Posted 12 June, 2026
SAP FICO
ClifyX
India
Full Time
Reference: 365_594563_26-02963
Accounting (INR)
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| Billable Per Diem | 0.00 | |||||||||
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Posting Information
| Job Posting Owner | Rajani N |
|---|---|
| Coordinator | |
| Distributor | |
| Creator | Rajani N |
| Create Date | 11/02/2026 |
| Submit Date | 11/02/2026 08:49 AM |
| Maximum Submissions per Supplier | 3 |
| Auto Invoice Type | None |
Billing Information
| Buyer Information | |
|---|---|
| Bill To INFOSYS: Plot No 44, Hosur Main Road Bengaluru, Karnataka IND | |
| NA | NA |
| Other |
Job Position Details
| Contingent Type | Contingent Type_Phase1_Generic | ||
|---|---|---|---|
| Buyer Reference | |||
| Job Code | |||
| Legal Entity | INFOSYS | ||
| Site | Not Applicable (NA) | ||
| Location | Not Applicable (NA) | ||
| Work Location: IND | |||
| Business Unit | EASSAP (EASSAP_PU) | ||
| Category | |||
| Labor Type | Business Professional | ||
| Positions Requested | 1 | ||
| Respond by Date | 30/04/2026 | ||
| Travel Time | 0.000 % | ||
| Time Sheet Type | No time sheets | ||
| Hours per Day | 9 | ||
| Hours per Week | 45 | ||
| Total Hours | 576.00 | ||
| Flat Adjustments | 0.00 | ||
| Description: Experience of 8-10 years in working in SAP FICO • Must have worked in 1 S4 HANA E2E implementation • Must have worked in RICEF objects and related activities like creation of FSDs, testing and review • Must be proficient in the below modules of FI: Accounts payable, GL accounting, Bank accounting • Making the technical team understand the FSD & Mapping documents and what Business transformation logics to be implemented as part of extraction, transformation, relevancy/filter criteria. • Accounts Payable: Bank configuration set up with BCM, DMEE configuration and related configuration, Direct and indirect invoices and payments, I-doc configuration, and error handling • Bank accounting: Bank account configuration, EBS set up, Search string configuration, Upload and trouble shoot EBS issue, Bank chain • GL accounting: FX revaluation, FX configurations, General GL postings, Sp. GL transactions • Taxes: Tax set up, Withholding tax configurations, • Should have general knowledge in other FI and CO areas like: Asset Accounting, Accounts receivable, Controlling basics, product costing • FI-SD Integration • Accounts Receivable & Accounts Payable • Account Statements, Dunning, Invoice outputs • Experience with custom developments and interfaces. • Lockbox integration • SAP CAR – S4 Finance knowledge is preferred but not mandatory • DMEE & EBS Skill , •Integration related configuration •P2P and SD cycle •Project Management System •Interface Integration | |||
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556457 | ||
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KRNK | BANGALORE | ||
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(No Value) | ||
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(No Value) | ||
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(No Value) | ||
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Tamomoy Roy [[email protected]] | ||
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8 | ||
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SAP FICO | ||
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S4Hana - S4 Fashion experience with AI a plus | ||
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SAP | ||
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PreOB | ||
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10 | ||
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NA | ||
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NA | ||
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Face to Face | ||
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Hybrid | ||
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Regular Day hours but Will have to extend in evening due to client calls | ||
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General |
