46 Einvoicing Jobs

Role Overview: You will be responsible for providing SAP SD Incident Management support with integration insights on other support modules to end users, enabling them to use SAP and SAP surround applications effectively. Working alongside the SAP SD Lead, you will resolve problems and provide necessary changes as required. Key Responsibilities: - Provide subject matter expert (SME) support in resolving SAP application issues, including root cause analysis (RCA) and problem resolution. - Offer functional insights to the technical team for incidents and problem tickets that could not be resolved by the L1 team. - Provide functional insights for L2 incidents related to respective SAP modules in...

As a member of the Zoetis India Capability Center (ZICC) team in Hyderabad, you will play a crucial role in designing end-to-end SAP FICO solutions to meet complex business requirements and ensure alignment with organizational goals. Your responsibilities will include: - Designing, implementing, and managing financial strategies leveraging SAP solutions to enhance efficiency, accuracy, and decision-making. - Ensuring compliance of financial processes with regulatory requirements such as IFRS, GAAP, SOX, and local statutory regulations. - Leading the implementation, rollouts, and enhancements in SAP FICO modules while adhering to best practices and business requirements. - Collaborating with ...

As a SAP Tax Solutions Consultant at Capgemini, you will play a crucial role in designing and implementing SAP tax solutions such as GST, VAT, TDS, and e-invoicing. Your responsibilities will include 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. Key Responsibilities: - Design and implement SAP tax solutions like GST, VAT, TDS, and e-invoicing - Integrate SAP with third-party tax engines such as Vertex or Thomson Reuters - Ensure multi-jurisdiction tax compliance and accurat...

Title: Assistant Procurement Manager - Home Care South Asia Function: Procurement Location: Mumbai HO Req ID: R-1167122 On any given day, two billion people use Unilever products to look good, feel good and get more out of life. Our Vision is to double the size of the business, while reducing our environmental footprint and increasing our positive social impact. Within Procurement, our goal is to attract and develop great people who want to achieve great successes within and for Unilever as a whole. We aim to attract people with a passion for procurement done the right way who can apply their skills and expertise to enhance the teams they operate within, and who can grow and develop to reach...

Title: Assistant Procurement Manager - Home Care South Asia Function: Procurement Location: Mumbai HO Req ID: R-1167122 On any given day, two billion people use Unilever products to look good, feel good and get more out of life. Our Vision is to double the size of the business, while reducing our environmental footprint and increasing our positive social impact. Within Procurement, our goal is to attract and develop great people who want to achieve great successes within and for Unilever as a whole. We aim to attract people with a passion for procurement done the right way who can apply their skills and expertise to enhance the teams they operate within, and who can grow and develop to reach...

Role Overview: You will be responsible for overseeing, directing, and supervising the day-to-day operations of EAPAC Billing and related finance processes, ensuring revenue reporting, contract review, assurance, audits, etc., are conducted in line with Service Level Agreements and IHG key objectives. Key Responsibilities: - Review team operations, specialized transactions, and service quality. - Ensure accurate processing of revenue reporting within agreed timelines. - Possess expert knowledge of billing processes for EAPAC and GC regions, including aspects of VAT/GST, E-Invoicing, and other key compliance areas. - Drive metric-driven billing processes to positively impact the credit control...

You are an experienced SAP Finance Consultant specializing in SAP FI - WRICEF, with a minimum of 8 years of total experience and at least 5 years of relevant experience. You possess a deep understanding of SAP Finance design, principles, and configurations, as well as expertise in legal reporting and financial processes within large organizations. Key Responsibilities: - Design, configure, and implement SAP Finance solutions for various financial processes such as financial closing, reporting, organizational structures, legal compliance, asset accounting, and intercompany reconciliation. - Lead and support 1-2 SAP implementations and 1-2 support projects. - Develop and manage WRICEF objects ...

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. **Role Overview:** As a SAP DRC Expert Senior Consultant at our company, you will be a highly skilled specialist with extensive experience in E-invoicing & E-Reporting. Your primary responsibility will be leading the implementation of SAP Digital Compliance and E-invoicing solutions to ensure compliance with global regulatory requirements. Th...

Role Overview: 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. EY is seeking a highly skilled SAP DRC Specialist with extensive experience in E-invoicing & E-Reporting. As an SAP DRC Expert Senior Consultant, you will be responsible for leading the 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: - Lead the implementation and maintenance of SAP Dig...

Role Overview: You will be responsible for ensuring proper supply route arrangements and loading as per the supply schedule. You will need to closely monitor the supply team to ensure timely loading completion and departure of vehicles from the warehouse. Additionally, you will be in charge of creating E-invoices and E-way bills accurately. Key Responsibilities: - Check supply route arrangements and loading are done properly for the day as per the supply schedule - Follow-up with the supply team to ensure loading completion and vehicle departure are on time - Create E-invoices and E-way bills accurately - Set dispatch-crew details and prepare delivery reports and Rejection in & Delivery Note...

As a Functional Engineer E-Invoicing within the SAP S4 Solutions team at Maersk, you will play a crucial role in Tax regulatory projects across the global finance and tax transformation program. Your responsibilities will include configuring and optimizing tax processes within the Financial Accounting (FI) module of SAP, ensuring tax compliance, automating invoicing and reporting, and integrating tax engines and authority interfaces. You will work towards the future SAP S4HANA based Finance solution for Maersk, contributing to the organization's multi-year program aimed at revamping its technology and digital solutions footprint. **Key Responsibilities:** - Configure e-invoicing solutions su...

As a Billing Head in Civil Construction at AGT Infrastructure Pvt Ltd, you will play a crucial role in leading and optimizing the billing function across various infrastructure projects. Your responsibilities will include: - Overseeing all billing activities to ensure technical accuracy and compliance with contract specifications. - Driving digital efficiency in the billing workflow. - Managing RA bills, subcontractor invoices, and client-side billing for multiple civil projects. - Validating billing documentation against BOQ, contract clauses, and actual site measurements. - Collaborating with planning, execution, and QS teams to ensure accurate measurement validation and progressive billin...

As the Indirect Tax Technology Manager at Mastercard, you will play a crucial role in supporting the Global Mastercard tax team under the guidance of the VP of Indirect Taxes. Your responsibilities will involve 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 i...

As an experienced professional in hotel accounting, you will be responsible for independently managing various accounts related tasks such as GST filing, e-invoicing, MIS reporting, PF and ESI compliance, taxation filing, etc. Your expertise with a minimum of 8 to 10 years of experience in this field will be crucial in ensuring all financial matters are handled efficiently. You will report directly to the General Manager, contributing to the smooth financial operations of the hotel. Key Responsibilities: - Independently handle all hotel-related accounts - Manage GST filing and e-invoicing processes - Prepare and maintain MIS reports - Ensure compliance with PF and ESI regulations - Handle ta...

As an experienced professional in the consulting industry, you should have a minimum of 7 years of experience. Your functional expertise in SAP FICO should be exceptional, with at least 6 years of solid knowledge and 3 years of hands-on implementation experience. Any exposure to e-Invoicing would be advantageous for this role. Your key responsibilities will revolve around integrating FI with SD and MM modules seamlessly. You will also be handling various Controlling tasks such as Cost Centre Accounting, Internal Order Accounting, COPA, and Revenue Recognition. Furthermore, familiarity with ABAP debugging, ASAP methodology, and ALE Idocs/EDI/Interfaces will be crucial for successful execution...

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,

As a Senior Associate in PwC's Advisory Acceleration Centre, your role involves providing premium and cost-effective services to support process quality and delivery capabilities for client engagements. The Operations team collaborates with clients across various industry verticals, focusing on Differentiated Supply Chain, Strategic Supply Management, Competitive Manufacturing, Innovation & Development, and Capital Projects & Infrastructure. **Key Responsibilities:** - Demonstrate substantial experience and knowledge in sectors such as Automotive, Aerospace & Defence, Health Industries, Industrial Products, Energy, Chemicals, Utilities, Oil & Gas, Consumer Markets, Technology & Telecom, and ...

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 integ...

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 s...

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...

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 senio...

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 t...

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, an...

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 wit...

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 ...