917 Erp Software Jobs - Page 2

You will be joining a fast-growing cloud consulting company, 4i, that focuses on projects involving the latest technologies in the ERP Software industry. As a Senior Functional Consultant (Functional HCM), your role will have a significant impact on challenging projects, enabling you to enhance your career prospects. Key Responsibilities: - Utilize your 6 to 20 years of relevant experience to provide functional expertise in HCM - Work closely with the team to implement solutions using industry-leading vendors like Oracle and Salesforce Qualifications Required: - 6 to 20 years of experience in a similar role - Category: Regular Join 4i to be a part of an organization that values continuous le...

As a Parts Coordinator, you will play a crucial role in managing the ordering, receiving, inventory, and distribution of spare parts and materials to ensure smooth workflow efficiency and support service operations. Your responsibilities will include: * Coordinating for making quotations. * Managing inventory levels to prevent stockouts or overstocking. * Receiving, inspecting, and verifying incoming parts against purchase orders and invoices. * Maintaining accurate records of parts usage, transfers, and stock balances in the system. * Collaborating with service engineers/technicians to ensure timely availability of required parts. * Preparing reports on inventory status, usage trends, and p...

As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor'...

As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor'...

As a Deputy Manager Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure that clie...

As Senior Process Analyst Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that payment ...

As Senior Process Analyst Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to...

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA''s (Service Level Agreements) and timelines. Required education Bachelor''s Degr...

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA''s (Service Level Agreements) and timelines. Required education Bachelor''s Degr...

As an Architecture Advisor (AA) at SAP, your role is crucial in defining the account strategy by bridging the gap between the customer's business strategy and relevant solutions. You will craft the to-be business and solution architectures, design a transformation roadmap at the enterprise level, and facilitate the customer's adoption of Cloud-based architectures. Your ultimate goal is to be a trusted advisor for the customer, helping them achieve their desired SAP-based Enterprise Architecture. Key Responsibilities: - Work closely with SAP's Sales organization and the Partner ecosystem - Define the account strategy by creating an SAP Architecture Vision for the Customer - Develop key custom...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

The Role We are seeking a hands-on Accountant with strong expertise in accounting and tax, along with excellent interpersonal skills, to support our growth and expansion while ensuring compliance with all local reporting requirements. Responsibilities Reconcile the general ledger, ensuring accuracy and consistency in recording financial transactions Assist controllers in completing their monthly tasks per set timelines, including reconciling (monthly), calculating taxes/VAT, and assisting with audits Assist in the preparation and filing of tax returns, ensuring compliance with local, state, and federal regulations for multiple countries Support the year-end closing processes, including compl...

In this role at PwC, you will focus on providing advice and guidance to clients on tax planning, compliance, and strategy. Your main responsibilities will include helping businesses navigate complex tax regulations, validating clients" compliance with tax laws, and optimizing their tax positions. You will review and analyze financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimizing risks of non-compliance. As part of the tax services team, you will be building meaningful client connections and learning how to manage and inspire others. You will be expected to anticipate the needs of your teams and clients, deliver quality work, and e...

As Senior Process Analyst "“ Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere...

As a Deputy Manager "“ Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure that c...

As Senior Process Analyst "“ Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere...

As an Assistant Manager "“ Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure th...

As a Deputy Manager "“ Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure that c...

Responsibilities: 1. Good knowledge of 4QT ERP Software 2. Ability to prepare BBA documents 3. Knowledge of making Demand Receipts 4 Manage the entire customer journey from booking to possession. 5 Coordinate with sales, accounts, and site teams for documentation, payments, and handovers. 6 Maintain and update customer data in the CRM system.

Candidate will be responsible for providing a consultative approach to the successful and timely implementation of ERP software along with process streamlining and general management. Required Candidate profile include Implementation, project management, business analysis, solution design, gap analysis,

As an Engineering Manager for the API Management Teams at SAP, you will lead and mentor a Development Team working on specific capability areas like runtime, design-time, analytics, and AI within API Management. Your role is crucial in driving the future success of API Management in the Integration Suite. You will collaborate closely with peers in Product Management and UX Design to ensure alignment and successful delivery of products. Your responsibilities include fostering a mindset of continuous learning, creating a collaborative work environment, and supporting your team members in achieving their goals and identifying development opportunities. Key Responsibilities: - Lead and mentor a ...

As a Workday Integration Developer at our company, located in Pune, India, you will have the opportunity to work with a passionate group of engineers who enjoy collaborating and leveraging the latest technologies. Your primary responsibility will be to design, build, test, and deploy integration solutions for Workday Customers. You will also play a key role in resolving integration issues, coordinating deliverable schedules, and providing guidance on integration strategies. Your expertise in service-oriented architecture design principles, ERP integration design patterns, and various integration technologies will be crucial for successful integration deployments. Key Responsibilities: - Desi...

AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's...