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3.0 - 7.0 years
0 Lacs
maharashtra
On-site
Role Overview: As a SAP TRM Consultant at Invenio, you will be responsible for designing, implementing, and maintaining SAP solutions for public sector and tax authority clients. Your expertise in Tax and Revenue Management (TRM) will be crucial in ensuring compliance with regulatory and financial requirements. Key Responsibilities: - Collaborate with stakeholders to comprehend tax and revenue requirements and convert them into SAP solutions. - Conduct gap analysis between client needs and SAP TRM capabilities. - Customize and configure SAP TRM modules to match client-specific tax and revenue management processes. - Develop and execute processes for billing, invoicing, returns, and collectio...
Posted 2 months ago
6.0 - 10.0 years
0 Lacs
maharashtra
On-site
You will be a SAP TRM Senior Consultant with 6 to 8 years of experience in TRM project implementations. Your expertise will include in-depth knowledge of SAP TRM, SAP FICA, and PSCD, along with a strong understanding of Tax Authority business processes and legislation. You will have exposure to various implementation methodologies such as ASAP, Activate, Waterfall, and Scrum. Your responsibilities will include undertaking functional solution responsibilities specifically related to SAP TRM and PSCD. You will be responsible for understanding business processes and challenges, providing support to the project manager, and interacting with clients during workshops and meetings. Additionally, yo...
Posted 4 months ago
7.0 - 9.0 years
3 - 8 Lacs
Bengaluru
Hybrid
The Finance Specialist will be responsible for the day-to-day finance and accounting operations with a primary focus on Taxation , Accounts Payable , and General Ledger functions. This includes managing vendor payments, statutory filings, compliance with regulatory requirements, and supporting process improvement initiatives within the Finance function. Key Responsibilities: Accounts Payable: Ensure timely and accurate processing of supplier/vendor invoices in SAP. Perform 3-way invoice matching (PO, invoice, GRN) and verify GL account coding and tax treatment. Resolve invoice discrepancies in coordination with internal stakeholders and vendors. Manage vendor master data: onboarding, registr...
Posted 5 months ago
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