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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 Senior 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):

• 4-6 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 Title: SAP Central Finance (CFIN) & FSCM Consultant - S/4HANA Experience

Location: Pan India

Work Mode: Hybrid

Experience: 5+ years

Job Description:

We are looking for a highly experienced SAP CFIN_FSCM Consultant with deep expertise in S/4HANA Finance and Financial Supply Chain Management (FSCM). The ideal candidate will be responsible for implementing and supporting SAP Central Finance integrations with FSCM components such as Credit Management, Collections, Dispute Management, and Treasury & Risk Management. This role requires strong functional knowledge, integration experience with source systems, and the ability to work cross-functionally across finance and logistics modules.

Key Responsibilities:

• Implement and support SAP Central Finance (CFIN) with FSCM integration in S/4HANA.
• Configure and customize FSCM components including:
• Credit Management (SAP Credit Management - FSCM-CR)
• Collections Management (FSCM-COL)
• Dispute Management (FSCM-DM)
• Treasury and Risk Management (TRM)
• Support the integration between source systems and CFIN using SLT and AIF.
• Analyze business requirements and provide solution designs aligning with SAP best practices.
• Lead workshops with business stakeholders to gather and define requirements.
• Work with cross-functional teams (FI, CO, SD, MM) to ensure seamless end-to-end integration.
• Perform system configurations, unit testing, integration testing, and support user acceptance testing (UAT).
• Provide training and documentation for key users and business teams.

Required Skills:

• Strong experience in SAP S/4HANA Finance and Central Finance (CFIN).
• Deep understanding of FSCM modules: Credit, Collections, Dispute Management, and Treasury.
• Experience with SLT replication, AIF framework, and source system mapping.
• Excellent knowledge of SAP Financial Accounting (FI) and Controlling (CO) processes.
• Hands-on experience with integration points across logistics modules (SD/MM).
• Strong analytical and problem-solving skills.
• Effective communication and stakeholder management skills.

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

Finance manager : Business Finance

Job Description:

• Graduate/Postgraduate in Finance with qualified Chartered Accountant with 3-9 years of relevant work experience in Finance

Candidate Should have relevant experience and expertise in some of the following areas covering the Domains of Financial Accounting and Taxation.

• Experience in Financial Accounting including preparation of Financial Account, knowledge of Accounting Standards

• Exposure to income Tax matters/ Advance Tax / Tax provisioning /Tax Return

• Dealing with statutory audit and internal Audit

• Knowledge of internal financial control

• Knowledge of Indirect Taxes/GST

• Knowledge of Banking, procure to pay cycle

• knowledge in financial evaluation of business performance on different parameters like operating margin, Net margin, ROI across geographies, Pricing.

• knowledge in Deal pricing, P&L Account, Revenue closure, Legal document review, Revenue Forecast, Annual Business plan etc

• Should have an experience in cost structures, P&L management, unit economy and stakeholder management

• Prepare and implement Financial Plan and Budget to different business units

• Formulate Risk Management Polices and Process

• Working on International Tax norms (Direct & Indirect Taxes), Profitability & MIS

• Exposure to International clients with hands-on experience with client contracts

• Should be able to identify profitable areas of the business and work with internal stakeholders to bridge the gaps (Sales, Delivery and Functions).

• Experience working in IT Services is an added advantage

Acuity Knowledge Partners, a leading provider of high-value research, analytics and business intelligence to the financial services sector is hiring a finance systems expert to join a team of highly talented finance professionals to drive business value through various finance systems activities and strategic projects.

Be a part of a team that has consistently delivered stellar business growth, brand leadership and is continually innovating to offer its clients and prospects the best experience in the digital world

Basic Information

Position Title : Professional

Experience Level :2-4 years

Department :Finance

Location :Gurgaon

Job Purpose

The Finance Systems Professional will support day-to-day finance systems operations, ensuring the smooth functioning of finance applications. This includes support in system audits, managing JIRA tickets, and interacting with application support vendors to resolve regular business issues. The role also involves ensuring compliance with IT General Controls related to finance applications, contributing to the overall efficiency and reliability of the finance systems.

Key Responsibilities

• Oversee the daily operations of finance systems to ensure they run smoothly and efficiently.
• Support regular system audits to ensure compliance with internal and external standards.
• Manage and prioritize JIRA tickets, ensuring timely resolution of issues and effective communication with stakeholders.
• Collaborate with application support vendors to address and resolve business issues promptly.
• Ensure that IT General Controls related to finance applications are maintained and adhered to.
• Maintain accurate and up-to-date documentation of system processes, controls, and issue resolutions.
• Provide support and training to finance system users to enhance their understanding and effective use of the systems.
• Ensure all finance systems operations comply with relevant documented procedures and policies.

Key Competencies

• Bachelor's degree in engineering, Information Systems, or a related field.
• 2+ years of experience of working in a finance function, finance systems support or a related role.
• Proficiency in using finance tools such as Oracle NetSuite/Fusion and Jira Service management.
• Expertise in Microsoft 365 products and any RPA tool.
• Proven experience in supporting large projects over a ticketing tool.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a global team.
• Demonstrates business maturity.
• Highly motivated, willing to take ownership, and able to excel in a high-pressure environment.

Role Overview:

We are seeking a senior Oracle Fusion ERP Program Manager - Finance on a consulting basis. The selected professional will lead and coordinate the Oracle Fusion Finance module implementation across multiple global entities, working closely with internal teams, implementation partners, and CXO-level stakeholders. This is a high-visibility role critical to ensuring the successful deployment and adoption of the new finance system across geographies.

Location & Duration: Chennai (Work from Office) & 1 Year

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, System Integration 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)

Company Profile:

Flentas helps enterprises leverage the full potential of the Cloud with the help of consulting and implementation practice. As an organization, Flentas has the technology expertise and experience to drive large digital transformation projects and scale cloud operations. Flentas serves clients globally of all shapes and sizes with a strong and passionate team of experienced Solution Architects and Technology Enthusiasts.

Job Title: Finance Executive

Job Location: Pune, Maharashtra

Job Brief: We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.

Key Responsibilities:

• Manage day-to-day accounting operations and entries.
• Ensure timely and accurate preparation of financial statements and reports.
• Handle all aspects of direct and indirect taxation, including GST and TDS compliance.
• Assist in budgeting, forecasting, and variance analysis.
• Reconcile bank statements, vendor accounts, and ledgers.
• Coordinate with auditors during internal and statutory audits.
• Maintain proper documentation for financial transactions and compliance
• Utilize ERP systems for transaction processing and financial reporting.

Required Skills:

• Strong knowledge of taxation and financial regulations.
• The required experience range is 2 to 4 years.
• Proficiency in accounting principles and financial reporting.
• Hands-on experience with accounting software and ERP systems (e.g., Tally, SAP, QuickBooks).
• Good analytical and problem-solving skills.
• Strong attention to detail and accuracy.

Preferred Qualifications:

• MBA in Finance
• CA - IPCC Cleared (Dropout candidates are welcome)

Job Title: Finance and Pricing Manager

Company: Protein World

Location: Gurgaon, Haryana, India

Experience: Minimum 5 years

Our Vision

Protein World is a radiant movement, igniting self-actualization and empowering lives through premium health and fitness solutions. We are architects of inspiration, fostering a high-vibration community that thrives on positivity, purpose, and wellness. From our vibrant Gurgaon hub, we energize the world, inviting passionate visionaries to join us in crafting a legacy of transformation.

Job Summary:

Protein World is seeking a Pricing-First Finance Manager to take ownership of our global pricing strategy and execution. This role is ideal for someone who is deeply analytical, commercially minded, and experienced in building pricing frameworks across multiple channels and markets (including D2C, retail, and export). You'll work closely with finance, sales, product, and marketing teams to ensure pricing drives revenue, margin, and growth-while remaining competitive and data-backed.

Key Responsibilities:

Core Pricing Strategy

• Own and implement the pricing strategy across all product lines wellness, Sim cards and lifestyle products.

• Conduct competitive pricing analysis across domestic and international markets.

• Set and manage pricing across all sales channels: website, retailers, and distributors etc.

• Establish and update pricing models, taking into account COGS, market trends, logistics, and customer insights.

• Recommend pricing structures for new launches, bundles, subscriptions, and promotional offers.

Pricing Operations & Governance

• Ensure accurate price setup and updates across platforms (e-commerce backend, ERP, etc.).

• Partner with tech and operations teams to automate and streamline pricing changes across channels.

• Maintain a central pricing database and version control for all active SKUs.

Commercial Finance Support

• Track and report key pricing KPIs: margin impact, discounting trends, revenue per SKU/channel.

• Support business units with profitability analysis and pricing simulations.

• Assist in budget planning and forecasts related to pricing initiatives and sales impact.

Key Requirements:

• Bachelor's degree in Finance, Economics, or a related field.

• 5+ years of experience with a strong focus on pricing, ideally in telecom, or health & wellness sectors.

• Deep understanding of cost-based and value-based pricing methods.

• Proven ability to work with large datasets, market intelligence, and margin analysis.

• Proficiency in Excel, pricing tools, or BI dashboards.

• Strong commercial acumen, with a balance of strategy and execution.

• Excellent communication skills and ability to work across functions and geographies.

Preferred (Bonus) Experience:

• Exposure to international pricing models, for both Global and Indian market.

• Experience with subscription pricing, tiered discounts, and bundling strategies.

• Prior work in e-commerce brands or Telecom Companies is advantage.

• Advanced knowledge in Physics, Radiation, and Theoretical Physics
• Expertise in Medical Physics and a strong foundation in Physics Education
• Excellent research and analytical skills
• Strong written and verbal communication skills in English
• Experience in creating educational content and the ability to explain complex concepts clearly
• Master's degree (MSc) in Physics or a related field
• Ability to work independently and remotely
• Relevant experience in E-learning or educational content creation is preferred

Why Join 7-Eleven Global Solution Center?

When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local teams and integrating new digital assets. Challenge yourself by contributing to products deployed across our extensive network of convenience stores, processing over a billion transactions annually. Build solutions for scale, addressing the diverse needs of our 84,000+ stores in 19 countries. Experience growth through cross-functional learning, encouraged and applauded at 7-Eleven GSC. With our size, stability, and resources, you can navigate a rewarding career. Embody leadership and service as 7-Eleven GSC remains dedicated to meeting the needs of customers and communities.

Why We Exist, Our Purpose and Our Transformation?

7-Eleven is dedicated to being a customer-centric, digitally empowered organization that seamlessly integrates our physical stores with digital offerings. Our goal is to redefine convenience by consistently providing top-notch customer experiences and solutions in a rapidly evolving consumer landscape. Anticipating customer preferences, we create and implement platforms that empower customers to shop, pay, and access products and services according to their preferences. To achieve success, we are driving a cultural shift anchored in leadership principles, supported by the realignment of organizational resources and processes.

At 7-Eleven we are guided by our Leadership Principles. Each principle has a defined set of behaviours which help guide the 7-Eleven GSC team to Serve Customers and Support Stores.

1. Be Customer Obsessed
2. Be Courageous with Your Point of View
3. Challenge the Status Quo
4. Act Like an Entrepreneur
5. Have an "It Can Be Done" Attitude
6. Do the Right Thing
7. Be Accountable

About This Opportunity

Job Title: Finance Associate II

Location: Bengaluru

Responsibilities

• Perform data entry into system systems of record (Oracle, SAP, Aries, etc.). Review general ledger for

accuracy.

• Coordinate with other internal business groups to ensure corrections are completed and communicate root causes for processing improvement purposes
• Requires understanding of internal controls such as authorization
• Research and resolve transaction related issues and inquiries from franchisees (Accounting Customer Service), operations personnel, accounting, and taxing authorities.
• Run standard reports and/or queries utilizing Oracle, Business Objects, Discoverer, FDS, and other 7-
• Eleven programs as part of the Accounting process. Develop, maintain, and modify spreadsheets for internal and external use.
• Analyze results of work to ensure results are reasonable and appropriate
• Assist with special projects and implementation of process improvement initiatives as required by tax department management
• Cross-train for backup on designated duties of the team and assist with on-boarding and training new employees

Qualifications:

• Bachelors Degree
• 3-5 years relevant experience
• Ability to read and understand materials such as instructions, procedural manuals, policies, and written requests
• Basic understanding of Generally Accepted Accounting Principles (GAAP)
• Accounting experience with Fortune 500 clients is a plus
• Individual will demonstrate ability to work independently and prioritize workload
• Excellent customer service skills are essential
• This position requires strong attention to detail combined with critical thinking skills
• Advanced working knowledge and experience in Microsoft Word, Excel, Visio, and PowerPoint
• Intermediate knowledge of Oracle and SAP a plus

7-Eleven Global Solution Center is an Equal Opportunity Employer committed to diversity in the workplace. Our strategy focuses on three core pillars - workplace culture, diverse talent and how we show up in the communities we serve. As the recognized leader in convenience, the 7-Eleven family of brands embraces diversity, equity and inclusion (DE+I). It's not only the right thing to do for customers, Franchisees and employees-it's a business imperative.

Privileges & Perquisites:

7-Eleven Global Solution Center offers a comprehensive benefits plan tailored to meet the needs and improve the overall experience of our employees, aiding in the management of both their professional and personal aspects.

Work-Life Balance: Encouraging employees to unwind, recharge, and find balance, we offer flexible and hybrid work schedules along with diverse leave options. Supplementary allowances and compensatory days off are provided for specific work demands.

Well-Being & Family Protection: Comprehensive medical coverage for spouses, children, and parents/in-laws, with voluntary top-up plans, OPD coverage, day care services, and access to health coaches. Additionally, an Employee Assistance Program with free, unbiased and confidential expert consultations for personal and professional issues.

Top of Form

Wheels and Meals: Free transportation and cafeteria facilities with diverse menu options including breakfast, lunch, snacks, and beverages, customizable and health-conscious choices.

Certification & Training Program: Sponsored training for specialized certifications. Investment in employee development through labs and learning platforms.

Hassel free Relocation: Support and reimbursement for newly hired employees relocating to Bangalore, India.

Digitide (Quess GTS) is an AI-first, digital-native solutions provider, We are focused on enabling

enterprise success through comprehensive digital transformation. Our expertise encompasses Digital IT Services, Platforms, Business Processes and Cloud Infrastructure, offering cutting-edge and scalable technologies that drive business efficiency, enhance customer experience and grow customer revenue. Digitide (Quess GTS) specializes in delivering end-to-end IT and business process services tailored to meet the complex needs of industries like insurance, finance and, healthcare.

Key Responsibilities:

• Strategic Financial Leadership & Business Partnering:

Act as a key strategic partner to senior leadership across various business units

and functions (e.g., Sales, Marketing, Operations, Product Development).

Provide proactive financial insights and recommendations to drive revenue

growth, improve profitability, and optimize resource allocation.

Understand the key business drivers and challenges, and translate them into

actionable financial strategies.

Participate in strategic planning processes and contribute a strong financial

perspective to business decisions.

• Performance Management & Reporting:

Oversee the development and monitoring of key performance indicators (KPIs)

across the business.

Analyze business performance, identify trends and opportunities, and provide

insightful reports and presentations to management.

Drive accountability for financial performance across different business units.

Develop and implement performance management frameworks and tools.

• Pricing Strategy & Profitability Management:

Collaborate with commercial teams to develop and implement effective

pricing strategies that optimize profitability and market competitiveness.

Deal structuring, large deal negotiations, contracting, etc

Analyze product and customer profitability and identify opportunities for

improvement.

Provide financial guidance on contract negotiations and commercial terms.

• Business Case Development & Evaluation:

Partner with business teams to develop compelling business cases for new

initiatives and investments.

Critically evaluate the financial assumptions and projections within business

cases.

Ensure that business cases align with the overall financial strategy and deliver

expected returns.

• Team Leadership & Development:

- Build, lead, and mentor a high-performing business finance team, fostering a

culture of collaboration and continuous improvement.

- Provide guidance, coaching, and development opportunities to team members

to enhance their skills and capabilities.

• Process Improvement & Systems Enhancement:

- Identify opportunities to streamline financial processes, improve efficiency,

and enhance the quality of financial information.

- Collaborate with IT and other departments to implement and optimize

financial systems and tools.

• Stakeholder Management:

Effectively communicate financial performance, insights, and strategic

recommendations to senior management, the board of directors, and other

relevant stakeholders.

Build strong relationships with internal and external stakeholders.

• Qualifications:

CA qualified with Over 15+ years of experience in Business Finance

Proven experience in managing finance teams

Strong understanding of industry best practices

Proficient in Business Partnering

Excellent problem-solving, teamwork, and communication skills

Ability to lead digitization projects and handle complex financial tasks

Strong compliance and risk management skill

Wishlink is on a mission to revolutionize the creator economy and redefine how people shop. We're all about providing every user with a highly personalized shopping experience guided by creators, so they can find exactly what they want, in a very short time, while improving their online shopping experience severalfold. We are shaping a new era at the intersection of two of the most prominent aspects of the internet- e-commerce and social media .

Wishlink was founded by 3 friends from college, Chandan , Shaurya , and Divyansh , with a shared passion to solve real-world problems at scale and consume content for hours (XD). We started Wishlink in January 2022 when we discovered products on social media that we wanted to buy but could not (in some cases, actually did)! We are based out of Gurugram. We have recently raised a series A round of $7M, led by Fundamentum & Elevation Capital .

The way people shop online is changing. Users are tired of spending hours browsing humongous catalogs on eCommerce marketplaces just to find a single piece of apparel they like. They need curation, and they need trusted reviews - which is what Wishlink is bringing with the help of content creators. Wishlink is at the forefront of this change, enabling users to shop in an easier and more exciting way.

In just 3 years of existence, Wishlink is used by over 900k users daily to discover and shop products online. This number has grown over 3x in the last 4 months.

Wishlink is all about its people . Our team is young and energetic, come from stellar backgrounds, and are dedicated towards a common goal. Also, we have a LOT of fun!

We have grown remarkably in the last 3 years and are doing a monthly GMV of over Rs. 200cr. We are working with over 10,000 content creators and 250+ brands and eCommerce marketplaces including Amazon, Flipkart, Myntra, Nykaa, Ajio, H&M, Savana (Urbanic), Only, Vero Moda, Libas, Aurelia, Mama Earth, and many more.

Wishlink presents an exciting opportunity for you to contribute to and grow within the creator-enabled eCommerce space, have the chance to work at an emerging consumer-tech startup and be an integral part of this dynamic journey.

Controllership & Financial Reporting

• Lead the end-to-end ownership of the legal entity Trial Balance (TB), General
• Ledger (GL), and Balance Sheet (BS) reviews on a monthly and quarterly basis
• Ensure accuracy, integrity, and completeness of financial data in accordance with policies and accounting standards
• Ensuring month-end closing activities, including journal entries, accruals, reclassifications, and other adjustments
• Managing Accounts Payable & Accounts Receivable

Audit Management

• Manage external and internal audits independently acting as the single point of contact for auditors, preparing schedules, and resolving queries

MIS Reporting & Variance Analysis

• Own the preparation and delivery of monthly MIS reports, including actuals vs budget analysis, trend reporting, and commentary on performance drivers.
• Partner with business teams to explain variances and support financial decision-making.

Process Automation & Improvement

• Identify opportunities for automation in financial reporting and closing processes, and lead implementation in collaboration with IT/FP&A.
• Drive a culture of continuous improvement by streamlining reconciliations, reporting cycles, and control processes.

Stakeholder Management

• Act as a finance business partner to multiple stakeholders, including operations, Business, tech, and leadership.
• Build strong relationships and foster transparent communication to support business objectives.

• 2-3 Years exp for CA /5-6 Years exp for Post Graduate Degree in Business Finance/Accounting
• Preference for candidates from e-commerce, consumer, logistics, or tech-driven environments
• Hands-on experience managing external/internal audits, general ledger ownership, intercompany accounting, and month-end close cycles
• Strong working knowledge of O2C (Order to Cash), P2P (Procure to Pay), and R2R (Record to Report) processes
• Strong analytical and problem-solving skills, with attention to detail and ability to meet tight deadlines
• Excellent communication and interpersonal skills-confident in presenting to senior management and collaborating across departments
• Proactive mindset with a passion for process improvement, automation, and operational excellence
• Ability to work in a fast-paced, dynamic environment, demonstrating agility and a business-oriented approach

We are committed to providing the best environment for you to thrive in. To help with this, we have the following benefits available for all our employees.

• Competitive Salary, Generous ESOPs, and Relocation Bonus
• Learning & Development Programs with a Dedicated Budget
• Company sponsored newsletters and books
• ChatGPT Subscription
• Regular Team Outings
• Discounted Health Plans & Gym Memberships
• Industry insights on growing your social media if you are a (aspiring) creator

Explore our Creator App: iOS Android

Explore our Shopping App: iOS Android

Shaurya Gupta - Founder & CEO

Divyansh Ameta - Founder & COO

Chandan Yadav - Founder & CTO

Chinmay Jain - Hiring Manager

Purpose:

• The role of a Consultant (SAP Finance Functional Consultant) will have a strong focus placed on:
• Translation of business requirements into system design,
• Undertaking impact assessment and change analysis across the landscape and integrations,
• Completing SAP ( i.e. SAP ECC 6 and Hana ) functional configuration with traceability to meet requirements
• Undertaking and supporting testing activities through the development and delivery lifecycle
• Supporting technical and business implementation activities to ensure changes are delivered to high quality
• As well as the required technical skills we are looking for someone who is solutions driven and thrives in working in a team to achieve overall service and project delivery goals
• The role holder needs to be able to work autonomously, whilst also being a supportive team player who is colleague focused and committed to delivering quality SAP solutions with consideration of business process and controls
• They will have a 'Can do' attitude and flexible to support other domains/streams or carry out other activities as the need arises
• Strong personal resilience with proven ability to work under tight timeframes and juggling multiple projects in parallel is also required
• Proven ability to plan effectively and take accountability for delivery and complete multiple initiatives to improve the operational efficiency highly desired
• Proven ability to coach and mentor more junior team members

Essential Capabilities:

• Work with business and/or business analyst to formalise requirements and covert to systems requirements. Work with Service Architecture and Design Leads to ensure High Level Solution Options are aligned to Technology patterns within best practice guidelines
• Provide SAP functional inputs into High Level and/or Detailed Level cost/effort estimation
• Support Technical Change Management process for change readiness (in conjunction with SCRUM Lead). Handover solution/documents to BaU support team. Resolve incidents during hypercare. Provide input in post implementation activities and PIR/retros to close off changes.
• Provide inputs to interface design and development
• Perform unit testing of setup; support subsequent testing phases such as System Testing, System Integration Testing, Regression Testing, User Acceptance testing, etc.
• Adhere to global design, configuration and change management standards and processes
• Providing technical expertise to resolve critical production incidents and problems

Additional Capabilities:

• Excellent documentation and engaging communication skills with proven ability to clearly articulate complex technical issues in plain language to stakeholders
• Strong focus on quality and attention to detail
• Strong commitment to quality delivery
• Time management skills are a must, along with the ability to be flexible and creative
• Ability to investigate, analyse and provide design improvement recommendations for consideration
• Ability to provide knowledge transfer to team members to enable on-going support and train end users
• Able to work effectively in a team with technology partners, located onshore/offshore, providing leadership and extensive expertise in optimising delivery models.

Experience:

It is expected that the role holder will most likely have the following experience:

• Successfully completed multiple full lifecycle projects as a lead SAP FICO functional consultant
• 7 Years+ proven experience of functional operations support on large/global SAP
• Experience in SAP Finance including SAP General Ledger, Fixed Assets, Cost Centre/Profit Centre/Project accounting and Accounts Payable.
• Understanding of the Finance value chain in a large corporate environment
• Experienced in IT Service management including risk management
• Deep understanding of Finance business processes
• Solid understanding of current and emerging SAP technology trends mostly around SAP ECC 6 and Hana
• Previous experience with integration between SAP and to other third-party systems (both cloud and on-premise)
• Functional experience in self-serve applications is desirable
• Previous experience in the Financial Services industry is highly regarded
• Hands on expertise in use of automation/productivity tools such as Selenium, Winshuttle, Auto SDK, Pega is beneficial
• Expertise to work in and on/offshore based team

Qualification Requirements:

• Degree or tertiary education in Technology/Computing/Finance discipline preferred

• CPA or CA qualification preferred

• Desirable for certifications in SAP

We are seeking a qualified Chartered Accountant (CA) with exposure to international operations. The role involves managing end-to-end financial compliance, regulatory reporting, and financial operations. The ideal candidate will ensure timely adherence to STPI, SEZ, and FEMA regulations, coordinate with auditors and regulatory bodies, and oversee financial reporting in line with IND AS standards.

Responsibilities

• Compliance & Regulatory Reporting
• Ensure timely compliance with STPI, SEZ, and FEMA regulations.
• Liaise with auditors, STPI/SEZ authorities, and external consultants.
• Maintain records and documentation for all compliance audits.
• Prepare and review financial statements in accordance with IND AS.
• Coordinate with internal and statutory auditors for quarterly/year-end audits.
• Ensure timely and accurate preparation of financial reports for leadership.
• Track and analyze project-wise costing and profitability.
• Partner with project management and delivery teams to validate effort and cost allocation.
• Provide insights to support pricing and budgeting decisions.
• Review general ledger entries for accuracy and completeness.
• Perform reconciliations, accruals, and adjustments as part of the month-end close.
• Ensure adherence to financial controls and internal accounting policies.

Requirements

• Qualified Chartered Accountant (CA) with 4-5 years of relevant experience.
• Prior experience in a Big 4 firm, mid-tier consulting firm (GT, BDO, V&V), or large IT company with foreign operations.
• Sound knowledge of STPI, SEZ, FEMA and other statutory frameworks.
• Proficient in IND AS financial reporting and closing processes.
• Hands-on experience in project costing, general ledger review, and ERP systems (SAP, Oracle, or similar).
• Strong communication, interpersonal, and stakeholder management skills.
• Analytical mindset with attention to detail and a problem-solving attitude.

Job Description:

We are seeking an experienced and highly skilled SAP FICO and Treasury Consultant with in-depth expertise in the Indian GST process. The ideal candidate will possess a strong background in SAP Financial Accounting (FICO) and Treasury modules, with a proven track record of implementing, optimizing, and supporting SAP solutions for organizations. In addition to SAP expertise, the candidate should have hands-on experience with Indian GST compliance processes and taxation procedures, ensuring seamless integration and system functionality within the Indian regulatory framework.

Key Responsibilities:

• Lead and support end-to-end SAP FICO implementations, including blueprinting, configuration, testing, and go-live support.
• Configure SAP Financial Accounting (FI) and Controlling (CO) modules to meet business requirements.
• Perform system enhancements, customizations, and troubleshooting for SAP FICO processes.
• Provide post-implementation support and system optimization.
• Implement and optimize SAP Treasury solutions, including cash management, risk management, and liquidity forecasting.
• Configure and maintain SAP Treasury modules like TRM (Treasury and Risk Management) for effective management of financial transactions and risk.
• Work with the team to ensure the proper configuration and integration of the Indian GST process in the SAP system.
• Configure GST settings in SAP FICO for seamless tax calculations, GST returns, and tax credits.
• Ensure proper GST compliance within the SAP system, including returns, reporting, and reconciliation.
• Liaise with the finance and legal teams to ensure that SAP solutions meet the evolving GST regulations in India.
• Provide guidance and support on GST-related queries and issues during day-to-day operations.
• Collaborate with cross-functional teams to gather business requirements and translate them into technical solutions.
• Communicate effectively with business users, technical teams, and project managers to ensure successful project delivery.
• Provide training and knowledge transfer to end-users on SAP FICO and GST-related processes.

Qualifications and Skills:

• Bachelor's or Master's degree in Accounting, Finance, Information Technology, or related field.
• SAP Certification in FICO or Treasury modules is highly desirable.
• Minimum of 8 to 10+ years of hands-on experience in SAP FICO, Treasury, and Indian GST compliance.
• Deep knowledge of SAP Financial Accounting (FI), Controlling (CO), and Treasury (TRM) modules.
• Extensive experience with GST configuration in SAP and integration with other modules.
• Hands-on experience in system testing, debugging, and troubleshooting SAP issues.
• Understanding of Indian tax regulations, GST return processes, and GST reconciliation within SAP.
• Strong expertise in the Indian GST process, including tax configuration, GST returns, and taxation-related customizations in SAP.
• Experience in SAP S/4HANA is a plus.

JD for SAP FICO

• What you'll do:
• Through this role you have an opportunity to develop intuitive software that meets and exceeds the needs of the customer and the company.
• You also get to collaborate with team members to develop best practices and client requirements for the software.
• You will show your skills in analysing and testing programs/products before formal launch to ensure flawless performance
• Troubleshooting SAP configuration / coding problems quickly and efficiently will offer you a chance to grow your skills in a high-pace, high-impact environment.
• Software security is of prime importance and by developing programs that monitor sharing of private information, you will be able to add tremendous credibility to your work
• You will also be required to seek ways to improve the software and its effectiveness.

What you'll bring:

• Degree in Computer Science / Commerce - MBA / CA
• Min. 5 years of experience in SAP FICO
• At least 1 full cycle SAP implementation
• Proficient in Finance modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Fixed Assets (FA). Should have fair understanding of Cost and Profit Center Accounting (PCA) and Internal Orders
• Knowledge of SAP FI/CO configurations based on business requirements
• Experience on writing Functional Specifications and Test scripts
• FICO Integration knowledge on other modules such as MM, SD, and PS is also required.
• Should have good understanding of SAP Project Implementations, Integrations and Finance Peripheral Applications
• Extensive experience in analysis, design, development, testing, implementation, and documentation
• Assist in testing process (UAT) in order to discover errors and issues in business processes, documentation or user's lack of experience.
• You will support the local and global community, in developing functional designs, making configuration changes, and testing SAP application developments.
• Ability to read, interpret and administer functional specifications. You will work closely with developers and play a major role in translating the Custom requirements.

Co-ordinate functional requirement gathering and designing activities across multiple teams, Information Technology Groups and business stakeholders to collaboratively develop effective solutions.

On behalf of a global client, RED is currently looking for multiple SAP consultants across FI, COPA, CO and R2R to join a multi year template deployment.

Role Details:

Duration - 12 Months + Possible extension

Capacity - 5 days/week, 8 hours/day

Location - 100% remote

Languages - English.

If this could be of interest please can you respond with a CV that I can use as a point of reference whilst we are on a call.

Best regards,

Danny

Job Title: QA Analyst / Test Engineer - Finacle - Trade finance, letter of credit, Bank Guarantee

Location: Mumbai, India

Experience: 3+ years

Domain: Banking (Finacle (Trade finance , letter of credit Bank Guarantee

Job Description:

We are seeking a skilled QA Analyst / Test Engineer with 3+ years of experience in the banking domain, specifically in testing Finacle modules Finacle - Trade finance , letter of credit Bank Guarantee. The ideal candidate will have hands-on experience in Finacle Liabilities & Assets testing, ensuring high-quality software solutions and functionality for banking products. As a QA Analyst or Test Engineer, you will work closely with business and technical teams to ensure thorough testing of banking applications and related modules.

Key Responsibilities:

• Test Planning & Strategy: Assist in developing and executing test strategies, plans, and scenarios for Finacle - Trade finance , letter of credit Bank Guarantee modules in Finacle. Collaborate with test leads to ensure proper coverage of business requirements.
• Test Case Development: Create detailed test cases based on business requirements, functional specifications, and use cases for testing Finacle's Liabilities and Assets modules. Ensure test cases cover all scenarios (positive, negative, boundary, and edge cases).
• Test Execution & Defect Reporting: Execute manual and automated tests for Finacle - Trade finance , letter of credit Bank Guarantee modules, logging defects when issues arise. Collaborate with development teams to track and resolve defects.
• Functional Testing: Perform functional testing of Finacle modules, including testing of banking operations like Finacle - Trade finance , letter of credit Bank Guarantee, ensuring accurate processing and compliance with business rules.
• Integration Testing: Ensure smooth integration of Finacle - Trade finance , letter of credit Bank Guarantee modules with other banking systems within Finacle. Validate data consistency, system interaction, and transaction processing across different modules.
• Regression Testing: Participate in regression testing for system updates, patches, or new releases to ensure that existing functionality is not impacted and that new features work as expected.
• Test Reporting: Report on testing progress, test results, and defect status to test leads and project managers. Document defects clearly and assist in verifying fixes during the test cycle.
• Collaboration: Work closely with business analysts, developers, and stakeholders to clarify functional requirements, identify risks, and ensure thorough understanding of system functionalities.
• Continuous Improvement: Contribute to process improvements within the testing framework. Recommend and implement best practices for testing Finacle products.

Required Skills & Qualifications:

• Experience: 3+ years of experience in QA testing within the banking domain, particularly in Finacle Finacle - Trade finance , letter of credit Bank Guarantee
• Functional Knowledge: Strong understanding of banking operations related to Finacle - Trade finance , letter of credit Bank Guarantee modules. Familiarity withFinacle - Trade finance , letter of credit Bank Guarantee is required.
• Manual Testing Expertise: Hands-on experience in manual testing for banking applications, specifically for core banking systems like Finacle.
• Test Case Design & Execution: Experience in writing test cases, executing tests, and reporting defects. Knowledge of different types of testing such as functional, integration, regression, and UAT (User Acceptance Testing).
• Defect Management: Familiarity with defect tracking tools (e.g., JIRA, HP ALM, Bugzilla) and the ability to track and manage defects throughout the testing lifecycle.
• Tools: Experience using test management tools (e.g., JIRA, ALM) and basic knowledge of automation tools is a plus.
• Agile Methodology: Familiarity with Agile or Scrum methodologies and experience working in Agile teams.
• Communication Skills: Strong written and verbal communication skills. Ability to communicate effectively with cross-functional teams and stakeholders.
• Educational Qualification: Bachelor's degree in Computer Science, Information Technology, Finance, or related fields. Relevant ISTQB certification is a plus.

Desired Skills:

• Automation Testing: Exposure to automation tools like Selenium, QTP, or similar tools would be a plus.
• Banking Regulations: Understanding of banking regulations and compliance standards relevant to Finacle - Trade finance , letter of credit Bank Guarantee

Knowledge of Finacle Upgrades: Experience working with Finacle upgrades, patches, and migrations is beneficial

Job Role: Finance Lead

Experience: 8+ years

Location: Kochi

Job Title: Finance Leader / Head of Finance (Project Finance Specialist)

Job Summary

We are seeking a Finance Leader with 8+ years of experience to lead our global Finance function. Desired expertise in (a) overall Corporate Finance including Financial Reporting, (b) Project Finance including Costing and Profitability - at macro and micro levels and (c) Operational Finance including overseeing invoicing, collections, cash management etc. The ideal candidate will be able to manage the Financial aspects of the Indian subsidiary and the US corporate. Ideal candidate will have solid experience in managing Finance for IT services companies with offshore model (delivering IT services to US clients from India). The candidate will lead the structuring of financing, managing corporate and project budgets, and guiding the financial feasibility (and profitability) of projects. The Finance Leader will report directly to the CEO and collaborate closely with senior leadership to support the successful execution of IT-related projects and initiatives.

Key Responsibilities:

• Project Finance: Lead the financial budgeting and control of IT services projects, joint ventures, and partnerships.
• Financial Reporting & Costing: Oversee the financial reporting processes, including project costing, P&L at macro and micro levels, and balance sheet preparation. Ensure that project financials are tracked accurately and consistently with US accounting standards.
• Capital Allocation and Budgeting: Oversee the allocation of capital resources for strategic outlays. Develop annual and periodic budgets and track financial performance against targets.
• Project Profitability Management: Create and manage detailed financial models for project viability. Analyze project performance in terms of profitability and cost control, ensuring that projects meet financial goals and contribute to the overall profitability of the company.
• Risk Management: Identify, assess, and mitigate financial risks associated with projects. This may include currency, and operational risks.
• Due Diligence & Feasibility Analysis: Perform financial due diligence for potential projects, ensuring thorough feasibility assessments and alignment with company goals.
• Project Cash Flow Management: Ensure projects have sufficient working capital and manage cash flow to cover operational expenses, debt servicing if any, and other project-specific costs.
• Stakeholder Management: Manage relationships with external stakeholders such as investors, financial institutions, and other financing partners. Prepare and present financial reports to these stakeholders, ensuring transparency and alignment with project objectives.
• Compliance & Regulatory Oversight: Ensure that all finance activities and reporting comply with local and international regulatory requirements, including tax laws, project accounting standards, and reporting practices, particularly in alignment with US accounting norms.
• Performance Monitoring: Implement systems for tracking project financial performance against forecasts, identifying and addressing any variances or issues.
• Strategic Financial Advice: Provide expert financial advice to senior leadership, helping to optimize financial decisions on long-term projects and capital expenditures.

Required Skills & Qualifications:

• 8+ Years of Experience in IT Services: Proven experience managing finance for an IT services company following the offshore model, delivering services to clients in the US from India.
• Financial Modeling & Valuation: Expertise in building financial models for large-scale projects, including cash flow projections, internal rate of return (IRR), net present value (NPV), and risk assessments.
• Business Finance Acumen: Strong understanding of business finance, including budgeting, forecasting, financial analysis, and financial reporting.
• Strong Analytical Skills: Ability to assess complex financial data, evaluate risks, and make data-driven decisions to ensure project financial success.
• Regulatory & Compliance Expertise: Broad understanding of Indian and international financial regulations and compliance standards.
• Stakeholder Management: Proven ability to manage relationships with investors, lenders, and other key stakeholders to secure financing and ensure project success.
• Experience in Startups: Comfortable working in a fast-paced startup environment, balancing long-term strategic financial planning with short-term operational needs.

Preferred Qualifications

• Advanced Financial Certifications: Chartered Accountant (CA), Chartered Financial Analyst (CFA), Certified Public Accountant (CPA), or MBA with a focus on finance or project management.
• International Project Finance Knowledge: Experience in cross-border project finance, managing projects in multiple jurisdictions, and understanding the global financial landscape.
• Leadership: Strong leadership skills, with experience in managing a finance team, guiding them in the unique challenges of project finance.

Personal Traits

• Strategic and Results-Oriented: Ability to balance long-term strategic vision with immediate project financial requirements, delivering on both fronts.
• Detail-Oriented: Strong attention to detail, especially in tracking project expenditures, forecasts, and financial documentation.
• Collaborative Leadership: Ability to work cross-functionally with various teams (e.g., project management, legal, operations) and integrate financial strategies with broader companygoals.
• Problem Solver: Proactive in identifying financial issues within projects and proposing practical solutions to keep the project financially on track.

Company Culture & Value

Integrity: The Finance Leader will maintain the highest standards of integrity, ensuring that all project financing decisions are ethically sound and compliant with regulatory standards. Entrepreneurial & Agile: You will be part of a growing, dynamic startup, where quick thinking and innovative solutions are crucial to the company's success.

Commitment to Growth: We are committed to fostering an environment where leadership is trusted to drive strategic change while maintaining financial discipline.

Client Introduction:

In this role, you will have the opportunity to work closely with one of our esteemed clients. This client is a global leader in the IT industry, known for its commitment to quality and innovation. They have chosen Dautom as their trusted partner for their upcoming projects.

Job Purpose

Experience required:

Job Description: We are looking for a proficient Oracle Fusion Finance Consultant to support our offshore delivery initiatives on a remote full-time basis.

The ideal candidate should have strong expertise in Oracle Fusion Financials and prior experience with Oracle E-Business Suite (EBS).

This role demands solid functional knowledge, effective communication, and the ability to collaborate with global teams.

Key Responsibilities:

• Configure and support Oracle Fusion Financials modules (GL, AP, AR, FA, CM, etc.)

• Gather business requirements and design financial solutions aligned with client needs

• Participate in implementation, testing, and post-go-live support activities

• Assist with data migration, system integration, and user training

• Troubleshoot and resolve functional issues in a timely manner

• Prepare documentation for configurations, processes, and user guides

• Coordinate with offshore teams to ensure high-quality and on-time delivery

Requirements:

• Minimum 5 years of experience in Oracle Financials implementation.

• Strong knowledge of Fusion Financials modules such as GL, AP, AR, FA, and Cash Management

• Prior experience with Oracle E-Business Suite (EBS) is highly preferred

• Ability to work remotely and independently in a fast-paced environment

• Strong analytical, documentation, and communication skills

• Experience in implementation and support projects is essential Join our global Oracle team and contribute to delivering seamless financial transformation solutions

Dautom Company Introduction:

Dautom is a prominent name across the globe in IT consulting services. With a relentless commitment to innovation and excellence, we empower businesses to bolster their IT teams with top-tier talent.

Our greatest asset is our talented team of IT professionals. Our journey towards becoming an employer of choice has been built on a foundation of trust, respect, and unwavering support for our employees' growth and well-being.

Job Profile -

SME Accounts & Finance ( Full time office based )

Company Description

Requin Solutions Private Limited is a dynamic IT company in Jaipur specializing in Java and Node.js development. They also offer academic assistance in various domains. The company fosters a collaborative and innovative work environment to support both budding talents and seasoned professionals. Join Requin Solutions to be part of a forward-thinking company dedicated to technological advancement and academic excellence.

Role Description

This is a full-time on-site role for a Subject Matter Expert (Accounts & Finance) at Requin Solutions Private Limited in Jaipur. The role involves day-to-day tasks related to financial statements, analytical skills, finance, accounting, and payroll administration and Documentation related to accounts and Finance

Qualifications

• Financial Statements and Accounting skills
• Analytical Skills and Finance expertise
• Payroll Administration knowledge
• Experience in Accounts & Finance industry
• Strong problem-solving abilities
• Attention to detail
• Excellent communication skills
• Bachelor's degree in Finance, Accounting, or related field

Experience

Minimum One Year

Location

Jaipur , Malviya Nagar

Salary -

Up to 20k Plus incentives

Hiring -

Immediate

Email -

This is a full-time, on-site role, and remote or hybrid arrangements are not offered. Please ensure you have reviewed the job details thoroughly before applying.

Looking for immediate joiner.

Responsibilities:

Facilitate the support of SAP Financials (focus on FICO Controlling - Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Month End Close, Overhead assessment and settlement.)

Supporting Indian GST and Income tax related compliances

Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document business and operational requirements

Facilitate workshops to collect business requirements

Map business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.

Design, customize, configure and testing of FI/CO modules

Identify gaps, issues and work around solutions.

Act as liaison with users for troubleshooting, investigate, analyze, and solve software problems.

Document functional designs, test cases and results.

Proactively identify and propose business process and/or system enhancements

Provide consulting services on both new implementations and existing support project

Act as a liaison between the business functions and the technical team.

Provide ad-hoc training and user support as required

Qualifications

• Graduate with Finance background

Required skills & professional experience :

• Around 5 to 8 years o experience in in a full cycle implementation on SAP HANA as well as in support projects
• Experience in FI integration points with other SAP modules like MM, HR, PP and PM.
• Experience in manufacturing industry is preferred.

Company Description

Scasys is a Digital Transformation Company that aids businesses and services in transitioning from non-digital or manual processes to digital systems. Scasys also helps upgrade outdated digital technologies with newer, more advanced solutions. Our mission is to streamline operations and enhance efficiency through top-notch digital transformation.

Role Description

We are seeking a skilled Finance Consultant with expertise in ERP to join our team. The ideal candidate will have deep functional knowledge of financial modules within ERP, with hands-on experience in implementation, customization, and support. You will work closely with stakeholders to analyze financial business processes, gather requirements, and deliver effective ERP solutions.

Key Responsibilities:

• Lead the implementation and configuration of Financial modules (GL, AP, AR, Cash Management, Fixed Assets, etc.).
• Analyze business requirements and map them to functionalities.
• Conduct gap analysis and recommend best practices.
• Work with cross-functional teams to ensure seamless ERP integration.
• Assist with data migration, system testing, and user training.
• Support financial reporting, compliance, and audit requirements via ERP.
• Provide ongoing support and troubleshooting for financial modules.
• Document configuration, processes, and user guides.
• Ensure the integrity of financial data within the ERP system.
• Liaise between finance teams and technical developers as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• 1+ years of experience with ERP (preferably EPICOR Kinetic or EPICOR ERP 10+ versions).
• Strong understanding of finance and accounting principles.
• Proven experience in full-cycle ERP implementations.
• Familiarity with SQL queries, Crystal Reports, or SSRS is a plus.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and in a team environment.

Preferred Qualifications:

• EPICOR certification in Financials.
• CPA or equivalent accounting designation is a plus.

Why Join Us?

• Opportunity to work with a dynamic team and cutting-edge ERP solutions.
• Competitive compensation and benefits package.
• Supportive work environment with growth opportunities.

TCS Walk in Drive for Oracle EBS Finance Technical on 7th June

Experience: 4 - 12

Walk in Drive location: Hyderabad

Interview Mode: WALK-IN-DRIVE

Walk In Drive Date: 7th June 2025

Walk In Drive Time: 9 AM - 1 PM

Walkin Address: TCS Deccan Park,Cafeteria Plot No.1, Hitech City Main Rd, Software Units Layout, HUDA Techno Enclave, Madhapur, Hyderabad, 500081

JOB Description:

Must Have:

• Must have 4+ years of experience in Proficiency in Oracle Application architecture with exposure to solution design, coding and implementation.
• Strong technical knowledge on RICEW components like PL/SQL, Oracle Forms, Reports, OAF, XML Reports
• Should have worked on EBS Suite applications and customizations
• Should have technical and functional knowledge on AR and GL modules
• Should have done client facing role
• Should be able to solution custom process from the functional design
• Non-Technical:
• Superior self-motivation, integrity, interpersonal skills and a natural troubleshooter
• Should have good verbal and written communication skills.
• Should have good documentation skills

Thanks & Regards

Sithara S Prasad

SAP FICO Trainer - Join Our Team at IT Accurate

Location: Office No. 806, Paradise Tower, Naupada, Thane West

Type: Full-Time

Salary: Depends on Experience

Description:

IT Accurate is actively seeking an experienced SAP FICO Trainer who is passionate about teaching and has a strong command of SAP FICO modules. We are looking for a professional who can deliver structured and effective training to our candidates, equipping them with the skills and confidence needed to succeed in real-world projects.

Key Responsibilities:

- Conduct comprehensive training sessions on SAP FICO (both online or offline, as needed)

- Develop training materials, assignments, and assessments tailored to student needs

- Provide hands-on experience and real-time case studies

- Guide candidates with interview preparation and practical scenarios

- Maintain regular communication and mentorship with trainees

Requirements:

- Proven experience in SAP FICO implementation/support and training

- Strong communication and presentation skills

- Ability to simplify complex concepts for beginner to intermediate-level learners

- Prior teaching or mentoring experience preferred

To Apply:

Please contact us at:

Or E-mail us:

Job Title: SAP FICO Consultant

Location: Pune & Chennai

Experience: Minimum 7+ Years

Employment Type: Full-Time

Work Model: Specify - Onsite / Hybrid / Remote if applicable

Industry: Information Technology / ERP Consulting / Enterprise Software

About the Role

We are currently seeking an experienced SAP FICO Consultant with a robust understanding of SAP ECC and functional expertise across the Finance (FI) and Controlling (CO) modules. The ideal candidate should be capable of handling end-to-end implementation, support, and enhancement projects, and have hands-on experience with SAP SD, Logistics, and SAP Fiori. This role requires a candidate who can understand business processes, translate them into functional solutions, and work collaboratively in an Agile environment.

Key Responsibilities

• Lead and deliver SAP FICO solutions across multiple ECC projects (Implementation, Rollout, and Support).
• Conduct business requirement gathering sessions, perform fit-gap analysis, and deliver efficient, scalable solutions.
• Configure and maintain FI modules, including:
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Asset Accounting (AA)
• Bank Accounting
• Taxation (GST, VAT, etc.)
• Configure CO modules including:
• Cost Centre Accounting
• Internal Orders
• Profit Centre Accounting
• Profitability Analysis (COPA)
• Handle localization and compliance requirements across multiple geographies.
• Provide functional support for SAP SD and Logistics modules as needed.
• Integrate SAP with various systems through IDOCs, EDI, and third-party applications.
• Ensure seamless data migration using tools like LSMW, BDC, and BAPI.
• Define functional specifications and coordinate with development teams for enhancements or new developments.
• Work with cross-functional Agile teams using Jira, Confluence, and related collaboration tools.

Technical & Functional Skills

Mandatory:

• Deep functional knowledge of SAP FICO (FI & CO submodules)
• Strong experience in SAP ECC
• Functional experience in SAP SD and Logistics
• Expertise in SAP Fiori and understanding of UX principles
• Data migration using LSMW, BDC, BAPI
• Integration experience using IDOC, EDI
• Knowledge of Agile methodologies, and working experience with Jira and Confluence
• Localization handling (e.g., GST, VAT, etc.)

Preferred / Nice to Have:

• Exposure to SAP S/4HANA
• Familiarity with Fiori design and customization
• Experience in managing cross-functional teams

Soft Skills & Attributes

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Client-facing experience with the ability to manage stakeholders
• Capable of working independently and within a team
• Detail-oriented and results-driven

Educational Qualification

• Bachelor's or Master's degree in Finance, Information Systems, or related disciplines
• SAP FICO Certification (preferred)

Job Title: Finance Manager - Global Consolidation & Reporting

Location: Bangalore/Chennai

Experience Required: 5+ Years

Qualification: CA/CMA- Must

Job Description:

We are seeking a highly skilled and detail-oriented Finance Manager to lead global financial consolidation, reporting, and compliance. The ideal candidate will have strong expertise in IFRS, US GAAP, and global audit coordination, with the ability to support strategic initiatives such as M&A and investor relations.

Key Responsibilities:

Financial Reporting & Consolidation

• Prepare and sign off on global IFRS consolidated financials.
• Manage quarterly IFRS financials for limited review.
• Handle global payroll accounting and reporting.
• Prepare monthly cash flow statements and forecasts.

Audit & Compliance

• Coordinate and close local audits with external audit firms.
• Ensure US GAAP audit closure and compliance.
• Coordinate gratuity actuarial valuations and adjust provisions accordingly.
• Ensure lender covenant compliance and timely reporting.

Strategic & Stakeholder Support

• Support M&A activities with financial analysis and cash flow statements.
• Coordinate with the investor relations team on a periodic basis.
• Manage and support the Management Incentive Plan (MIP).

Desired Candidate Profile:

• Strong experience in IFRS, US GAAP, and global financial consolidation.
• Proven track record in audit coordination, cash flow management, and financial compliance.
• Excellent analytical, communication, and stakeholder management skills.
• Experience supporting M&A and working with investor relations is a plus.

About SLB

SLB is the world's leading provider of technology for reservoir characterization, drilling, production, and processing in the oil and gas industry. Working in more than 85 countries and employing approximately 100,000 people who represent over 140 nationalities, SLB supplies the industry's most comprehensive range of products and services, from exploration through production and integrated pore-to-pipeline solutions for hydrocarbon recovery that optimize reservoir performance. Visit for more information.

We are a global technology company driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all. Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse groups of experts in our industry, anywhere around the globe. Global in outlook, and local in practice, we're united in our passion for discovering solutions and in our commitment to creating a sustainable and balanced future. We set the bar high. So we're looking for talented, driven people committed to innovation and success and who act with integrity. We'll give you a platform to develop both professionally and personally, supported by our community of colleagues, co-workers, alumni, and our valued external partners. It's a deep collaboration that enables us all to achieve our goals. Come and be part of one of the world's most diverse and inclusive groups of industry experts.

About Pune India Technology Center (PITC)

SLB has embarked on a corporate transformation to deliver a step change in the reliability, efficiency, and integration of our technologies, products, and services. Advanced technologies are key enablers to this and encompass all aspects of business systems, including the organization platform and processes. Investments in and building strong competencies across our technology pillars - SAP, Digital Enterprise Systems, Data and Analytics, Digital Operations, and Security are key to an integrated digital that is positioned to deliver superior results. The SLB Pune India Technology Center has a fundamental and critical role in this corporate transformation and for delivering digital solutions to the larger SLB organization

About role

The SLB Finance team has an opening for a finance intern at PITC Pune, Maharashtra. We are seeking a motivated and analytical Finance Intern to join our team.

As a Finance Intern, you will assist the finance team with various Corporate finance-related tasks, including financial analysis, budgeting, forecasting, and taxation-related tasks.

You will work closely with our experienced finance professionals and gain exposure to the day-to-day operations of a corporate finance/Tax department.

Key Responsibilities

Finance Intern for 12 months duration

1. Assist in preparing financial reports, including Statutory balance sheets, income statements, and cash flow statements.
2. Conduct financial analysis using PBI dashboards.
3. Assisting the Finance controller in the monthly closing process for management reporting
4. Perform data entry and analysis using Excel and other financial software.
5. Assist with ad hoc finance projects as assigned.
6. Support in Statutory Audit preparation
7. Support in Internal Audit requirements
8. Support in Direct/Indirect Tax related compliance

Qualifications and Requirements

Essential qualifications

1. CA Students who are becoming eligible for Internship as at or in June 2025
2. Strong analytical and problem-solving skills.
3. Proficient in Microsoft Excel.
4. Ability to work independently and in a team environment.
5. Excellent attention to detail and accuracy.
6. Strong written and verbal communication skills.
7. Able to work under pressure and meet deadlines.

Other skills and abilities

1. Creativity and ability to formulate problems and solve them independently.
2. Highly collaborative work style
3. Strong listening and communication skills
4. Presenting & communicating information
5. Result and quality focused plays close attention to details
6. Creative and innovative problem solver
7. Fluent in English

SLB as an employer

SLB is proud to provide a career platform that enables a culture of lifelong learning for all employees and is committed to offering borderless careers and making career decisions based on merit. Powering our borderless career philosophy, are our talent and mobility practices, which offer employees transverse and flexible career paths to help them acquire the required skills to reach their ambitions. As a leading employer in our industry, SLB is proud to offer a highly competitive package as well as a comprehensive benefits program designed to support the health, wellness, and financial security of our employees and their families. SLB is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, national origin, age, disability, status as a protected veteran, or other characteristics protected by law.

Role: JDE Finance Technical Consultant

Experience: 6 to 10 Years

Location: Pan India

Detailed JD:

Skills:

• Application support and development experience on JD Edwards EnterpriseOne 9.2 version
• JDE Modules: GL, AR, AP, Fixed Assets, Job Cost, Financial Reporting, Multi-Currency Processing
• Experience in country specific JDE localizations for Switzerland, Germany, France, Benelux

Responsibilities:

• Analyze functional issues and provide resolution including workarounds.
• Emergency data fixes.
• Perform root cause analysis.
• Coordinate with business process owners/SMEs for support and development activities.
• Coordinate with technical team.
• Prioritize incidents.
• Proactively identify issues with the application functionality / configuration.
• Requirements gathering.
• Estimate the effort and timelines for enhancements.
• Create/update functional specifications.
• Application configuration changes.
• Prepare test data for bug fixes and enhancements.
• Functional Testing.
• Continuous improvements.
• Identify automation opportunities.

About the Role:

MNK Group is seeking an experienced and technically astute SAP S/4HANA Integration & Finance Systems Lead to take ownership of our global SAP Cloud financial ecosystem. This is a strategic and hands-on role at the intersection of technology, finance, and transformation, offering high visibility across our international operations.

Pre-Qualification Questions - Please Confirm in Your Application:

To ensure suitability for this opportunity, kindly address the following:

1. Do you have a minimum of three years' experience implementing or integrating SAP S/4HANA and SAP Analytics Cloud (SAC)?
2. Have you worked directly with SAP Integration Suite to integrate systems across platforms?
3. Have you led or supported SAP Concur deployments across multiple geographies?

Key Responsibilities

• Design and deliver end-to-end SAP integration solutions utilising SAP BTP, Integration Suite, Datasphere, and SAP Analytics Cloud
• Develop and manage scalable data flows and transformation logic within the SAP S/4HANA ecosystem
• Lead the configuration, optimisation, and support of SAP Concur (Travel & Expense)
• Oversee the onboarding of newly acquired entities into the Group's financial systems
• Collaborate with internal stakeholders to implement key system enhancements and transformation initiatives

Candidate Profile

• A minimum of six years' experience working with SAP platforms, including at least three years with SAP S/4HANA Cloud
• Demonstrated expertise in SAP BTP, CAP (Cloud Application Programming), and Integration Suite
• Proven track record managing SAP Datasphere, SAP Analytics Cloud, and SAP Concur
• Strong technical understanding of financial processes including general ledger, foreign exchange, revaluation, intercompany, and consolidation
• Experience leading SAP-related project lifecycles, from solution design through to implementation

Desirable Attributes

• Exposure to multi-jurisdictional finance environments.

What We Offer

• A competitive salary package
• Working hours aligned to UK business hours
• The opportunity to lead the development of a Group-wide digital finance infrastructure
• A high-impact role with regular interaction with senior leadership and global finance teams

This is an opportunity to contribute to MNK Group's strategic growth by shaping and modernising the finance systems that support our global operations.

Apply now to be part of a digitally driven transformation journey.

Role: Oracle EBS Finance Techno Functional Consultant

Experience: 6 to 12 Years

Location: Pan India

Detailed JD:

• Provide day to day technical / functional support for Oracle Financial & Projects modules in EBS with 5 to 14 years of experience as a Techno Functional associate in development and support of Oracle EBS
• AGIS/ Intercompany, Costing, Billing, Revenue Generation in Projects.
• Gather and document functional requirements, translating them into system configurations
• Conduct comprehensive user training sessions and provide ongoing support.
• Create and maintain documentation for system configurations, processes, and procedures.
• Implement change management processes to smoothly transition users to new system functionalities.
• Provide day-to-day support for Oracle EBS Financials R12 modules, addressing user inquiries and resolving issues promptly.
• Excellent skills in Oracle SQL, PL/SQL, Forms & Reports, Workflow, XML Publisher.
• Good verbal and communication skills required to document and liaise with business

Summary of Experience and Qualifications

Techno Functional Consultant in Workday Finance Applications with domain especially in

modules like Finance, Financial Accounting, AP & AR, Banking & Settlement, Security,

Reporting, Workday Integrations.

Having total 8 years of Experience and around 5 years of Relevant Experience in Workday

HCM/Finance Integration, Prism Integrations, Reporting and development of Workday Integration

systems.

Proven succession Workday Functional and development tasks as a Techno Functional Consultant

for Workday Finance.

Tech Mahindra is looking for an experienced SAP FICO Consultant with strong expertise in Service Finance and Product Costing. The ideal candidate will act as a subject matter expert for controlling and profitability analysis, providing end-to-end SAP solutions aligned with financial operations and costing requirements.

Key Responsibilities

• Serve as an SME for CO-PA (Profitability Analysis) and Margin Analysis to support financial and operational reporting.
• Gather business requirements and convert them into scalable SAP solutions.
• Design and implement solutions involving Product Costing, Cost Center Accounting, Internal Orders, and Revenue Recognition.
• Configure CO-PA including derivations, value fields, user exits, and develop custom reports as needed.
• Work on integration touchpoints with other SAP modules such as SD, MM, PP, and CRM.
• Lead or support all phases of implementation including requirement gathering, design, testing, deployment, and hyper-care.
• Engage in root cause analysis and continuous improvement for existing SAP solutions.
• Collaborate with onsite and offshore teams and multiple stakeholders.

Required Skills

• Minimum 5 years of hands-on experience in SAP FICO with specialization in CO-PA and Product Costing.
• Strong experience in Costing-based CO-PA and Margin Analysis in ECC and S/4HANA.
• Deep understanding of Service Finance processes, including internal cost tracking and service profitability.
• Experience in end-to-end configuration of Cost Object Controlling, Standard Costing, and Material Ledger.
• Good grasp of cross-module integrations (SD, MM, PP).
• Excellent analytical, communication, and interpersonal skills

Job Title: Finance Manager

Department: Finance & Accounting

Location: Pune, Maharashtra - Onsite

Experience: 8+ years

Job Type: Full-Time (FTE)

Working Hours : US time shift (06:30 pm to 03:30 am)

Notice Period : Immediate or 30 days

About the Role:

Quantum Integrators is looking for an experienced and qualified Senior Finance Manager to join our leadership team in Pune.

Need professional who can provide strategic financial guidance, participate in RFP bidding processes, drive financial decision-making, and manage a team of accountants.

The ideal candidate will bring a strong understanding of financial operations across geographies (India and US) and be comfortable working in a high-growth IT consulting environment aligned with US EST work timings.

Key Responsibilities:

Strategic Financial Management:

• Advise senior leadership on financial planning, budgeting, investments, and risk management.
• Support bidding for RFPs by providing financial inputs, pricing models, and commercial terms.
• Lead financial modeling for strategic business proposals and partnership opportunities.
• Drive decision-making on financial matters including revenue generation, cost control, and resource allocation.

Accounting & Compliance:

• Ensure accurate and timely maintenance of Books of Accounts, compliance with Indian and US statutory requirements.
• Oversee budgeting processes, financial reporting, and ensure adherence to internal controls.
• Manage statutory audits, liaising with external auditors and regulatory bodies.
• Ensure timely filings related to GST, TDS, ROC, and other statutory compliances.

Payroll Management (India and US):

• Supervise payroll operations for India and US employees.
• Ensure accurate disbursements and compliance with local tax and labor laws.
• Coordinate with HR, payroll vendors, and internal teams for seamless operations.

Team Leadership:

• Lead, mentor, and manage a team of accountants and finance staff.
• Establish clear KPIs and ensure professional development within the team.

Reporting & Analysis:

• Prepare periodic MIS reports and financial dashboards for leadership and stakeholders.
• Analyze financial trends, prepare forecasts, and suggest measures for financial efficiency.

Key Requirements:

• Bachelor's or Master's degree in Finance, Accounting, or Commerce. CA/MBA (Finance) preferred.
• Chartered Accountant (CA) or Company Secretary (CS) qualification is highly desirable
• 8-12 years of post-qualification experience in finance management roles, preferably in IT/Technology services companies.
• Experience in RFP bidding, commercial pricing, and financial planning.
• High proficiency with financial software such as (QuickBooks, NetSuite, Zoho Books, SAP preferred).
• Ability to work independently with minimal supervision in a fast-paced environment.
• Must be flexible to work in US Eastern Time Zone (EST).

• Manage solution design for implementation with Business Product Owner
• Ensure alignment with the key stakeholders including Business Product Owner and System Architect among all relevant group functions and local markets
• Review submitted requirements specifications and to perform initial high level business and feasibility analysis, validate across products/stakeholders in order to eliminate duplication
• Ensure that agile teams fully understand the requirements, priorities and expected benefits.
• Agree scope, producing technical options and high level designs, working with the Strategy and Architecture teams
• Analyse the estimated time and cost of solutions proposed from the SI to fulfil demands in order to rationalize Vodafone's spend.
• Ensure the consistency and scalability (across countries and companies) of the solution implemented.
• Perform functional, technical specification and PTC test script document reviews within agreed SLA's. Be accountable for all checks related to 'detailed level solution design'
• Support Business and Testers on UAT

• Engagement management with key stakeholders (local Markets, Suppliers, FinOps, Service Integrators):
• Ensure demands are aligned with Product roadmap and approach
• Provide expertise and issue management in crisis situation
• Be the trusted advisor for Finance solution and related queries

• Manage solution design and quality for Finance area.
• Ensure alignment with the key stakeholders including all relevant group functions and local markets.
• Review submitted requirements specifications and to perform initial high-level business and feasibility analysis, validate across products/stakeholders in order to eliminate duplications.

1. Ensure that the System Integrator fully understands the business requirements.
2. Support the SI in following up and resolving any open questions with the Business Stakeholder and any other internal or external party involved.
3. Perform functional specification, technical specification and PTC test script document reviews within agreed SLA's.
4. Be accountable for all checks related to 'detailed level solution design'. Ensure that Solution Manager principles and guidelines are adhered to.

1. Support the Business Stakeholder and the Global Test Team in the creation of UAT test scripts. Ensure that these test scripts cover the entire end-to-end process but also include test cases for local deviations from the Core Business Model for finance.
2. Perform Product Manager inspections checks after completion of the build phase and prior to the start of UAT. The aim of these tests is to identify defects prior to UAT, to perform usability checks and finally to ensure that the solution meets Vodafone's expectations with regards to quality and performance.

1. Provide support to the Business Stakeholder and liaise with all internal and external teams involved prior to and during the go-live phase.
2. Become the 'go to' person for all business related issues identified after go-live and facilitate issue resolution within agreed SLA's.

• Excellent communication skills; ability to communicate both verbal and in writing at all levels - i.e. Senior Management, Business Stakeholders, Global Process Owner/Lead and external/internal System Integrator.
• Active listener; ability to translate business requirements into solutions and to identify gaps between those requirements and the existing Core Business Model for finance.
• Ability to quickly understand and adopt Vodafone's way of working and to follow/adhere to internal processes and procedures.
• Strong organisational skills; ability to prioritise and to achieve challenging deadlines. Used to work in a global and multicultural environment.

Job Title: Application Support - Accounts & Finance

Job Location: Mumbai (Wadala)

Company Domain : Manufacturing of Metal Products

Subject line for job posting: Urgent opening for Application Support near Wadala Mumbai for leading Metal manufacturing industry

Job Description:

Our client is a leading manufacturer and refiner of precious metal products and services that have a wide array of industrial applications.

Role Purpose :

This position is responsible for the implementation, configuration, and maintenance of SAP Financial Accounting and Controlling (FICO) modules. This role involves working closely with business functions & partners to understand their financial processes & requirements and translating them into SAP system configurations and ensure the smooth implementation and maintenance of SAP Financial Accounting and Controlling (FICO) modules.

Job Requirements

1. Exp- 10-12 Years
2. Qualification - CA
3. Job location- Near Wadala, Mumbai
4. Industry Prefer : From Simillar industry

Role & Responsibilities:

• Provide end-user Application Support for the SAP SD module, including troubleshooting and resolving issues.
• Log, track, and manage incidents and service requests to ensure timely resolution.
• Identify opportunities for continuous improvement in process and system improvements and recommend innovative solutions.
• Test functionalities developed for business requirements, update and manage ERP system to ensure it provides company with proper business solutions and accurate results.

Key Responsibilities

• Implement & Support the SAP FICO modules.
• Coordinate with our implementation partner to ensure smooth and efficient implementation of the SAP FICO module.
• This position is expected to provide day to day support to business units on production support for SAP FICO modules.
• Provide functional support related to other relevant applications.
• Collaborate with end-users to address their issues promptly and effectively.
• Focus on deploying and enhancing the Global Template for Finance.
• Handle integration points with other modules such as MM (Materials Management), QM (Quality Management), and PP (Production Planning), SD (Sales and Distribution), WM (Warehouse Management).
• Recommend SAP solutions that align with business processes and adhere to Information Systems' technology strategy, standards, and processes

Key Skills

If you are passionate to make your career in reputed Metal manufacturing company and have the required experience and qualifications with Mumbai Domicile as mentioned above, we invite you to apply for this exciting opportunity.

To apply, please send your resume to . I look forward to hearing from you soon!

SR. SAP FICO CONSULTANT:

Job Description:

Role: Permanent (Full Time)

Experience- 8 + years

Location- PUNE

Drop Profiles :

Role:

Experience in S4/Hana and SAP ECC FICO processes.

1. Manage AMS Support & upgrade at Client Site Pune, Act in capacity of Lead Techno Functional consultant having knowledge in SAP S4 HANA FI, and other other modules would be an added advantage.
2. Must have experience in implementation of SAP S4 HANA, minimum 1 - 2 implementation
3. Dominant experience in FI is required in areas FI AR,AP,Assets, bank accounting , GST, budgeting using PS
4. 6 - 8 years of SAP experience
5. Experience in FIORI is must
6. Co-ordinate with Stake holder
7. Manage 150+ Users
8. Track all incoming issues on JIRA
9. Train the users
10. Give solutions, support users
11. Handling onsite team of 1 FI + 1 ABAP
12. Rest Offshore as per requirement
13. Preparing weekly update for sharing with stake holders
14. Managing SLA without escalations
15. Planning for BASIS related activities

Service industry knowledge will be added advantage

1. Innovative approach, team player, ready to take challenges, quick learning attitude

Location: Ahmedabad

Job Type: Full-Time

Required Experience: Minimum 4 years of hands-on experience with Microsoft Dynamics 365

Job Description - Finance Functional Consultant

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.

Name of Organization: InfraBeat Technologies Pvt. Ltd.

Website:

Designation: SAP FICO Consultant

Job Location: Pune

SAP Experience: 5+ Years

• 5+ years of experience in various leadership roles in the planning, designing, and deployment of SAP's financial solutions.
• Involved with 1-2 End-to-end SAP Projects Implementation.
• 3+ years' experience in SAP FI and CO modules - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (CPA), CO Profitable Analyst (COPA).
• Strong team-building skills, with the ability to build quick and effective work rapport with distributed team members.
• In-depth finance business experience working on SAP planning, design, and implementation of projects.
• Understanding of software development life cycle and methodologies.
• Experienced in troubleshooting system & data issues.

Compensation: As per Industry standards

You can reach out to:

Job Title: SAP FICO Consultant

Experience Required: 8+ Years

Location: Pune

Industry: IT Services

Job Summary:

We are seeking a highly experienced and detail-oriented SAP FICO Consultant with 8+ years of experience to join our dynamic team. The ideal candidate will be responsible for implementing and supporting the SAP Financial Accounting (FI) and Controlling (CO) modules, aligning business processes with SAP solutions, and ensuring seamless integration with other SAP modules and third-party systems.

Key Responsibilities:

• Lead the analysis, design, configuration, and implementation of SAP FI/CO modules.
• Collaborate with business stakeholders to gather and analyze requirements and propose effective SAP solutions.
• Perform end-to-end implementation, rollout, upgrade, and support activities.
• Configure SAP FI (GL, AP, AR, Asset Accounting, Bank Accounting) and CO (Cost Centers, Profit Centers, Internal Orders, Product Costing, COPA).
• Manage financial period-end closing, reconciliations, and reporting activities.
• Coordinate data migration, unit testing, integration testing, and user acceptance testing.
• Work closely with cross-functional teams including MM, SD, PP, and HCM modules for seamless integration.
• Provide end-user training and support, preparing documentation and SOPs.
• Monitor and resolve tickets related to FI/CO in the production environment.
• Stay updated with the latest SAP trends, especially S/4HANA Finance (if applicable).

Required Skills & Qualifications:

• Bachelor's degree in finance, Accounting, Information Technology, or related field.
• 8+ years of hands-on experience in SAP FICO configuration and implementation.
• Strong functional knowledge of financial processes and accounting principles.
• Experience with full-cycle SAP implementations and global rollout projects.
• Proficiency in integration with other SAP modules (MM, SD, PP).
• Excellent analytical, problem-solving, and communication skills.
• Experience with S/4HANA Finance (Preferred).
• SAP Certification in FICO (Preferred).

Preferred Attributes:

• Strong client interaction skills and stakeholder management.
• Ability to work independently as well as in a team.
• Flexibility to work in different time zones if required.

We are looking for a skilled Finance System Support Specialist to join our team. If you have expertise in finance functional processes, ITIL frameworks, and ERP application management, this role is for you!

Key Responsibilities:

Provide application support for Travel & Expense platforms.

Work as part of the Finance Systems Support Team, ensuring seamless ERP operations.

Liaise and follow up on vendor tickets to resolution.

Monitor service level targets, ensuring compliance and issue resolution.

Maintain FAQs, user guides, and documentation for finance systems.

Support data preparation and financial performance reporting using Microsoft Power BI.

Job description

• Experience in O2C process in Corp. Controllership team
• Drive compliance with US GAAP and ASC 606 standards, ensure accurate and timely revenue recognition of client contract
• Conduct contract review and perform technical accounting assessment to evaluate the appropriate revenue treatment
• Prepare technical accounting memo/white papers to document revenue recognition conclusion and accounting positions.
• Collaborate with business cross function teams including Accounting, Business and Business finance to ensure alignment with ASC606 guidance
• Support statutory Auditors and ensure that internal control and governance processes are in place to support controllership objective

• 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.

Dear All

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

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

Location : PAN INDIA

Exp Range : 4 to 8 years

Job Description :

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

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

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

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

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

6. Develop and deliver training programs for clients.

7. Troubleshoot and resolve technical issues.

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

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

Thanks & Regards

Hymavathi D

About Birlasoft:

Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group's 170-year heritage of building sustainable communities.

1. About the Job - Ability to relate the product functionality to business processes, and thus offer implementation

advice to customers on how to meet their various business scenarios.

2. Job Title - JDE Technical

3. Location: Pune/Bangalore/Mumbai/Pune/Hyd/Noida

4. Educational Background - BE/Btech

5. Key Responsibilities -

5. Must Have Skills:

7 + years of experience in JDE Finance

1. Lead the Finance team by conducting meetings/interviews and facilitating large group/cross-functional sessions with stakeholders.

2. Writes functional and data requirements specifications and develops business process and data models that define the business needs.

3. Leads the Integration testing effort, including development of test plans, test cases and scenarios and documentation of results.

4. Works with business to conduct User Acceptance Testing

5. Identify root cause of issues and fix the root cause.

6. Collaborate with development and testing teams for unit and functional testing.

7. Develop functional specs and testing (CRP, SIT, UAT, post go-live Support) knowledge of data migration, documentation, setups relate to JDE Finance Module

8. Work on Menu creation and security

9. Work on Data Migration

10. Excellent in oral and written communication

11. Expert in JD Edwards all Finance Modules (AR, AP, GL, FA)

12. Implementation, Upgrade and Rollout Experience

13. Pre-Sales / Solutioning experience will be preferred

14. No Travel Constrains

List all skills required for the position.

Functional Skills: Expert in JD Edwards all Finance Modules (AR, AP, GL, FA)

Educational Qualification: NA

Soft Skills: Effective Business Communication, learning attitude, ownership, passion to achieve results.

Technical Skills: Basic SQL (added advantage)

Technical Certification: Oracle JDE certification (added advantage)

SAP FICO JD:

• Candidate should have at least 2 End-to-end implementation in S4HANA & 2-3 support projects.
• Should have sound configuration knowledge of master data, GL, AP, AR, Asset accounting and Cash and Bank accounting including new GL
• Should have sound configuration knowledge of cost element, cost center, internal order, product costing, profitability analysis and profit center accounting.
• Should have experience in support and able to perform break/fix analysis and recommend solutions
• Expertise in reporting by Queries & Info types .Should be expertise on integrations with other modules (MM/SD/PP/QM)
• Good understanding of the different integration technologies and standards (IDoc, BAPI, BADI etc.)
• Should have participated in several projects in all phases (blueprint, production, final preparation, go live and support)
• Should be writing functional records in the context of an SAP solution with many related integrations.
• Ability to manage and perform multiple tasks concurrently, independently or as part of a team and meet deadlines

Please find below given Screen Pointers as per our JD:

• Candidate should have strong exposure on Document Splitting concepts
• Candidate should aware FI integration with at least core modules like CO/MM/SD/PS/PM/Payroll as per our need.
• Should have exposure on Bank accounting and reconciliation process.
• With Good exposure of Asset Accounting
• With Good Exposure AP-MM/AR-SD accounting
• Cost Centre/Profit Centre accounting
• Should have knowledge of Organization elements under FICO.
• GST and taxation accounting and configuration knowledge.
• It is good if candidate have any third party integration experience (but not mandatory).

Job description

Required Skills & Qualifications:

• Qualified Chartered Accountant (CA) with 9+ years of relevant experience.
• Experience in Indian and US accounting systems and statutory requirements.
• Sound knowledge of GST laws, auditing, and Indian/US payroll processing.
• Proven experience in budgeting, G&L accounting, and financial reporting.
• Leadership experience managing a team of 7 to 8 people.
• Strong proficiency in MS Excel, accounting software, and ERP systems.
• Excellent communication, analytical, and problem-solving skills.

Preferred Experience:

• Background in IT/ITES industry or multinational companies.
• Experience in transfer pricing, foreign currency transactions, and US entity compliance.
• Familiarity with tools like Power BI, Zoho Analytics, or financial modeling software.

Solution Architect - Finance and GRC

CONMED is a global medical technology company that specializes in the development and manufacturing of surgical devices and equipment. With a mission to empower healthcare professionals to deliver exceptional patient care, CONMED is dedicated to innovation, quality, and excellence in all aspects of our operations.

The Solution Architect - Logistics will be part of the Global Center of Excellence (COE) for CONMED, which will be operational from India. This role is crucial in the overall COE structure. The SAP Solution Architect is an expert in SAP solutions, responsible for setting and managing the organization's SAP IT landscape in alignment with business requirements and supporting the overall SAP transformation journey.

The SAP Lead Architect is responsible for driving SAP solution architecture and business design, as well as strengthening the partnership with SAP globally. Reporting to the Global IT SAP COE Head, this role functions as the single point of contact (SPOC) for the business team/On-Site IT Team for all SAP-related matters, especially in Finance, Controlling, Users Access Management, or SOD . This includes liaising between the IT SAP COE Team, Business Technology Partners , Business and professional services delivery resources, which include both in-house and partner-delivered services.

As a member of the IT SAP COE, the SAP Lead Architect will also be responsible for setting standards, defining best practices, and engaging in research and innovation. They will work on delivery projects, shaping SAP architectural design, and providing architectural quality assurance across multiple programs. The SAP Solutions Architect is required to maintain an advanced level of SAP technical knowledge across a deep set of foundational technologies and have mastery-level competency in the SAP Finance and Controlling module.

This is a remote opportunity for people living in India.

Key Duties and Responsibilities:

The SAP Solution Architect will be responsible for driving SAP solution architecture and business design within the CONMED SAP COE. This role involves strengthening COE team and ensuring the successful implementation of SAP solutions across the organization. This role will also ensure compliance requirements (Controls for Financial Reporting), and users access management (SOD). This role will ensure solution design for end-to-end financial department needs - ERP processes, Reporting Need, Financial Consolidation needs as well as compliance requirements.

• Develop and enhance SAP technical solutions: Lead the creation of new SAP landscape and Implementation of SAP by replacing existing non-SAP solutions / Business need. This includes defining scope, documenting business needs and defining landscape. Participate in overall IT roadmap, Long Term IT strategy discussions, so that rework is avoided. Maintains a particular strength in finding what can be delivered out of the box and when it is fitting to use custom development. This is more related to aligning the business process. This role will define the entire flow between the integrated domains such as finance and materials management, SD and Finance, or PM and finance.

• Define, design, and deliver SAP architectural designs: Provide architectural quality assurance across multiple programs to ensure overall solution. Oversee the design and implementation of SAP solutions, ensuring they are scalable, reliable, and secure. Ensure adherence to SAP architectural standards and best practices. Promote the adoption of SAP best practices and innovative solutions to improve business processes.
• Manage technical architecture analysis, research, design, and development: Ensure integration with key applications and services within the SAP ecosystem. Ensure the efficient and effective operation of SAP systems, including performance monitoring, optimization, and issue resolution.
• Provide architecture and design guidance: Guide development and functional teams to configure and implement solutions according to SAP standards and best practices. Leverage common technical elements and avoid duplication of work. This also includes testing approach, data governance and Go Live activities.
• Monitor the Progress of Overall Program, Projects and Team Monitoring: Lead and manage large-scale SAP projects, ensuring they are delivered on time, within budget, and meet quality standards. Implement robust project management methodologies and practices. Ensure adherence to SAP's documentation practices and standards.
• Communicate effectively with stakeholders: Act as a liaison between IT team, Business Technology Partners , and SAP partners. Establish and enforce governance frameworks to ensure compliance with SAP standards and policies.
• Maintain advanced level technical certification: Stay updated by attending educational workshops, reviewing professional publications, and taking part in professional programs.
• Continuous monitoring and improvement: Monitor the system continuously and address both immediate and long-term issues. Identify potential issues and propose new solutions. Be a proactive leader by monitoring trends, identifying potential process improvements, understanding and education on new technologies, impacting the Business group by driving transformational change using IT solutions.
• Team building and mentorship: Take an active role in developing team members, acting as a mentor and coach

Must haves:

• Must have 15+ years of overall SAP experience with strong functional knowledge of Sales, Manufacturing or other Enterprise processes using SAP. Minimum of 10 years prior experience in managing a large-scale SAP related programs in the capacity of Module Lead or Solution Architect
• Minimum of 10 years prior experience in managing a large-scale SAP related programs in the capacity of Module Lead or Solution Architect
• SAP S4/Hana - At least 2-3 Implementation Projects ( Green Field or Migration )
• Significant hands-on SAP experience in on premise cloud and public cloud solutions architecture.
• Lead the development of innovative solutions.
• SAP architecture design. Experience in SAP Delivery
• Strong track record of understanding and interest in current and emerging technologies demonstrated through training, job experience, and/or industry activities.
• Knowledge of SAP FI/CO Module, Knowledge of interaction between FICO and other modules as MM, SD, PP, etc.
• Global Experience in terms of Legal requirements specially Tax, Banking, Electronic Reporting
• Experience in fast-paced global multinational matrix organization
• Excellent communication and interpersonal skills, with the ability to effectively engage and influence business team members / stakeholders and manage project teams.
• Should have designed or supported SAP GRC rule Book, managed ITGC tasks.
• Should have worked on electronic records submission for Finance - like GST, VAT, E Invoicing etc.

Prefered Skills:

• Master's degree or equivalent in a related field to the area of responsibility
• Advanced degree preferred (MBA Finance)
• Certification in SAP: Preferred (FI/CO Module)
• SAP GRC Certification: Preferred
• Deep knowledge of diverse areas of technology including ERP, Infrastructure, Master Data, Electronic Banking, FSCM etc.
• Deep knowledge of SAP technical and functional architecture, data model along with new and emerging SAP capabilities.
• Experience in Pharmaceutical, Medical Device or life science industry strongly preferred.
• Should have managed Internal / External Auditors for sox compliance ( ITGC )

About the Company: It is the fastest-growing B2B SaaS startup, backed by renowned investors.

Roles and Responsibilities:

1. Strategic Finance & Modelling

• Own the company's financial model, including projections for license and services revenue

• Create and publish monthly/quarterly MIS reports for 8+ investors

• Work closely with founders and leadership on valuation narratives and next round strategy

2. Product Pricing & Margins

• Deeply understand our platform pricing (GB/day, per node, # agents)

• Define and track gross margins, discounts, and net retention

• Recommend pricing changes based on usage and cost benchmarks

3. Services Costing & Profitability

• Model direct/indirect costs across implementation, SRE, and expert services teams

• Analyze profitability of services engagements

• Help design services that support license expansion efficiently

4. Company-Wide Cost Management

• Own cost planning across functions-engineering, sales, customer solutions

• Forecast burn, optimize cash flow, track hiring vs. revenue yield

• Drive cross-functional efficiency initiatives

5. Finance Ops & Compliance

• Supervise bookkeeping, audits, payroll, taxes (with in-house or outsourced team)

• Ensure compliance with MCA, income tax, GST, etc.

6. Investor Relations & Fundraising

• Partner with CEO/founders on investor updates, board decks, and data rooms

• Participate in fundraising conversations and valuation discussions.

• Align capital plans with growth strategy

What you bring:

• 10-12 years in finance roles, ideally in a SaaS/tech environment

• Strong financial modelling, analysis, and valuation skills

• Experience working with founders, VCs, and external stakeholders

• Knowledge of unit economics, SaaS metrics (NRR, CAC payback, GM%), and cost structuring

• Comfortable in both strategic discussions and operational tasks

• Sharp, accountable, and curious about building new-age tech companies

Preferred Experience

• Experience at a startup .

• Worked in infrastructure/SaaS/devtools/observability companies

• Familiarity with India's banking or financial ecosystem