385 Dso Jobs

SAP BW developer with ABAP skillset Onsite : Pune/Bangalore work from office in hybrid mode Long-term contract Job duties: Collaborate with business users and stakeholders to gather and analyze reporting and data requirements Design and develop custom ABAP function modules to support BW data extraction and transformation Create and enhance SAP BW objects including InfoProviders, DSOs, Info Cubes Modify and optimize SAP BW dataflows to improve performance and meet evolving business needs Integrate SAP FI data sources into BW for accurate and timely reporting Perform unit testing, integration testing, and support user acceptance testing (UAT) Document technical specifications and maintain deve...

Title- Area Sales Manager Location Aurangabad Make A Difference for Those Who Make the World -- Come Make the World with Us -- Make Your Mark. Shape Your Future. It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World . Sound like youJoin our top-notch team of nearly 60, 000 professionals globally who are making their mark on some of the world s most beloved brands, including DEWALT , CRAFTSMAN , CUB CADET , STANLEY , and BLACK+DECKER The Job: This position will be responsible for sales of all T&O products in assigned territory under the le...

Title- Area Sales Manager Location Aurangabad Make A Difference for Those Who Make the World -- Come Make the World with Us -- Make Your Mark. Shape Your Future. It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World . Sound like youJoin our top-notch team of nearly 60, 000 professionals globally who are making their mark on some of the world s most beloved brands, including DEWALT , CRAFTSMAN , CUB CADET , STANLEY , and BLACK+DECKER The Job: This position will be responsible for sales of all T&O products in assigned territory under the le...

Urgent Hiring for B2B collections in O2C process . #Location. - Kolkata #Role -Assistant Manager / Manager / Senior Manager #Qualification - Graduation #Interview - Virtual #CTC - Negotiable # US shift #Minimum 5 to 15 years of B2B collections experience is mandatory /Knowledge of OTC process. #WFO Mode # For more details reach out to me 9674767649/nisha@click1consulting.com

Key Responsibilities Develop a risk-based test strategy, plan test procedures, and author test cases based on PRD, Field Failures and DFMEA documents. Develop and Maintain Validation Test Plan Motor and Controller systems. Provide expertise in regulatory compliance. To prioritize tasks and allocate resources effectively to meet project deadlines. Excellent critical thinking, problem-solving, and decision-making skills. Collaborate with cross-functional teams including designers, component owners, product and quality assurance to define test plans and acceptance criteria. Ideal Candidate B.E/ B.Tech in EEE/ECE. 3 to 5 years of experience in the validation/testing environment. Conduct function...

We are looking for an experienced SAP BW Consultant with a strong background in ABAP development, ECC extractors, and SAP HANA Experience in designing, developing, and implementing SAP BW solutions, BI reporting Sound understanding Reail business domain with desirable knowledeg of BW/MM /SD SAP modules and data warehousing concepts & dimensional modelling. Responsibilities include: Understand existing design and implementation BW data models (InfoProviders, DSO/ADSOs, CompositeProviders, MultiProviders, InfoCubes) Document BW transformation rules, BEX formulas and maintain documentation Integrate BW with front-end tools (BO, Analysis for Office, etc.). Work with standard and custom ECC extra...

Looking for a creative and highly motivated Embedded Software Engineer with hands-on experience in Multimedia. The role also requires hands-on experience with Multimedia HAL frameworks and subsystem drivers for Linux, with strong proficiency in C/C++ on Linux. Responsibilities Design, Implement & Build solutions using Multimedia processing techniques. Deliver on market relevant use-cases on any of SoC/GPU/DSP/CPU platforms. Customize/Optimize Multimedia pipelines for a particular target hardware. Bring-up and development of multimedia drivers, libraries and applications. Debugging and development on Linux Kernel media subsystem drivers and customer issues. Debugging and development on media ...

We are looking for a skilled Electronics Hardware Engineer with 8 to 13 years of experience in developing electronic hardware for regulated industries. The position is based in Pune. Roles and Responsibility Design, develop, and test electronic hardware components and systems. Collaborate with cross-functional teams to integrate hardware and software components. Develop and implement testing procedures for electronic hardware. Troubleshoot and debug hardware issues. Ensure compliance with industry standards and regulations. Participate in the development of technical documentation and user manuals. Job Requirements Bachelor's degree in Electrical or Electronics Engineering. Minimum 8+ years ...

We are in search of a skilled SAP S/4 CCM Consultant to become part of our Bayer Contract to Cash IT team to manage our global S/4 HANA based ERP platform which we are rolling out worldwide under the program name CORE The ideal candidate will partner with our business and IT Contract to Cash team members to design as we'll as manage the CORE template solution and deployments of CORE in countries focusing on rebate and incentive management This role requires a detail-oriented individual with technical expertise in the SAP module Condition Contract Management to support our organizations operational and project needs YOUR TASKS AND RESPONSIBILITIES: Design, implement, deploy, enhance and suppo...

Employees in this position prepare and maintain records of Accounts Receivable, raise manual and auto invoices, reconciles transaction register with GL. Primary Responsibilities: Billing - initiate the periodic billing process and prepare reconciliations Understanding of accounting effect and manual adjustments in billing process SOX Complete tie out / match files for review by supervisor / manager. Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports. Manually Invoicing, adjustments/write-offs (less than 10% of this role). Perform Accounts Receivable Reporting (large client A/R listing and account management reporting) Modify and/or create invoices (e....

Senior Process Associate Cash Apps YOUR TASKS AND RESPONSIBILITIES: As a Senior Associate in the Order to Cash domain, you will be responsible for: Maintaining customer accounts and managing workflow system tasks. Handling customer queries, resolving disputes, and monitoring account activities. Managing inbound and outbound communications (calls, emails, etc.) with external customers. Identifying customer needs, clarifying information, and delivering effective solutions. Recording, verifying, and executing transactions in line with process documentation. Monitoring and addressing process exceptions. Performing control checks as per process design. Contributing to process improvement initiati...

About the Role: The role is responsible to identify, source and secure both long term and short-term pest control & prevention business opportunities. The incumbent shall be primarily responsible for the New Sales Productivity, Renewal and Collection as per the assigned targets. The person will report to the Branch Manager. The incumbent will have to work as part of a multi-functional team and this involves collaboration with the internal team and external stakeholders. Job Responsibilities: Business Development (Sales) Get business as per the approved business plan of the branch Responsible for sales promotion activities in the assigned territory Ensure all Sales KPIs are achieved month on ...

Key Responsibilities - 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconciliations to ensure accurate tracking of outstanding balances. - Investigate and resolve discrepancies or disputes raised by...

Chief Architect POSITION PURPOSE: As the Chief Architect within Bayers Radiology Software Development organization, you will spearhead the design and implementation of innovative software architectures that drive our Software in a Medical Device (SiMD) products as well as our Software as a Medical Device (SaMD) features and associated Data and Connectivity platforms. You will also be responsible for setting the strategic software technology roadmap for Radiology and ensuring that all software development aligns with the architectural and technology roadmaps in addition to relevant regulatory standards. Your leadership will be pivotal in fostering a culture of excellence, collaboration, and c...

Hiring For Senior Profiles O2C Domain || Apply Only Those Who can Relocate To Kolkata || Location : Kolkata Assistant Manager : 8 LPA Manager : 12 LPA Senior manager : 17 LPA Night Shifts One Way Cab For Quick Alignment kindly Attach Your Cv Required Candidate profile Wfo No Domestic Exp candidates Will be Entertained.

Job Title: Senior Executive Credit Control Location: Mumbai (Full-time, Onsite) Experience - 2+ Years RoleOverview: We are seeking a Senior Executive Credit Control to join our Financeteam at the Mumbai office. The role involves managing the end-to-end creditcontrol process, from customer follow-ups and collections to reconciliations,reporting, and cross-functional coordination. The ideal candidate will have solidexperience in IT/software industry collections and be adept at handling largecorporate accounts. KeyResponsibilities: Manage the credit control and collection process for assigned accounts in the Mumbai region. Regularly follow up with customers for outstanding payments and ensure t...

Minimum 1 full life cycle implementation on CBP- TPM planning using BW-IP & HANA Experience in collecting requirements, designing of solutions, and developing the solution . Excellent Communication Skills Client management Must be Independently able to navigate or create promotion in CRM system. Detailed Job Description:- Expertise in Data modelling and designing Info Objects, Info Cubes, Aggregates, DSO/ODS objects, Transformations, Data transfer processes (DTPs), Info Sources, Data Sources, Composite providers and Info Sets. Expert in the various BW-IP objects and functionalities Expert in working on Planning ADSO/CUBE, Aggregation level, Planning Function (AMDP, FOX), Planning sequence, e...

Job Title: Accounts Receivable Executive Experience : 34 Years Industry : Manufacturing (Steel, Aluminium, Ferro Alloys) Location : Pune, Maharashtra Job Summary We are seeking a proactive and detail-oriented Accounts Receivable Executive to manage customer invoicing, collections, and reconciliation activities. The ideal candidate will have prior experience in the metals manufacturing sector and a strong understanding of credit control and financial reporting. Key Responsibilities Customer Invoicing : Generate and issue accurate invoices based on dispatch and sales orders. Receivables Tracking : Monitor outstanding balances and follow up with customers for timely payments. Collections Manage...

Role Overview: You will be responsible for owning hardware designs throughout the entire production process, starting from gathering and documenting requirements to prototyping and debugging. Your role will involve designing architectures, reviewing schematics, collaborating with the layout team, optimizing the Bill of Materials (BoM), and conducting electrical signal validation. Key Responsibilities: - Gather and document requirements for hardware designs - Design architectures to meet specified requirements - Review and optimize schematics, collaborating with the layout team - Prototype and debug hardware interfaces - Conduct electrical validation of signals - Ensure projects progress smoo...

R and D Business Data Expert DSAI POSITION PURPOSE: Insight generation and business process optimization across R&D by ensuring internally generated data as well as externally sourced data are FAIR+Q (Findable, Accessible, Interoperable, Reusable, and of Quality). This is achieved through the development and implementation of key data capabilities: Business Information Modeling: Connecting and describing data across domains Business Data Architecture: Charting data flow across business processes and systems Reference Data Capability: Providing standards for use in information models and workflows. Data Catalog: Central location to find data assets, data models and related governance informat...

Brief Basics accounting knowledge Sound knowledge of Cash Application, Billing, Collections, DSO and understating on Aging buckets O2C/AR Cycle Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency Providing coaching and feedback to team members to enable them to improve their performance Handling Escalation Provide inputs on process and system to the team Competencies Required: Assign work to the team members on a daily basis Review daily transactions & monitor completion of work Team management and Transaction Monitoring Productivity Improvement Client interaction, if required at supervisory level Ensure compliance with intern...

Brief Basics accounting knowledge Good knowledge of Cash Application, Billing, Collections, DSO and understating on Aging buckets O2C/AR Cycle Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency Providing coaching and feedback to team members to enable them to improve their performance Handling Escalation Provide inputs on process and system to the team Excellent Communication skill Competencies Required: Assign work to the team members on a daily basis Review daily transactions & monitor completion of work Team management and Transaction Monitoring Productivity Improvement Client interaction, if required at supervisory level ...

Note - We are an alternate Saturdays' half-day working organization. Work Mode - WFO (no WFH or Hybrid) Requirement: 3-6 years of experience in Accounts Receivable, especially in TR and 26AS reconciliation. Book Keeping and Vouching of all the Books of Accounts. Doing Sales Reconciliation, Purchase Reconciliation, Bank Reconciliation, Debtors & Creditors Reconciliation. Assist with seniors for making of financial statements of a company. Positng and Process journal entries to ensure all business Transaction are recorded. Update accounts receivable and issue Invoice against Stocks Management ofpettycash transactions. Coordinate with Vendors and handle billing &Payment Process Invoice Making s...