SAP FICO

About Aeries

Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centers in the USA, Mexico, Singapore, and Dubai. We provide mid-size technology companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at

This is a job description for one of Aeries’ preferred partner - BCD Travel, In this role, you will be working directly for our partner – as an employee of Aeries.

Business Unit

BCD Travel helps companies make the most of what they spend on travel. We give travelers innovative tools that keep them safe and productive and help them make good choices on the road. We partner with travel and procurement leaders to simplify the complexities of business travel, drive savings and satisfaction, and move whole companies toward their goals. In short, we help our clients travel smart and achieve more. We make this happen in 106 countries with a global client retention rate of 97%, the highest in the industry. For more information, visit

Job Description

• Implementation of SAP and other projects which improve the financial processes (AP, AR, CO etc.) around the world

• Act as a primary contact between financial departments and functional and technical financial systems support

• Translate business requirements into proposals and train the business concerning possibilities and capabilities of SAP

• Act as the bridge between business and Financial Support Organization (FSO)

• Optimizing new and existing (financial) processes

• Supporting our end users and doing simple customizing within the financial system

• Give advice and recommendation to the business concerning possibilities and capabilities of SAP

• Analysing problems and finding creative solutions

• Testing new functionalities and changes to the (financial) system

• Creating documentation on financial processes

How you can set yourself apart

• Minimum of 5-8 years experience

• Strong analytical skills & communication skills

• Experience in implementing financial process improvements and SAP project implementations.

• Should be able to multitask and know when to switch between different tasks based on business priority and urgency.

• Good (Practical) experience in SAP FI-CO along with working knowledge of SAP SD and MM.

• Financial background, due to studies or work experience

• Accounting knowledge such as accounts payable and accounts receivable

• You are a proven problem solver who is proactively looking for solutions

• Ability to manage IT systems

• Able to communicate and interact at various levels