29 Einvoicing Jobs

You are invited to apply for the position of SAP FICO Consultant at a leading MNC. As an experienced SAP FICO Consultant with 7+ years of hands-on experience, including at least 3 years in successful SAP FICO implementations, you will play a crucial role in the organization. Your responsibilities will include a strong understanding of Financial Accounting (FI) and Controlling (CO) modules, as well as expertise in SAP configurations, customizations, and integrations. Your key skills and responsibilities will involve Controlling (CO), where you will demonstrate expertise in Cost Centre Accounting, Internal Order Accounting, COPA, and Revenue Recognition. Further, your knowledge of SAP FI integration with SD and MM modules will be essential for seamless integration. Familiarity with e-Invoicing and other regulatory invoicing solutions will be advantageous for the role. Additionally, your experience in SAP FICO module configurations, including creating custom solutions, will be crucial to the position. You will be required to possess technical skills such as ABAP debugging, ALE Idocs, EDI, and integration interfaces to troubleshoot and enhance systems. Moreover, managing data transfers and ensuring smooth integration between SAP FICO and third-party systems will be a key part of your responsibilities. If you are enthusiastic about SAP FICO and eager to be part of a dynamic team, we encourage you to share your updated resume with us. Join us in this exciting opportunity to contribute your expertise and grow professionally in the field of SAP FICO.,

You are an experienced and detail-oriented Assistant Manager - Commercials responsible for overseeing invoicing, commercial documentation, indirect taxation compliance, and financial reporting. Your main duties include managing SAP-based billing, LC documentation, bank guarantees, export procedures, and GST-related activities, ensuring smooth coordination with customers, vendors, and internal teams. Your responsibilities include preparing e-invoices, debit and credit notes, LC documentations, export documentation, MNRE certificate follow-up, customs clearance activities, reviewing contracts for solar projects, preparing daily summary reports, MIS reports, GST return data, coordinating with statutory auditors, and supporting HQ queries and reporting requirements. Additionally, you will work with cross-functional teams to meet business requirements and ensure compliance with indirect taxation laws, including GST filings and monthly returns. You will also be responsible for preparing management reports such as sales, purchase, and inventory reports. To qualify for this role, you should have at least 4 years of experience in the commercial department, with a degree in CA Inter, M.Com, or MBA Finance. Working knowledge of SAP is preferred, along with knowledge of account receivable and commercial statutory requirements. About Sungrow Power Supply Co., Ltd: Sungrow is the world's most bankable inverter brand, with over 615 GW installed worldwide as of December 2024. Founded in 1997 by University Professor Cao Renxian, Sungrow leads in solar inverter research and development, boasting the largest dedicated R&D team in the industry. Their product portfolio includes PV inverter solutions and energy storage systems for utility-scale, commercial & industrial, and residential applications, as well as floating PV plant solutions, NEV driving solutions, EV charging solutions, and renewable hydrogen production systems. With a strong 26-year track record in the PV space, Sungrow's products power over 150 countries globally. Learn more about Sungrow by visiting http://www.sungrowpower.com.,

You are invited to apply for the position of Office Accountant cum Front Office Executive at Newtech Engineers located in Gandhidham, Gujarat. As a part of our team, you will be responsible for maintaining accurate books of accounts, preparing financial reports, handling front office tasks, and providing support to overall office administration. The ideal candidate should have a minimum of 2 years of experience in accounting and front office roles, with proficiency in Tally Prime and a strong command of Microsoft Excel, Word, and other Office tools. Strong organizational and multitasking skills are essential, along with good communication and coordination abilities. Your key responsibilities will include maintaining accurate books of accounts, preparing financial reports and balance sheets, handling GST returns and account reconciliations, generating e-invoicing and e-way bills, using and maintaining Tally Prime, managing front office operations, and supporting overall office administration tasks. To succeed in this role, you should have a "yes-sir" attitude with a willingness to assist across functions, be responsible, disciplined, and proactive in your approach. If you meet these qualifications and are interested in joining our team, please send your resume to rahul@newtechgroup.in or call us at +91 98987 97625. We are looking forward to welcoming a detail-oriented and dependable individual who is ready to take ownership beyond their core responsibilities and contribute to the success of our team at Newtech Engineers. Feel free to like, share, or tag someone who might be a good fit for this opportunity.,

We are seeking a proactive and detail-oriented Qualified Chartered Accountant at the Associate level to join our Indirect Tax team, focusing on GST compliance, return filing, and litigation. This role is well-suited for individuals with a strong interest in tax law, GST regulations, and client servicing. Key Responsibilities: GST Returns & Compliance: - Prepare and file GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. - Reconcile GSTR-2B/2A with books of accounts. - Ensure compliance with e-invoicing and e-way bill requirements. - Collaborate with clients for data collection and resolution of queries. Litigation & Representation: - Draft responses to GST notices, audit queries, and SCNs. - Assist seniors in drafting appeals and representation documents. - Coordinate with legal counsels and represent before tax authorities when necessary. Advisory & Support: - Conduct research on intricate GST issues, circulars, and judicial pronouncements. - Support internal/external GST audits and due diligence projects. - Assist in preparing tax advisory notes and client presentations. Preferred Background: - Completion of Articleship or prior experience in a CA firm or consulting firm handling GST matters. - Exposure to clients in manufacturing, services, or e-commerce sectors would be advantageous. This is a full-time position with a day shift schedule. The work location is in person. Application Deadline: 09/06/2025 Expected Start Date: 07/06/2025,

This position is needed to join our Enterprise Application Development and Operations team as a Senior Application Engineer, specializing in Oracle I2C and Revenue. As a Senior Application Engineer, you will be responsible for architecting, designing, developing, configuring, testing, and supporting Oracle Fusion Cloud ERP applications related to Cloud AR, Collections, Cash Management, and Revenue Management Cloud Service systems. These systems support key business processes in the areas of Finance, Billing, AR, Revenue, Collections, and Accounting. The ideal candidate should possess a self-starter attitude, a solid analytical mindset, excellent interpersonal communication skills, diligent time management abilities, be team-oriented, and exhibit a strong work ethic. Your role will involve being a Subject Matter Expert (SME) in Oracle Cloud Fusion Billing (E-invoicing), AR, Revenue Cloud Service, Cash application, and collection processes. You will work on integrating these processes with multiple upstream and downstream usage systems, managing the entire I2C landscape in collaboration with Global Accounting and billing teams to drive system integration, reporting, automation, and innovation. Responsibilities include gathering requirements, planning, architecting, designing, configuring, developing, and testing the I2C processes in Oracle Cloud Fusion ERP. You must have a comprehensive understanding of clients" multiple billings platforms and be capable of building scalable systems for Acquisitions, working on enhancements, and key compliance-related projects. Your main responsibilities will include: - Architecting, designing, and developing platform/product extensions per Oracle SAAS delivery methodology to meet additional functionality specified by the Business team. - Conducting design workshops, building proof of concepts, and prototypes for effective design sign-off from the business. - Learning the skills necessary to translate business problems into technical solutions aligned with Oracle fusion cloud AR and Revenue Cloud Service product roadmap. - Collaborating with process owners to define operational KPIs, develop/deliver KPI dashboards and reports using tools such as Oracle Transactional Business Intelligence (OTBI), Oracle Business Intelligence Publisher (BIP), etc. - Planning, designing, developing, testing, and deploying integrations involving systems like Oracle Fusion Cloud AR, Revenue Management Cloud Service, Highradius, Monkey, Salesforce, etc. - Developing and delivering cost-effective workflows as per business requirements, creating journals, invoking SaaS APIs, uploading monthly usage billing, and generating reports for critical month-end processes. - Utilizing developer tools and events for data loads and amendments, managing KLO, upgrades, stories in sprint delivery. - Mentoring and leading junior consultants in the team to facilitate project deliverables. - Executing system conversions and implementations, leading cross-functional requirement sessions, and identifying unspoken or conflicting requirements. - Monitoring critical processes in production instances, proactively identifying and resolving issues, managing KLO operations, and providing support to stakeholders with daily activities, Financial close, reconciliations, etc. If you are a proactive individual with a passion for Oracle I2C and Revenue processes, possess strong technical skills, and enjoy collaborating with cross-functional teams to drive business success, we encourage you to apply for this Senior Application Engineer role.,

As a Senior Accounts Executive at our company, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with relevant regulations. The ideal candidate for this role should have a B.Com/MBA/Semi-qualified CA qualification along with 2-3 years of experience in the field. Your primary responsibilities will include utilizing accounting software such as Tally, MS Excel for data analysis, and preparing various financial documents. Knowledge of GST, TDS, E-invoicing, E-way bill, and MIS reporting will be essential to excel in this position. This is a full-time position with one vacancy located in Vizag. Your work will be conducted on-site, and the expected start date for this role is 01/09/2025. If you have a strong background in accounting, possess the required skills, and are ready to take on this challenging role, we encourage you to apply and become a valuable part of our team.,

As a seasoned SAP Sales and Distribution (SD) Solution Architect at Coforge, you will be responsible for leading solution design and implementation across SAP SD and related modules. With over 15 years of experience, including 10 years specifically in SAP SD and at least one full-cycle S/4HANA implementation, you will play a crucial role in architecting and optimizing processes related to Sales Order Processing, Price Management, Delivery & Shipment, Billing & Accounts Receivable Management, Sales Returns, Scrap Sales, Settlement Management, GST Solution Implementation, E-Invoice / E-Way Bill Integration with GSTN Portal, Revenue Management, and Sales Monitoring & Analysis. Collaboration with PP, QM, and PM teams to ensure seamless integration and process alignment will be a key aspect of the role. Engaging with business stakeholders to gather requirements and translate them into scalable SAP solutions, providing leadership in resolving functional and technical issues, ensuring compliance with local and global tax regulations, supporting testing, training, and deployment activities, as well as staying updated with SAP innovations and recommending enhancements are among the core responsibilities. The ideal candidate will possess hands-on experience with GST, E-Invoicing, and E-Way Bill integrations, along with functional knowledge in PP, QM, and PM modules. Excellent communication and stakeholder engagement skills, the ability to lead cross-functional teams, and drive solution delivery are essential. Preferred qualifications include SAP Certification in SD or S/4HANA, experience with SAP Localization for India (GST), exposure to SAP Analytics and reporting tools, as well as experience in manufacturing, retail, or logistics industries. Immediate or short notice joiners are preferable for this full-time role based in Greater Noida, with a work from office work mode.,

As a Chartered Accountant specializing in Indirect Taxation, you will be responsible for managing GST compliance, e-Invoicing, and e-Way Bill systems for multiple clients at Masters India IT Solutions Pvt. Ltd. Your role involves filing GST returns, handling related processes and queries, and ensuring timely implementation of changes in GST law. Additionally, you will assist with GST audits, assessments, and departmental notices, while collaborating with internal teams for client onboarding and system maintenance. To excel in this role, you should have 1-4 years of experience in Indirect Taxation, a strong understanding of GST laws and filing procedures, hands-on experience with e-Invoicing & e-Way Bill systems, proficiency in Excel and tax compliance tools, as well as excellent communication and analytical skills. This position offers the opportunity to work from the office located in Noida, Sector 63, and be a part of a leading FinTech SaaS company pioneering intelligent automation solutions for taxation and compliance. If you are a dynamic and skilled CA with a passion for Indirect Taxation, this role at Masters India could be the perfect fit for you.,

The ideal candidate for this role will be responsible for assisting in various financial tasks within the organization. Your primary responsibilities will include entering purchase orders, sales returns, and invoices in Miracle Software, supporting petty cash handling, and maintaining expense vouchers. Additionally, you will be involved in generating e-invoices and e-way bills, maintaining records for GST filings, and assisting in report preparation for CA or senior accountants. You will also help in processing regular office expenses and utilities while ensuring compliance with financial regulations and internal policies. To excel in this position, you should be proficient in Microsoft Excel, with the ability to use formulas, format data, and create pivot tables for basic data analysis. Furthermore, you should possess skills in Microsoft Word for drafting professional letters and formatting documents effectively. It is mandatory to have proficiency in Miracle Accounting Software and a basic understanding of GST regulations, e-invoicing, and compliance procedures. Strong numerical accuracy, attention to detail, good time management, and the ability to handle routine financial tasks are essential for success in this role. Moreover, you should be able to work collaboratively under the supervision of the Accounts Executive or Finance Manager. This is a full-time, permanent position with benefits such as paid time off and Provident Fund. The work schedule is during the day shift, with a yearly bonus provided. The work location is in person.,

You are seeking a Senior Accountant with a qualification of B.Com/MBA/Semi-qualified CA and a minimum of 2-3 years of experience. The ideal candidate should possess skills in Tally, MS Excel, GST, TDS, E-invoicing, and E-way bill. This position is based in Hyderabad (Jeedimetla) and requires the individual to have their own vehicle for commuting to client locations. As a Senior Accountant, you will be responsible for handling financial tasks, including but not limited to, maintaining financial records, preparing financial statements, managing tax compliance, and ensuring accurate and timely invoicing. Your role will play a crucial part in maintaining the financial health of the organization and supporting decision-making processes. The successful candidate should have a solid understanding of accounting principles, excellent analytical skills, and the ability to work effectively both independently and as part of a team. Strong communication skills and attention to detail are essential for this role. This is a full-time position, and the preferred education requirement is a Bachelor's degree. The work location is in person, and the expected start date for this role is 01/08/2025.,

As an SAP FICO Consultant at Percipere, you will be responsible for engaging with leading clients in Europe, Americas, Middle East, and India to deliver premier ERP and Process re-engineering solutions. With 5-8 years of experience, you will play a vital role in implementing SAP S/4 HANA solutions and providing support to multiple projects. Your responsibilities will include leading workshops with customers to showcase module functionality, conducting fit-gap analysis, and designing SAP solutions in collaboration with Solution Architects. Your expertise in areas such as accounting, COPA, Project system, Controlling, MM/SD integration with FI, Cash and Banking module, SAC, Group reporting, Treasury module, and VAT/GST reporting will be crucial. Ideally, you should possess SAP S/4 HANA Certification and have experience in at least one end-to-end implementation of S/4 HANA Cloud/On-Prem, including migration work. Additionally, the ability to work closely with business stakeholders, create functional specification documentation, and handle a team is essential. Exposure to ABAP and international project experience will be advantageous. Join us in our journey of growth and innovation as we continue to make a significant impact in the ERP and Process re-engineering space.,

You will be responsible for facilitating the implementation and support of IT solutions at Celanese to enhance business functionality and overall performance while ensuring high customer satisfaction. Your duties will include designing, configuring, and testing various SAP modules, as well as interfaces to 3rd party systems/Hubs. You will conduct code reviews of solutions/enhancements with SAP ABAP developers and analyze current business processes to recommend and develop solutions. Your primary focus will be on the successful implementation of SAP, providing functional expertise, guidance, and instruction on SAP products to customers. Additionally, you will transfer customer requirements to globally aligned IT solutions, carry out complex assignments, develop plans for IT projects, and seek detailed knowledge of industry best practices. You may manage or participate in new IT implementations and act as a liaison with customers/stakeholders for troubleshooting. Quality assurance will be a key aspect of your role, ensuring integration into other functions and intensive testing plans. To qualify for this role, you must have a BS or BBA in Information Technology, Business, or a related field, along with SAP configuration experience. You should have at least 10 years of professional experience, with a minimum of 7 years in SAP configuration. Knowledge of key integration points between SAP modules, ability to read and debug code, business knowledge, and strong organizational skills are essential. Excellent communication, interpersonal skills, problem-solving abilities, and the capacity to work independently or as part of a team are required. You should also be able to manage your workload, multitask, work under tight deadlines, travel, and adhere to organizational standards. Additional desired qualifications include basic knowledge in SD and experience in order management, delivery, transportation, and GTS.,

As part of our IT team, you will collaborate with users from the Tax team to provide support for all upcoming initiatives. Your primary responsibilities will include configuring tax reports, tax assist rules, tax drivers, and categories within Vertex systems. You will also be responsible for troubleshooting AR, AP, and Procurement tax-related queries from users. Effective communication and collaboration with members from Finance, Tax, and IT departments will be essential for this role. Additionally, the position requires working UK hours. To be successful in this role, you should have a minimum of 2 years of experience in tax information reporting, with a preference for candidates with a Bachelor's degree or equivalent experience. Knowledge and experience with Vertex applications are crucial, including O-Series OnDemand, Vertex VAT Compliance, Vertex Indirect Tax Returns, Oracle ERP Tax, Vertex Accelerator for Oracle ERP, and Vertex e-Invoicing. Previous experience with billing systems and other tax applications is preferred, along with familiarity with E-Invoicing. Experience with Oracle Tax Reporting Cloud Service (TRCS) would be considered a bonus. If you meet the qualifications and are looking to join a dynamic team where you can apply your expertise in tax information reporting and Vertex applications, we encourage you to apply for this exciting opportunity.,

Are you a detail-oriented Accountant with 2 to 5 years of experience in the field, searching for a rewarding career opportunity Amba Laminate Pvt. Ltd. is currently looking for an experienced Accountant to join their team in Beleghata, Kolkata. In this role, you will be responsible for maintaining accurate financial records and supporting the company's financial operations. The ideal candidate should be proficient in E-INVOICING and possess a strong commitment to contributing to the business's financial success. As an Accountant at Amba Laminate Pvt. Ltd., your tasks will include developing and managing balance sheets, reconciling account statements, and reporting daily revenue. Your expertise in financial processes will be crucial in ensuring accuracy and efficiency in the company's financial operations. Additionally, you will be expected to assist with tax preparations, analyze financial data, and ensure compliance with accounting standards and regulations. The successful candidate should hold a graduate degree in Accounting, Finance, or a related field, along with 2 to 5 years of accounting experience. Proficiency in E-INVOICING systems, attention to detail, strong technical skills in accounting software and Microsoft Office Suite, effective communication skills, analytical abilities, and excellent organizational skills are essential requirements for this role. In return, Amba Laminate Pvt. Ltd. offers a competitive salary package ranging from 20,000 to 25,000 per month, opportunities for career growth, a supportive work environment, and chances for skill enhancement within the leading laminate industry company. If you are ready to contribute your expertise to Amba Laminate Pvt. Ltd."s financial operations and be a part of a successful team, apply now for the Accountant position in Beleghata, Kolkata. Join us and embark on a journey of professional development and success in the dynamic environment of our company.,

Experience: You should have a minimum of 3 years of experience in the field of accounting, preferably from the Food and Beverage industry or an FMCG Company. Education Qualification: You must hold a Bachelor's degree in Commerce (Essential) or a Master's degree in Commerce, preferably ICWA. Job Location: The position is based at the Corporate Office in Shahpur Jat, South Delhi. Established in 1962, Defence Bakery is a renowned pillar of Delhi's culinary landscape, known for its rich heritage and unwavering commitment to quality. As one of the oldest bakery, Patisserie, and Confectionery establishments in the city, we pride ourselves on our authentic approach to business which has driven consistent growth over the years. In 2018, we introduced Alma Bakery and Cafe, a sister brand with a strong focus on delivering culinary excellence to the discerning palates of Noida. Our core values include innovation, a people-first approach, and a dedication to providing excellent products and services. Visit www.defencebakery.in and www.almafoods.in for more information. If you are a skilled accounting professional with experience in the Food and Beverage industry and/or an FMCG Company in Delhi/NCR, this is an ideal opportunity to join a rapidly expanding heritage brand in Delhi. Key Responsibilities: - Maintaining Accounting Records: Ensure accurate and up-to-date accounting in Tally or any other accounting software. - Sales & Receipts Tracking: Record and track sales, ensuring timely receipts from customers. - Reconciliation: Perform bank reconciliations, as well as vendor and customer reconciliations regularly. - Daily Reports: Submit daily sales and purchase reports. - Taxation & Compliance: Manage TDS, E-invoice, E-way Bill, and GST compliances. - Financial Reporting: Prepare monthly P&L, Inventory reports, and Balance Sheets. - MIS Reporting: Create and maintain MIS reports, and handle additional accounting or reconciliation tasks as required. Qualification and Experience: - Bachelor's degree in Accounting, Finance, or a related field. - Previous experience as an accountant with a food and beverage company or FMCG company. Preferred Skills: - Experience in the food and beverage industry and/or FMCG Company. - Proficiency in Tally or similar accounting software. - Knowledge of TDS, GST Compliances, Bank Reconciliation, Balance Sheet Preparation, MIS Reporting. - Experience in Finance Executive/Senior Accounts Executive roles. - Vendor & Customer Reconciliation. - Familiarity with E-way Bill, E-invoicing. - Experience in handling reconciliation for online portals such as Zomato and Swiggy. - Proficiency in Advanced Excel is highly desirable. If you are eager to embark on a journey in the fastest-growing industry, APPLY NOW and become a part of our growth trajectory.,

You will be responsible for building SAP ERP technology solutions to support Sales & Service functions such as Order to Cash, Sales & Distribution, PS, MM, AR, FICO, Reporting, and Master Data Management. You will work closely with the project team, team leaders, project delivery leads, and client stakeholders to create SD (OTC) solutions powered by SAP Tools. Collaboration with team members across different time zones to implement regulatory solutions like e-Invoicing in various countries will be essential. Additionally, supporting bank integration for AR & AP modules and translating project requirements into features, user stories, and acceptance test criteria will be part of your role. You will act as an SME expert for users, providing solutions to use cases and utilizing domain knowledge to synthesize input from multiple stakeholders effectively for maximizing delivered value. In this role, your day-to-day tasks may include developing and maintaining the SAP roadmap to deliver high-value solutions to the business on time, participating in sprint planning meetings, defining priorities for the team, prioritizing and managing the SAP team backlog, refining requirements, and clarifying user stories for the development team. Regular communication with stakeholders to gather requirements, receive feedback, and provide updates will also be a crucial aspect of your responsibilities. To qualify for this position, you should have 5 to 9 years of experience and a Bachelor's or Master's degree in a relevant technical field. Strong technical background, excellent communication, presentation, time management, and leadership skills are required. You must be able to manage stakeholder relationships effectively, both internally and externally, and communicate with diverse stakeholders. A minimum of 4 end-to-end SAP implementation projects experience is necessary, along with expertise in all SD aspects, including defining & assigning Enterprise Structure, Master data, Sales Order processing, Sales Documents, Pricing, and Order Management. Architecting solutions in SAP Finance & Costing functions by integrating with other modules like SAP PP, SD, MM, and BW functions is essential. Additionally, you should offer expertise in SAP FICO, SD, and Purchasing principles, process flows, and current configurations to suggest solutions for new requirements. IQVIA is a leading global provider of clinical research services, commercial insights, and healthcare intelligence to the life sciences and healthcare industries, creating intelligent connections to accelerate the development and commercialization of innovative medical treatments for better patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your role involves designing and implementing SAP tax solutions (GST, VAT, TDS, e-invoicing), integrating SAP with third-party tax engines like Vertex or Thomson Reuters, ensuring multi-jurisdiction tax compliance and accurate reporting, supporting audits and regulatory filings via SAP tools, and collaborating with finance and tax teams to optimize processes. To be successful in this role, you should have 5-15 years of experience with SAP S/4HANA and tax automation tools, a strong grasp of Indian and international tax laws, skills in SAP tax configuration, reporting, and regulatory support, and be detail-oriented with excellent analytical and documentation abilities. Working at Capgemini, you can shape your career with a range of career paths and internal opportunities within the Capgemini group. You will receive personalized career guidance from our leaders and comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, or new parent support via flexible work arrangements. Additionally, you'll have the opportunity to work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations accelerate their transition to a digital and sustainable world. With a diverse group of 340,000 team members in more than 50 countries, Capgemini leverages strengths from strategy and design to engineering, fueled by market-leading capabilities in AI, generative AI, cloud, and data. Trusted by clients for over 55 years, Capgemini delivers end-to-end services and solutions to address the entire breadth of business needs.,

The job involves providing SAP SD L2 Support at Karappakkam OMR, Chennai with a total of 7 years of experience, including 2 years in the domain and 4-7 years in SAP Functional. As an L2 Support, you will be responsible for incident management support, collaborating with the SAP SD Lead to resolve issues and implement necessary changes to enhance end user experience. Your role will include: - Offering Subject Matter Expertise (SME) support to resolve SAP application issues, conducting Root Cause Analysis (RCA), and ensuring problem resolution. - Providing functional insights to the technical team for incidents and problem tickets that require L1 support. - Handling L2 incidents related to SAP modules in both primary and secondary environments, including non-SAP platform applications that may be integrated with SAP. - Managing requests through tools, following up, updating incidents, and ensuring closure within SLAs. - Managing service requests efficiently. - Demonstrating knowledge in integrating SD with FI, MM, and PP scenarios. - Taking ownership of change management activities, including test plan preparation for change requests (CRs), end-to-end delivery of medium and complex CRs, and data gathering for stakeholders. - Updating system documentation, creating training/user manuals, and managing SAP roles and authorizations. - Qualifications required include a degree in BE/B-Tech/MBA or any computer graduation, with optional certifications in SAP SD and ITIL-F. Essential Skills include: - Strong knowledge of SAP SD concepts such as pricing, document controls, GST, E-Invoicing, variant configuration, batch management, credit management/FSCM, etc. - Understanding of SAP integration areas, OTC-ECC/S4, and interface with other applications using APIs, IDOCs, etc. - Basic ABAP debugging skills, SAP HANA knowledge, exposure to support projects, and end-to-end implementation projects. - Excellent communication and interaction skills with various stakeholders like business owners, end users, and solution architects. If you meet the qualifications and possess the necessary skills, you can share your resume with stk3@sanmargroup.com.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. We are seeking a highly skilled SAP DRC Specialist with extensive experience in E-invoicing & E-Reporting. The ideal candidate will be responsible for leading implementation of SAP Digital Compliance and E-invoicing solutions to ensure compliance with global regulatory requirements. This role involves working closely with cross-functional teams to streamline invoicing processes and enhance overall efficiency. **Key Responsibilities:** - **SAP DRC Implementation:** Lead the implementation and maintenance of SAP Digital Compliance solutions, ensuring compliance with local and international regulations. - **E-invoicing Solutions:** Develop and manage E-invoicing and E-Reporting solutions, integrating them seamlessly with SAP systems. Facilitate design workshops and perform DRC specific configurations on S4 and ECC instances. - **Compliance Monitoring:** Continuously monitor and update compliance requirements, ensuring the company meets all regulatory obligations. - **Process Optimization:** Identify opportunities to streamline and automate invoicing processes, improving accuracy and efficiency. - **Stakeholder Collaboration:** Work closely with finance, IT, and other relevant departments to ensure successful implementation and operation of E-invoicing solutions. - **Training and Support:** Provide training and support to end-users, ensuring they are proficient in using SAP DRC and E-invoicing systems. - **Issue Resolution:** Troubleshoot and resolve issues related to SAP DRC and E-invoicing, minimizing downtime and disruptions. - **Documentation:** Maintain comprehensive documentation of processes, configurations, and compliance requirements. **Job Requirements:** - Bachelors or master's degree - Minimum of 4-5 years of relevant experience in SAP domain in either SD, FI, or MM modules - Proven experience in at least 3-4 SAP DRC e-Invoicing and/or e-Reporting implementation projects across SAP ECC and S4HANA instances - Familiarity with regulations related to e-Invoicing and good knowledge of EDI is a plus - Hands-on experience with BTP integration modules - Proficiency with external bolt-on solutions such as Edicom, Pagero, Vertex, Sovos, etc. - Preference for relevant SAP Certification - Excellent problem-solving and troubleshooting skills - Strong communication and interpersonal skills - Self-driven, detail-orientation - Ability to work effectively in a team and independently EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Role & responsibilities 1) Preparing invoice for export 2) coordinating with CHA for filling of import and export documents 3) coordinating with marketing department for delivering of material to clients 4) Coordinating with transporter ensuring delivery is made on time Preferred candidate profile Candidates who are from the field of logistics and distribution business and who has worked in an import and export firm and candidates who want to build there carrier in supply chain industry

You should have a minimum of 7 years of experience in the consulting industry. You must possess excellent functional knowledge in SAP FICO for at least 6 years and have 3 years of implementation experience. Experience in working with e-Invoicing is considered an added advantage. Your responsibilities will include integration of FI with SD and MM modules, as well as Controlling tasks such as Cost Centre Accounting, Internal Order Accounting, COPA, and Revenue Recognition. Additionally, you should be familiar with ABAP debugging, ASAP methodology, and ALE Idocs/EDI/Interfaces. Good verbal and written communication skills are essential for this role. You should also be willing to work in an onsite/offshore delivery model.,

The Indirect Tax Technology Manager will play a crucial role in supporting the Global Mastercard tax team under the guidance of the VP of Indirect Taxes. You will be responsible for overseeing various indirect tax technology projects, including e-invoicing, tax engine, and real-time reporting. Collaborating closely with the Mastercard Shared Services Center and technology teams, you will lead the implementation and management of advanced tax technology solutions to ensure Mastercard's compliance with digital indirect tax requirements. Your deep understanding of indirect tax regulations, technology systems, and process improvement methodologies will be essential in this role. Your key responsibilities will include leading indirect tax technology projects such as tax engine and e-invoicing software solutioning and implementation. You will work hand-in-hand with technology teams, the Mastercard Shared Services Center, and third-party providers to configure and deploy tax software applications and systems. Collaboration with various teams, including Technology, GBSC, Finance, and leadership, will be crucial in this role. You will also be tasked with identifying opportunities for process improvement and automation within the tax compliance function, conducting regular assessments of tax technology systems, and providing support and training to internal teams on tax technology tools and systems. Additionally, you will maintain continuous interaction with the financial systems team to ensure proper setup of the ERP system (Oracle) from an indirect tax perspective and stay updated on industry trends and changes in indirect tax regulations to ensure the efficacy of indirect tax technology solutions. The ideal candidate for this position should be a Chartered Accountant with a minimum of 10 years of experience in indirect tax compliance and technology, encompassing both solutioning and implementation. You should have hands-on experience with tax technology solutions such as Oracle, tax engines, e-invoicing solutions, or similar systems. Strong problem-solving and analytical skills, coupled with a robust knowledge of indirect tax regulations and compliance requirements, are essential. Effective communication, interpersonal skills, and the ability to work independently and collaboratively within a team are key attributes required for this role. A proven track record of successfully managing and implementing technology projects will be advantageous.,

A career in our Advisory Acceleration Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost-effective, high-quality services that support process quality and delivery capability in,

As a Solution Architect specializing in SAP Procurement & Sales (SD), you will play a critical role in architecting and delivering integrated solutions that support complex business processes and compliance requirements. With your deep expertise in SAP Sales & Distribution (SD) and a minimum of 10 years of SAP SD experience, including at least one full-cycle S/4HANA implementation, you will lead solution design and implementation activities across SAP SD and related modules. Your responsibilities will include optimizing processes for various aspects such as Sales Order Processing, Price Management, Delivery & Shipment, Billing & Accounts Receivable Management, Sales Returns, Scrap Sales, Settlement Management, GST Solution Implementation, E-Invoice / E-Way Bill Integration with GSTN Portal, Revenue Management, and Sales Monitoring & Analysis. You will collaborate with PP, QM, and PM teams to ensure seamless integration and process alignment. Engaging with business stakeholders to gather requirements and translate them into scalable SAP solutions will be a key aspect of your role. As a seasoned professional, you will provide leadership in resolving functional and technical issues across modules, ensuring compliance with local and global tax regulations, especially GST. Your support will be crucial in testing, training, and deployment activities. Staying updated with SAP innovations and recommending enhancements will be essential to drive continuous improvement. To excel in this role, you must possess excellent communication and stakeholder engagement skills, along with the ability to lead cross-functional teams and drive solution delivery. Preferred qualifications include SAP Certification in SD or S/4HANA, experience with SAP Localization for India (GST), exposure to SAP Analytics and reporting tools, and experience in manufacturing, retail, or logistics industries. If you are a seasoned SAP professional with a passion for architecting and delivering complex procurement and sales solutions, this is an opportunity to make a significant impact in a dynamic environment. Apply now and be part of a team that is driving innovation and excellence in SAP solutions.,

As a member of Colgate-Palmolive's Information Technology team, you will play a crucial role in driving growth for the company in the constantly evolving technology landscape. Your responsibilities will include: - Demonstrating good knowledge of the sales & distribution module, encompassing the sales order process, delivery, shipment & shipment cost, invoicing, and replenishment intercompany & intracompany processes. - Configuring the entire sales order to invoice process, including GATP, e-Invoicing, TM integration, and material substitution. - Having an in-depth understanding of EDI message types and IDOCs, particularly 3PL related to O2I process. - Working on setting up output related to EDI, print, mail process, etc., condition records, and designing layouts. - Proficiency in output config & determination setup and preparing technical specification requests for ABAP. - Knowledge and experience in pricing procedure, material determination, listing, customer master, and other master data. - Familiarity with SAP TM & EM Module - CIF Integration, OTR & DTR scenarios, tendering process, route planning, carrier selection, transportation planning & scheduling, etc. - Applying Information Technology standards to daily support and project implementation activities. - Providing day-to-day application support, responding to emergencies, tracking progress, and ensuring SLA compliance. - Managing on-call responsibilities, monthly system maintenance, and analyzing repetitive issues to reduce support tickets. - Understanding SAP ABAP and having a basic level of debugging is preferred. You are expected to be: - An engineering graduate, BSc. in computer science, or BSc in IT with over 5+ years of IT experience and a minimum of 3 years of confirmed ability in SAP Sales & Distribution Module. - Demonstrating initiative, effective task management within set deadlines, logical problem-solving skills, flexibility, and adaptability to new technologies. - A collaborator with strong oral & written communication skills, ability to express technical concepts in business terms, and vice versa, and effective teamwork across diverse teams. Requirements: - Good hands-on experience in the SD/LE module. - Strong analytical abilities and a consistent track record of performance in IT role development, configuration, and implementation. Preferred qualifications: - SAP certification in Sales & Distribution module or Transportation Management. - Experience in working on EDI interfaces and knowledge of different EDI messages in the order-to-invoice process and troubleshooting them. Colgate-Palmolive is committed to diversity, equity, and inclusion, ensuring a workforce that represents the communities served and creating an inclusive environment where everyone feels valued and respected. Colgate-Palmolive is an Equal Opportunity Employer, offering reasonable accommodation during the application process for persons with disabilities.,