SAP FI

Tata Consultancy Services; Indore District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Tata Consultancy Services in Indore invites experienced SAP FI professionals to participate in an in-person Walk-in Drive. The event details are listed with date 12-September-2026 and time 9:00 AM to 2:00 PM at the specified address.

Candidates should have 4–13 years of hands-on SAP FI experience, including GL, AP, AR, FA, Bank Accounting, and FI-MM/ FI-SD integration. This is an on-site opportunity to join a leading IT services company.

Qualifications

• Hands-on SAP FI configuration and support experience.
• Experience with GL, AP, AR, and AA modules.
• Knowledge of Bank Accounting, Tax configuration, and statutory compliance.
• Experience in R2R and FI-MM/FI-SD integrations.

Responsibilities

• Lead SAP FI configuration and production support.
• Handle financial closing activities and reconciliations.
• Prepare and review financial reports and statutory filings.
• Collaborate on requirement gathering, testing, and UAT for SAP projects.

Skills

SAP FI

FI-MM Integration

FI-SD Integration

R2R Processes

Tools

SAP S/4HANA Finance

Job description

Greetings from TCS!!!

Come and join us for an exciting career with TCS!!!

We are arranging an in-person (Face 2 Face) Walk-in Drive at below mentioned details, please proceed with this job posting only if you can attend the Walk-in Drive.

Location: -: - Tata Consultancy Services, Scheme No. 151 & 169-B, Super Corridor, Village Tigariya Badshah & Bada Bangarda, Tehsil Hatod (Indore SEZ) - Super Corridor -Indore, 452005

Required Technical Skill Set - SAP FI

Date: - 12-September-2026

Time: - 9:00 AM – 2 :00 PM

Experience Range : 4-13 Years

Essential Duties & Responsibilities:

(Detailed Description)

Strong hands-on experience in SAP FI configuration and support

• Expertise in:
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Asset Accounting (AA)
• Bank Accounting
• Automatic Payment Program (APP)
• Strong understanding of Record-to-Report (R2R) processes
• Experience in:
• Financial closing activities
• Reconciliation and reporting
• Tax configuration and statutory compliance
• New GL / Document Splitting
• Hands-on experience with FI-MM and FI-SD Integration
• Experience in requirement gathering, solution design, testing, UAT, and production support
• Knowledge of SAP S/4HANA Finance is preferred
• Experience in implementation, rollout, migration, or support projects