Sr Manager – SAP Finance Architect
Client located in Bangalore locstion
Sr Manager – SAP Finance Architect
at Client located in Bangalore locstion
Agency job
15 - 20 yrs
₹50L - ₹60L / yr
Bengaluru (Bangalore)
Skills
SAP
Job Title
Reporting To
Sr Manager – SAP Finance Architect
SAP Practice Lead
Department
Job Location
Digital & Technology - SAP
India, Bengaluru
SAP Finance architect will oversee and optimize Finance, Controlling & Treasury processes within SAP environment. The ideal candidate will have a deep understanding of SAP modules related to Finance, Controlling & Treasury processes, combined with strong project management and leadership abilities
The overall purpose of this role is to:
· Own the end-to-end SAP Finance processes, ensuring they are efficient, effective, and aligned with business objectives.
· Oversee the configuration, maintenance, and enhancement of SAP Finance modules, including FI, CO, BPC, Group Reporting, Planning, Budgeting & Forecasting automation through SAC.
· Lead SAP Finance implementation and enhancement projects, ensuring they are completed on time, within scope, and within budget.
· Work closely with procurement, finance, and supply chain teams to understand their needs and translate them into SAP solutions.
· Assess and analyze business requirements in the Finance area, identifying opportunities for process improvements and optimization.
· Lead the technical design of solutions, ensuring they meet business requirements and integrate seamlessly with existing systems.
· Identify and implement process improvements and best practices to optimize SAP Finance processes.
· Ensure SAP Finance processes comply with internal policies and external regulations, including data localization requirements.
· Provide training and support to end-users, fostering a deep understanding of SAP Finance processes and functionalities.
Job Responsibilities
Customer:
· Be proactive in capturing and analyzing business requirements and drive towards optimal design and successful delivery of solutions
· Provider regular and timely reports on progress of initiatives and key risks and issue.
People:
· Work collaboratively within a matrix organization, engaging with D&T staff in corporate function leaders.
Operations:
· Regularly monitor the performance of SAP Finance systems to ensure optimal functionality and minimal downtime.
· Quickly and effectively resolve any operational issues or system malfunctions related to the SAP Finance processes.
· Maintain detailed documentation of SAP Finance processes, configurations, and changes to ensure transparency and facilitate knowledge transfer.
· Oversee user access controls and permissions within the SAP Finance modules to ensure security and compliance.
· Prepare and support internal and external audits related to SAP Finance processes, ensuring all necessary documentation and processes are in place.
- Develop and track key performance indicators (KPIs) related to the Finance processes to monitor efficiency, accuracy, and compliance.
- Supplier Integration: Facilitate the integration of new suppliers into the SAP Finance system, ensuring smooth onboarding and efficient data exchange.
Financial Result:
· Provide necessary input for the assessment of and panning of initiatives cost including licenses, vendor time and material and others
· Advise on optimal use of SAP licenses and regular housekeeping to ensure adequate leverage on investment and prevent cost leakage
Job Requirements (Experience and education)
· MBA in Finance or CA
· Minimum of 20 years of experience in SAP Finance processes, with at least 10 years in a managerial role.
· Strong understanding of Finance , BPC , Treasury , procurement and supply chain processes.
· Experience with SAP S/4HANA is a must
· Proven ability to lead and manage cross-functional teams and projects.
· Strong problem-solving abilities and data-driven decision-making skills.
· Excellent verbal and written communication skills, with the ability to interact effectively with stakeholders at all levels.
· Solid project management skills with experience in leading large-scale SAP implementations and upgrades.
· Proven experience in assessing and analyzing business requirements and translating them into technical solutions.
· Strong background in technical design and architecture within the SAP environment.
· SAP certification in relevant modules is a plus.
· Experience in TAX consulting is plus
Read more
Users love Cutshort
Read about what our users have to say about finding their next opportunity on Cutshort.
Shubham Vishwakarma
Full Stack Developer - AverlonI had an amazing experience. It was a delight getting interviewed via Cutshort. The entire end to end process was amazing. I would like to mention Reshika, she was just amazing wrt guiding me through the process. Thank you team.
Companies hiring on Cutshort
Similar jobs
Andheri East, Mumbai
2 - 3 yrs
₹1L - ₹2L / yr
Accounting
Return Filing
Auditing
Who are We Looking For?
We want to hire an individual who will work with us in our Accounts and Audit wing offering compliance, taxation and accounting services. The individual needs to be a graduate in Commerce (B.Com.) with preferable specialisation (or equivalent relevant experience) in Accounting and Finance. Candidates who have cleared CA Foundation and/or Inter with prior experience in audit and return filing would be at an advantage.
An ideal candidate should be having an experience of 2 to 3 years and would roughly be in the age bracket of 24 to 28 years.
--------------------------------------------------------
Where would you be working from?
You would be required to travel to our customer locations who are majorly populated in and around Andheri in Mumbai. We expect to see you at our office for 1 to 2 days in a week which is in Sion West (close to the station), and your commute to office should not exceed one hour in one direction.
The individual must be a resident of Mumbai at the time of application and must be willing to travel locally as and when required. Considering the travel requirements, candidates residing on the western side would be ideal.
--------------------------------------------------------
A Typical Work Profile in the Life of an Accounts and Audit Assistant at Treelife Consulting!
Accounts work at Treelife Consulting is spread across 3 distinct areas, as a part of our offerings to the clientele:
1. Accounts & Taxation:
Day to day accounting activities which include but are not limited to:
+ Maintaining General ledgers of client companies;
+ Preparation of Bank Reconciliation Statements;
+ General accounting and finance;
+ Revenue Accounting;
+ Accounting entries related to TDS;
2. Audit:
+ Performing internal audit at client locations as per policies and processes designed by us;
+ Prepare documents based on audit policy and standard templates, including information gathering and population of templates and documents.
3. Compliance:
+ Performing registrations on the MCA website;
+ Preparing working statements and filing of all taxes which include but are not limited to:
- Direct and Indirect taxes returns,
- Income Tax returns,
- Tax Deducted at Source (TDS) returns,
- Goods and Services Tax (GST) returns;
+ Ensuring accurate calculations and timely payments as per statutory requirement.
What Should You Be Good at?
+ Working knowledge of Tally ERP 9;
+ Working experience of the Income Tax Utility portal and ease in filing returns;
+ A command over the language for effective working communication with all clients;
+ Independently managing and supporting clients for routine requirements;
+ Effective resource management with timely reporting and updation;
+ Ensuring sure of task completion as per specified timelines;
+ Acting in the best interests of Treelife in all professional environments.
If You Are Good at These, then it is an Added Advantage!
+ Winman software;
+ Government GST Utility Portal.
Read more
Pune
1 - 3 yrs
₹1L - ₹3L / yr
accounts
Finance
account payable
Minimum 1-2 years’ experience working within accounts payable in a commercial account
function
• Significant experience of working in English language environment
• Experience of producing reconciliations is a benefit.
• Commercial awareness
Skills
• Strong work ethic
• Fluent in the English language
• Excellent Microsoft Excel skills.
• Experience of Oracle system will be preferred
• Good interpersonal skills
• Analytical
• Process orientated
• Ability to work in team environment and work on own initiative
Read more
Bengaluru (Bangalore)
6 - 12 yrs
₹1L - ₹15L / yr
Account Management
revenue assurance
Audits
US GAAP
Senior Manager – Finance and Accounts. Responsible for managing a team of 3-4 employees, driving ERP controls, Revenue assurance, assisting in financial reporting & Audits
KEY RESPONSIBITIES INCLUDE:
• Assuring reporting accuracy in an ERP environment
• Ensuring revenue and expense accrual /provisions
• Documenting the processes and working with multiple stakeholders for process adherence
• Reviewing the reconciliations
• Key participant in internal and external Audits
• Managing the team to ensure timely day to day and month end accounting close process & reporting for India and Middle East.
SUCCESSFUL CANDIDATES WILL POSSESS THE FOLLOWING:
• CA / ICWA with at least 6-9 years of core accounting experience in the finance function of a service sector organization.
• Expertise in end to end accounting and deep understanding of financial accounting and control activities in India.
• Working knowledge of Indian accounting standards. Experience in US GAAP & IFRS accounting a plus.
• Must have exposure to any automated accounting / full-fledged ERP package & related controls.
• Ability to analyze financial and operational data.
• Exposure to auditing controls a definite plus.
• Knowledge of Transfer Pricing and related regulatory laws.
• Experience in managing a team to meet strict deadlines of financial close process.
• Independent as well as team contributor.
• Excellent verbal and written communication and stakeholder management skills
• Must have strong Microsoft Office skills.
Experience:
• 6-9 years of core accounting and statutory experience, excluding articleship period.
• Higher experience not a constraint.
Education:
• CA or ICWA
Read more
NCR (Delhi | Gurgaon | Noida)
2 - 4 yrs
₹2L - ₹4L / yr
Tally
Taxation
Finance
Bank Reconciliation
ABOUT US:
Heads Up For Tails is India's leading lifestyle brand for pets where we research, design and manufacture products for pets, and offer services such as Pet spa and bakery. Our products range from dog beds, chic collars and leashes, fashionable dog apparel, to an awesome range of accessories for pets and pet lovers! Our core team is based in Delhi NCR with store and warehousing capacity building across India. We started out with a love for pets and to celebrate the joys they bring into our lives. Today, we have over 10 stores across the country and an expanding online presence.
Working in Heads Up For Tails is about constant learning, grit, passion and applying yourself everyday.
WHAT DO WE LOOK FOR?
Hard Working: We work very hard to do what we do and push the boundaries. We’re passionate about what we do and are here to do something brilliant.
Passionate: We are very passionate about what we do. But we combine passion with discipline for exceptional results.
Self-Starters: We believe in making our own path, and not following others. For that we need self-starters who doesn’t need constant hand holding. Those who are willing to learn everyday with no egos, organized and result oriented.
Pet Lovers preferred (this is not relevant in finance but is in the other teams).
SKILLS AND APTITUDE:
• Experience in Accounts including Accounts Payable and Accounts Receivable.
• Should have knowledge of MIS, Bank reconciliations, TDS and ERP Tally.
• Proficient in Excel.
• Supporting in audit, liaisoning with auditors & consultants.
• Exposure to Direct and Indirect Taxation.
• Willingness to work in a start-up environment: meaning longer hours, tough work, but way more fun and a significant boost to your career.
• Minimum 2 years of experience in finance roles
• Preferably CA (Inter), M. Com or having any financial certification.
WHAT’S IN IT FOR YOU?
We are a young, fun and passionate team looking to change the Pet Space in India. If you are able to thrive in a chaotic and ambiguous environment, the paybacks are rewarding. At Heads Up For Tails, you get a comfortable salary (that increases exponentially in value as we grow). You get to be part of the core team and drive business agenda. We respect everyone regardless of position, and have a close knit team culture with a no door policy!
I’M IN. HOW DO I APPLY?
If this challenge sounds interesting, please write to [email protected] with a link to any of the following: your LinkedIn profile, your Github profile, your StackOverflow profile, or your Behance profile. If you are active on any other community, please include that too (Facebook does not count).
P.S: We are looking for the best!
Read more
Dehradun
1 - 5 yrs
₹0L - ₹2L / yr
Tally
Finance
Accounting
Looking for part time/full time accountant role for Australian Tax Firm.
Qualification : Cost Accountant/CA/ICWA Intermediate/BCom with Good grades
Working condition: Hours and Location flexible, work from home.
Requirement : Good English Command and Internet Connectivity
Read more
Pune
8 - 12 yrs
₹12L - ₹18L / yr
Finance
Financial Modeling
Financial Ratio Analysis
Finance Controller
Accounting
+3 more
Job Description: We are looking for an experienced person to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.
This candidate will lead the accounts and finance team and is expected to work with Virtual CFO to and drive accounting & Financial strategies and should work with the management to provide strategic financial inputs.
Accounting
Candidate will be responsible for ensuring that,
· All accounting allocations are appropriately made and documented.
· Perform cash management functions and oversee accounts payable, accounts receivable, cash disbursements, payroll and bank reconciliation functions.
· Help setup processes and maintain a separation of duties with regards to accounting functions to insure that there are checks and balances in the system.
· Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
· Coordinate and direct the preparation of the budget and financial forecasts and report variances
· Prepare and publish timely monthly financial statements
· Coordinate the preparation of regulatory reporting
· Research technical accounting issues for compliance
· Support month-end and year-end close process
· Ensure quality control over financial transactions and financial reporting
· Manage and comply with local, state, and federal government reporting requirements and tax filings
· Develop and document business processes and accounting policies to maintain and strengthen internal controls
· Additional duties as necessary
- Internal Controls
The candidate will be responsible for establishing and executing internal controls over the company’s accounting and financial procedures.
· This includes reviewing and approving all invoices to be paid, as well as reviewing accounts receivable aging reports.
· Responsible for coordinating with external tax accountants for income tax preparation and auditors who prepare internal audits of the company. This includes keeping company records organized and readily available for examination.
- Financial Planning and Reporting
· Responsible for all banking and finance activities.
· This includes negotiating lines of credit and vendor agreements, as well as reviewing all financial contracts, financing agreements, and insurance policies.
· Also responsible for providing accurate and comprehensive financial information to executive management for long-term financial strategizing.
· Long-term financial planning
· Must provide crucial financial data and work with executive management to coordinate all financial planning functions with business operations.
· Financial reporting duties include preparing financial statements, balance sheets, cash flow reports, budgets, budget-to- actuals and financial projections.
Financial Analysis
· Must be skilled at in-depth financial analysis and provide expert financial perspective and opinions.
· Financial analysis to help to assess risk, analyse the efficiency and inform policy decisions made by executive management.
Proven working experience as a Manager in Finance Department with experience of leading a team. Should have around 7-8 years of overall combined accounting and finance experience.
Advanced degree in Accounting Qualified CA Thorough knowledge of accounting principles and procedures Experience with creating financial statements Experience with general ledger functions and the month-end/year end close process Excellent accounting software user and administration skills. Should have IT Industry experience.
Read more
Bengaluru (Bangalore)
4 - 7 yrs
₹5L - ₹8L / yr
Accounts
Quick books
Bank Reconciliation
AR & AP
Invoicing
+3 more
Sunday (www.sundayrest.com) is a new age mattress brand that sells mattresses online. The company is the leader in the online mattress space and is growing rapidly. The startup one of the few in the country that is profitable but growing fast. The work environment is fun and vibrant. It offers great learning opportunities and enough room to grow professionally. In addition to selling online, the company has just embarked on setting up retail experience centres. The first one has opened in Bangalore and more will come up in other major cities across India. The venture is run by a seasoned team of professionals from the e-commerce and home decor industry.
Edit Headline
Read more
Bengaluru (Bangalore)
3 - 7 yrs
₹3L - ₹5L / yr
MIS
Stock reconciliations
Vendor Reconciliations
Sales analysis
MS-Excel
+1 more
Job Description:
1.This is a critical role responsible for commercial and finance of the sales and add value to commercial decisions.
2 The incumbent shall be responsible for Managing and reviewing the month end processes to ensure deadlines are met.
3 Preparation and validation of Sales Reports in Prescribed Formats for Management, Stock Management and physical Stock reconciliations
4 Reconciliations for the refunds to the customers and monitoring the collections against each sale from the payment gateway and Courier partners.
5. Reviewing the Courier partners accounts regularly and ensuring the COD collections are received on time.
6.Ensure timely billing for the monthly fixed revenues and coordinate with the Business managers for timely recovery of the dues from the customers.
7.Ensure statutory compliances for VAT and service tax laws, handle receivables and payables for the respective Brands, to raise invoices on the clients for the monthly fixed fees.
8.Monthly statements to the clients with respect to the activity on the respective webstores
9. Monitor the compliances for the client agreements, Courier partners agreement and vendor agreements.
10. Coordinate with the counterparts at Marketplaces and ensure smooth reconciliation with their accounts
11. Responsible for generating the Monthly P & L for the Brands we operate on various marketplaces.
Read more
Mumbai
0 - 2 yrs
₹3L - ₹6L / yr
Familiar with Stock Market and well versed with excel
MS-Excel
MS-PowerPoint
work closely with a team of finance professionals and have passion for quantitative and finance in stock markets
Read more
NCR (Delhi | Gurgaon | Noida)
0 - 1 yrs
₹2L - ₹3L / yr
B.Com +MBA
BBA+MBA
BTECH+ MBA
We are currently looking for an Associate Analyst profiles in our SME- Rating. As discussed please find details as appended:
Onicra Credit Rating Agency is one of the leading Credit and Performance Rating agencies in India. It provides ratings, risk assessment and analytical solutions to Individuals, MSMEs and Corporates.
Third party credit and performance rating and assessment helps to create “trust” between players in markets that underpins transactions.
ONICRA plays a central and critical role in collecting and analyzing a variety of financial, operational, industry and market information, synthesizing that information, and providing autonomous, reliable assessments of the entity, thereby providing stakeholders with an important input into their decision making process.
To realize our goal we have committed ourselves to providing the stakeholders with objective, timely, independent and forward-looking credit and performance opinions. The foundation of that dedication is embedded in several core principles — objectivity, quality, independence, integrity and transparency.
Small & medium firms play a key role in transition and developing countries. These firms typically account for more than 90% of all firms outside the agricultural sector, constitute a major source of employment and generate significant domestic and export earnings. As such, SME development emerges as a key instrument in poverty reduction efforts.
India is no exception and a large part of business in the country is done through SMEs. Today, it accounts for nearly 35% of the gross value of output in the manufacturing sector and over 40% of the total exports from the country. The sector's contribution to employment is next only to agriculture in India. It is therefore an excellent sector of economy for investment.
Job Description:
Interaction with respective clients and bank for credit review process
Preparation of Financial Spreads
Financial Statement Analysis of SMEs
Preparation of credit rating report
Credit Appraisal and Credit Reporting for SMEs and making presentation before rating committee
Education & Skills Required
B.Com+MBA / PGDM (Finance/IB/CFA) or B.Tech(Mechanical/Production/Chemical)+MBA (Finance/CFA)
Must have a knowledge of MS Office- Excel, Word, Power point
Knowledge of accounting and financial ratios, cash flows is a must
· Student should have 60% above thoroughly
Package 2.4 LPA
--
Regards,
Tina Sharma
Senior-HR
ONICRA GROUP
91-9810745100, 012-44125793
5th Floor, # 21-22, Udyog Vihar Phase IV, Gurgaon - 122015
Read more
Why apply to jobs via Cutshort
Personalized job matches
Stop wasting time. Get matched with jobs that meet your skills, aspirations and preferences.
Verified hiring teams
See actual hiring teams, find common social connections or connect with them directly. No 3rd party agencies here.
Move faster with AI
We use AI to get you faster responses, recommendations and unmatched user experience.
21,01,133
Matches delivered
37,12,187
Network size
15,000
Companies hiring
Did not find a job you were looking for?
Search for relevant jobs from 10000+ companies such as Google, Amazon & Uber actively hiring on Cutshort.
Follow CutshortUsers love Cutshort
Read about what our users have to say about finding their next opportunity on Cutshort.
Shubham Vishwakarma
Full Stack Developer - AverlonI had an amazing experience. It was a delight getting interviewed via Cutshort. The entire end to end process was amazing. I would like to mention Reshika, she was just amazing wrt guiding me through the process. Thank you team.
Companies hiring on Cutshort