14151 Gst Jobs - Page 6

We are looking for a skilled SAP FICO professional with 6 to 12 years of experience. The ideal candidate will have a strong background in SAP FICO and excellent analytical skills. Roles and Responsibility Understand client business processes and configure SAP FICO accordingly. Implement end-to-end business process configurations, including P2P, R2R, and O2C. Configure General Ledger Accounting, Accounts Payable, and Accounts Receivable. Handle Asset Accounting, Bank Accounting, and Taxation configurations. Ensure compliance with country legal requirements and controlling principles. Collaborate with cross-functional teams to implement FI integration with CO, MM, SD, PS, and PM modules. Job R...

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports * Ensure compliance with tax laws * Calculate taxes owed * Maintain accounting software Accessible workspace Work from home Maternity benefits in mediclaim policy Health insurance Retention bonus

Proficient in UI automation using Tosca Strong logical implementation skills Expertise in debugging existing test cases Hands-on experience with TDS for test data management Experience in database automation Proficient in DEX agent configuration and execution In-depth knowledge and implementation of Tosca best practices Good understanding of TQL

Employment Mode : Contract Description Good experience into :SAP ATTP With Pharma SAP ATTP With Pharma S4 hana Implementation

Handle AP/AR, GL, payroll, reconciliations, month end & year end closing. Ensure compliance with TDS, MCA, & statutory requirements. Budgeting, forecasting, variance analysis & financial statements. Liaise with banks, auditors, and external .

Job Purpose This position is open with Bajaj Finance ltd.To direct, control and supervise the support services at branch level to facilitate its success. Ensure free flow of communication and efficient use of resources throughout branches and play vital role for sourcing properties, handover to business, ensuring smooth functioning of day-to-day operations at branches including branches opening, security, housekeeping, employee welfare and smooth flow of other amenities. Essentially looking after implementation of necessary measures and policies at branch level in different capacities for administration and cost control to do its work. Duties and Responsibilities 3. PRINCIPAL ACCOUNTABILITIE...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities Planning Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes missi...

Having knowledge of the Tally software and Account

We are looking for a skilled SAP SD Consultant with 6 to 20 years of relevant experience in SAP SD. The position is based in Bangalore and the candidate should be available to join immediately. Roles and Responsibility Implement and configure SAP SD modules for clients. Provide technical expertise and support to clients on SAP SD issues. Collaborate with cross-functional teams to deliver high-quality solutions. Analyze business requirements and develop solutions using SAP SD. Train and guide junior team members on SAP SD best practices. Ensure timely delivery of projects and meet client expectations. Job Requirements Strong knowledge of SAP SD module and its configuration. Experience in S4 H...

Overall account activities should maintain in responsible manner. Well pro in qualifications. Person should have clean personal habits.

We are looking immediate for #SAP ABAP FIORI_Contract_Pan India. Skills: SAP ABAP FIORI Exp : 5+ Years Location : PAN INDIA Notice Period: Immediate Employment Type: Contract Job Description:- SAP ABAP on HANA SAP UX - FIORI Development SAP UX - UI5 Development SAP UX - Personas Development Location - Bengaluru,Chandigarh,Chennai,Dadra & Nagar Haveli,Daman,Diu,Goa,Haveli,Hyderabad,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Pune,Sikkim

Experience: 6+ Years Skill: SAP Fiori Hana Location: PAN INDIA Notice Period: Immediate Employment Mode: Contract to hire Working Mode: Hybrid Job Description 6+ Years of Relevant SAP Fiori Experience. Hands on experience in implementing 2 SAP HANA Implementation Projects Exposure to SAP program lifecycle in a global environment, major change program Sound in SAP HANA configurations and its areas Knowledge of business process is a must.

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Collaborate with cross-functional teams on strategic planning * Ensure compliance with tax laws & regulatory requirements Preparing Cash flow GST Food allowance

We are seeking experienced dynamic candidate for the role Account & Admin executive. Candidate should be proficient in Accounts, Tally and Admin role to Oversee daily admin tasks, and manage daily transactions and financial records. Required Candidate profile Proficient in Accounting and Admin role. Candidate should have experience in both Administration and Accounting

9+ Years of Relevant SAP BRIM FICA Experience. Hands on experience in implementing 2 SAP HANA Implementation Projects Exposure to SAP program lifecycle in a global environment, major change program Sound in SAP HANA configurations and its areas Knowledge of business process is a must.

SAP Succsess Factor 5+ years experience with managing Compensation, HR technology platforms, systems, analytics & processes Demonstrated ability to take initiative and adapt to/drive change across a dynamic business environment Experience managing work streams, including monitoring for project issues and sound judgment for escalation 2+ Full Life-cycle implementations of Compensation/SAP SuccessFactors, from planning to configuration through go-live Certification in at least one SuccessFactors module, preferably Compensation

S4 HANA experience MM End to End configurations Master data configurations Support model experience SLAknowledge Integration with EDI

Job Summary : We are seeking an experienced and dynamic Head Account Manager to lead and oversee the Accounts Department of our real estate company. The role involves managing all financial operations, ensuring compliance with statutory requirements, overseeing budgeting and reporting, and providing strategic insights to support business growth. The ideal candidate will bring strong leadership, deep knowledge of accounting principles, and expertise in real estate financial management. Key Responsibilities Lead, manage, and mentor the accounts and finance team. Oversee day-to-day accounting operations including accounts receivable, accounts payable, bank reconciliations, and general ledger. P...

Deep knowledge of SAP FSCMon HANA Minimum of 6years of experience FSCMon HANA. Must Have experience S/4 Hana Implementations. Good Working knowledge on FSCM. Should have good communication skills.

10 -12 Years of Experience [SAP Functional +TestingExp] Knowledge on SAP S/4 Hana and IMS, Procurement, Logistics, Order fulfillment and 3PL 3-4 Yrs of Lead exp with SAP functional knowledge . Working exp in dealing with cross functional teams across the shores. Good Communication and presentation skills. Understand/Develop Test plan and Test Strategy. Experience in IntegrationTesting/APITesting Experience in test reporting.

Key Responsibilities: Maintain day-to-day accounting records using Tally and Busy software Prepare and file GST , TDS , and TCS returns Handle bank reconciliation and maintain accurate financial statements Support in preparation of monthly, quarterly, and annual financial reports Ensure timely payments, invoicing, and record-keeping Assist in internal and external audits Required Skills: Proficiency in Tally and Busy accounting software Strong knowledge of GST , TDS , and TCS compliance Excellent bank reconciliation skills Good working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, etc.) Attention to detail, accuracy, and ability to meet deadlines Communication: Basic communication ski...

Notice Period: Immediate . Employment Type: Contract Job Description Responsibilities: Review of federal and state income tax returns for individuals, businesses, estate, and exempt organizations. Guidance to Preparers for difficulties and complex issues Assignment of daily work to preparers and follow up. Submit completed tax returns and related work within scheduled time. Modification in completed work as per customer review requests, review and re-submit to clients within scheduled time. To complete the work related with various projects as per requirements of the Organization. Conformity to work policies, procedures and quality standards suggested by the Organization. Quick familiarizati...

Skill: SYNON 2E RPG AS400 Notice Period: Immediate . Employment Type: Contract Job Description: SYNON 2E, RPG AS 400 1. CL programming 2. RPGLE and RPG programming 3. Screen Design Aid / Subfiles 4. Printer Files 5. AS/400 Query skills 6. AS400 Database skills - creating files / understanding relationship between logical & physical files 7. Experience of ERP systems 8. Legacy interfacing with other systems

Configure SAP PP and Variant Configuration. Support production planning and discrete manufacturing. Integrate with MM and SD modules.

Develop and integrate APIs on SAP BTP. Support application development and extensions. Ensure secure and scalable API management.