5 F110 Jobs

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2.0 - 5.0 years

3 - 5 Lacs

Gurugram

Work from Office

Must Have Skill: Experience in Payment Processing in SAP Vendor Payment Processing Host to Host Payment Proposal Role & responsibilities Having Knowledge of H2H payments, Ms Office and SAP Vendor payment/Fund Transfer/ Entries posting in SAP/MIS GST and TDS Compliance VFS Vendor Financing Scheme knowledge Skill Set & Tools SAP - F110, FBL1N, F-02, F-51 Excel NOTE: CANDIDATES NOT FULFILLING THE ABOVE CRITERIA, PLEASE IGNORE THIS CANDIDATES ALREADY ATTENDED INTERVIEW IN LAST 6 MONTHS, PLEASE IGNORE THIS CANDIDATES RESIDING OUTSIDE GURGAON OR DELHI, PLEASE IGNORE THIS

Posted 3 months ago

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12.0 - 14.0 years

12 - 14 Lacs

Hyderabad, Telangana, India

On-site

Gather and analyze business requirements in Finance and Accounting processes. Configure and support SAP FI modules: GL, AP, AR, AA, and Bank Accounting. Set up company codes, chart of accounts, posting periods, and fiscal year variants. Perform FI-MM and FI-SD integration for seamless P2P and O2C cycles. Resolve user issues related to invoice processing, payment runs (F110), dunning (F150), and reconciliations. Support asset capitalization, depreciation (AFAB), transfers, and retirements. Perform foreign currency valuation (F.05), recurring entries, and other month-end activities. Design and execute test scenarios (unit testing, integration testing, UAT). Create functional specifications for...

Posted 3 months ago

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1.0 - 4.0 years

2 - 4 Lacs

Pune

Work from Office

Responsibilities JOB TITTLE-AP( Payment process and Payment Clerk) LOCATION-PUNE Job Title Team Member Education / Qualifications Graduates and/or postgraduates with 2 to 5 years of relevant work experience End to End Knowledge in Account Pa.......yable Good Knowledge of MS Office Word, Excel and Po..werPoint Skills Analytical thinking Strong analytical skills, Communication skills Result orientation Good domain expertise Good understanding of SAP, TIS Job Responsibilities Create payment proposal on a weekly basis as per the schedule Ensure all the proposals are created on time to meet local bank cutoff Perform audit of all the transact.....ions which are picked in payment proposal Payment p...

Posted 4 months ago

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12.0 - 14.0 years

14 - 18 Lacs

Hyderabad, Chennai, Bengaluru

Hybrid

Gather and analyze business requirements in Finance and Accounting processes. Configure and support SAP FI modules: GL, AP, AR, AA, and Bank Accounting. Set up company codes, chart of accounts, posting periods, and fiscal year variants. Perform FI-MM and FI-SD integration for seamless P2P and O2C cycles. Resolve user issues related to invoice processing, payment runs (F110), dunning (F150), and reconciliations. Support asset capitalization, depreciation (AFAB), transfers, and retirements. Perform foreign currency valuation (F.05), recurring entries, and other month-end activities. Design and execute test scenarios (unit testing, integration testing, UAT). Create functional specifications for...

Posted 4 months ago

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1.0 - 5.0 years

3 - 5 Lacs

Gurugram

Work from Office

Desired Qualification + Experience B Com / M Com / MBA (Finance) CA Inter 2 Years of experience Role & responsibilities Having Knowledge of H2H payments, Ms Office and SAP Vendor payment/Fund Transfer/ Entries posting in SAP/MIS GST and TDS Compliance VFS Vendor Financing Scheme knowledge Skill Set & Tools SAP - F110, FBL1N, F-02, F-51 Excel NOTE: CANDIDATES NOT FULFILLING THE ABOVE CRITERIA, PLEASE IGNORE THIS CANDIDATES ALREADY ATTENDED INTERVIEW IN LAST 6 MONTHS, PLEASE IGNORE THIS CANDIDATES RESIDING OUTSIDE GURGAON OR DELHI, PLEASE IGNORE THIS

Posted 4 months ago

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