94 Sap Financial Jobs in Coimbatore

As a Quality Assurance professional with 5+ years of experience, you will have the opportunity to work with a dynamic team in testing ETL Processes, Data Warehouse, and BI applications. Your expertise in Python (Pandas) and ORACLE database technologies will be valuable in writing complex SQL and PL/SQL scripts for data validation. Key Responsibilities: - Review requirements and specifications to define test conditions. - Design test cases and scripts, record and report outcomes. - Provide estimates for testing activities and tasks. - Prepare Test Strategy, develop Test Plan, Detailed Test Cases, and write Test Scripts based on Business Requirements. - Perform backend (database) testing using complex SQL queries in Oracle. - Conduct regression and integration testing, analyze results, and log defects in JIRA. - Collaborate with project team members to resolve issues and defects. - Analyze and report test activities and results. - Document, maintain, track, and report test status using tools like ALM, JIRA, or qTest. Qualifications Required: - 5+ years of Quality Assurance experience. - 4+ years of ETL Processes/Data Warehouse Testing experience. - Minimum 1+ years of experience in Python (Pandas). - Hands-on experience in ORACLE database technologies, including writing complex SQL and PL/SQL scripts. - Experience in BI testing tools such as QlikView and Cognos. - Proficiency in defect tracking/Quality assurance tools like ALM and JIRA. - Competent technical skills and good time management abilities. - Strong verbal and written communication skills for effective collaboration. - Proficiency in MS Office applications. - Familiarity with SDLC and STLC stages. - Financial domain experience is a plus. You will have the opportunity to work both independently and within a team, contributing to the delivery of quality software in an Agile/SCRUM environment.,

Role Overview: You will be a highly skilled SAP Financial Accounting (FI) specialist with expertise in SAP Sales and Distribution (SD) to FI integration and Revenue Accounting and Recognition (RAR). Your main responsibility will be to configure, customize, and maintain SAP FI modules to align with business requirements and financial regulations. Additionally, you will actively manage the integration of SAP SD and FI modules, lead or participate in SAP upgrades and migrations, and collaborate with internal teams to ensure consistent data and process standards. Key Responsibilities: - Configure, customize, and maintain SAP FI modules to align with business requirements and financial regulations. - Actively manage and support the integration of SAP SD and FI modules for seamless data flow from sales to finance. - Lead or participate in SAP upgrades, enhancements, and migrations related to FI, SD, and RAR processes. - Develop and implement SAP solutions to enhance financial reporting, close processes, and operational efficiency. - Collaborate with internal teams to ensure consistent data and process standards. - Provide expert advice and guidance on SAP FI, SD, and RAR processes, including best practices and optimization strategies. - Troubleshoot and resolve complex FI, SD, and RAR issues with minimal disruption to business operations. - Provide training and support to end-users on SAP FI, SD, and RAR processes and tools. - Document and communicate system changes, configurations, and processes clearly and effectively. - Stay updated with SAP FI, SD, and RAR developments and share knowledge within the organization. Qualifications Required: - Bachelor's degree in Finance, Accounting, Computer Science, or related field; MBA advantageous. - Minimum 5 years of SAP FI experience with focus on SD to FI integration and RAR. - SAP FI certification highly preferred. - Strong understanding of financial accounting principles, regulations, and SAP best practices. - Proven experience in SAP project implementation, upgrades, or support. - Excellent problem-solving skills, strategic thinking ability. - Strong communication and interpersonal skills to interface effectively with all levels of the organization. - Self-starter with ability to work independently and in a team. - Ability to manage multiple tasks and projects in a fast-paced environment. If you are a detail-oriented, results-driven SAP FI professional with a passion for financial systems and processes, this challenging role awaits you. Role Overview: You will be a highly skilled SAP Financial Accounting (FI) specialist with expertise in SAP Sales and Distribution (SD) to FI integration and Revenue Accounting and Recognition (RAR). Your main responsibility will be to configure, customize, and maintain SAP FI modules to align with business requirements and financial regulations. Additionally, you will actively manage the integration of SAP SD and FI modules, lead or participate in SAP upgrades and migrations, and collaborate with internal teams to ensure consistent data and process standards. Key Responsibilities: - Configure, customize, and maintain SAP FI modules to align with business requirements and financial regulations. - Actively manage and support the integration of SAP SD and FI modules for seamless data flow from sales to finance. - Lead or participate in SAP upgrades, enhancements, and migrations related to FI, SD, and RAR processes. - Develop and implement SAP solutions to enhance financial reporting, close processes, and operational efficiency. - Collaborate with internal teams to ensure consistent data and process standards. - Provide expert advice and guidance on SAP FI, SD, and RAR processes, including best practices and optimization strategies. - Troubleshoot and resolve complex FI, SD, and RAR issues with minimal disruption to business operations. - Provide training and support to end-users on SAP FI, SD, and RAR processes and tools. - Document and communicate system changes, configurations, and processes clearly and effectively. - Stay updated with SAP FI, SD, and RAR developments and share knowledge within the organization. Qualifications Required: - Bachelor's degree in Finance, Accounting, Computer Science, or related field; MBA advantageous. - Minimum 5 years of SAP FI experience with focus on SD to FI integration and RAR. - SAP FI certification highly preferred. - Strong understanding of financial accounting principles, regulations, and SAP best practices. - Proven experience in SAP project implementation, upgrades, or support. - Excellent problem-solving skills, strategic thinking ability. - Strong communication and interpersonal skills to interface effectively with all levels of the organization. - Self-starter with ability to work independently and in a team. - Ability to manage multiple tasks and projects in a fast-paced environment. If you are a detail-oriented, results-driven SAP FI professional with a passion for financial systems

As an Assistant Manager in Audit & Assurance at KGRN Chartered Accountants L.L.C, you will be a key member of the team responsible for executing audit engagements, managing client relationships, and ensuring successful delivery of audit projects. You will have the opportunity to work with a diverse portfolio of clients, including SMEs and large corporations, across various industries. **Roles and Responsibilities:** - Lead and perform audit engagements, including planning, fieldwork, and completion stages following audit methodology and professional standards. - Prepare detailed audit programs and collaborate with team members for efficient and timely completion of audits. - Conduct substantive testing, internal control assessments, and risk analysis on financial systems. - Prepare financial statements in compliance with IFRS, IASs, ISRE, ISRSs. - Maintain effective communication with clients, provide updates, and address inquiries. - Coordinate audit tasks with the team, manage workflow to meet deadlines. - Prepare detailed working papers and audit reports documenting findings and recommendations. - Review work of junior staff for accuracy and compliance with audit standards. - Stay updated with accounting, auditing, and regulatory changes. - Ensure audits comply with professional standards and firm's quality control procedures. - Participate in training for enhancing technical skills and knowledge. **Qualifications:** - Bachelor's degree in accounting, finance, or related field (Preferable). - Professional certification ACCA, CPA, CA or equivalent (Must). - Additional courses will be a plus. - 3-4 years of post-qualification relevant external audit experience, preferably in a professional services firm. - Solid understanding of accounting standards (IFRS, GAAP) and auditing principles (ISA). - Strong analytical, problem-solving, and organizational skills. - Excellent written and verbal communication skills. - Proficiency in audit software and Microsoft Office suite. - Ability to work in a fast-paced environment, meet deadlines, and collaborate effectively. Apply for this full-time, permanent position at KGRN Chartered Accountants L.L.C by the application deadline on 10/06/2025. As an Assistant Manager in Audit & Assurance at KGRN Chartered Accountants L.L.C, you will be a key member of the team responsible for executing audit engagements, managing client relationships, and ensuring successful delivery of audit projects. You will have the opportunity to work with a diverse portfolio of clients, including SMEs and large corporations, across various industries. **Roles and Responsibilities:** - Lead and perform audit engagements, including planning, fieldwork, and completion stages following audit methodology and professional standards. - Prepare detailed audit programs and collaborate with team members for efficient and timely completion of audits. - Conduct substantive testing, internal control assessments, and risk analysis on financial systems. - Prepare financial statements in compliance with IFRS, IASs, ISRE, ISRSs. - Maintain effective communication with clients, provide updates, and address inquiries. - Coordinate audit tasks with the team, manage workflow to meet deadlines. - Prepare detailed working papers and audit reports documenting findings and recommendations. - Review work of junior staff for accuracy and compliance with audit standards. - Stay updated with accounting, auditing, and regulatory changes. - Ensure audits comply with professional standards and firm's quality control procedures. - Participate in training for enhancing technical skills and knowledge. **Qualifications:** - Bachelor's degree in accounting, finance, or related field (Preferable). - Professional certification ACCA, CPA, CA or equivalent (Must). - Additional courses will be a plus. - 3-4 years of post-qualification relevant external audit experience, preferably in a professional services firm. - Solid understanding of accounting standards (IFRS, GAAP) and auditing principles (ISA). - Strong analytical, problem-solving, and organizational skills. - Excellent written and verbal communication skills. - Proficiency in audit software and Microsoft Office suite. - Ability to work in a fast-paced environment, meet deadlines, and collaborate effectively. Apply for this full-time, permanent position at KGRN Chartered Accountants L.L.C by the application deadline on 10/06/2025.

As an experienced SAP FICO Consultant with specialized expertise in Central Finance (CFIN), you will be responsible for leading end-to-end implementations and providing support for SAP FICO and CFIN projects. Your role will involve optimizing financial processes, designing Central Finance architecture, managing data replication, collaborating with stakeholders, and ensuring continuous improvement. Here is a breakdown of your key responsibilities: - Lead full lifecycle SAP FICO and Central Finance (CFIN) implementations, including blueprinting, configuration, testing, deployment, and post-go-live support. - Act as the primary point of contact for finance-related SAP modules and CFIN integration across business units. - Optimize financial processes and reporting structures to align with business objectives and compliance requirements. - Design and implement Central Finance architecture including SLT (SAP Landscape Transformation), AIF (Application Interface Framework), and MDG (Master Data Governance). - Coordinate with source system teams to ensure accurate and timely replication of financial data into the Central Finance system. - Manage real-time and batch replication of financial transactions from source systems to S/4HANA Central Finance. - Perform data validation, reconciliation, and error resolution using AIF and SLT monitoring tools. - Conduct workshops with business stakeholders to gather requirements and translate them into functional specifications. - Collaborate with cross-functional teams including finance, IT, and external vendors to ensure seamless integration and delivery. - Prepare detailed documentation including functional specs, configuration guides, and user manuals. - Deliver training sessions and knowledge transfer to end users and support teams. - Identify opportunities for process automation, system enhancements, and performance optimization. - Stay updated with SAP innovations, especially in S/4HANA Finance and Central Finance capabilities.,

As a Senior SAP FICO Consultant at our company, you will play a crucial role in leading and executing end-to-end S/4HANA implementation projects. Your responsibilities will include analyzing and mapping finance business processes, managing tax configurations for GST compliance, conducting workshops with stakeholders, collaborating with cross-functional teams, and providing ongoing support post go-live. Key Responsibilities: - Lead and execute end-to-end S/4HANA implementation projects, including blueprinting, configuration, testing, and deployment. - Analyze and map finance business processes within the S/4HANA environment, accounting for structural and functional innovations. - Manage Direct and Indirect Tax configuration, ensuring GST compliance and accurate localization settings as per Indian regulations. - Conduct workshops and discussions with business stakeholders to design solutions aligned with organizational goals. - Collaborate with cross-functional teams to ensure smooth integration between finance and other SAP modules. - Provide ongoing support, resolve issues, and ensure system stability post go-live. Key Requirements: - 8+ years of experience in SAP FICO, including at least one full-cycle S/4HANA implementation. - Strong understanding of S/4HANA Finance innovations and their impact on core financial processes. - Proven hands-on experience with GST, Direct & Indirect Taxation, and Indian tax compliance within SAP. - Deep knowledge of localization settings for India in SAP FICO. - Excellent communication skills, client-handling capabilities, and analytical problem-solving abilities. - Hands-on experience in Public cloud. In addition to the above details, the work location for this role is onsite in Coimbatore or Chennai, with no remote work options available. Only candidates currently residing in Coimbatore or Chennai or those willing to relocate immediately will be considered for this position. Immediate joiners are preferred. Interested candidates meeting the above criteria are encouraged to send their updated resume to: info@sriethirajatechnologies.com.,

You will be responsible for supporting the finance team with everyday financial tasks and gaining hands-on exposure to ERP systems and corporate finance processes. Your key responsibilities will include: - Support day-to-day accounting operations and financial data entry - Assist in preparing financial reports and statements - Work with ERPNext software to maintain accurate financial records - Help in budgeting, forecasting, and variance analysis - Coordinate with teams to gather financial information - Participate in audit and compliance activities Qualifications required for this role include: - Currently pursuing or completed CA / ICWA / MBA (Finance) - Good communication skills - Exposure to ERP systems such as SAP, Oracle, Tally, or similar - Strong analytical and organizational skills - Proficiency in MS Excel In addition to the above, you will have the opportunity to gain practical experience in finance operations and ERP usage, work alongside experienced professionals, and gain insight into budgeting, accounting, and auditing processes. Please note that the work location for this role is in person.,

Role Overview: You will be joining PSGR Krishnammal College for Women (PSGRKCW) as a Manager Finance, located in Coimbatore, Tamil Nadu. PSGRKCW is a prestigious institution committed to excellence in academics, research, innovation, and governance, with a values-driven culture emphasizing transparency and excellence. Key Responsibilities: - Oversee day-to-day finance and accounting operations for institutional and trust-related entities. - Ensure statutory compliance including GST, TDS, Income Tax, and ROC filings. - Prepare and monitor annual budgets, fund utilization reports, variance analyses, and financial forecasts. - Coordinate with auditors for statutory, internal, and trust audits, ensuring timely closure of observations. - Maintain digital financial records, asset registers, and facilitate reconciliation across departments. - Support financial planning, cost control initiatives, and capital expenditure tracking. - Liaise with banks, statutory authorities, consultants, and vendors for smooth financial operations. - Implement automation, process improvements, and ERP optimization to enhance efficiency and transparency. - Lead and mentor finance teams, fostering accountability, coordination, and professional development. - Play a key role in strategic financial decision-making, institutional growth, and process optimization. Qualification & Experience: - Educational Qualification: M.Com / MBA (Finance) / CA (Inter) / ICWA (Inter) or equivalent. - Experience: Minimum 8-10 years of relevant experience in finance and accounts, preferably in educational institutions, trusts, or corporate finance divisions. - Strong knowledge of statutory compliance, audit procedures, ERP-based accounting systems, and financial reporting. - Exposure to multi-institutional finance operations and ability to implement process improvements. - Proficiency in MS Excel, documentation, analytical review, and multi-institutional finance coordination. Desired Skills: - Strong leadership, team management, and interpersonal skills. - Analytical thinking and problem-solving aptitude for budgeting, forecasting, and strategic decision-making. - Experience in ERP systems (Tally, SAP, Oracle, or equivalent) and financial automation tools. - Proactive, analytical, and integrity-driven professionals ready to take ownership of multi-institutional finance operations. Please note that the company has not provided any additional details. If you are interested in this opportunity, you can send your detailed resume with a recent passport-size photograph to hrd@grgeducation.com by October 20, 2025. This is a full-time, permanent position with benefits including cell phone reimbursement, leave encashment, and Provident Fund.,

As an Accounts Officer, your role involves managing daily accounting operations, maintaining accurate financial records, and providing support for audit activities. You should possess solid accounting knowledge, experience with Tally or similar software, and the ability to thrive in a professional auditing environment. Key Responsibilities: - Handle day-to-day accounting activities and ensure the maintenance of financial records. - Prepare and post journal entries, ledgers, and reconciliation statements. - Assist in the preparation of GST, TDS workings, and support statutory filings. - Aid in preparing financial statements and audit documentation. - Collaborate with clients to gather accounting data and financial information. - Verify invoices, vouchers, receipts, and maintain proper documentation. - Monitor cash flow, petty cash, and handle bookkeeping up to finalization level if required. - Provide necessary reports and schedules to support auditors. - Generate MIS reports and uphold data accuracy. Required Qualifications & Skills: - B.Com / M.Com / MBA (Finance) or related qualification. - Mandatory knowledge of Tally ERP / Tally Prime. - Preferably 1-3 years of experience in an accounting or audit firm. - Strong understanding of accounting principles and basics of taxation. - Effective communication and client-handling skills. - Proficiency in MS Excel & basic computer applications. - Attention to detail, integrity, and strong organizational abilities. In addition to the job description, this role is full-time with a benefit of cell phone reimbursement. The work location is in person.,

As an Underwriter at Firstsource Solutions Limited, you will be responsible for assessing, analyzing, and evaluating loan and insurance applications in accordance with company policies and risk guidelines. Your role will involve reviewing applicant profiles and documentation, verifying data accuracy, collaborating with team members on complex cases, and ensuring compliance with regulatory and organizational standards. Your expertise will be crucial in supporting the decision-making process and maintaining operational quality and efficiency. Key Responsibilities: - Assess, analyze, and evaluate loan and insurance applications based on company policies and risk guidelines. - Review applicant profiles and documentation to ensure accuracy and completeness. - Collaborate with team members on complex cases to reach informed decisions. - Ensure compliance with regulatory and organizational standards throughout the underwriting process. Qualifications Required: - Proficiency in analyzing financial data, assessing risks, and determining the creditworthiness of applicants. - Strong attention to detail, analytical thinking, and organizational skills to ensure data accuracy and compliance. - Excellent written and verbal communication skills for effective collaboration and reporting. - Proficiency in using underwriting software, data analysis tools, and Microsoft Office applications. - Ability to work in a professional on-site team environment and meet deadlines effectively. - Prior experience in underwriting, risk assessment, or a similar role within financial or insurance industries is preferred. - Bachelor's degree in finance, business administration, economics, or a related field. - Knowledge of industry-specific regulatory requirements and documentation standards is an advantage.,

You are a Chartered Accountant with 1 to 3 years of experience. Your role involves: - Proficiently handling book closure and preparation of financial statements with schedules following Schedule III of the Companies Act. - Being well-versed in Ind AS. - Demonstrating excellent practical knowledge of Income Tax and GST. - Gaining practical experience in bookkeeping and setting up accounting systems. - Having knowledge of international taxation and transfer pricing as an added advantage. - Preferably having SAP working-level knowledge. - Having experience in attending assessments/scrutiny. Qualifications required: - Chartered Accountant with 1 to 3 years of experience. - Proficiency in Book closure, preparation of financial statements, Ind AS, Income Tax, and GST. - Practical experience in bookkeeping and accounting systems setup. - Knowledge of international taxation and transfer pricing preferred. - SAP working-level knowledge is a plus. - Experience in assessments/scrutiny is desirable. You are a Chartered Accountant with 1 to 3 years of experience. Your role involves: - Proficiently handling book closure and preparation of financial statements with schedules following Schedule III of the Companies Act. - Being well-versed in Ind AS. - Demonstrating excellent practical knowledge of Income Tax and GST. - Gaining practical experience in bookkeeping and setting up accounting systems. - Having knowledge of international taxation and transfer pricing as an added advantage. - Preferably having SAP working-level knowledge. - Having experience in attending assessments/scrutiny. Qualifications required: - Chartered Accountant with 1 to 3 years of experience. - Proficiency in Book closure, preparation of financial statements, Ind AS, Income Tax, and GST. - Practical experience in bookkeeping and accounting systems setup. - Knowledge of international taxation and transfer pricing preferred. - SAP working-level knowledge is a plus. - Experience in assessments/scrutiny is desirable.

As a Finance Controller at a transition-focused venture capital fund dedicated to addressing the Climate Crisis and accelerating India's goal of achieving Net Zero, located in Coimbatore, Tamil Nadu, your role involves managing and overseeing the financial operations of the fund. This includes preparing financial statements, conducting financial reporting, and overseeing accounting activities. Your responsibilities will also include ensuring compliance with financial regulations, analyzing financial data to support decision-making, and maintaining accurate financial records. Additionally, you will be involved in developing and implementing financial strategies to support the fund's objectives. Key Responsibilities: - Oversee and manage all financial and accounting functions for the manufacturing unit. - Prepare and analyze MIS reports on a monthly, quarterly, and annual basis. - Conduct internal audits and coordinate with external auditors for statutory compliance. - Manage inventory controls and ensure regular reconciliation and verification. - Review contracts half-yearly, quarterly, and annually for accuracy and compliance. - Drive budgeting, forecasting, and variance analysis to support management decisions. - Implement effective cost control and process improvement measures. - Ensure regulatory and statutory compliance (GST, TDS, etc.). - Manage cash flow, fund utilization, and working capital efficiently. - Collaborate with cross-functional teams and leadership to align financial strategy with business goals. - Experience with SAP or similar ERP systems will be an added advantage. Qualification: - Chartered Accountant (CA) / CMA preferred; MBA (Finance) with strong manufacturing experience may apply. - Experience: 7-10 years in a manufacturing setup, handling finance operations, audit, and compliance. - Strong understanding of cost accounting, financial reporting, and internal control systems. - Proficiency in SAP and advanced Excel skills. - Excellent analytical, communication, and leadership abilities. - Hands-on, detail-oriented, and proactive in driving financial excellence. Why join us - Be part of a high-growth, VC-backed manufacturing venture. - Opportunity to shape financial strategy and influence business outcomes. - Dynamic, collaborative, and growth-oriented work environment. If you are interested in this opportunity, kindly send your resume to saloni@transitionventurecapital.com with the subject line: Application Finance Controller (Coimbatore).,

Role Overview: As a member of the team at Cloudseed Technologies, you will be responsible for leading the implementation and support of Oracle Fusion Financials modules for enterprise clients. Your expertise in cloud ERP and functional consulting will be instrumental in driving financial transformation for our clients. Key Responsibilities: - Utilize your expertise in Oracle Fusion Financial modules (GL, AP, AR, FA, CM) to implement and support these modules for our clients. - Demonstrate a strong understanding of accounting principles and financial processes to ensure successful end-to-end implementations and upgrades. - Work closely with business users to understand financial workflows and translate them into functional solutions. - Conduct configuration, setup, testing, and deployment of Oracle Financials Cloud applications. - Perform system analysis, gap-fit analysis, and recommend best practices to optimize financial processes. - Deliver end-user training, documentation, and post-go-live support to ensure smooth transitions. Qualifications Required: - 5+ years of experience in Oracle Fusion Financial modules implementation and support. - Ability to collaborate effectively with business users and technical teams. - Strong communication skills to create functional documentation and conduct training sessions. - Prior experience in end-to-end implementations and upgrades of Oracle Financials Cloud applications. - Knowledge of best practices in financial processes and accounting principles. About the Employer: Cloudseed Technologies is a global IT services company with clients in the United States, South Africa, Mauritius, and the Middle East. We are dedicated to providing top-notch IT solutions to our clients and fostering a culture of innovation and growth. Note: Compensation is commensurate with experience, and benefits such as PF and paid leaves are provided. The location preferences for this role are Coimbatore, Hyderabad, or WFH. For more information, visit cloudseed.io.,

Role Overview: You will be leading the accounting and compliance team in India, ensuring accuracy in financial reporting, compliance with regulations, and effective collaboration with the Australian accounts team to support strategic financial initiatives. Key Responsibilities: - Oversee and manage daily accounting operations, including processing relevant general ledger entries, maintenance, and reconciliations. - Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. - Lead month-end and year-end closing processes, ensuring timely completion and accurate reporting. - Prepare Federal and State returns for individuals and business entities, work papers for tax returns, and book to tax income reconciliation. - Lead the implementation of new accounting systems and tools to improve financial reporting accuracy. - Ensure compliance with tax regulations, including SMSF processes, and oversee the preparation and filing of tax returns. - Conduct financial analysis, provide insights to support decision-making, and coordinate internal and external audits. - Collaborate with the Australian accounts team to align financial processes and reporting. - Develop and implement accounting policies, procedures, and controls to enhance accuracy and efficiency. - Provide mentorship and guidance to junior accounting staff. Qualification Required: - Professionally Certified/Qualification: CA/CPA/CMA Mandatory and worked in AU Shifts. - Trustworthy & Genuine with experience in Australian businesses. - Available to work during Australian business hours. - Hungry & ambitious to succeed, a team player & team leader/manager with high EQ & IQ. - Ability to think outside the box.,

As an SAP FI Lead Consultant at our company, your role involves supporting the successful design, configuration, and implementation of the SAP Financial Accounting (FI) module. You will collaborate closely with business stakeholders to understand financial processes, ensuring that the SAP system effectively meets business needs and enhances financial operations. **Key Responsibilities:** - Engage with financial department stakeholders and system users to understand and document business requirements related to financial accounting - Recommend SAP solutions to streamline and optimize financial operations - Configure the SAP FI module to align with company financial processes and best practices - Ensure that SAP financial solutions are effectively integrated with other SAP modules and external systems - Coordinate and perform detailed testing of the FI module, ensuring all configured solutions meet business needs and are free of defects - Support users during user acceptance testing (UAT), addressing any issues or concerns - Document all SAP FI configuration changes, enhancements, and processes - Develop and maintain user manuals and training materials to support end-users - Provide post-implementation support, troubleshooting, and problem resolution for the FI module - Conduct training sessions and workshops to enhance users" proficiency with the system - Work with consultants from other SAP modules to ensure seamless integration of financial processes across modules - Stay informed about the latest developments in SAP financial solutions - Regularly review financial processes and system configurations to identify opportunities for improvement and efficiency - Apply strong understanding of Taxation within SAP FI - Demonstrate functional knowledge of SAP MM, SD, and PS modules to support end-to-end financial process integration and troubleshooting **Required Qualifications & Skills:** - Bachelors degree in finance, Accounting, Computer Science, or a related field - 5+ years of experience in SAP FI module configuration and support - Strong understanding of financial accounting processes and best practices - Proven ability to design and implement SAP FI solutions that meet business requirements - Excellent analytical, troubleshooting, and problem-solving skills - Effective communication skills to liaise with technical teams and financial stakeholders - SAP FI certification is a plus - Demonstrated ability to work proactively and independently - Chartered Accountant (CA) Certification is highly preferred In case you are interested, please send your resume to fazilahamed.r@nestechglobal.com or contact +91-7305020181. We are excited about the possibility of having you as a valuable member of our team. *Benefits:* - Cell phone reimbursement - Commuter assistance - Flexible schedule - Food provided - Health insurance - Internet reimbursement - Leave encashment - Life insurance - Paid sick time - Paid time off - Provident Fund - Work from home **Application Question(s):** - How many years of experience do you have in SAP FI - Do you have SAP FI Certification - What is your current CTC in Lakhs per annum - What is your minimum expected CTC in Lakhs per annum - What is your Notice Period - If selected, what would be your joining availability (Mention the date) - What is your present location *Work Location:* Coimbatore/Remote *Job Type:* Full-time,

Role Overview: As an experienced SAP FICO Consultant with specialized expertise in Central Finance (CFIN), you will be responsible for leading full lifecycle SAP FICO and CFIN implementations, optimizing financial processes, designing Central Finance architecture, managing data replication, collaborating with stakeholders, documentation, training, and continuous improvement. Your role requires strong functional knowledge, technical coordination skills, and the ability to work with global stakeholders. Key Responsibilities: - Lead full lifecycle SAP FICO and Central Finance (CFIN) implementations, including blueprinting, configuration, testing, deployment, and post-go-live support. - Act as the primary point of contact for finance-related SAP modules and CFIN integration across business units. - Optimize financial processes and reporting structures to align with business objectives and compliance requirements. - Design and implement Central Finance architecture including SLT (SAP Landscape Transformation), AIF (Application Interface Framework), and MDG (Master Data Governance). - Coordinate with source system teams to ensure accurate and timely replication of financial data into the Central Finance system. - Manage real-time and batch replication of financial transactions from source systems to S/4HANA Central Finance. - Perform data validation, reconciliation, and error resolution using AIF and SLT monitoring tools. - Conduct workshops with business stakeholders to gather requirements and translate them into functional specifications. - Collaborate with cross-functional teams including finance, IT, and external vendors to ensure seamless integration and delivery. - Prepare detailed documentation including functional specs, configuration guides, and user manuals. - Deliver training sessions and knowledge transfer to end users and support teams. - Identify opportunities for process automation, system enhancements, and performance optimization. - Stay updated with SAP innovations, especially in S/4HANA Finance and Central Finance capabilities. Qualifications Required: - Minimum 8 years of SAP FICO/CFIN implementation experience. - SAP FICO or SAP CFIN certification is mandatory for this role. Please Note: The job is full-time and requires in-person work in Coimbatore. Benefits include cell phone reimbursement, health insurance, and Provident Fund.,

Role Overview: As a Manager - Internal Controls & Audit at ZF Wind Power Coimbatore Private Limited, you will play a key role in coordinating and directing internal & statutory audits, managing all finance and accounting operations, ensuring the internal control system, and providing crucial information for decision-making. You will be responsible for financial compliance, developing business performance metrics, and contributing to the overall success of the Finance department. Key Responsibilities: - Coordinating and directing internal & statutory audits - Managing all finance and accounting operations - Ensuring the internal control system, internal audit & analysis - Providing management with information vital to the decision-making process - Ensuring financial compliance like audit report, directors report, MoC compliance, etc. - Developing and monitoring business performance metrics Qualifications Required: - Bachelor's Degree in any field with CA/CMA/CS certification - Minimum 5-10 years of work experience with at least 5 years in handling internal & statutory audits and internal control - Hands-on experience in SAP - Strong working knowledge of detailed financial data analysis - Exceptionally well-organized with an aptitude for data - Good knowledge of MS Office, especially Excel & PowerPoint Additional Details about ZF: ZF Wind Power Coimbatore Private Limited is a part of the ZF group, a leading automotive supplier with a focus on wind energy solutions. The company has a history of over 40 years in developing, validating, and servicing gear units for wind turbines. Working at ZF provides you with an innovative environment, diverse and inclusive culture, career development opportunities, global presence, sustainability focus, and employee well-being initiatives. Apply now and be a part of the ZF team as Manager - Internal Controls & Audit at Coimbatore, India.,

As an Accountant at a Fine Jewelry Manufacturing Company in Coimbatore, your role involves the following responsibilities: - **Accounting & Bookkeeping:** - Maintain accurate books of accounts by recording journal entries, managing ledgers, and reconciling accounts. - Prepare and post entries related to sales, purchases, expenses, and other business transactions. - **Inventory & Cost Management:** - Track inventory movement and valuation, including raw materials like gold and gemstones, as well as finished jewelry. - Assist in cost analysis for production and pricing, and reconcile stock levels with production and sales data. - **Taxation & Compliance:** - Prepare and file GST returns, ensure TDS compliance, and support statutory audits to adhere to financial regulations. - Maintain necessary documentation for export compliance, if applicable. - **Financial Reporting:** - Aid in the preparation of monthly, quarterly, and annual financial statements. - Generate management information system (MIS) reports on cash flow, sales performance, and profitability while coordinating with external auditors and consultants as needed. - **Process Improvement & Support:** - Implement and manage accounting systems such as Tally, Zoho Books, or ERP systems. - Support the finance team with budgeting, forecasting, and aligning financial practices with sales, operations, and procurement departments.,

Role Overview: As an Assistant Controller, you will be supporting the Corporate Controller in managing all accounting operations and playing a key leadership role in ensuring accurate, timely, and compliant financial reporting. This position offers a potential developmental path to succeed the Controller, providing exposure to strategic financial management, internal controls, audit, and team leadership. Key Responsibilities: - Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP. - Perform variance analysis and present findings to senior management. - Partner with the FP&A team to integrate financial reporting with budgets and forecasts. - Support external financial audits and coordinate audit schedules and documentation. - Lead portions of the closing process to ensure consistency and timeliness. - Collaboratively develop, edit, and document all accounting processes. - Maintain and reconcile the general ledger, including journal entries and accruals. - Review and strengthen month-end procedures for accuracy and efficiency. - Maintain and enhance internal controls over financial reporting. - Ensure compliance with accounting standards, tax regulations, and company policies. - Assist in preparing and updating accounting policies, SOPs, and documentation. - Evaluate existing accounting processes and recommend efficiency enhancements. - Assist in ERP system implementations and upgrades. - Develop and document accounting procedures to reduce operational dependencies. - Supervise and mentor staff accountants and accounting specialists. - Provide hands-on training to build depth and continuity within the team. - Collaborate with the Controller and CFO on strategic financial initiatives and serve as a key participant in succession planning for the Controller role. Qualifications: - Bachelor's degree in accounting, finance, or related field (CPA preferred). - Minimum 4 years of progressive accounting experience, including management of month-end close and reporting. - Experience with ERP and accounting software systems (e.g., NetSuite, Sage Intacct, or similar). - Strong technical knowledge of GAAP, internal controls, and financial reporting. - Proven leadership skills with the ability to mentor and develop staff. - Excellent analytical, organizational, and communication skills.,

You are required to have 1 to 3 years of experience as a Chartered Accountant. Your responsibilities will include: - Proficient in book closure and preparation of financial statements with schedules as per Schedule III of the Companies Act. - Well-versed in Ind AS. - Excellent practical knowledge of Income Tax and GST. - Practical experience in bookkeeping and setting up accounting systems. - Knowledge of international taxation and transfer pricing is an added advantage. - SAP working-level knowledge preferred. - Experience in attending assessments/scrutiny. There are no additional details about the company mentioned in the job description.,

You will be responsible for managing and streamlining day-to-day office and administrative operations. This includes coordinating follow-ups for ongoing projects, performances, and events, handling correspondence, documentation, and official communication, as well as assisting in budgeting, expense tracking, and financial management. Additionally, you will supervise staff schedules, ensure smooth departmental coordination, organize meetings, prepare reports, and maintain office records. To facilitate efficient operations, you will utilize ERP, CRM, and other digital business tools, operating and managing work-related tasks using both mobile and laptop platforms. Qualifications required for this role include a minimum of 5+ years of relevant experience in administration or secretarial roles, proficiency in English (spoken and written), a strong command of Microsoft Office Suite (Word, Excel, PowerPoint), working knowledge of ERP and CRM systems, professionalism, punctuality, organization, strong interpersonal skills, and the ability to multitask and adapt in a fast-paced environment. About the Company: Footloose Edwins Dance School is South India's first professional dance company, with over 30 years of excellence in performance and talent development. Known for nurturing creativity, discipline, and professionalism in a friendly, collaborative environment that celebrates both art and organization. Benefits: - Attractive and competitive salary package. - Supportive and friendly work culture. - Opportunity to contribute to a leading performing arts institution with decades of legacy.,