5 Electronic Invoicing Jobs

As an experienced professional with over 7 years of experience, you are required to join our team in various locations including Bangalore, Hyderabad, Noida, Chennai, Mumbai, and Pune. We are looking for individuals who are well versed with Infor LN Cloud suite - Automotive (Infor CSA) or with Infor LN 10.6 and above, and BaaN IV C4 in the finance domain/module. Key Responsibilities: - Architect solutions by mapping common customer business problems to Infor LN Product. - Perform gap analysis, create Functional Specifications, and execute test cases including Data Loading and set-up. - Lead meetings with the Business community and technical consultants for collaboration. - Integrate Infor LN using ION tool, with knowledge of BODs, BDEs (Extensions), and XML. - Utilize functional experience in Finance and Accounting for interfaces with other ERPs, running trial balance and financial period closures, intercompany sales, EDI, and electronic invoicing. - Demonstrate good communication and interpersonal skills to collaborate with End Users and Business Leads. - Possess good technical knowledge on Infor and BaaN Technical components. Qualifications Required: - 7+ years of total experience. - Experience with Infor LN Cloud suite - Automotive (Infor CSA) or with Infor LN 10.6 and above. - Experience with BaaN IV C4. - Experience with the finance module. This is a full-time position with the opportunity to showcase your expertise and contribute to our dynamic team. We look forward to welcoming a skilled professional like you on board.,

We are looking for an experienced iScala techno-functional professional with 6-8 years of experience to join our team. The ideal candidate should possess in-depth knowledge of iScala ERP systems and a proven track record in delivering high-quality technical and functional implementation for large-scale iScala deployment projects. As a techno-functional specialist, you will play a crucial role in gathering requirements, developing solutions, and leading iScala ERP implementations across multiple business units. Your responsibilities will include providing technical and functional solutions for iScala ERP users, developing complex business solutions, and offering hyper-care assistance to end-users. You will be responsible for managing functional deployment, including Build, SIT, UAT, and end-user training, ensuring successful and timely implementation of iScala ERP systems. Additionally, you will provide ongoing support, troubleshooting, and assistance for iScala ERP systems and related Edge Apps ecosystem. Key Responsibilities: - Develop and deliver technical and functional solutions for iScala ERP system users, focusing on complex business needs and providing hyper-care support. - Manage functional deployment activities, including Build, SIT, UAT, and end-user training, for critical and time-sensitive iScala ERP implementations. - Provide ongoing support, troubleshooting, and assistance for iScala ERP systems and related Edge Apps ecosystem. - Conduct advanced troubleshooting on complex systems involving iScala ERP, databases, external Edge Apps integrations, and provide development and support. - Manage localization, electronic invoicing, advanced functions, and ensure compliance with statutory and regulatory requirements. - Automate processes, secure workflow integrations using Epicor Service Connect, and other technologies. - Develop reports using MS SQL Server SSRS and other Epicor technologies. - Investigate and resolve technical issues within the iScala ecosystem, perform root cause analysis, and resolve any iScala-related interfaces. - Ensure customer satisfaction by effectively communicating, resolving issues, and meeting SLA standards. - Conduct training sessions for end users to enhance their understanding of iScala features and functionalities. - Identify opportunities for process improvements, application performance enhancements, and participate in the development of new features. - Participate in system upgrades and testing to ensure functionality and performance. Qualifications: - Bachelor's degree in Computer Science, Information Technology, or a related field. - 6-8 years of hands-on experience in iScala technical support or a similar role. - Strong knowledge of iScala ERP system and related technologies. - Proficiency in iScala technical development, MS SQL Server 2019, SSRS Report Development, SSIS Development, SQL Programming, and Epicor Service Connect integrations development. - Excellent communication and interpersonal skills. - Strong experience in database management and complex SQL scripting. - Ability to work independently and collaboratively in a fast-paced environment. We offer a competitive salary, benefits package, and opportunities for professional growth and development. If you are passionate about delivering exceptional technical support and meet the required qualifications, we encourage you to apply for this exciting opportunity.,

The role of Infor LN Functional Consultant-Finance requires expertise in Infor LN Cloud suite - Automotive (Infor CSA) or with Infor LN 10.6 and above, with preference for BaaN IV C4. The responsibilities include architecting solutions, conducting gap analysis, creating functional specifications, executing test cases, data loading and set-up. Additionally, the consultant will collaborate with the Business community and technical consultants, integrate Infor LN using ION tool, and possess knowledge of BODs, BDEs (Extensions), and XML. The ideal candidate should have functional experience in Finance and Accounting, including interfaces with other ERPs for Issues, Receipts, Adjustments journals, purchase invoices, debit and credit memos, running trial balance, financial period closures, intercompany sales, EDI, and Electronic Invoicing. Good communication and interpersonal skills are essential to effectively work with End Users and Business Leads. A solid technical knowledge of Infor and BaaN Technical components is also required.,

You will be expected to exhibit expertise in configuring SAP S/4 HANA, with a specific focus on FI modules such as General Ledger Accounting and Taxation. Your responsibilities will include handling invoice-related processes, including the creation of electronic documentation and subsequent reconciliation procedures. Additionally, you will be responsible for managing data preparation and submission for electronic invoicing implementation. It is essential to administer reconciliation and statutory reporting of electronic invoicing processes to ensure compliance with periodic reporting requirements. You will also be required to perform corrections and efficiently manage compliance-related statutory reporting tasks. Demonstrating knowledge and practical application of sound workflow management techniques is crucial for this role. To qualify for this position, you should hold a Bachelor's or Master's degree in relevant fields such as Software Engineering, Information Technology, Business Administration (MBA), Computer Applications (MCA), Chartered Accountancy (CA), or Cost and Works Accountancy (CWA). You must possess hands-on expertise in SAP S/4 Hana project execution, particularly focusing on Document and Reporting Compliance (DRC). Successful completion of at least one end-to-end implementation project within the SAP DRC framework is required. Demonstrated proficiency in SAP taxation processes (direct and indirect), with an added advantage in tax system integrations, is essential. You should be able to execute SAP E-invoicing and effectively handle country-specific reporting requirements. Showcase advanced knowledge of document and reporting compliance management practices and exhibit familiarity with Scrum methodologies to leverage practical experience for project workflows. Key Skills: electronic invoicing, statutory reporting, workflow management, data replication, document and reporting compliance (DRC), SAP DRC, SAP S/4 HANA, tax system integrations, general ledger accounting, Scrum methodologies, reconciliation, SAP, taxation,

As a Senior Associate - Finance, you will be responsible for a variety of financial tasks. This includes raising and maintaining invoices for both India and the USA, ensuring accurate documentation and reporting. You will also be involved in preparing stand-alone and consolidated financial statements. Revenue reconciliation, vendor reconciliation, and managing statutory compliance such as GST and TDS will be part of your responsibilities. It is essential to maintain documentation related to invoicing and financial processes. Additionally, you will be expected to generate and manage various reports, including MIS reports, budget forecasts, revenue projections, and expense projections. Quick responses to client emails within the stipulated turnaround time are crucial. Proficiency in using Tally ERP9 for financial management and reporting is required. Utilizing Excel, Word, and PowerPoint for data analysis, documentation, and presentations will be a routine part of your tasks. Coordination with different departments for smooth financial operations is also essential. The ideal candidate should possess at least 3 years of experience in generating and managing invoices. Knowledge of electronic invoicing, Goods and Services Tax (GST), and Tax Deducted at Source (TDS) is necessary. Strong expertise in Microsoft Excel for data analysis and reporting, as well as Tally ERP9 for financial management, is crucial. Understanding statutory compliance requirements, maintaining work orders, and the ability to prepare both consolidated and individual financial statements are key skills required for this role.,