12 Grir Jobs

As a SAP S4 CORE PP/MM Subject Matter Expert (SME) at AMD, you will play a crucial role in supporting, enhancing, and working on Production Planning (PP), Material Management (MM), and Inventory Management (IM) related projects. Your responsibilities will include providing subject matter expertise on SAP S4 CORE PP and MM modules, configuring and implementing SAP PP, MM solutions, and supporting end-user issues related to MM, PP, Inventory management, and product costing. You will collaborate closely with project teams, analyze requirements, design solutions, develop specifications, and ensure seamless integration with other modules like SAP Sales and Distribution (SD), Logistics, Finance and Controlling (FICO), Quality Management (QM), SAP PI/PO, EDW, and BI. Key Responsibilities: - Provide subject matter expertise on SAP S4 CORE PP and MM modules - Configure and implement SAP PP, MM solutions to meet business needs - Develop and support SAP Repetitive Manufacturing solutions - Understand and configure master data including BOM, Routings, Batch master, MRP - Provide end-user support and troubleshoot MM, PP, Inventory management, and product costing issues - Support Goods receipt and Issue processes, monitor inventory levels - Hands-on experience in MM, EDI/Idoc Integration, and system integration areas - Understanding of SAP RICEFW technical objects and writing functional/technical specifications for custom solutions - Collaborate with other teams to ensure seamless integration with other modules/channels Preferred Experience: - 5+ years of experience in SAP S4 CORE PP, MM system configuration and development - Strong experience in end-to-end SAP S4 CORE MM implementation life cycle - Experience in designing and implementing custom reports and interfaces in SAP S4 MM modules - Excellent communication, interpersonal skills, and ability to work independently and as part of a team - Ability to build and evaluate business cases for operational improvements - SAP S4 MM certification is preferred Qualifications: - Bachelor's degree in computer science, IT, Manufacturing, Supply Chain, or related field Location: Hyderabad, India Join AMD today and benefit from excellent perks, including paid time off, annual bonus incentive, matching 401k, ESPP, tuition reimbursement, onsite fitness facility, and more!,

Associate - Invoice Processing JOB PURPOSE: Efficient, timely & accurate performance of operations and monitoring of standard & special requests by providing high quality services to our internal and external customers. YOUR TASKS AND RESPONSIBILITIES: Ensure invoices/activities assigned are processed within agreed SLA / TAT To meet set targets on volume and accuracy consistently To closely work with internal teams in resolving the issues / errors identified To support SPA/ SME in clearing the queries on time To identify inconsistencies / issues in the process and work with SME in resolving the same Good to have knowledge on financial modules of SAP Ensure process training completion within training period WHO YOU ARE: Graduate with specialization in finance Should have minimum 1-2 years of AP experience Knowledge of Excel and ERP(SAP) Proficiency in data entry management Effective verbal, written communication and interpersonal skills Problem-solving skills Independent worker who can plan work efficiently to meet tight deadlines. An individual contributor, at the same time, able to work well in a big team. Candidates must be a responsible, self-driven as well as possess an attitude for continuous process improvement SECURITY NOTE: We at PERSOLKELLY India or our representatives, do not ask job seekers for fees, personal banking information, or payments through unofficial channels. Official communications will only come from @persolkelly.com. Report any suspicious activity to Contactus_in@persolkelly.com. Click here to find out how you can safeguard yourself from job scams.

Job Title: General Ledger Accounting Specialist Company: Pro Team Solutions Private Limited Work Location: Client, Brigade Opus, Kodigehalli Gate, Bangalore, Karnataka Job Description: We are seeking a detail-oriented and highly skilled General Ledger Accountant to join our finance team. As a General Ledger Accountant, you will play a critical role in ensuring the accuracy and integrity of our financial records. The ideal candidate will have a strong background in accounting principles (specifically US GAAP), be comfortable working with large sets of data, and have the ability to collaborate effectively with various departments to ensure timely and accurate financial reporting. We are looking for an immediate joiner for this role. Key Responsibilities: Maintain and reconcile general ledger accounts, ensuring all transactions are accurately recorded and classified. Prepare monthly, quarterly, and annual financial statements and reports in accordance with US GAAP and company policies. Ensure that all financial records are compliant with accounting principles, policies, and regulations, with a focus on US GAAP. Perform month-end and year-end close processes, including journal entries, accruals, and reconciliations. Assist in the preparation of financial reports for management and external stakeholders. Analyze financial data and provide recommendations to improve financial performance. Assist with internal and external audits by preparing necessary documentation and responding to auditor inquiries. Collaborate with cross-functional teams to ensure accurate and timely financial reporting. Support continuous improvement initiatives in accounting processes and systems. Stay current on accounting regulations, industry trends, and best practices, particularly regarding US GAAP. Qualifications: Bachelors degree in Accounting, Finance, or a related field. CA Inter/CMA Inter or an MBA qualification is required. 3 4 years of experience in general ledger accounting or a related accounting role. Strong knowledge of US GAAP and financial reporting. Hands-on experience with SAP or similar accounting software. Proficiency in Microsoft Excel and other accounting tools. Excellent analytical skills with a keen attention to detail. Strong organizational and time-management abilities, with the ability to manage multiple tasks and meet deadlines. Effective communication skills, both written and verbal. Ability to work independently and as part of a team. Male/Female candidates are welcome to apply. Preferred Qualifications: Semi Qualified CA or a Semi Qualified CMA. Knowledge of international accounting standards (IFRS) is a plus. Interested candidates can share your resumes to WhatsApp- 9606022795 or Email- hr.assurance@proteam.co.in. POC: Lethesh VP, HR Ops, Pro Team Solutions Pvt Ltd.

About AkzoNobel Since 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands - including Dulux, International, Sikkens and Interpon - is trusted by customers around the globe. We're active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It's what you'd expect from a pioneering and long-established paints company that's dedicated to providing sustainable solutions and preserving the best of what we have today - while creating an even better tomorrow. Let's paint the future together. For more information please visit 2024 Akzo Nobel N.V. All rights reserved. Job Purpose The Transactional officer in regional accounting center is responsible for: Should be aware of full-cycle accounts payable processes - including t hree-way and two-way PO matching, manual coding entry, batching and data entry GR/IR clearing and analysis Should have hands on experience on Vendor Account and PO analysis Responsible for GRIR accounts in Balance Sheet Assure proper vendor account reconciliations Perform the activities related to GR/IR Resolve anomalies in the GRIR accounts Looking for experienced candidate with min 5+ years in AP and related GR/IR domain. Clear Debit vs Credit in supplier ledger as per the SOP's Resolve Aged items sitting on vendor ledger with stakeholders /Suppliers. Key Activities Perform full-cycle accounts payable processes - including three-way, manual coding entry, batching and data entry Review entries for accuracy in account coding and banking requirements Ensure invoices are recorded in accordance with company policy and generally accepted accounting principles Resolve GR and invoice. Communicate effectively with vendors and other employees to resolve payment processing issues GR/IR clearing and analysis Assist in reconciling supplier statements Perform other duties and ad hoc projects as assigned. Perform end to end reconciliation for suppliers statements proactively Experience Bachelor's/Master's degree in finance, Banking & Commerce preferred Experience of 4-7years in Procure to Pay (E2E) & SAP GRIR Ability to manage and co-ordinate with the team deadlines Ability to communicate effectively and efficiently with internal/external stakeholders Ability to work at global level whilst continuously retaining an eye for the details Expertize of SAP, with preference to SAP GRIR process, Vendor Invoice Management and SAP Finance Knowledge of e-procurement suites (SAP SRM, SAP Ariba) will be a plus Excellence communication skills in English (verbal and written) Proficient in Microsoft Office (Excel) Knowledge of continuous improvement methodologies (certification will be considered a plus) At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability. Requisition ID: 48489

Job description B.Com + CA/CWA with 6-8 years experience in the accounting Job Description :- Ensure compliance with all TDS regulations and timely deposit of TDS with the government. Prepare and file TDS returns and related documents. Maintain TDS-related records for audit and compliance purposes. Preparation of agewise MIS reports related to GRIR (Goods Receipt/Invoice Receipt), Advances, Creditors, and other financial data. Assist in internal and external audits by providing necessary documents and clarifications. Preparation and review of P&L schedules to ensure accurate reporting of financial performance. Experience in automation of financial processes & Knowledge of SAP is an advantage. Competencies: Good in Tax Knowledge and Compliance Should have experience in Financial Reporting & MIS. Should have good Problem Solving & Analytical Thinking. Good in analysis & diagnosis of financial data and sound knowledge of accounting practices. Time Management & Multitasking

preparing & analyzing cost sheet daily/weekly, monitoring P&L &Balance sheet /financial reports, reconciliation of statement, Plant-BRS, Vendor &GL/Customer, invoice processing team all GRIR, Monthly MIS, GL post & process expenses, product cost

-Ensure expenses have been accounted in the correct cost center -Vendor invoice booking for timely processing of Vendor bills -Support in Statutory audits -Review of Inventory ageing reports -overseeing the monthly provisions before posting -MIS

Roles and Responsibilities Receiving of material as per PO and verification of the receipt materials for quantities and condition. Storage of materials in designated area. To send back the non-conformed materials. Preparation of GRIR. Issue of materials to manufacturing as per requisition. To update stocks, bin cards and preparation of stock statement in SAP or ERP. To maintain records of IMS. To handle dispatch activities. Ensure safe storage and use of flammable and compressed gas cylinders. To take part in EHS meetings. To ensure the safe storage and handling of hazardous material as per instructions given in material safety data sheet. Vehicle loading, unloading and logistic Daily report to VP/GM about priority . Planning of BOI material issue/consumable issue on time -monitor with store team BOI Material Manual GRN & service GRN day to day -monitor with store team. stock Utilization & availability remark of received list from production& purchase . Desired Candidate Profile Graduate in any stream with 2-4 years experience Perks and Benefits Candidate Should be knowledge of Heavy Fabrication and Boiler.

Key Responsibilities: Overall responsibility for delivering Financial, Cost and Compliance controls at the plant as well as working with the plant team to achieve all KPI's of the plant. Costing experience is must with SAP CO module exposure. Preparation and monitoring of Plant Budget. Product Costing validation and update in SAP and efficiency reporting. Responsible for month end closing activity and reporting. Responsible for custody and control of Fixed Assets. Review open PO and GRIRs and follow up with concerned functions for timely closure. Controlling plant overheads. To track plant performances on a regular basis and drive attention to key performance indicator driving cost reduction and waste elimination initiatives at the plant. Inventory control through monthly Reporting. Responsibility for correctness of Plant Financials - Costing/FI Ensure Proper Internal Control system is implemented & followed at the Plant. Preparation of Product Cost MIS. Analysis of variance in product cost by cost element. Co-ordination for Statutory Audit & Internal Audit. Preparation of balance sheet & P&L schedules Preparation of Monthly MIS. Control on Accounts Payable & Receivables. Who are we looking for? Education: Graduate + CA / CMA. Experience: Minimum 5 - 8 years of relevant experience (preferably from Food Processing or FMCG or Manufacturing Industry).

Kindly share your resume on sv7@svmanagement.com Candidate: M. Com. with 5 to 7 years of experience in below fields Requirements: Working in SAP Auditing of all expenses bills incl Freight, etc TA / DA bill passing Passing of Vendor Purchase Bills Employee Advance details for salary deduction Vendor master creation and updation. Preparation of GRIR Report and follow-up with Store and SCM Dept for open GR Vendor reconciliation - Materials Co-ordination with Purchase / Projects department for submission of bills against the Advances given to vendor.

Hello! We're thrilled to inform you about exciting opportunities in our Finance and Accounting department. If you're looking to grow your career and make the most of these available positions, we encourage you to join us and explore the possibilities. We look forward to meeting you! Finance & Accounting Services Procure To Pay General ledger Vendor Master Data CANDIDATES WHO HAVE ATTENDED INTERVIEWS IN THE LAST THREE MONTHS FOR THE ABOVE SAID PROCESS ARE ADVISED TO CHECK WITH THE HR SPOC BEFORE YOU WALK IN. Preferred candidate profile We invite applications from candidates ranging from freshers with a strong understanding of finance operations to experienced professionals with up to 5 years of expertise in Accounts Payable (AP), Accounts Receivable (AR), and Record to Report (R2R) processes." Candidate should demonstrate flexibility towards working in shifts as per Business needs. Flexible for 100% Work From Office. Candidates with 0 to 30 days of notice period are only preferred. Perks and benefits Fixed Benefits (Meal Voucher and Phone Allowance*) Free Transportation( Two ways*) Warm Regards, Karthick Kumar Human Resources- TA CMA CGM GBSI Chennai

Dear Professionals, We are Hiring PTP Analyst - Procure to Pay, Invoice Processing, Accounts Payable Professionals!! for a Leading Multinational Company Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Pune - Shift Timing - UK Shift/ US Shift (12:30pm to 9:30pm IST Shift - Afternoon) - Cab facilities Available - Both Pick Up and Drop Department - PTP Procure to Pay | Accounts Payable | EMEA Region Job specifics : core PTP some key pointers Invoice Processing , Indexing, Supplier Queries and Coding Payments , T&E Reporting (GRNI, Hold, Accruals , AP Ageing, Vendor Reconciliation, Adhoc) Please Answer the below questions : How much experience do you have in PTP? Relevant experience in Vendor , GRIR reconciliation? Do you have experience in handling vendor queries? Do you have experience in oracle? Do you have experience in SAP? Role & responsibilities: Responsible and accountable to perform the key accounting and high end PTP transactional activities for daily operations of the customers in EMEA region, North America Region Procure to Pay life cycle which includes Invoice Management, Invoice matching and resolution,reconciliation, reporting etc Responsibilities include Invoice Processing, hold/block invoice resolution, interface management , reconciliations (GRIR, Vendor etc.), proposal for write offs (if any), Query resolution , Month end reporting. Manage Accounts Payable process from invoice receipt to payment processing, ensuring timely and accurate execution. Preferred candidate profile 2 to 7 years of relevant experience. (SME) Must have knowledge of Purchase to Pay process, Invoice Processing, Vendor Reconciliation, Vendor Query resolution Collaborates with the stakeholders to support overall goals and objectives. Work closely with the Team Leader / Dy Manager in achieving the required goals and timelines. Excellent MS Office knowledge (Word, Excel, PowerPoint etc.) Oracle R12 and/or SAP will be an added advantage Strong understanding of P2P cycle, including invoice processing, payment processing, and vendor reconciliation. Should posses Excellent Communication Skills Verbal and Written. Perks and benefits Cab facilities Available - Both Pick Up and Drop Attractive CTC, Salary and Opportunity to Pursue your Career with a Leading MNC Immediate Joining in 1 Week and Spot Offers! Limited roles, Grab your Opportunities. Interested Candidates can email their Resumes to - s.arunkumar@randstad.in Email ID - s.arunkumar@randstad.in