22 Cfin Jobs

As a CFIN Manager at DynPro India, you will be responsible for utilizing your extensive experience in SAP ECC and S/4 HANA, specifically focusing on the FICO and CFIN modules. Your role will involve seamless integration of these modules with others such as FI and CO, showcasing your expertise in SLT (System Landscape Transformation). With over 10 years of experience in SAP ECC and S/4 HANA, you will bring valuable insights to the table, having been involved in at least one end-to-end implementation. Your recent project involvements will highlight your contribution to successful implementations, emphasizing your proficiency in gathering requirements, conducting FIT GAP analysis, configuring systems, and ensuring timely project deliveries. A key aspect of your role will be the design and implementation of RICEFW objects, including writing functional specifications, debugging ABAP code, and utilizing SAP queries effectively. Your in-depth knowledge of SAP FICO and CFIN will enable you to leverage best practices in functional areas, adding significant value to client implementations. In addition to your technical skills, you will be adept at people management, mentoring, handling escalations, and optimizing resources. Your familiarity with various SAP modules related to Finance and CFIN will further enhance your ability to lead large-scale implementations and transformation projects successfully. Your role will also entail client interaction, project delivery, and team management across all SAP modules. By executing SAP-related engagements, including requirements gathering, design reviews, configuration assessments, and data migration activities, you will play a pivotal role in ensuring the success of projects. Furthermore, possessing certifications in S/4 HANA CFIN and S/4 HANA Financial Accounting will be advantageous, reflecting your commitment to staying updated with the latest innovations within the SAP Finance and CFIN spectrum. Your clear vision for mapping out business processes in SAP, combined with your strong communication skills and project management expertise, will be instrumental in driving successful outcomes for both clients and internal teams.,

Role & responsibilities Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting. - Strong understanding of financial accounting principles and practices. - Experience with integration of SAP modules and third-party applications. - Familiarity with SAP Fiori and user experience design principles. - Ability to troubleshoot and resolve application issues efficiently. Pan India Location Open

As a CFIN Manager at DynPro India, you will be responsible for leveraging your extensive experience in SAP ECC and S/4 HANA, specifically in the FICO and CFIN modules. Your role will involve integrating these modules with other key modules like FI and CO, ensuring a seamless flow of information and process alignment. You should have a track record of more than 10 years in SAP ECC and S/4 HANA, with a focus on end-to-end implementations and recent project involvement. Your expertise in SLT (System Landscape Transformation) will be an added advantage in this role, allowing you to contribute effectively to large-scale implementations and transformation projects. Your responsibilities will include gathering and defining requirements, conducting FIT GAP analysis, system configurations, and overseeing project planning and deliveries. You will be expected to design and implement RICEFW objects, write functional specs, debug ABAP code, and create SAP queries to enhance client implementations. In addition to your technical skills, you should possess a clear vision for the roadmap of various business processes within SAP Finance and CFIN. Staying up to date with the latest innovations and out-of-the-box features in this spectrum will be crucial for your success in this role. Your experience in people management, mentoring, escalation handling, and resource optimization will be valuable assets in leading and managing a team across all SAP modules. Your responsibilities will extend to engaging with clients, ensuring project delivery, and managing teams effectively. You will be involved in requirements gathering, pre and post-implementation reviews, BBP design and review, configuration review, program management, project risk assessments, data migration, and segregation of duties design or review engagements. Any certification in S/4 Hana CFIN or S4 Hana Financial Accounting will be considered an advantage in this role. If you are looking to join a dynamic team and contribute to cutting-edge technology solutions in a fast-paced environment, we welcome your application for the CFIN Manager position at DynPro India.,

Job Title: SAP CFIN Consultant Loc ation: HYD, Bangalore, Chennai, Ahmedabad, Mumbai Work mode : Complete WFO Job JD: Deliver SAP Central Finance solution on support Data Replication and Mapping Troubleshooting and Issue Resolution Data Flow Monitoring and Verification Configure SAP to meet the business requirements. Integration Testing and User Support Process Improvement and Documentation Performance Metrics and Reporting Qualifications 4 to 8 years of consulting experience in support and must have executed one rollout projects Must have experienced in Central Finance support and added advantage if he/she worked in S4 Strong hands-on configuration and design skills Experience with AIF, SLT and error monitoring tools of CFIN Able to collaborate with clients and have a strong desire to excel and be committed to gaining exposure to multiple industries while further developing your career Good communication skills both written and oral. Must be a Team player (Raises issues/concerns and seeks meaningful resolution) Strong sense of ownership and accountability of tasks with attention to detail

P osition Title: Application Developer SAP FI S/4HANA Central Finance Location: Tier 1 Level: Relevant to experience (minimum 5 years required) Job Type: Full-Time Education Requirement: 15 years of full-time education Project Role:Application Developer Project Role Description: As an Application Developer you will be responsible for designing, building, and configuring SAP FI S/4HANA Central Finance applications to meet dynamic business process and application requirements. You will work in collaboration with internal and client teams to deliver high-performance, scalable, and maintainable solutions aligned with business goals. Must Have Skills: SAP FI S/4HANA Central Finance expertise Strong understanding of financial systems and end-to-end finance processes Experience with SAP FI implementation, configuration, and support Integration knowledge with other SAP modules (e.g., CO, MM, SD) Hands-on experience with data migration, system configuration, and testing Good to Have Skills: Exposure to Central Finance architecture and data replication Experience in S/4HANA upgrades or greenfield implementations Familiarity with SAP Activate methodology Professional Experience Required: Minimum 5 years of hands-on experience in SAP FI S/4HANA Central Finance Experience in working with global teams in a client-facing environment Strong analytical, communication, and problem-solving skills

Role & responsibilities Please interested candidate send me cv :galeiah.g@honeybeetechsolutions.com call me :7995220108. Client Name: BRISTLECONE Position Name SAP PS/CO Consultant Work Location: Bangalore Total Exp: 10-15 years Job Description Must Have Experience level - PS & CO Consultant with some project management experience. Having S4 HANA implementation/support experience, as well as ECC knowledge is a must. Approx. 10-15 years of exp. Location - Complete work from the office job. A person has to move around 3 offices of ABB within Bangalore. Primary Locations would be Brigade -Opus-Airport Road, Peenya -factory and HQ office, Rajajinagar center. Deployment period: Initially 6 months and if found suitable, they can increase up to 2-3 years. Requirement outlined: PS & CO Consultant with some project management experience. Total 2 consultants required. Having S4 HANA implementation/support experience, also ECC knowledge is must. Approximately 10-15 years of experience. Understand business processes from Business, suggest Industry best practice and draw functional specification for Technical team to realize in SAP Check/test configured solution and prepares end to end test script for UAT. End to end test scripts contains integration with other systems like CFIN, MDG, etc. Preferably certified by SAP in one of the functional area/ITIL processes/New technology platforms. Expert in MS office tools, proper documentation. Demonstrate solutions to users/other business colleagues/leadership team and regularize. Good amount of change management required. As well as good ticket solving skills and manage portfolio within given SLAs. General Topics: 1. This is complete work from office job. No WFH is permitted, baring extreme conditions, person has to move around 3 offices of ABB within Bangalore. 2. There are 5-10% chance that they will fly to other locations of ABB in IN for discussion/workshop/training etc. for small duration. Primary Location would be Brigade -Opus-Airport Road, Peenya -factory and HQ office, Rajajinagar-IS center. 3. ABB is having very Transparent culture so expect person with high integrity, dedication & zeal for working in a cross functional environment. 4. We work 5 days a week from 9 to 6. But during Project phase these hours may vary little bit or you may have to come on weekends. Though it would be compensated. 5. Interpersonal skill 6. Min Engineering graduate, having domain experience preferably in engineering company with good oral/written English skills, or Cost accountant/equivalent. 7. Deployment period: Initially 6 months if found suitable we can increase up to 2-3 years. Preferred candidate profile

You will grow in a supportive team that champions process custodianship, improvement and transformation, projects and portfolio management and product ownership, in support of R&As aspiration of becoming an Accounting and Insights Powerhouse. Where you fit in The Downstream Reporting & Analysis (R&A) Organisation is a team providing accurate, timely and insightful finance and accounting and analysis to deliver more and cleaner energy solutions. Within the Downstream Reporting & Analysis is the Process Excellence Team which is responsible for leading and guarding the process, covering Planning and Appraisal (PAR), Finance Accounting and Controlling (FAC), and Period End (PE), for different Classes of Business (COB) (namely Mobility, Lubricants, Low Carbon Solution, Products and Chemicals). This role will report to the global Downstream Process Excellence Manager and is directly responsible for projects delivery, working closely through cross-horizontal collaboration and integration with the R&A Downstream Operations Teams Controllers and PAR, Process Owners Team, MI Centre of Excellence (COE), Finance in the Business (FitB), Process Digital Interface and other teams within Shell. Whats the role? The DS Process Excellence Lead is responsible for leading the delivery of Efficiency, Effectiveness, Finance Digital Core, and/or Governance portfolio of projects, leading various Operations Teams towards realizing efficiency opportunities and/or strengthening process effectiveness and governance. Manage initiatives, covering from ideation and opportunity building, demand management, design and build, implementation/delivery, go-live, to hyper-care: Specific projects and initiatives may fall and/or overlap within the functions of planning and appraisal, financial accounting and controlling, financial closing/period-end activities. Specific projects and initiatives may be standalone projects directly local to Downstream, or as part of a portfolio/program mandated by Group due to data, systems, and/or business changes (as in the case of growth investments and divestments). Specific projects and initiatives may lead and managed as part of the direct scope of Process Excellence, and/or as a portfolio/program managed in collaboration with R&A Operations Teams, MI COE, Finance in the Business, other PE teams within and beyond R&A, etc. Lead the change management, readiness (people, process, and/or systems, as applicable) and delivery reporting requirements of the projects and initiatives, to ensure optimal visibility, timely senior sponsorship and support, sufficient insights at decision review boards (DRB) as required, as well as appropriate resourcing and capabilities, among others, from ideation to hyper-care and stabilization. Lead the project requirements profiling, business and process impact assessments, and risk management assessments, and subsequently communicate such to proper levels of sponsorships and stakeholders. Identify and execute pivotal projects that enhance effectiveness and efficiency through collaborative efforts with PAR, and Solution (MI COE, IT, etc.) teams. Serve as the custodian of existing processes, seeking opportunities to optimize them with streamlined interfaces and structures while mitigating risks. Conduct comprehensive impact assessments of changes affecting the process, align with key stakeholders on potential impacts, and meticulously document the outcomes. Adhere to the Demand Management model in the acceptance and prioritization of new demands. Understand the implications of system transitions (CFIN, S4, NUCLEUS, etc.) on the R&A DS process, engage with Operations and Implementation teams at appropriate intervals, and ensure proper traction on key risks through collaborative efforts with all relevant stakeholders. Assess the prospective alterations to the PAR processes resulting from corporate reorganization, mergers, divestments, and integrations. Ensure the compliance to standard project management model in the execution and implementation of the key projects and initiatives. Exemplify leadership in driving transformative changes by leveraging robust Processes, People, and Systems. Augment the PE reputation by adhering to standardized procedures and ensuring effective communication with broader teams. Shall serve as pathfinder in data and knowledge management building specifically for value stream mappings, process documentation and socialization, among other knowledge management requirements. What we need from you? You will inspire people to make changes that will have a direct impact on our success. Furthermore, you will have: A Bachelors or Masters degree or Professional Qualification, in Business/Accounting/Finance with exceptional numeracy skills and experience. Accounting and Reporting experience is highly required min of 10 years related experience Excellent project or program management skills and experience to Create Value. Change management expertise and experience in a multi-project or portfolio level. Excellent oral and written presentation skills. Appreciation and understanding of Downstream Financial and Management Information Systems and Data Flows, as well as a passion for leveraging technology and automation. Passion for the Downstream Business, the Energy Transition, Powering Progress, and a curiosity for how the business delivers value.

ob Title: SAP Central Finance (CFIN) Consultant Location: [Your Company Location] Job Type: Full-Time Job Summary: We are looking for a skilled SAP Central Finance (CFIN) Consultant to join our team. The ideal candidate will have extensive experience in implementing, managing, and supporting SAP Central Finance solutions in complex enterprise environments. Key Responsibilities: Lead the implementation of SAP Central Finance (CFIN) solutions. Conduct workshops to gather business requirements and translate them into functional specifications. Design, customize, configure, and test SAP CFIN modules. Collaborate with other SAP modules (e.g., FI, CO, MM, SD) to ensure seamless integration. Provide ongoing support and troubleshooting for SAP CFIN issues. Conduct regular system audits to ensure performance and functionality. Train end-users and provide post-implementation support. Stay updated with the latest SAP releases and enhancements. Required Qualifications: Bachelor's degree in Finance, Accounting, Information Technology, or related field. Over 6 years of experience in SAP Finance modules, with at least 4 years in SAP Central Finance (CFIN). Proven track record of successful SAP CFIN projects. Strong understanding of financial processes and central finance architecture. Excellent analytical and problem-solving skills. Effective communication and presentation skills. Ability to work independently and as part of a team. Preferred Qualifications: SAP certification in CFIN module. Experience with SAP S/4HANA. Knowledge of other SAP modules (e.g., FI, CO, MM, SD). Project management experience. Benefits: Competitive salary and benefits package. Opportunities for professional growth and development. Collaborative and dynamic work environment.

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands—and we have fun doing it. Now, we are calling all you rule-breakers and risk-takers who see the world differently, and are aggressive enough to reinvent it. Come, transform with us. Transformation happens here! Come, be a part of our exciting journey! Are you the one we are looking for? Responsibilities Around 8+ years of SAP FICO experience with at least 4-6 full life cycle SAP implementation for ECC and S4 HANA. Must have done at least 2 SAP FICO S4HANA implementations. The candidate should have hands-on working experience in CFIN. Candidate should have great communication, should be capable to perform advisory role and capable to suggest improvement areas. Should be able to co-ordinate between business and IT people. Must have experience with SAP S4 HANA/New General Ledger. Should have adequate experience in developing SAP solution and POV in the area of SAP FICO along S4 HANA Simple Finance. Should have strong configuration knowledge and experience in developing customized solutions on General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Center Accounting, Profit Centre Accounting, Bank Accounting and Profitability Analysis. He should be knowledgeable on FICO interaction with other modules like PP, QM, MM, SD within depth understanding of master data. Integration experience with third party tools and working experience with banks is required. Experience in New General Ledger/Controlling, including but not limited to multi-currency experience, currency revaluation & translation, document splitting, non-leading ledger, reconciliation ledger, profit center accounting, understanding of financial close and intercompany processing. The candidate should be experienced & knowledgeable in defining system’s strategies / requirements, prototyping, testing, training & implementing practical business solutions. Should have experience in leading Proof of Concept, SAP Enterprise Blueprint sessions and developing business cases with cross functional teams. SAP and other industry certification would be an advantage. Should have sound configuration knowledge of master data, GL, AP, AR, Asset accounting and Cash and Bank accounting including new GL accounting, automatic payment programs and closing cockpit. The Consultant facilitates the implementation and support of SAP Financials and Controlling to enhance the clients’ business functionality and overall performance, while maintaining a high degree of customer satisfaction. Should have expert configuration knowledge of cost element, cost center, internal order, product costing, profitability analysis and profit center accounting. Good to have experience working in Currency Translation in CFIN. Design, configuration and testing of core FI/CO modules (GL, AP, AR) Experience in working in Month End Closing/Year End Closing activities. Experience with product costing and material ledger Experience and knowledge of key integration points with all other modules with FICO. Responsible primarily for successful implementation of SAP, including providing functional expertise, guidance, presentation, and instruction on SAP products to clients. Participate in release upgrade or new functionality / enhancement assessments and make recommendations. Keep abreast of SAP releases, enhancements/new functionality and perform application research. Work with the Service Desk to facilitate incident & problem resolution. Work with SAP to resolve software bugs. Good experience in developing functional specifications and works with BASIS and ABAP personnel resources to complete object development and testing. Minimum qualifications Graduate or postgraduate in B.Tech, IT or MCA. Ability to deliver high quality and reliable software by collaborating with team. Outstanding analytical skills, ability to apply expertise to drive complex, technical and highly commercial solutions. Possess good verbal and written communication skills. Excellent customer facing skills that include conducting compelling technical briefing& demonstrations including issues, status reports and resolving impediments. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to crafting a multifaceted work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Payment and Invoice Processing: Assist in configuring and managing payment processes, including electronic bank statements, payment methods, and integration with banking systems within the CFIN environment. Support the processing of vendor invoices and payments to ensure timely and accurate transactions. Procure-to-Pay Process Optimization: Support and enhance Procure-to-Pay (PTP) processes such as purchase order management, invoice verification, and vendor payment processing within Central Finance to ensure efficient financial operations. Data Integration and Reconciliation: Ensure accurate replication and reconciliation of PTP transactions between source systems and CFIN, maintaining data accuracy and consistency. Monitor and validate financial data to ensure it aligns with business requirements. Compliance and Risk Management: Ensure that PTP processes adhere to regulatory standards and mitigate risks related to financial transactions, ensuring compliance and reducing potential risks. Implement best practices to maintain data integrity and security. Issue Resolution and User Training: Troubleshoot functional issues, provide end-user training, and create detailed documentation for PTP workflows to ensure users are well-informed and processes are well-documented. Collaborate with the team to resolve technical and functional issues efficiently. Expertise within the information technology and/or responsibilities within CFIN, Finance a related area of business. Proven, hands-on experience in SAP- CFIN PTP Banking project delivery or support S4/HANA finance, controlling and asset management knowledge Results orientation, striving to bolster personal and team results. Effective interpersonal, teamwork and collaboration skills Open and able to work in culturally diverse environment Experience in customer-facing roles, preferably in consultancy. Agile-development mindset with customer-focus. Minimum Qualifications Bachelor s degree in computer science, Information Technology, or Finance/ Accounting/ Commerce related field is preferred. Preferred Qualifications/Skills Strong analytical skills, result-oriented paired with highly structured working style and good sense of responsibility, flexibility, and team player Excellent communication (verbal and written) and presentation skills to address technical and non-technical audiences in English Strong will to pursue a problem, identify the source, and propose possible solutions in collaboration with other team members in a timely manner Characteristics: Actively participates in team activities, values others contributions, and works towards common goals. Provide help to teammates and is willing to share knowledge and resources. Effective communication being clear and precise, active listening by paying attention to other s input. Being flexible by adjusting to new tasks, changes in direction, and varying team dynamics. Maintains a positive outlook and encourage other colleagues. Open for Travel as per the Business requirement

Payment and Invoice Processing: Assist in configuring and managing payment processes, including electronic bank statements, payment methods, and integration with banking systems within the CFIN environment. Support the processing of vendor invoices and payments to ensure timely and accurate transactions. Procure-to-Pay Process Optimization: Support and enhance Procure-to-Pay (PTP) processes such as purchase order management, invoice verification, and vendor payment processing within Central Finance to ensure efficient financial operations. Data Integration and Reconciliation: Ensure accurate replication and reconciliation of PTP transactions between source systems and CFIN, maintaining data accuracy and consistency. Monitor and validate financial data to ensure it aligns with business requirements. Compliance and Risk Management: Ensure that PTP processes adhere to regulatory standards and mitigate risks related to financial transactions, ensuring compliance and reducing potential risks. Implement best practices to maintain data integrity and security. Issue Resolution and User Training: Troubleshoot functional issues, provide end-user training, and create detailed documentation for PTP workflows to ensure users are well-informed and processes are well-documented. Collaborate with the team to resolve technical and functional issues efficiently. Expertise within the information technology and/or responsibilities within CFIN, Finance a related area of business. Proven, hands-on experience in SAP- CFIN PTP Banking project delivery or support S4/HANA finance, controlling and asset management knowledge Results orientation, striving to bolster personal and team results. Effective interpersonal, teamwork and collaboration skills Open and able to work in culturally diverse environment Experience in customer-facing roles, preferably in consultancy. Agile-development mindset with customer-focus. Minimum Qualifications Bachelor s degree in computer science, Information Technology, or Finance/ Accounting/ Commerce related field is preferred. Preferred Qualifications/Skills Strong analytical skills, result-oriented paired with highly structured working style and good sense of responsibility, flexibility, and team player Excellent communication (verbal and written) and presentation skills to address technical and non-technical audiences in English Strong will to pursue a problem, identify the source, and propose possible solutions in collaboration with other team members in a timely manner Characteristics: Actively participates in team activities, values others contributions, and works towards common goals. Provide help to teammates and is willing to share knowledge and resources. Effective communication being clear and precise, active listening by paying attention to other s input. Being flexible by adjusting to new tasks, changes in direction, and varying team dynamics. Maintains a positive outlook and encourage other colleagues. Open for Travel as per the Business requirement

Payment and Invoice Processing: Assist in configuring and managing payment processes, including electronic bank statements, payment methods, and integration with banking systems within the CFIN environment. Support the processing of vendor invoices and payments to ensure timely and accurate transactions. Procure-to-Pay Process Optimization: Support and enhance Procure-to-Pay (PTP) processes such as purchase order management, invoice verification, and vendor payment processing within Central Finance to ensure efficient financial operations. Data Integration and Reconciliation: Ensure accurate replication and reconciliation of PTP transactions between source systems and CFIN, maintaining data accuracy and consistency. Monitor and validate financial data to ensure it aligns with business requirements. Compliance and Risk Management: Ensure that PTP processes adhere to regulatory standards and mitigate risks related to financial transactions, ensuring compliance and reducing potential risks. Implement best practices to maintain data integrity and security. Issue Resolution and User Training: Troubleshoot functional issues, provide end-user training, and create detailed documentation for PTP workflows to ensure users are well-informed and processes are well-documented. Collaborate with the team to resolve technical and functional issues efficiently. Expertise within the information technology and/or responsibilities within CFIN, Finance a related area of business. Proven, hands-on experience in SAP- CFIN PTP Banking project delivery or support S4/HANA finance, controlling and asset management knowledge Results orientation, striving to bolster personal and team results. Effective interpersonal, teamwork and collaboration skills Open and able to work in culturally diverse environment Experience in customer-facing roles, preferably in consultancy. Agile-development mindset with customer-focus. Minimum Qualifications Bachelor s degree in computer science, Information Technology, or Finance/ Accounting/ Commerce related field is preferred. Preferred Qualifications/Skills Strong analytical skills, result-oriented paired with highly structured working style and good sense of responsibility, flexibility, and team player Excellent communication (verbal and written) and presentation skills to address technical and non-technical audiences in English Strong will to pursue a problem, identify the source, and propose possible solutions in collaboration with other team members in a timely manner Characteristics: Actively participates in team activities, values others contributions, and works towards common goals. Provide help to teammates and is willing to share knowledge and resources. Effective communication being clear and precise, active listening by paying attention to other s input. Being flexible by adjusting to new tasks, changes in direction, and varying team dynamics. Maintains a positive outlook and encourage other colleagues. Open for Travel as per the Business requirement

Key Responsibilities: Lead and support end-to-end implementation and support of SAP FSCM components: Credit Management (SAP Credit Management / S4HANA Credit Management) Collections Management Dispute Management Design and configure solutions in FSCM to meet client requirements, ensuring integration with Central Finance systems. Support master data mapping, process design, and data flow between source systems and CFIN Configure interfaces for Business Partner, Credit Limits, Collection Strategies, and Dispute Case Processing. Collaborate with cross-functional teams including Finance, Technical, and Business stakeholders. Provide guidance for data migration, system testing, and user training. Identify process improvement opportunities and advise on SAP best practices. Support post-go-live stabilization and ongoing enhancement of FSCM functionalities.Collaborating with cross stream teams to design the FSCM module. Required Skills Experience: Minimum 8+ years of hands-on SAP FSCM experience. Expertise in SAP Credit Management, including scoring, risk categories, and integration with SD/FI. Strong knowledge in Collections and Dispute Management, including strategies, worklists, correspondence, and dispute case lifecycle. Proven experience in Central Finance (CFIN) projects and FSCM integration. Familiarity with SAP S/4HANA Finance architecture. Experience with MDG for Business Partner, and BP roles relevant to FSCM processes. Understanding of Integration technologies (IDocs, BAPIs, Web Services). Strong analytical and communication skills.

Job Title: SAP CFIN Consultant Location: PUNE, HYD, Ahmedabad, Chennai, Bangalore. Work mode : Complete WFO Job from TCS locations JD: Deliver SAP Central Finance solution on support Data Replication and Mapping Troubleshooting and Issue Resolution Data Flow Monitoring and Verification Configure SAP to meet the business requirements. Integration Testing and User Support Process Improvement and Documentation Performance Metrics and Reporting Qualifications 4 to 8 years of consulting experience in support and must have executed one rollout projects Must have experienced in Central Finance support and added advantage if he/she worked in S4 Strong hands-on configuration and design skills Experience with AIF, SLT and error monitoring tools of CFIN Able to collaborate with clients and have a strong desire to excel and be committed to gaining exposure to multiple industries while further developing your career Good communication skills both written and oral. Must be a Team player (Raises issues/concerns and seeks meaningful resolution) Strong sense of ownership and accountability of tasks with attention to detail Thanks, Prem M Domestic IT Recruiter Domestic Recruitment Desk : 040-69395113 Email : premm@tekskillsinc.com | www.tekskillsinc.com LinkedIn: https://www.linkedin.com/in/m-prem-chand-39338b233/

Job Role: SAP FICO Consultant with CFIN Job Location: Pune, Hyderabad, Ahmedabad, Chennai, Bangalore Work Mode: (WFO) Exp 6+ Years Job description: Deliver SAP Central Finance solution on support Data Replication and Mapping Troubleshooting and Issue Resolution Data Flow Monitoring and Verification Configure SAP to meet the business requirements. Integration Testing and User Support Process Improvement and Documentation Performance Metrics and Reporting Qualifications 4 to 8 years of consulting experience in support and must have executed one rollout projects Must have experienced in Central Finance support and added advantage if he/she worked in S4 Strong hands-on configuration and design skills Experience with AIF, SLT and error monitoring tools of CFIN Able to collaborate with clients and have a strong desire to excel and be committed to gaining exposure to multiple industries while further developing your career Good communication skills both written and oral. Must be a Team player (Raises issues/concerns and seeks meaningful resolution) Strong sense of ownership and accountability of tasks with attention to detail

As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the challenge of designing, developing and re-engineering highly complex application components and integrating software packages using various tools. You will use a mix of consultative skills, business knowledge, and technical expertise to effectively integrate packaged technology into our clients business environment and achieve business results. In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. Your role and responsibilities Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. Assists clients in the selection, implementation, and support of SAP S/4 HANA FIN FI. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Participate in Assessment, Scoping and estimation activities Partner with a cross-functional global team to ensure customer success in an agile environment. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall SAP experience of 6-8+ years Candidate should have experience of having participated in a minimum of one major Central Finance (CFIN) implementation; Configuration experience across all Central Finance submodules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc) including handling of master data. In addition, experience with the SLT, Central Finance month end close and the interface to embedded BPC is desirable. Knowledge of integrating with other core modules (SD MM PP etc) and logistics data handling in CFin through AVL functionality Cross process area experience in Product Costing, FSCM, FICA, PSCD and FSCD Preferred technical and professional experience GL New GL with Segment Reporting Accounts Receivable / FSCM Accounts Payable / Banking

Job description Desired Competencies (Technical/Behavioral Competency) Must-Have (Ideally should not be more than 3-5) 3+ CFIN and 6+ SAP implementation and support in S/4HANA Central Finance area with AIF experience Implement and configure SAP S/4HANA Central Finance (CFin) for financial transformation projects. Work with stakeholders to analyze business requirements and map them to CFin functionalities. Configure SAP SLT (System Landscape Transformation) for data replication. Support integration between CFin and SAP ECC, S/4HANA, and third-party financial systems. Troubleshoot and resolve issues related to AIF (Application Interface Framework) and MDG (Master Data Governance). Ensure real-time financial data replication and consistency across source systems. Lead testing, training, and cutover activities for CFin implementation. Provide post-go-live support and performance optimization. Good-to-Have AIF experience

Please find the JD below. Deliver SAP Central Finance solution on support Data Replication and Mapping Troubleshooting and Issue Resolution Data Flow Monitoring and Verification Configure SAP to meet the business requirements. Integration Testing and User Support Process Improvement and Documentation Performance Metrics and Reporting Qualifications 4 to 8 years of consulting experience in support and must have executed one rollout projects Must have experienced in Central Finance support and added advantage if he/she worked in S4 Strong hands-on configuration and design skills Experience with AIF, SLT and error monitoring tools of CFIN Able to collaborate with clients and have a strong desire to excel and be committed to gaining exposure to multiple industries while further developing your career Good communication skills both written and oral. Must be a Team player (Raises issues/concerns and seeks meaningful resolution) Strong sense of ownership and accountability of tasks with attention to detail

Minimum of 3-5 years of experience within the information technology and/or responsibilities within CFIN, Finance a related area of business. Minimum of 3 years of proven, hands-on experience in SAP- CFIN OTC Banking project delivery or support

Minimum of 3-5 years of experience within the information technology and/or responsibilities within ABAP, CFIN related area of business. 3-4 years of proven, hands-on experience in SAP S4 Hana ABAP Project delivery or support

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. Now, we are calling all you rule-breakers and risk-takers who see the world differently, and are aggressive enough to reinvent it. Come, transform with us. Transformation happens here! Come, be a part of our exciting journey! Are you the one we are looking for? Responsibilities Around 8+ years of SAP FICO experience with at least 4-6 full life cycle SAP implementation for ECC and S4 HANA. Must have done at least 2 SAP FICO S4HANA implementations. The candidate should have hands-on working experience in CFIN. Candidate should have great communication, should be capable to perform advisory role and capable to suggest improvement areas. Should be able to co-ordinate between business and IT people. Must have experience with SAP S4 HANA/New General Ledger. Should have adequate experience in developing SAP solution and POV in the area of SAP FICO along S4 HANA Simple Finance. Should have strong configuration knowledge and experience in developing customized solutions on General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Center Accounting, Profit Centre Accounting, Bank Accounting and Profitability Analysis. He should be knowledgeable on FICO interaction with other modules like PP, QM, MM, SD within depth understanding of master data. Integration experience with third party tools and working experience with banks is required. Experience in New General Ledger/Controlling, including but not limited to multi-currency experience, currency revaluation & translation, document splitting, non-leading ledger, reconciliation ledger, profit center accounting, understanding of financial close and intercompany processing. The candidate should be experienced & knowledgeable in defining system’s strategies / requirements, prototyping, testing, training & implementing practical business solutions. Should have experience in leading Proof of Concept, SAP Enterprise Blueprint sessions and developing business cases with cross functional teams. SAP and other industry certification would be an advantage. Should have sound configuration knowledge of master data, GL, AP, AR, Asset accounting and Cash and Bank accounting including new GL accounting, automatic payment programs and closing cockpit. The Consultant facilitates the implementation and support of SAP Financials and Controlling to enhance the clients’ business functionality and overall performance, while maintaining a high degree of customer satisfaction. Should have expert configuration knowledge of cost element, cost center, internal order, product costing, profitability analysis and profit center accounting. Good to have experience working in Currency Translation in CFIN. Design, configuration and testing of core FI/CO modules (GL, AP, AR) Experience in working in Month End Closing/Year End Closing activities. Experience with product costing and material ledger Experience and knowledge of key integration points with all other modules with FICO. Responsible primarily for successful implementation of SAP, including providing functional expertise, guidance, presentation, and instruction on SAP products to clients. Participate in release upgrade or new functionality / enhancement assessments and make recommendations. Keep abreast of SAP releases, enhancements/new functionality and perform application research. Work with the Service Desk to facilitate incident & problem resolution. Work with SAP to resolve software bugs. Good experience in developing functional specifications and works with BASIS and ABAP personnel resources to complete object development and testing. Minimum qualifications Graduate or postgraduate in B.Tech, IT or MCA. Ability to deliver high quality and reliable software by collaborating with team. Outstanding analytical skills, ability to apply expertise to drive complex, technical and highly commercial solutions. Possess good verbal and written communication skills. Excellent customer facing skills that include conducting compelling technical briefing& demonstrations including issues, status reports and resolving impediments. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to crafting a multifaceted work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Job description Roles and responsibilities :- Solution Design & Validation: Review and validate the design of all R2R/O2C/P2P/P2D solutions within the CFIN framework, ensuring they are aligned with business goals and technical requirements. Ownership of R2R/O2C/P2P/P2D Architecture: Define, document, and own the overall R2R/O2C/P2P/P2D architecture within the CFIN ecosystem, including technical components, modules, and integration with other applications. Maintain Solution Roadmap: Keep the target R2R solution architecture up-to-date, documenting changes to the roadmap and their impact on the broader enterprise architecture. Collaboration with Stakeholders: Work closely with the CFIN solution team, IS architects, vendors, and business stakeholders (including Finance, Process, Data, and Systems Finance teams) to configure, maintain, and enhance the CFIN landscape, ensuring business continuity. Business Process Alignment: Collaborate with R2R Global Process Owners (GPOs) and business teams to define and implement robust R2R solutions that align with business requirements and global best practices. Automation & Innovation: Drive the regular implementation of automation solutions within the CFIN system to streamline R2R/O2C/P2P/P2D processes, reduce manual effort, and improve efficiency. Requirements Validation: Support the validation of business and functional requirements alongside Process Owners, FPDS team, and Technical Leads, ensuring processes are allocated to the appropriate applications and technologies. Compliance & Standards: Ensure that all R2R/O2C/P2P/P2D solutions and work processes are compliant with internal standards, policies, and regulatory requirements. Continuous Improvement: Maintain and enhance domain expertise in R2R/O2C/P2P/P2D and related technologies, keeping abreast of industry trends and standards to drive continuous improvement within the organization. Qualifications for the role :- Education: Bachelors or masters degree in computer science, Finance, Information Systems, Business Administration, or a related field. Relevant certifications in FICO SAP ECC, SAP S/4HANA, SAP CFIN, or IT architecture. At least 7-10 years of experience in s an R2R/O2C/P2P/P2D Architect, SAP Architect, or a similar role, with deep knowledge of R2R/O2C/P2P/P2D processes and system integration. Strong expertise in SAP CFIN (Central Finance), SAP S/4HANA, or other ERP systems, and experience with related modules. Familiarity with processes automation tools and strategies. In depth knowledge in Intercompany Matching and Reconciliation & should have extensive knowledge in making Rules/Exposures & locking down the complex scenario to make better ICMR capabilities with more futuristic visibility In depth knowledge in Balance sheet account reconciliation & how this concept can help us to achieve wider view, Operational visibility based on Hyperion & Financial Management & reconciliations done on various levels In depth knowledge in global & structural expertise level on FSVs. Excellent collaboration skills with the ability to coordinate between different stakeholders, including business leaders, technical teams, and external partners. A strong focus on continuous improvement and automation, with a passion for driving innovation within enterprise systems. Experience in managing relationships with external vendors and third-party service providers to ensure the delivery of high-quality solutions. Ability to adapt to a fast-paced, dynamic work environment and manage multiple priorities effectively.