3+ Asset accounting Jobs in India

Job Summary

We are looking for an experienced SAP FICO Consultant to join our Consulting Services team. The ideal candidate will have strong hands-on experience in SAP S/4HANA Finance, end-to-end implementations, and deep integration knowledge across SAP modules.

Key Responsibilities

• SAP FICO Implementation & Support
• Gather business requirements and translate them into effective SAP FICO solutions
• Lead and support end-to-end SAP S/4HANA implementations, including Fit-to-Standard workshops, blueprinting, configuration, testing, and go-live
• Configure FI modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) with Universal Journal (ACDOCA)

Controlling (CO)

• Design and manage Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders
• Handle Product Costing (CO-PC) and Profitability Analysis (CO-PA / Margin Analysis)

Integration & Innovation

• Ensure seamless integration with MM, SD, PP, and PS modules
• Leverage SAP Fiori apps and embedded analytics for real-time financial insights
• Support S/4HANA innovations such as Central Finance, Group Reporting, and AI-driven Cash Management

WRICEF & Testing

• Prepare functional specifications for Reports, Interfaces, Conversions, Enhancements, and Forms (WRICEF)
• Collaborate with ABAP developers for custom developments
• Lead Unit Testing, Integration Testing, and UAT, ensuring clean core principles

Required Skills & Qualifications

• 6+ years of hands-on experience in SAP FICO
• Minimum 2 end-to-end SAP S/4HANA implementations or conversion projects
• Strong understanding of S/4HANA Finance architecture (New GL, Parallel Ledgers, Extension Ledgers)
• Expertise in MM–FI and SD–FI integration
• Experience in Banking, Treasury, Cash Management, and Electronic Bank Statements
• Hands-on experience with SAP Fiori and S/4HANA Migration Cockpit

Preferred Skills

• Experience with SAP Central Finance (CFIN)
• Exposure to SAP Signavio for process modeling/mining
• Basic ABAP debugging knowledge
• Experience working in global delivery models

Education & Certification

• Bachelor’s or master’s degree in finance, Accounting, or related field
• CA / CPA / CMA / MBA (Finance) – Preferred
• SAP S/4HANA Financial Accounting Certification – Mandatory

What We Offer

• Global exposure with international clients
• Continuous learning and upskilling opportunities
• Flexible career growth paths
• Inclusive, diverse, and collaborative work culture
• Opportunity to work on large-scale transformation projects

Key Responsibilities

• Maintain accurate books of accounts, including day-to-day accounting transactions
• Handle accounts payable and receivable, bank entries, and cash flow records
• Perform bank reconciliation statements (BRS) and ledger scrutiny
• Manage and maintain records in Tally (Advanced level) and other latest accounting software
• Prepare MIS reports, financial statements, and monthly summaries
• Assist in GST compliance, including data preparation and coordination
• Handle basic TDS accounting and compliance
• Ensure proper documentation and filing of invoices, vouchers, and receipts
• Coordinate with internal departments and auditors as required
• Ensure accuracy, confidentiality, and compliance with company policies

Required Skills & Competencies

• Strong knowledge of Advanced Tally and modern accounting tools
• Proficiency in Advanced Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas)
• Sound understanding of accounting transactions and bookkeeping
• Basic working knowledge of GST and TDS
• High attention to detail and accuracy
• Good analytical and organizational skills
• Ability to work independently and meet deadlines

Educational Qualifications

• B.Com (Bachelor of Commerce) from a reputed university or institution

Experience Requirements

• Minimum 3 years of relevant accounting experience
• Experience in real estate, infrastructure, or construction industry will be an added advantage

Job Role: Asset Servicing Operations

Job Location: Gurugram (Onsite)

Job Type: Full Time.

Relevant Experience:

• Minimum 6 months experience in asset servicing or corporate actions processing.
• Exposure to dividends, bonuses, rights, mergers, splits, buybacks.
• Experience coordinating with custodians, NSDL/CDSL, brokers.
• Knowledge of entitlement processing and reconciliation

Key Skills:

• Corporate actions lifecycle
• Reconciliation & exception handling
• Excel & MIS reporting
• Documentation & regulatory compliance
• Stakeholder coordination