4 Gst Configuration Jobs

You will be responsible for utilizing your expertise in SAP MM with VMS/DBM and your experience in parts, sales, and procurement to contribute to the success of the automobile projects. Your knowledge of MM Enterprise structure and critical master data such as BP, Material Master, and Price Master will be crucial in ensuring the smooth functioning of the processes. You will need to configure document types like PR, PO, and GRN, as well as have a good understanding of Batch management and Split valuation. Your responsibilities will also include managing PR, PO Release strategy, workflow, and batch management. You will be expected to handle P2P processes such as standard procurement, STO, parts return, subcontracting, consignment, external service management, and physical inventory processes. Additionally, your expertise in spare parts MRP forecast-based planning, ABC analysis, and FMS analysis will be essential in optimizing inventory management. Furthermore, you should have a sound understanding of GST configuration, interface technologies like ALE/IDOC, Sproxy program development, and middleware PI/PO. Your ability to develop purchasing and inventory management reports, create Smart forms, and knowledge of ASAP and Activate methodologies will be valuable assets in this role. Experience in data migration using tools like LSMW, BDC programs, and BAPI programs will also be required. As a part of the team, you will be expected to lead and manage effectively while ensuring the retailer and distributor functionalities are well-understood and utilized. Your proficiency in preparing documentation such as BBP, FITGAP, FS, test scripts, and user manuals will play a significant role in the successful implementation of projects. Join NTT DATA Business Solutions and be a part of transforming SAP solutions into value. Connect with Recruiter Ramakrishna Kodi at Ramakrishna.kodi@bs.nttdata.com for any further queries related to this role.,

As an experienced SAP MM professional specializing in Parts Sales & Procurement with 5-7 years of relevant experience, you will be responsible for various key aspects of MM Enterprise structure. Your expertise in critical master data such as BP, Material Master, Price Master, and Source list will be essential for this role. Additionally, you will be expected to have a deep understanding of APN (Alternate part) master functionality and be proficient in designing MM Pricing procedures. Your knowledge of MM Integration with MM-SD, MM-FI, and MM-PP will be crucial, along with configuration expertise in document types like PR, PO, GRN, Batch management, Split valuation, and Serial management. You will also need to be well-versed in PR and PO Release strategy, Flexible workflow, Batch management, Output management configuration, and P2P processes like Standard procurement process, STO, Parts return, Subcontracting process, Consignment Process, External service management process, and Physical inventory process. Experience in Spare parts MRP forecast based planning, ROP, ABC and FMS analysis of spare parts, GST configuration, Interface ALE/IDOC, Sproxy program development, and developing purchasing and inventory managed reports will be valuable assets in this role. You should also have knowledge of Smart forms development, ASAP and Activate methodologies, preparing BBP, FITGAP, FS, Test scripts, User manuals, Data migration mechanisms, BADI search for Standard screen enhancement, and team management capabilities. NTT DATA Business Solutions is a leading international IT company and SAP partner that offers a wide range of services from business consulting to SAP implementation, hosting, and support. If you are ready to take on this challenging role and contribute to transforming SAP solutions into value, we encourage you to apply and join our dynamic team. For further inquiries regarding this opportunity, please reach out to the Recruiter: Recruiter Name: Ramakrishna Kodi Recruiter Email ID: Ramakrishna.kodi@bs.nttdata.com,

The SAP MM (Parts Sales & Procurement) position based in Hyderabad / Chennai requires 5-7 years of relevant experience. As a candidate, you should possess knowledge of MM Enterprise structure and critical Master data such as BP, Material Master, Price Master, and Source list. Familiarity with APN (Alternate part) master functionality, designing MM Pricing procedures, and MM integration with MM-SD, MM-FI & MM-PP is essential. You will be responsible for document type configuration (PR, PO, GRN, etc.), Batch management, Split valuation, and Serial management configuration. Understanding of PR, PO Release strategy, Flexible workflow, Batch management, Output management configuration, and P2P processes like Standard procurement process, STO, Parts return, Subcontracting process, Consignment Process, External service management process, and Physical inventory process is required. Experience in Spare parts MRP forecast based planning, ROP, ABC and FMS analysis of spare parts, GST configuration, Interface ALE/IDOC, Sproxy program development, Interface using middleware PI/PO, developing purchasing and inventory managed reports, Smart forms development, ASAP, Activate methodologies, BBP, FITGAP, FS, Test script preparation, User manual creation, Data migration using LSMW, LTMC, LTMOM, BDC program/BAPI program development, BADI search for Standard screen enhancement, and team management is expected. Additionally, you should have knowledge of retailer and distributor functionality. NTT DATA Business Solutions offers a dynamic work environment where you can make a difference. For any questions related to this position, please reach out to the Recruiter, Ramakrishna Kodi, at Ramakrishna.kodi@bs.nttdata.com. Join us and be part of our journey in transforming SAP solutions into value.,

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 RICEFW objects (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows). Work with ABAP developers for custom enhancements and debugging. Coordinate with SD, MM, CO, and Treasury teams for cross-functional issues. Conduct training sessions and prepare end-user documentation and SOPs. Monitor IDOCs, background jobs, and interfaces relevant to FI processes. Support tax configuration (GST, TDS, VAT) and statutory compliance requirements. Accounting & Finance (SAP FI): Provide support for General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). Assist with month-end and year-end closings, balance sheet validations, and financial reporting. Resolve issues related to payment runs (F110), dunning (F150), and incoming/outgoing payments. Maintain master data for vendors, customers, and GL accounts. Treasury Management (TRM) : Support cash flow forecasting, liquidity management, and treasury deal processing. Maintain treasury instruments like loans, deposits, and foreign exchange contracts. Assist with integration of TRM with Cash Management and Accounting. Monitor treasury reports and resolve issues related to financial instruments and market data. Strong hands-on experience in SAP FI, especially in Cash Management, AP/AR, and Bank Accounting. Working knowledge of Tax configuration (GST, TDS, VAT) and its impact on accounting. Understanding of SAP Treasury & Risk Management (TRM) module is an added advantage. Experience in bank interfaces, EBS automation, and payment mediums. Ability to analyses and resolve integration issues with SD, MM, CO, and external banking systems. Familiarity with month-end closing activities, foreign currency valuation, and reconciliations. Proficiency in using ticketing tools. Good communication and stakeholder coordination skills. Documentation skills: ability to create SOPs, user guides, and issue logs.