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We are looking for an experienced SAP FICO Consultant with strong expertise in FSCM (Financial Supply Chain Management) along with core finance modules including AR, AP, GL, CO, COPA, Product Costing, and Fixed Assets. The ideal candidate will have hands-on experience in end-to-end implementation, support, and optimization of SAP Finance solutions.

Key Responsibilities

• Lead and support SAP FICO implementations and enhancements
• Configure and manage core modules:
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Asset Accounting (Fixed Assets)
• Strong hands-on experience in Controlling (CO) including:
• Cost Center Accounting
• Internal Orders
• Profitability Analysis (COPA)
• Product Costing
• Implement and support SAP FSCM modules, including:
• Credit Management
• Collections Management
• Dispute Management
• Treasury & Risk Management
• Work on Treasury processes such as cash management, liquidity planning, and bank communication
• Perform integration with other SAP modules like MM, SD, and PP
• Design functional specifications and coordinate with technical teams for developments (RICEF objects)
• Participate in UAT, testing, and deployment activities
• Provide production support and resolve business-critical issues
• Ensure compliance with accounting standards and business policies
• Conduct workshops and gather business requirements

Required Skills & Experience

• Minimum 6+ years of experience in SAP FICO
• Strong expertise in:
• FSCM (mandatory)
• AR, AP, GL
• CO, COPA
• Product Costing
• Fixed Assets
• Treasury
• At least 1–2 end-to-end implementation experience
• Good understanding of business financial processes
• Experience in S/4HANA Finance (preferred)
• Strong knowledge of integration with MM, SD
• Ability to handle client interactions and stakeholder management
• Experience in configuration, testing, and documentation

Preferred Qualifications

• Bachelor’s degree in Finance, Accounting, or related field
• SAP certification in FICO or FSCM is a plus
• Experience in global implementations/support projects
• Knowledge of banking interfaces, EBS, and cash applications



Soft Skills

• Strong analytical and problem-solving skills
• Excellent communication and presentation skills
• Ability to work in a fast-paced, collaborative environment
• Flexibility to work across locations/projects

Key Responsibilities:

Purchase Order Processing:

Prepare and review purchase orders from various departments or individuals within the organization.

Verify the accuracy and completeness of purchase orders, ensuring they are properly authorized and comply with company policies.

Enter purchase order details into the accounting system (Tally Prime)

Invoice Verification and Processing:

Gather invoices and match them with corresponding purchase orders and delivery receipts.

Verify the accuracy of invoices, including quantities, prices, and applicable taxes.

Resolve discrepancies or issues with invoices by communicating with vendors, procurement, and other internal stakeholders.

Coordinate with vendors to resolve any payment-related inquiries or issues.

Engage in Warehousing activities related to invoices and inventory.

Vendor Relationship Management:

Develop and maintain positive relationships with vendors, responding to inquiries and resolving any issues promptly.

Ensure vendor accounts are accurately maintained in the accounting system, including contact information and payment terms.

Communicate payment schedules to vendors and provide remittance advice as required.

Reporting and Reconciliation:

Prepare periodic reports related to accounts payable, such as the outstanding creditor's reports, vendor ageing payables, and vendor statements.

Reconcile vendor statements with accounts payable records, investigating and resolving any discrepancies.

• IND AS & IFRS based ESOP Accounting & Disclosures for clients, quarterly as well as yearly.
• Perform Business valuation for clients from various industries using appropriate model.
• Fair valuation of Options using Black & Scholes Model & Binomial Model.
• Prepare report on valuations, accounting & disclosures.
• Tracking revenue and raising Invoice on completion of assignments
• Maintaining Dashboards and MIS of assignments for Management
• Co-ordinating with Technology team for Bug fixing, Customizations, new developments
• Co-ordinating with Operations team for procurement and understanding client’s MIS

• Tally experience is must
• Account Receivable

Location - Pune

Experience - 1-3 years

Responsible for overall, management of all statutory compliances with documentation

1. Working on data, reconciliation statements for assessments, audits etc

1. Preparation & Submission of Monthly/periodical compliance MIS and statements, financial reports as may be required or prescribed.

1. Responsible for preparation and management of books of accounts, accounts finalization.

1. Preparation and review of Financial Statements as per Ind As, audit co-ordination

1. Team Management

1. Tally and MS Office knowledge

Location:- Pune

Experience: CA with 5-6 years

Resource 1: Senior Accounts Executive

Job Description:

• Bookkeeping and accounting in Tally ERP, Xero, QuickBooks, and applicable accounting software
• Responsible for preparation and management of books of accounts, records, and documents for foreign entities
• Preparation and reporting of Monthly/periodical MIS.
• Managing billing, receivables, and collection.
• Liaising with foreign consultants with respect to Bookkeeping, compliances
• Ensure compliance under various laws for payroll and non-payroll compliances.
• Managing Audits of the offshore entities under different statutes (GST/Sales Tax, Companies House)
• Managing payroll and payroll compliances
• Managing Banking operations and payments and operational fund flow/cash flow.

Desired Candidate Profile:

• Must have good communication skills to deal with foreign clients.
• Should have good knowledge of MS office and tally
• CA Inter with Industry experience of 3 to 4 years or Fresher CA Candidate.

Location: Pune