SAP FICO Consultant - AMS Module Bosontech IT Services Private Limited

0.0 years

0 Lacs

ahmedabad, gujarat, india

On-site

Description Experienced SAP FICO HANA Support Consultant to join our AMS (Application Management Support) team. The ideal candidate will have strong knowledge of Finance and Controlling modules in an SAP S/4HANA environment, with expertise in configuration, troubleshooting, and continuous improvement of financial processes. The consultant will be responsible for resolving day-to-day support issues, handling change requests, and collaborating with cross-functional teams to ensure seamless financial operations. Provide AMS support for SAP FICO modules, ensuring smooth and uninterrupted financial operations. Analyze, investigate, and resolve incidents, service requests, and change requests with...

Posted 2 days ago

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IT ERP Product Lead- Vertex APPIT Software Inc

5.0 - 7.0 years

0 Lacs

hyderabad, telangana, india

On-site

Job Description Minimum of 5-7 years of Tax software experience, specifically Vertex. Knowledge of Accelerator tools is a plus. Provide expert-level Finance support with a strong focus on AP (Accounts Payable), including invoice processing, payment runs, GR/IR clearing, and vendor reconciliation. Lead Vertex O Series tax integration for the NA, MX and CA region, ensuring accurate tax determination and automated tax calculation for AP transactions. Manage cross-module scenarios with integration between Finance, Supply chain and Procurement processes. Configure and optimize AP sub-processes: vendor master data, payment terms, check/ACH payments, and open item management. Work closely with busi...

Posted 3 weeks ago

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Analyst - Accounts Payable - ANZ Wpp Groups

3.0 - 5.0 years

0 - 4 Lacs

mumbai, maharashtra, india

On-site

Preparation of payment runs for vendors Sending remittance advice to vendors. Liaising with the Treasury team agency with regards to amendments for BACS payment files, ensuring any anomaly on the payment selections are reported to Treasury team agency to resolve within the agreed timescale. Maintain accurate and up-to-date filing. Assist with Internal and External Client Audits. Maintain the level of accuracy and meet the deadlines for manual payments - Daily. Checking payment runs in line with the agreed signature Matrix. Provide holiday and sick cover as necessary. As a holiday sick cover able to take handle below tasks: Ensure all expense paperwork is date stamped on day of receipt. To pr...

Posted 1 month ago

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PD-AP Genpact

0.0 years

0 Lacs

Gurugram, Haryana, India

On-site

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer, AP Helpdesk Accounts Payables department makes payments to suppliers who supply goods & serv...

Posted 4 months ago

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