sap fi/co consultant

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><div><p><b>Technical Skills</b></p>
<ul><li>Strong hands‑on experience in <b>SAP FI and CO</b></li>
<li>Expertise in <b>GL, AP, AR, AA, CCA, PCA, COPA</b></li>
<li>Experience in <b>month‑end/year‑end closing</b></li>
<li>Good understanding of <b>financial reporting and accounting principles</b></li>
<li>Exposure to <b>SAP ECC and/or S/4HANA Finance</b></li>
</ul><p><b>Good to Have</b></p>
<ul><li>S/4HANA Finance or Central Finance experience</li>
<li>Experience in implementation, rollout, or migration projects</li>
<li>Knowledge of SAP Fiori and embedded analytics</li>
<li>SAP FI/CO certification</li>
</ul></div></div></div></div><div><div><div><b>Location</b></div>
<div>Hyderabad</div>
</div><div><div><b>Job Function</b></div>
<div>TECHNOLOGY</div>
</div><div><div><b>Role</b></div>
<div>Consultant</div>
</div><div><div><b>Job Id</b></div>
<div>395545</div>
</div><div><div><b>Desired Skills</b></div>
<div>SAP FICO</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF TECHNOLOGY</div></div></div><div></div>

SAP FICO

Deloitte

<div>
 <strong>
  About Deloitte
 </strong>
 : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 <br/>
 <br/>
 <strong>
  Our Purpose
  <br/>
  <br/>
 </strong>
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 <br/>
 <br/>
 Our shared values guide the way we behave to make a positive, enduring impact:
 <br/>
 <br/>
 During your tenure as a in SAP, you will demonstrate and develop your capabilities in the following areas:
 <br/>
 <br/>
 SAP FI/CO
 <br/>
 <br/>
 <ul>
  <li>
   Experience with taxes and financial supply chain.
  </li>
  <li>
   User support on SAP FICO queries.
  </li>
  <li>
   Maintenance of the documentation (business rules, training documentation).
  </li>
  <li>
   Performs detailed analysis of complex business process requirements and provide appropriate system solution.
  </li>
  <li>
   Translating the business needs into SAP FICO solutions.
  </li>
  <li>
   Supporting legal changes to be implemented into the SAP Finance and Controlling (FICO) solution.
  </li>
  <li>
   Supporting IT setup for new processes.
  </li>
  <li>
   Ensure proper integration of FI and CO functionalities with other SAP modules.
  </li>
  <li>
   Daily support of global SAP user&rsquo;s community.
   <br/>
   <br/>
  </li>
 </ul>
 SAP MM
 <br/>
 <br/>
 <ul>
  <li>
   Facilitate the implementation and support of SAP MM
  </li>
  <li>
   Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements.
  </li>
  <li>
   Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.
  </li>
  <li>
   Design, customize, configure and testing of MM
  </li>
  <li>
   Identify gaps, issues and work around solutions.
  </li>
  <li>
   Act as liaison with client for troubleshooting: investigate, analyze, and solve software problems.
  </li>
  <li>
   Handle changes or emergency transports as needed for high priority issues.
  </li>
  <li>
   Document functional designs, test cases and results.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Leadership Capabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Builds own understanding of our purpose and values; explores opportunities for impact.
  </li>
  <li>
   Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
  </li>
  <li>
   Understands expectations and demonstrates personal accountability for keeping performance on track.
  </li>
  <li>
   Actively focuses on developing effective communication and relationship-building skills.
  </li>
  <li>
   Understands how their daily work contributes to the priorities of the team and the business.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 3 - 10 years of experience in a full cycle implementation as well as in support projects.
  </li>
  <li>
   Minimum of 3 -10 years designing and configuring MM modules.
  </li>
  <li>
   Ability to multitask and manage multiple deliverables and projects at the same time.
  </li>
  <li>
   Ability to work in a team environment, effectively interacting with others.
  </li>
  <li>
   Experience with SAP FICO including accounts payable, purchase to pay process, accounts receivable, order to cash process, and general ledger.
  </li>
  <li>
   Experience with service design concepts and process desired.
  </li>
  <li>
   Thorough understanding of SAP FI and CO.
  </li>
 </ul>
</div>


All Levels | ETP | SAP FICO/ MM/ SD| Egypt

NTT DATA

<ul><li>The Candidate should have minimum experience of 8+ years in SAP Finance out of which at least 4 years in S/4 HANA Revenue Accounting and Reporting (RAR).</li><li>
Candidate is responsible for designing, implementing, and supporting SAP RAR solutions to ensure accurate, compliant, and automated revenue recognition in accordance with accounting standards such as <b>IFRS 15</b> and <b>ASC 606</b>.</li><li>
Should be able to analyze and document <b>revenue recognition requirements</b> based on IFRS 15 / ASC 606</li><li>
Design and configuration of SAP RAR scenarios<ul><li>
Contract identification</li><li>
Performance obligations</li><li>
Transaction price allocation</li><li>
Revenue recognition rules</li><li>
Revenue contracts</li><li>
Event-based revenue recognition</li><li>
Posting rules and account determination</li></ul></li><li>
Perform impact analysis of on upstream and downstream systems - SD, FI, CRM, BRIM etc.</li><li>
The Candidate should be strong in General Ledger, Accounts Payable, accounts Receivables, Asset Accounting and Banking knowledge.</li><li>
Should have excellent experience in integration with SAP RAR with SD, FI/CO, BRIM and S/4HANA Finance</li><li>
Should be part of at least 2E2E implementation and 2 product support projects in S4H RAR.</li><li>
Support data migration and reconciliation activities during system implementations or upgrades.</li><li>
Experience on monitor and resolve RAR processing errors and inconsistencies.</li><li>
Experience in preparing the Functional Specs, User documentation, Test case preparations.</li><li>
Should analytical and problem-solving abilities.</li><li>
Education qualification should be CA/CWA/CMA/ MBA Finance.</li><li>
Strong organizational and time management skills.</li><li>
Excellent communication and interpersonal skills.</li></ul>

Enterprise Resource Planning Advisor

Omada Rail Systems

<div><ul><li><b>Permanent Contract
</b></li></ul><ul><li><b>Mid-Senior Level
</b></li></ul><ul><li><b>Riyadh
</b></li></ul><ul><li><b>Project Planning</b></li></ul></div>
<br><div><p><b>About Us</b></p><p><br>
Egis is a leading global architectural, consulting, construction engineering, operations and mobility services firm. We create and operate intelligent infrastructure and buildings that both respond to the climate emergency and contribute to balanced, sustainable and resilient development. Our 20,500 employees operate across over 100 countries, deploying their expertise to develop and deliver cutting-edge innovations and solutions for clients. Through the wide range of our activities, we are central to the collective organisation of society and the living environment of citizens all over the world.&quot;</p><p>
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis&rsquo; long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.</p><p><b><br>
About the Role</b></p><p><b><br>
Purpose of the role</b></p><p>
Ensure the PMIS solution becomes operationally successful by <b>protecting SAP as the system of record</b>, ensuring <b>correct financial integration</b>, preventing <b>license and scope surprises</b>, and enabling <b>clean reconciliation and acceptance</b> across OpCos and corporate oversight.<br>
</p><p><b>Key responsibilities</b></p><ul><li>
SAP integration &amp; data correctness (primary)<ul><li>
Own the SAP-facing integration workstream end-to-end:</li></ul></li></ul><ul><li><ul><li>
Define and validate <b>integration objects</b> (budgets, commitments, actuals, payments, vendor data as applicable).</li><li>
Approve interface method and design (API/IDoc/OData/middleware) with IT Apps.</li><li>
Define <b>reconciliation rules</b> (what must match, tolerances, timing, cutoff, and error handling).</li></ul></li></ul><ul><li><ul><li>
Produce/validate an <b>Interface Register</b> (object, owner, frequency, triggers, payload, validation rules, error handling, logging).</li></ul></li><li>
Finance process fit &amp; configuration assurance<ul><li>
Validate that PMIS workflows align with SAP financial controls and processes:</li></ul></li></ul><ul><li><ul><li>
WBS structure and coding governance compatibility</li><li>
Cost object mapping and reporting hierarchies</li><li>
Budget control points and approval logic alignment</li></ul></li></ul><ul><li><ul><li>
Review vendor functional design documents and confirm they are buildable without rework.</li></ul></li><li>
UAT/SIT readiness + acceptance gates<ul><li>
Design the SAP-relevant SIT/UAT test strategy:</li></ul></li></ul><ul><li><ul><li>
Test scenarios that mirror real lifecycle events (budget changes, commitments, invoices/payments, revisions, cancellations).</li><li>
Define UAT entry/exit criteria and &ldquo;definition of done&rdquo; for SAP integration.</li></ul></li></ul><ul><li><ul><li>
Lead defect triage for SAP-facing issues:</li></ul></li></ul><ul><li><ul><li>
Identify root cause (SAP config vs interface vs data vs PMIS workflow)</li><li>
Prioritize fixes and validate resolution.</li></ul></li><li>
Cutover &amp; go-live risk management<ul><li>
Define SAP-specific cutover plan inputs:</li></ul></li></ul><ul><li><ul><li>
Data migration approach (what migrates, what stays, time windows)</li><li>
Freeze periods and reconciliation during cutover</li><li>
Go-live checklists and rollback criteria</li></ul></li></ul><ul><li><ul><li>
Ensure operational support readiness (hypercare model, incident triage rules).</li></ul></li><li>
License and hidden-cost prevention<ul><li>
Review solution architecture from a SAP licensing and access exposure perspective.</li><li>
Challenge integration and user-access patterns that could create unplanned costs.</li><li>
Support contract management by distinguishing:</li></ul></li></ul><ul><li><ul><li>
&ldquo;Required to meet baseline&rdquo; vs &ldquo;enhancement/new scope&rdquo; items.</li></ul></li><li>
Stakeholder coordination (cross-functional)<ul><li>
Act as the SAP counterpart to:</li></ul></li></ul><ul><li><ul><li>
PMIS expert (project controls/workflow governance)</li><li>
IT Apps/Infra (integration platform, security, environments)</li><li>
P&amp;TA (standard WBS governance and controls)</li><li>
OpCos finance/project teams (data availability, UAT, adoption)</li></ul></li></ul><p></p><p><b><br>
What do we need from you</b></p><p><br>
Years of experience : 8&ndash;12+ years, hands-on + strong governance mindset<br>
<br>
<b>Core SAP expertise (must-have)</b></p><ul><li>
Deep SAP finance and project-costing domain (typically FI/CO + Project Systems (PS); plus, awareness of MM/PM as needed).</li><li>
Proven track record integrating external systems into SAP (interfaces, middleware, APIs/IDocs/OData, error handling, reconciliation).</li><li>
Strong understanding of:<ul><li>
WBS / project coding structures and their downstream accounting/reporting impacts</li><li>
Budget/commitment/actuals flows, cost objects, cost elements, settlement, availability control (depending on your setup)</li></ul></li><li>
Experience supporting SIT/UAT design and execution, defect triage, and release readiness.</li></ul><ul><li><b>
Risk-control / governance DNA (must-have)</b></li></ul><ul><li>
Able to act as the ERP design authority: challenge vendor designs, prevent &ldquo;assumption-driven&rdquo; build, and stop scope creep.</li><li>
Strong grasp of licensing exposure and architectural choices that can trigger unexpected costs (e.g., access models, integration patterns).</li><li>
Comfortable in executive-facing governance: can explain trade-offs in plain language and document decisions.</li></ul><ul><li><b>
Nice-to-have (strong differentiators)</b></li></ul><ul><li>
SAP security/authorizations knowledge (roles, SoD concepts, audit trails).</li><li>
Data migration experience (opening balances, historical actuals/commitments, cutover sequencing).</li><li>
Public-sector / large holding-company governance exposure (multi-entity, shared services).</li></ul><p><b><br>
What's in it for you?</b></p></div><p></p>

Business Intelligence Specialist (SAP)

Egis Group

<div><b>Company Description</b><p><br>
Egis is a leading global architectural, consulting, construction engineering, operations and mobility services firm. We create and operate intelligent infrastructure and buildings that both respond to the climate emergency and contribute to balanced, sustainable and resilient development. Our 20,500 employees operate across over 100 countries, deploying their expertise to develop and deliver cutting-edge innovations and solutions for clients. Through the wide range of our activities, we are central to the collective organisation of society and the living environment of citizens all over the world.&quot;</p><p>
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis&rsquo; long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.</p><b><br>
Job Description</b><p><b><br>
Purpose of the role</b></p><p>
Ensure the PMIS solution becomes operationally successful by <b>protecting SAP as the system of record</b>, ensuring <b>correct financial integration</b>, preventing <b>license and scope surprises</b>, and enabling <b>clean reconciliation and acceptance</b> across OpCos and corporate oversight.<br>
</p><p><b>Key responsibilities</b></p><ul><li>
SAP integration &amp; data correctness (primary)<ul><li>
Own the SAP-facing integration workstream end-to-end:</li></ul></li><li><ul><li>
Define and validate <b>integration objects</b> (budgets, commitments, actuals, payments, vendor data as applicable).</li><li>
Approve interface method and design (API/IDoc/OData/middleware) with IT Apps.</li><li>
Define <b>reconciliation rules</b> (what must match, tolerances, timing, cutoff, and error handling).</li></ul></li></ul><ul><li><ul><li>
Produce/validate an <b>Interface Register</b> (object, owner, frequency, triggers, payload, validation rules, error handling, logging).</li></ul></li><li>
Finance process fit &amp; configuration assurance<ul><li>
Validate that PMIS workflows align with SAP financial controls and processes:</li></ul></li><li><ul><li>
WBS structure and coding governance compatibility</li><li>
Cost object mapping and reporting hierarchies</li><li>
Budget control points and approval logic alignment</li></ul></li></ul><ul><li><ul><li>
Review vendor functional design documents and confirm they are buildable without rework.</li></ul></li><li>
UAT/SIT readiness + acceptance gates<ul><li>
Design the SAP-relevant SIT/UAT test strategy:</li></ul></li><li><ul><li>
Test scenarios that mirror real lifecycle events (budget changes, commitments, invoices/payments, revisions, cancellations).</li><li>
Define UAT entry/exit criteria and &ldquo;definition of done&rdquo; for SAP integration.</li></ul></li><li><ul><li>
Lead defect triage for SAP-facing issues:</li></ul></li></ul><ul><li><ul><li>
Identify root cause (SAP config vs interface vs data vs PMIS workflow)</li><li>
Prioritize fixes and validate resolution.</li></ul></li><li>
Cutover &amp; go-live risk management<ul><li>
Define SAP-specific cutover plan inputs:</li></ul></li><li><ul><li>
Data migration approach (what migrates, what stays, time windows)</li><li>
Freeze periods and reconciliation during cutover</li><li>
Go-live checklists and rollback criteria</li></ul></li></ul><ul><li><ul><li>
Ensure operational support readiness (hypercare model, incident triage rules).</li></ul></li><li>
License and hidden-cost prevention<ul><li>
Review solution architecture from a SAP licensing and access exposure perspective.</li><li>
Challenge integration and user-access patterns that could create unplanned costs.</li><li>
Support contract management by distinguishing:</li></ul></li></ul><ul><li><ul><li>
&ldquo;Required to meet baseline&rdquo; vs &ldquo;enhancement/new scope&rdquo; items.</li></ul></li><li>
Stakeholder coordination (cross-functional)<ul><li>
Act as the SAP counterpart to:</li></ul></li><li><ul><li>
PMIS expert (project controls/workflow governance)</li><li>
IT Apps/Infra (integration platform, security, environments)</li><li>
P&amp;TA (standard WBS governance and controls)</li><li>
OpCos finance/project teams (data availability, UAT, adoption)</li></ul></li></ul><p></p><b><br>
Qualifications</b><p><br>
Years of experience : 8&ndash;12+ years, hands-on + strong governance mindset<br>
<br>
<b>Core SAP expertise (must-have)</b></p><ul><li>
Deep SAP finance and project-costing domain (typically FI/CO + Project Systems (PS); plus, awareness of MM/PM as needed).</li><li>
Proven track record integrating external systems into SAP (interfaces, middleware, APIs/IDocs/OData, error handling, reconciliation).</li><li>
Strong understanding of:<ul><li>
WBS / project coding structures and their downstream accounting/reporting impacts</li><li>
Budget/commitment/actuals flows, cost objects, cost elements, settlement, availability control (depending on your setup)</li></ul></li><li>
Experience supporting SIT/UAT design and execution, defect triage, and release readiness.</li><li><b>
Risk-control / governance DNA (must-have)</b></li></ul><ul><li>
Able to act as the ERP design authority: challenge vendor designs, prevent &ldquo;assumption-driven&rdquo; build, and stop scope creep.</li><li>
Strong grasp of licensing exposure and architectural choices that can trigger unexpected costs (e.g., access models, integration patterns).</li><li>
Comfortable in executive-facing governance: can explain trade-offs in plain language and document decisions.</li><li><b>
Nice-to-have (strong differentiators)</b></li></ul><ul><li>
SAP security/authorizations knowledge (roles, SoD concepts, audit trails).</li><li>
Data migration experience (opening balances, historical actuals/commitments, cutover sequencing).</li><li>
Public-sector / large holding-company governance exposure (multi-entity, shared services).</li></ul><br>
<b>
Additional Information</b></div><p></p>

Venqtel

<b>Job Location:</b> Hyderabad office (Work from Office)
<br><b>Notice Period:</b> 2 months
<br><b>Employment Type:</b> Full time(Permanent)
<br>Note- Hiring for a UAE based company, Good CTC, Permanent role.
<br><br>
Job Description - SAP FICO Senior Consultant
<br><br>
The ideal candidate, have a proven track record of implementing and supporting SAP
<br>Finance & Controlling module with excellent knowledge of business processes and best
<br>practices in Retail Electronics industry.
<br>As an SAP FICO consultant, the candidate will be the subject matter expert and in S/4 HANA
<br>FI & CO modules, with in-depth knowledge of Finance processes. Will be responsible for
<br>understanding business requirements, documenting requirements and providing solutions.
<br><br>
Objectives of this role
<br><ul>
<li>Understanding the current Business Process on FI/CO Module</li>
<li>Responsible for preparing Test Scripts based on Business Process Master List (BPML)</li>
</ul>
for FI/CO Module
<br><ul>
<li>Validation of existing FI/CO masters & preparation of master data for Testing</li>
<li>Responsible for Unit Testing & Integration Testing</li>
<li>Responsible for testing & validating the Fiori Apps for FI/CO Module</li>
<li>Worked closely with finance Sale stakeholders to ensure all finance related scenarios</li>
</ul>
are tested thoroughly and documented.
<br><ul>
<li>Documenting Test results, preparation of User Manual, Issue Logs.</li>
<li>Participate in project meetings and give regular updates to project stakeholders.</li>
<li>Monitoring & Validation of all background Jobs.</li>
<li>Resolve issues from stores, DCs, and Service Centres on financial transactions</li>
<li>Clear queue failures, stuck IDocs, update status errors</li>
</ul>
Required skills and qualifications
<br><br>
<ul>
<li>Relevant Experience (in Yrs) 10 –12 years as SAP FICO consultant with:</li>
<li>At least 10 years of SAP FI & 2 Years in CO. Functional experience in Retail Industry</li>
</ul>
process (Wholesales, POS Sales, Online Sales).
<br><ul>
<li>At least 1 end to end ECC, S/4HANA SAP IS Retail implementation working as SAP FICO</li>
</ul>
Consultant
<br><ul>
<li>Must work on Rollout and Support Projects</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Ability to work individually and collaborate with a team.</li>
<li>Follow best practices and SAP functionality in system</li>
</ul>
Technical/Functional Skills and Expectations
<br><ul>
<li>SAP FI</li>
<li>SAP CO</li>
</ul>
<b>Which includes:</b> -
<br><ul>
<li>Finance & Controlling Enterprise Structure</li>
<li>Worked on AP, AR, GL, Closing, Budgeting, Asset, CAPEX Budget, Bank/Treasury</li>
</ul>
Accounting, Product Costing, Cost center/Profit Center accounting, IFRS standards,
<br>Country Tax localization
<br><ul>
<li>Perform detailed analysis of complex business process requirements and provide</li>
</ul>
appropriate system solutions; identify, interpret, validate and document customer
<br>requirements
<br><ul>
<li>Facilitate workshops to collect business requirements</li>
<li>Map client business requirements, processes and objectives; develop necessary</li>
</ul>
product modifications to satisfy clients' needs.
<br><ul>
<li>Good Understanding knowledge on SD/MM/EWM/WM/POS/Ecommerce, Integrations</li>
</ul>
with FICO Module
<br><ul>
<li>Good knowledge in SAP and other 3rd party system integration</li>
<li>Good to have Knowledge in S/4 HANA Activate Methodology.</li>
<li>Good to have Knowledge in Vistex Rebate Management</li>
<li>Good to have knowledge in activating the Standard Fiori Apps of FICO</li>
<li>Certification in SAP Finance & Controlling module is added advantage</li>
<li>Working in Retail/Electronics industry is added advantag</li>
</ul>


Sap Fico

Acute informatics pvt ltd

<p><b>SAP FICO Functional Consultant</b></p><p>Locations:</p><p>Bangalore / Pune / Hyderabad / Chennai</p><p>Experience:</p><p>Minimum 8+ Years in SAP FICO</p><p>Role Overview:</p><p>We are looking for an experienced <b>SAP FICO Functional Consultant</b> with strong hands-on expertise in configuration, integration, and support across SAP FI &amp; CO modules. The candidate should have solid exposure to implementation, rollout, or AMS projects with strong business process understanding.</p><p>Key Responsibilities:</p><ul><li>Perform SAP FI &amp; CO configuration (SPRO/IMG customization)</li><li>Configure and support <b>GL, AP, AR, Asset Accounting</b></li><li>Work on <b>Cost Center, Profit Center, Internal Orders, Product Costing, COPA</b></li><li>Handle <b>New GL / S4 HANA Finance</b> configuration</li><li>Manage month-end and year-end closing activities</li><li>Prepare Functional Specifications (FS) for RICEF objects</li><li>Coordinate with ABAP team for developments</li><li>Handle integration with <b>MM, SD, PP modules</b></li><li>Perform UAT, SIT, and support activities</li><li>Manage incident tickets and enhancements in AMS environment</li><li>Work closely with business users for requirement gathering</li></ul><p>Must-Have Skills:</p><ul><li>Strong hands-on SAP FICO configuration experience</li><li>Experience in at least 1&ndash;2 full-cycle implementations or rollouts</li><li>Good exposure to S/4 HANA Finance (preferred)</li><li>Knowledge of FI-MM &amp; FI-SD integration</li><li>Experience in Functional Documentation &amp; Testing</li><li>Strong communication and stakeholder handling skills</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: ₹3,000,000.00 - ₹4,500,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul><p>Work Location: Hybrid remote in Pune, Maharashtra (Pune)</p>

SAP FICO Functional Consultant

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SAP FICO

All Levels | ETP | SAP FICO/ MM/ SD| Egypt

Enterprise Resource Planning Advisor

Business Intelligence Specialist (SAP)

Business Intelligence Specialist (SAP)

Sap Fico

SAP FICO Functional Consultant