutions.

Configure and customize SAP FICO, FM and FSCM modules to meet business requirements

Develop test strategies, test plans and test scripts.

Perform functional testing execution after development completion.

Identify and apply continuous improvement processes for operational efficiencies, drive process integration, and standardization

Troubleshoot and resolve functional issues (L3 support) related to SAP FICO, FM & FSCM modules

Manage relationships with business stakeholders and IT teams

SAP Certification will be an added advantage

• SAP FICO experience
• Experience: 14 to 18 Years
• Notice Period: Immediate to 15 days
• Location: Bangalore/Hyderabad / Pune
• Night Shifts - Shift Timing: 5:30PM IST to 2:30AM IST

• Working Time: 5:30 PM to 2:30 AM

Required Skills:

• Experience on SAP S/4 HANA and ECC Systems
• Experience on FI - GL (General Ledger Accounting)
• Experience on FI - AP (Accounts Payable)
• Experience on FI - AR (Accounts Receivable)
• Experience on FI - AA (Asset Accounting)
• Good Working Knowledge on Banking
• Good working Knowledge on Cross Module Functionalities (FI-P2P and FI-OTC)
• Banking - DMEE, EBRS
• Controlling - COPA & CO-Product Costing
• FSCM-Credit management, Collection & Dispute Management
• Good Knowledge on Controlling sub modules (Cost Element Accounting, Cost Center Accounting & Internal Order)
• Expert on Product Costing
• Expert on COPA (Profitability Analysis) & Derivation rules
• Basic Knowledge on FSCM (Collection Management & Dispute Management)
• Good working Knowledge on Validations & Substitutions
• Good Technical Knowledge on Enhancements, BAPI, BADI's and User Exit
• Good experience on preparation of Functional Specs and working with technical team

Required Qualification:

• Minimum 14 to 18 Years of Experience on SAP FICO experience
• Preferably CA/ICWA/MBA Finance / M. Com
• Good written skills communication skill
• Lead the FICO Offshore Team and managing the client.

• SAP FICO experience
• Experience: 14 to 18 Years
• Notice Period: Immediate to 15 days
• Location: Bangalore/Hyderabad / Pune
• Night Shifts - Shift Timing: 5:30PM IST to 2:30AM IST

• Working Time: 5:30 PM to 2:30 AM

Required Skills:

• Experience on SAP S/4 HANA and ECC Systems
• Experience on FI - GL (General Ledger Accounting)
• Experience on FI - AP (Accounts Payable)
• Experience on FI - AR (Accounts Receivable)
• Experience on FI - AA (Asset Accounting)
• Good Working Knowledge on Banking
• Good working Knowledge on Cross Module Functionalities (FI-P2P and FI-OTC)
• Banking - DMEE, EBRS
• Controlling - COPA & CO-Product Costing
• FSCM-Credit management, Collection & Dispute Management
• Good Knowledge on Controlling sub modules (Cost Element Accounting, Cost Center Accounting & Internal Order)
• Expert on Product Costing
• Expert on COPA (Profitability Analysis) & Derivation rules
• Basic Knowledge on FSCM (Collection Management & Dispute Management)
• Good working Knowledge on Validations & Substitutions
• Good Technical Knowledge on Enhancements, BAPI, BADI's and User Exit
• Good experience on preparation of Functional Specs and working with technical team

Required Qualification:

• Minimum 14 to 18 Years of Experience on SAP FICO experience
• Preferably CA/ICWA/MBA Finance / M. Com
• Good written skills communication skill
• Lead the FICO Offshore Team and managing the client.

About Us:

At Calfus, we are known for delivering cutting-edge AI agents and products that transform businesses in ways previously unimaginable. We empower companies to harness the full potential of AI, unlocking opportunities they never imagined possible before the AI era. Our software engineering teams are highly valued by customers, whether start-ups or established enterprises, because we consistently deliver solutions that drive revenue growth. Our ERP solution teams have successfully implemented cloud solutions and developed tools that seamlessly integrate with ERP systems, reducing manual work so teams can focus on high-impact tasks.

None of this would be possible without talent like you! Our global teams thrive on collaboration, and we're actively looking for skilled professionals to strengthen our in-house expertise and help us deliver exceptional AI, software engineering, and solutions using enterprise applications.

As one of the fastest-growing companies in our industry, we take pride in fostering a culture of innovation where new ideas are always welcomed-without hesitation. We are driven and expect the same dedication from our team members. Our speed, agility, and dedication set us apart, and we perform best when surrounded by high-energy, driven individuals. To continue our rapid growth and deliver an even greater impact, we invite you to apply for our open positions and become part of our journey!

About the role:

• We are seeking an experienced SAP S/4HANA Finance Functional Consultant who will be partner with our Finance and Accounting teams during a major S/4 upgrade/implementation program. This role is not a hands on configuration role-the primary SI partner will perform configuration and build.
• Instead, this consultant will act as a design advisor and functional guardian, ensuring the solution meets business needs, aligns with best practices, and fits our end to end Finance processes. The consultant will focus on solution design review, functional documentation, integration validation, and user testing.

What will you do:

1. Solution Design Support

• Participate in Fit/Gap sessions led by the System Integrator; ensure business requirements are accurately captured.
• Review SI proposed solution designs, configuration approaches, process flows, and functional specifications.
• Provide expert feedback on S/4 functionality across:
• FI: GL, AP, AR, AA, Banking
• CO: Cost Centers, Internal Orders, Product Costing
• COPA/Margin Analysis: Account based COPA
• Universal Journal and Financial Closing
• Ensure the design aligns with:
• Industry best practices
• Company financial policies
• S/4 simplification items and future ready capabilities

2. Functional Design & Documentation

• Support the creation or refinement of Business Requirements Documents, Functional Design Documents, and Process Maps.
• Validate SI-created documents, identifying gaps, risks, or impact areas.
• Support integration design across MM, SD, PP, and supply chain finance flows.

3. Testing & Quality Assurance

• Develop test scenarios, scripts, and expected results for UAT and integration testing.
• Support execution of:
• User Acceptance Testing (UAT)
• Integration Testing
• Regression Testing
• Validate test results, troubleshoot issues, and work with SI to drive resolution.
• Assist in defining acceptance criteria, cutover activities, and readiness checkpoints.

4. Finance Business Partnering

• Act as the bridge between:
• Finance & Accounting SMEs
• System Integrator technical and functional teams
• IT program leadership
• Translate business needs into SAP aligned requirements.
• Recommend process improvements leveraging S/4 capabilities such as:
• Margin Analysis
• Universal Allocation
• Fiori apps for Finance
• Embedded Analytics

5. Support Change, Training, and Hypercare

• Assist with training materials and end user education.
• Support defect triage, sign-offs, and hyper care during go live stabilization.
• Ensure smooth transition of knowledge to Finance users and internal support team

On your first day, we'll expect you to have:

Functional Experience

• 8+ years' experience in SAP Finance/Controlling.
• Strong S/4HANA Finance knowledge across FI, CO, and COPA/Margin Analysis.
• Experience with Finance transformation programs or S/4 upgrades where an SI handled configuration.
• Solid understanding of end-to-end processes including:
• Order to Cash
• Procure to Pay
• Record to Report
• Product Costing & Inventory Valuation

Design & Testing Skills

• Ability to challenge assumptions, identify gaps, and guide SI toward better solutions.
• Strong ability to develop test scenarios and lead UAT cycles.
• Skilled at reviewing configuration and technical specs-even without configuring directly.

Soft Skills

• Excellent communicator across Finance, IT, and SI teams.
• Highly organized, detail-oriented, and comfortable leading discussions.
• Strong problem-solving and documentation skills.

We'd Be Excited If You Also Have

• SAP S/4HANA Finance certification.
• Experience in manufacturing or semiconductor industries.
• Familiarity with advanced financial closing tools, group reporting, or Central Finance.
• Knowledge of automation and analytics (e.g., Python, RPA, Copilot for Finance) is a plus.
• Excellent communicator across Finance, IT, and SI teams.
• Highly organized, detail-oriented, and comfortable leading discussions.
• Strong problem-solving and documentation skills.

Benefits:

At Calfus, we value our employees and offer a comprehensive benefits package including medical, group, and parental insurance, along with gratuity and provident fund. We also support employee wellness initiatives and provide birthday leave as a valued benefit.

Calfus Inc. is an Equal Opportunity Employer.

We believe diversity drives innovation and are committed to building an inclusive workplace where everyone-regardless of background, identity, or experience-has the opportunity to thrive. We welcome all applicants.

We’re Hiring | Manager / Assistant Manager – Finance & Compliance (NGO)

Location: Chennai (Neelankarai)

Reporting To: Vice President – Finance & Accounts Operations

About the Role

We are looking for a dynamic Finance & Compliance professional to lead financial operations, ensure donor and statutory compliance, and support strategic decision-making. This role is critical in ensuring transparency, accountability, and effective utilization of funds aligned with our mission.

Key Responsibilities

1. Financial Management & Reporting

• Prepare and monitor project & organizational budgets
• Maintain accurate financial records as per accounting standards
• Generate monthly, quarterly & annual financial reports
• Provide financial insights to support leadership decisions

2. Donor Compliance & Reporting

• Ensure compliance with donor agreements and fund utilization norms
• Manage donor audits and documentation
• Track grant disbursements and expenditures
• Draft, renew & manage donor contracts and MOUs

3. Statutory & Regulatory Compliance

• Ensure timely filing of TDS, GST, Income Tax, FCRA, etc.
• Ensure compliance with NGO regulations (FCRA, 12A, 80G, CSR, Companies Act)
• Manage HR compliance requirements
• Coordinate

Designation: Business Analyst I/ II – Business Finance

Qualification : Graduation – Bachelors in technology from Any Tier I College

Core Areas : Analytics, Automation and Problem Solving, SQL, Advanced Excel, Dashboarding, Reporting

Our Story

Founded in 2021 by Aadit Palicha and Kaivalya Vohra, Zepto is on a mission to save you time —making every second count towards life's real joys. Our platform has revolutionised rapid commerce in India with cutting-edge technology and strategically optimised delivery hubs. Zepto offers an extensive range of 45,000+ products, from fresh groceries to electronics, beauty essentials, apparels, toys and more, delivering across 50+ cities within minutes.

Zepto Café extends our commitment to convenience, featuring a curated menu of over 200 fresh items.

Your Role

• Take ownership of business metrics end to end from extracting and exploring data, generating hypotheses, building a structured analysis, automating repetitive asks and rigorously evaluating methods and results
• Serve as the only source of truth for the organization owning key input and output operating metrics dashboards to monitor the health of the business and drive central business reviews
• Evaluate data required for decisions, identify sources of appropriate data, own up to the sanity/accuracy of available data, ensure transformations for the
  

  Zepto

  

  4 days ago