SAP ABAP HANA , Good knowledge in CDS , ODATA , RAP and Clean Core
The candidate must possess strong knowledge of RICEFW concepts and have proven experience working on SAP implementation projects. Candidates must demonstrate a solid understanding of SAP S/4HANA, including the Clean Core Approach, ABAP RESTful Application Programming Model (RAP), OData Services, Core Data Services (CDS) Views, and ABAP Managed Database Procedures (AMDP).
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
We are seeking dedicated professionals who will work for the USI EBS FS team. The USI based EBS FS teams support the engagement management across all service lines. The primary function of this role will be liaison with internal customers and supporting them with engagement management related requests and tasks.
Work Location: Hyderabad | Shift Timings: 2 PM to 11 PM | RPH Range: 350-450 (depending on experience)
Work you’ll do
As a part of the USI EBS FS team, you will be involved with the following:
• Process changes to engagement and project master data in SAP, and processing month end adjustments i.e. write off/write up, accrual offset, WIP provisions, RBR maintenance, code closures and reinstates, Ariba Purchase etc.
• Support work-in-progress reports and finance operations tracking to find out how much Time and expenses are left
• Produce client bills and support billing-related activities i.e. client and interfirm invoices, credit notes and credit memos
• Prepare engagement reporting and basic operational analysis and creating customized templates to present the WIP status report as per the required format
• Respond to internal customer finance queries and resolve routine requests within SLA.
• Maintain accurate transaction records and ensure timely closure of requests.
• Escalate complex issues appropriately.
• Coordinate with other EBS Finance Services teams as needed.
• Ensure compliance with internal policies, process requirements, and data protection standards.
These responsibilities are directly aligned to the current JD scope.
Must-Have Experience
Candidates should have 2–5 years of hands-on experience in at least 3 or more of the following areas:
• AP or AR experience
• SAP end user experience with knowledge of engagement management and project master data maintenance
• Billing or invoicing operations, including raising invoices, credit memos, and credit notes
• Processing month-end adjustment requests i.e. code closures, write-off/ups and WIP Provision to support cash collection
• Work-in-progress tracking and finance data reconciliation for the billed and unbilled Time and expenses in the projects
• Finance operations in a shared services / back-office environment
• Reporting and data analysis using Excel
• Internal stakeholder/customer query management
• SLA-based transaction processing
Required Qualifications
• Bachelor’s degree in Commerce, Business Administration, Finance, or related field.
• Prior experience in finance operations, engagement management support, project accounting support, or shared services.
• Strong working knowledge of Microsoft Excel; comfortable with lookups, pivot tables, reconciliations, and data validation.
• Basic accounting knowledge, including understanding of billing, receivables, and project/engagement financial data.
These build on the original JD’s emphasis on Excel, accounting skills, and engagement support.
Preferred Experience
• Experience with Account Payable or Accounts Receivable processes, which the current JD identifies as good to have.
• Experience working in SAP in finance, project, or engagement administration processes.
• Experience in professional services, consulting, or shared services environment.
• Experience handling high-volume transactions with quality and turnaround targets.
Required Skills / Competencies
• Strong attention to detail and accuracy.
• Ability to manage repetitive transactional work without quality slippage.
• Professional written and verbal English communication.
• Strong customer service mindset and ability to handle internal stakeholders calmly and effectively.
• Ability to prioritize, work independently, and resolve issues with urgency.
• Reliable team player with strong ownership and accountability.
Responsibilities
We are seeking dedicated professionals who will work for the USI EBS FS team. The USI based EBS FS teams support the engagement management across all service lines. The primary function of this role will be liaison with internal customers and supporting them with engagement management related requests and tasks.
Work Location: Hyderabad | Shift Timings: 2 PM to 11 PM | RPH Range: 350-450 (depending on experience)
Work you’ll do
As a part of the USI EBS FS team, you will be involved with the following:
• Process changes to engagement and project master data in SAP, and processing month end adjustments i.e. write off/write up, accrual offset, WIP provisions, RBR maintenance, code closures and reinstates, Ariba Purchase etc.
• Support work-in-progress reports and finance operations tracking to find out how much Time and expenses are left
• Produce client bills and support billing-related activities i.e. client and interfirm invoices, credit notes and credit memos
• Prepare engagement reporting and basic operational analysis and creating customized templates to present the WIP status report as per the required format
• Respond to internal customer finance queries and resolve routine requests within SLA.
• Maintain accurate transaction records and ensure timely closure of requests.
• Escalate complex issues appropriately.
• Coordinate with other EBS Finance Services teams as needed.
• Ensure compliance with internal policies, process requirements, and data protection standards.
These responsibilities are directly aligned to the current JD scope.
Must-Have Experience
Candidates should have 2–5 years of hands-on experience in at least 3 or more of the following areas:
• AP or AR experience
• SAP end user experience with knowledge of engagement management and project master data maintenance
• Billing or invoicing operations, including raising invoices, credit memos, and credit notes
• Processing month-end adjustment requests i.e. code closures, write-off/ups and WIP Provision to support cash collection
• Work-in-progress tracking and finance data reconciliation for the billed and unbilled Time and expenses in the projects
• Finance operations in a shared services / back-office environment
• Reporting and data analysis using Excel
• Internal stakeholder/customer query management
• SLA-based transaction processing
Required Qualifications
• Bachelor’s degree in Commerce, Business Administration, Finance, or related field.
• Prior experience in finance operations, engagement management support, project accounting support, or shared services.
• Strong working knowledge of Microsoft Excel; comfortable with lookups, pivot tables, reconciliations, and data validation.
• Basic accounting knowledge, including understanding of billing, receivables, and project/engagement financial data.
These build on the original JD’s emphasis on Excel, accounting skills, and engagement support.
Preferred Experience
• Experience with Account Payable or Accounts Receivable processes, which the current JD identifies as good to have.
• Experience working in SAP in finance, project, or engagement administration processes.
• Experience in professional services, consulting, or shared services environment.
• Experience handling high-volume transactions with quality and turnaround targets.
Required Skills / Competencies
• Strong attention to detail and accuracy.
• Ability to manage repetitive transactional work without quality slippage.
• Professional written and verbal English communication.
• Strong customer service mindset and ability to handle internal stakeholders calmly and effectively.
• Ability to prioritize, work independently, and resolve issues with urgency.
• Reliable team player with strong ownership and accountability.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Job Description :
An experienced SAP PI/PO Consultant with 5–8 years of hands-on experience in SAP Process Integration/Process Orchestration. The ideal candidate should have strong expertise in setting up and managing integrations, working on implementation projects, interacting with clients, and supporting end-to-end testing activities
Responsibilities
Job Description :
An experienced SAP PI/PO Consultant with 5–8 years of hands-on experience in SAP Process Integration/Process Orchestration. The ideal candidate should have strong expertise in setting up and managing integrations, working on implementation projects, interacting with clients, and supporting end-to-end testing activities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
