260 Po Jobs - Page 9

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 PD, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline • Adhere the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Relevant work experience • Strong English language skills (verbal and written) Preferred qualifications • Experience in cost Model creation and management • Ability to handle pre-sales process management and execution • Prior experience in sales support Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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 PD, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline • Adhere the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Relevant work experience • Strong English language skills (verbal and written) Preferred qualifications • Experience in cost Model creation and management • Ability to handle pre-sales process management and execution • Prior experience in sales support Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

We help the world run better At SAP, we enable you to bring out your best Our company culture is focused on collaboration and a shared passion to help the world run better HowWe focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from You will be an integral part of the Integration team within Premium Hub CoE, India COE India team works in different technologies such as Integrations, Cloud development, UX development, automations, intelligent technologies What You'll Do Deliver SAP MaxAttention services to our Premium Engagement customers, providing top-tier technical support and guidance Provide support in Integration area to our premium clients on their S/4HANA transformation journey Work as Integration developer & deliver projects for customers Provide services in SAP Integration suite & PI/PO such as development of iFlows, performance improvement, migrations, Go-live support What You Bring 3-5 years of hands-on experience SAP PI/PO middle-ware You need to be part of at least 2 Integration implementation projects Good exposure on SAP Integration Suite with knowledge on services such as Cloud Integration, Event Mesh You need to have good understanding of different protocols such as HTTP, HTTPS, SMTP, IMAP, FTP Knowledge in java & groovy script development is added advantage PI/PO or Integration Suite certification will be added advantage Bachelors or Masters degree in: Information Systems, Engineering, Computer Science or similar degree Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves At SAP, you can bring out your best We win with inclusion SAPs culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone regardless of background feels included and can run at their best At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential We ultimately believe in unleashing all talent and creating a better and more equitable world SAP is proud to be an equal opportunity workplace and is an affirmative action employer We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: Careers@sap com For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy Specific conditions may apply for roles in Vocational Training EOE AA M/F/Vet/Disability Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability Successful candidates might be required to undergo a background verification with an external vendor Requisition ID: 417957 | Work Area: Consulting and Professional Services | Expected Travel: 0 10% | Career Status: Graduate | Employment Type: Regular Full Time | Additional Locations:

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 Management Trainee- Source to Pay Responsibilities PO Creation – Creation of Purchase Orders from approved requisitions PO Amendment: Amendment of POs as per the requests received from onshore and as per the procurement policies Validating sources of PO inflow (EDI queue, Fax / email inbox) periodically Analyzing order trend of customer and raise flag if any discrepancy MIS reports & Dashboard creation Knowledge on reading contract to understand various clauses Qualifications we seek in you! Minimum qualifications Graduation (in any field) Meaningful work experience in a sourcing role preferably with indirect services experience Preferred qualifications Strong customer centric focus, relationship management with key partners, persuasive, negotiating, proactive and can do attitude a must Good command of MS Office Tools ( i.e. excel, ppt) Exposure to ERP systems (Oracle / SAP / Ariba / Emptoris any other S&P tools is positive) Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities Handling 40 + Vendors related with Trading commodities & IDM (i.e. Gear Box & Actuators, Hydraulic, Pneumatic Cylinder, IDM etc.) Average monthly spend for handling the commodity mentioned above is approximate Rs.1.5+ Cr Handling Trading Section material like Gear Box & Actuators ,Import Valves, Hydraulic & Pneumatic Cylinder, NPD of all commodity, IDM-Capex , Maintenance Spares ,Hardware's, Tooling ,Gauges, Consumables, Packing material ,Paint, Service work Have ability to execute and deliver on commitment and proactively mitigate them. Performing regular performance review with suppliers to drive continuous improvements Coordinate with vendors for continuous quality improvement Convert PR to PO and issue Purchase order to vendors Execution of PO & tracking & aligning the receipt of GB & ACT as per receipt of Valves. Working with all stakeholders for better coordination and arranging supply for assigned commodities as per Plant requirements. Continuously working on supply relationship management. Preferred candidate profile Good exposure to Traded Items, Machining, Indirect Section Good knowledge of import procurement procedure Ability to negotiate with the supplier & finalize the source. Good knowledge of processes at KOV Operations Having good analytical skills Being proactive MS office: Proficiency in Advance Excel, Outlook, Teams.

On hand 5 to 8 years experience of Solar development, Engineering procurement, construction, EPC, O&M Deep understanding of solar project procurement , Pan Vendors list and development, Solar EPC business, Share DPR, Tracker, Cashflows, 1 schedules Required Candidate profile B Tech/ MBA Experience: Around 5-8 years Deep understanding ofsolar energy systems Knowledge of Solar EPC business Fundamental Engineering Knowledge and Step by Step Process of Project Requirements

Department : Vendor Development-RTFE-PD Position : Engineer - Casting & Machining Education : BE / DiplomaMechanical Experience : 5 to 7 Years Commodity Knowledge : Casting Commodity and in hand knowledge of Machining Preferred : SAP proficient

Designation: Purchase Engineer Exp: Min. 6 Years of exp. Department: Purchase Location: Bangalore Notice period: Immediate to 15days Education Qualification: Bachelor of Engineering (in any Stream Electrical & Electronics \ Mechanical) KEY SKILLS: 1) Should have min 6 years of manufacturing industry experience, preferably from Capital equipment industry or Semicon equipment industries. 2) Proficient in using SAP. 3) Must have hands on experience in PR to PO Process and getting order acknowledgements from suppliers. 4) Track the status, report and coordinate on Open PRs, Pending POs & RTVs, Unconfirmed and Past Due orders. 5) Ability to coordinate with international suppliers and negotiate deliveries according to the business requirement 6) Good understanding of warehousing ( inventory management and stock transfers) & logistics 7) Dynamic candidates with ability to handle multitasking and can respond quickly and effectively to Business requirements. SOFT SKILLS: 1) Excellent Communication Skills 2) Expertise in MS Excel & Power Point 3) Basic knowledge on Powe BI 4) Should have experience in handling multiple stakeholders. 5) Should be comfortable to work in shifts 6) Mode: 100% Work from office

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 PD, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline • Adhere the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Relevant work experience • Strong English language skills (verbal and written) Preferred qualifications • Experience in cost Model creation and management • Ability to handle pre-sales process management and execution • Prior experience in sales support Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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 – Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Articulate and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc., • Able to understand the nuances of India AP aspects • India Import Invoices processing – check Bill of Entry, packing list before posting • Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories. • Be aware of TDS applicable on Service expense incurred in foreign currency • GST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates. Basics will do. • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline • Enforce the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications Minimum qualifications • Graduate in Commerce (B.Com) • Meaningful work experience • Excellent English language skills (verbal and written) Preferred qualifications • Experience in India related Stat requirements • Ability to process using SAP ERP Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Oracle Apps Technical Consultant Hyderabad Mandatory 6+ years of expertise in Forms6i,Forms 10g,Reports 6i or Forms 10g and Advanced PL/SQL. Mandatory Working experience in Oracle Financials or SCM modules. Knowledge in different modules of Oracle Financials. Knowledge of Tax & Custom process is an advantage. Expertise in Forms6i,Forms 10g,Reports 6i or Forms 10g and PL/SQL Expertise in O2C end to end process. Good knowledge in Oracle Apps Standards, Table Structure, Architecture & DB Comprehensive knowledge/experience in SQL, PL/SQL, writing reports, forms and debugging. As per business logic (MD50) do change objects(Forms/Reports/Interfaces/Conversations) and develop the new objects. Expertise in Oracle Applications RICE components (Reports, Interfaces, Conversions, and Extensions) Proficient in written and verbal communication skills with the ability to communicate conceptual ideas clearly and effectively Should have Good analytical skills. Knowledge in migrating objects. Knowledge in Developing new packages, procedures, and functions and updating existing packages and procedures, functions. Knowledge in Developing the workflows. Knowledge in Developing the API's as per business logic's for data updates. Knowledge in Developing the data extraction automation programs (.sql files developments) for data extractions. Knowledge of Agile methodology and tools is mandatory.

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 Accounts Payable roles_Noida Location **Only commerce graduates are eligible Responsibilities: Accounts Payable (AP) Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing. Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Min 1 year of experience in Accounts Payable is required Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Greetings from Capita!! We are hiring for Finance Analyst Location - Mumbai (Hybrid) Shift - UK - 5 Working Days Roles and Responsibilities Day to day accounting & month end Execute the period-end accounting entries by posting manual journal entries Back office support for Billing and customer invoicing SAP administration - PO/GR&IR/WBS Vendor invoice approval/initial review Balance Sheet reconciliation General Ledger analysis Payroll Reconciliations Accounts Payable / receivable tasks Preparation of income statements and other financial statements Work closely with the team in preparation of monthly/yearly closing Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate Work with BU Accountant/ Finance Controller to prepare and submit weekly/monthly reports Produce month end reporting packs Contact Person- Anchal- 8655096340 Email id- anchal.pandey@capita.com

Apply Here : https://forms.gle/rU1XgT1zm84epDQZ6 (Copy/paste in browser) Job Type: Full-Time Permanent Experience Level: 2-4 Years Shifts: 9:00 PM to 6:00 AM (Night Shift) Days Off: Fixed Saturday and Sunday off Work Mode: Work from Office We are currently looking for a dynamic professional to join our team at RRD GO Creative in a Purchase Order, Logistics, and Supply Chain Management role. Why Join Us? At RRD GO Creative , we specialize in business communications, marketing solutions, and digital productivity, working with global clients to enhance customer experiences. With over 8,000 experts across 42 locations , we provide innovative solutions across industries. About the Role This role is designed for professionals who thrive in client-facing positions and excel in supply chain management, procurement, and logistics . Your ability to engage with US-based clients and drive seamless operations will be key to our success. Key Responsibilities: Client Interaction – Build strong relationships and address client needs effectively. Supply Chain Management – Oversee and optimize procurement and logistics processes. Procurement & Negotiation – Manage supplier relationships for operational efficiency. Logistics Coordination – Ensure smooth and timely product delivery. Issue Resolution – Proactively resolve concerns and enhance client satisfaction. What We’re Looking For: Exceptional communication skills – A must for seamless client engagement. Experience (2–4 years preferred) – In supply chain, procurement, or logistics (a plus). Problem-solving mindset – Ability to think on your feet and drive solutions. Availability – Willingness to work 9:00 PM – 6:00 AM IST (Monday – Friday) . Apply Here : https://forms.gle/rU1XgT1zm84epDQZ6 (Copy/paste in browser)

SUMMARY Greetings, Excellent opportunity for Buyer - Propulsion @Uttarpara(West Bengal). About Client - Our client, is an Indian rolling stock manufacturer . Must Have - Minimum 4years of exp in Buyer, Propulsion, Procurement. Comfortable with Uttarpara (West Bengal). Need candidates from any manufacturing industry. Lead - Interior & Mechanical Subsystems(Buyer) in Kolkata Lead - Interior & Mechanical Subsystems(Buyer) in Uttarpara, Kolkata Opening for an Rolling stock manufacturing company - Commodities: Interiors, Window Glass, Sun Blind, Wiper, Wind Screen, Hand grab, Floor, Grab Pole, Toilets, Pantry, Driver Seat, Insulation System, Lights KRA: PR to PO TAT Adherence of FAI Inspection Timeline Acceptance of PO & Delivery Schedule New Product Development Timeline Establishing Rate contract Advance Payment Ratio Vendor Rating Alternative Source/Vendor Development Quarterly Supplier Account ledger Reconciliation Signed off All the safety norms adherence by suppliers Cost Saving Against LPP/ Budget Project Budget cost forecast VS Actual Project purchase RFQ through SAP Commodity wise Vendor Master Vendor Audit schedule Adherance NRC cost recovery IRIS Vendor on board Benefits Salary: based on ability & experience.

Roles and Responsibilities Manage accounts payable (AP) process from purchase order (PO) to payment processing. Coordinate with vendors for invoice verification, PO creation, and MIS reporting. Ensure timely payment collection through effective vendor management and forecasting. Prepare variance reports to identify areas of improvement in finance and accounting operations. Oversee budgeting, forecasting, and MIS reporting for accurate financial planning. Desired Candidate Profile 6-11 years of experience in finance & accounts or related field. Strong knowledge of AP processes, including PO creation, invoice processing, and payment processing. Excellent coordination skills for vendor coordination and management. Proficiency in preparing variance reports using various tools such as MIS software. Interested candidates can connect with me at siddhant.kanojia@sodexo.com

MDM Specialist Criteria-Any graduate with 1 years exp in Master Data Mgt with logistics CTC-3.5 to 5.5 LPA +Variables WFO-5 Days working 24*7 Shifts Both side cab Immediate Joiners Location-Bangalore Contact: HR Aditi-8769634232

Dear candidate find the below Details & JD Experience: 6+ Years Job Locations: Hyderabad, Bangalore, Kolkata, Mumbai Notice Period: Immediate to 20 Days Mode: hybrid interview: Virtual Role: Contract to Hire Duration: More than a Year Job Description: 6+ years of hands-on experience on the PI/PO/CPI in Support/implementation projects PI/PO/CPI development knowledge for both part design as well as configuration. Should have done at least 1 End to End implementation. Adherence to SLAs, experience in incident management, change management and problem management Be flexible to work in 2nd shift (2 pm IST to 11 pm IST) Hands-on experience on Java and groovy script. Working experience on Integrating SucessFactors, Ariba, Concur, Fieldglass, CPM, MRS, BRIM systems. Hands-on experience on ODATA is an added advantage. . Hands one experience on AIF (Application Interface Framework) Basic ABAP knowledge and SAP BTP Knowledge If SLD knowledge is there then it will be an added advantage.

PURCHASE EXECUTIVE CANDIDATE PROFILE Candidate must have basic working knowledge of GST. Candidate with Prior Experience in Purchase/Procurement are welcome. Candidate must have a bachelor's degree. Candidates with good knowledge of Excel are welcome. JOB DESCRIPTION Candidates will be working with SAP. Creation of Invoices and Stock Transfers Creation of Vendors and Items Coordinating with Vendors for Invoices, Payments, Reconciliations Verifying E-Way Bill records Verifying account ledgers, purchase register, issuing balance confirmations Coordinating with Transporters for Pickups and Material Receipt BENEFITS Health Insurance Coverage PF/ESIC Benefits On-Job Training and Access to Paid Udemy Courses SALARY RANGE The salary range is decided based on experience and knowledge. If you have much more experience, you are invited to apply for a senior position. CONTACT 9226076837 careers@pressfitindia.com

Job Description : Accounts Payable: - Experience in Accounts Payable and knowledge of PO, Non PO and utilities invoice processing Review, coding and processing of vendor invoices and ensure accuracy and timely payment Review and reconcile vendor statements, promptly addressing and resolving any discrepancies Maintain accurate and up-to-date records of all accounts payable transactions Experience in SAP/Costpoint/Microsoft Dynamics or other ERP system Support the month-end closing process by preparing and reviewing journal entries, accrual, and other related activities, ensuring accuracy and timeliness. Assist with required details and reconciliations for Internal and Statutory audits Work closely with external vendors and internal departments including RES, legal and operations to ensure accurate process of invoices. Assist with various accounting responsibilities as delegated by the Accounting Manager. Proactive involvement in system updates and training initiatives. Direct Taxes: Hands on Experience in handling direct taxes and knowledge of TDS, TCS and Income Tax Assist with the preparation of tax calculations and reconciliation Assist with tax and regulatory filings such as deposit of withholding tax/TCS/Form 15CA etc. Liaising with consultants to ensure timely compliances of TDS/TCS and other tax returns. Review of the workings shared by tax consultants, resolve any discrepancies and provide confirmation for the filings. Assist in reviewing and maintaining accurate records and documentation in compliance with tax regulations Facilitate tax assessments by systematically gathering and consolidating the required information in accordance with the consultants guidelines. Stay up to date with changes in direct tax laws and regulations and willingness to learn and adapt new updates. Indirect Taxes: Experience in handling Indirect taxes and knowledge of GST Assist in preparing and filing periodic GST Returns in accordance with Indian tax laws Ensure compliances with indirect tax regulations and manage the tax filing calendar Monitor changes in tax legislation and assess the impact on the companys operations Ensure proper documentation and filing of all tax related reports for audit purposes Assist with the reconciliations of Indirect taxes for internal review Help in resolving tax-related queries from tax authorities, vendors and other stakeholders Assist in coordinating with external tax consultants or auditors when necessary Education & Experience: B.Com and full time MBA from prominent college or CA/CMA 3-8 years of experience in Accounts Payable & Taxation Knowledge of basic accounting principles and financial regulations. Technical Skills Proficiency in accounting software (e.g., SAP, Costpoint, EPM, MS Dynamics). Strong Excel skills, including data analysis and reporting. Proficient in PowerPoint and Excel, with the ability to create presentations and analyze data effectively Soft Skills Strong attention to detail and accuracy. Excellent organizational and time management skills. Effective communication and problem-solving abilities. Ability to work independently and in a team-oriented environment.

Key Responsibilities: Source to Pay processes, including Handle Vendor Invoice Management (VIM) with hands-on experience Engage in effective Stakeholder Management Ensure compliance with company policies and procedures Identify and implement process improvements Collaborate with cross-functional teams to resolve issues Month end reporting Qualifications: Strong knowledge of Source to Pay processes Proficiency in PO Analysis Hands-on experience with Vendor Invoice Management (VIM) Excellent communication and stakeholder management skills Ability to work independently and as part of a team Strong analytical and problem-solving skills.

Required Skills and Qualifications: 5+ years experience in PeopleSoft FSCM Functional skills Experience in PeopleSoft Financial and Supply Chain Management working with the following modules: General Ledger (GL), Accounts Payable (AP), Asset Management (AM), Accounts Receivables (AR), eProcurement(Epro) & Purchasing(PO) Expertise in troubleshooting, maintenance, and support of Oracle PeopleSoft applications & financial reporting Strong Knowledge of PeopleSoft NVision, PS Query & SQL Strong accounting background Strong experience writing Business Requirements, Fit Gap Analysis, and Functional Design documents Strong written and oral communication skills Key responsibilities : Problem Resolution: Troubleshooting issues raised by users related to PeopleSoft functionality and providing timely solutions. Requirement Gathering: Conducting detailed analysis of business processes to identify and document functional requirements for PeopleSoft modules like GL, AP, AM, AR, eProcurement and Purchasing System Configuration: Configuring new business units and Customizing PeopleSoft application settings and parameters to align with business requirements, including data mapping, workflow design, and security configuration. Functional Design: Creating detailed functional specifications outlining how PeopleSoft features will be implemented to address business needs. Testing and Quality Assurance: Performing system, integration, and user acceptance testing to ensure the system functions as intended and meets quality standards. User Training: Developing and delivering training materials and sessions to end users on how to utilize PeopleSoft functionalities effectively . Change Management: Supporting the transition to new PeopleSoft functionalities and addressing any impact on existing business processes. Collaboration : Working closely with technical teams, business stakeholders, and project managers to ensure successful implementation and ongoing support of the PeopleSoft application

Job Purpose: To contribute to the enhancement of the business & profitability of the Supply Chain Group by marketing / selling targeted products to existing customers and create new clients by effective networking & customer relationship management. Job Context: The Relationship manager is responsible for marketing & selling the aforesaid products & building a client base for the company. The main challenges faced by this profile include keeping abreast of the latest market scenario, prospecting clients and converting a potential lead into a client amidst stiff competition, thoroughly understanding the client requirement & providing client satisfaction for harnessing long term relationship. Key Result Areas: To undertake new client acquisition To contribute to customer satisfaction of existing clients and customer retention To achieve targeted profitability & fee income and collections To adhere to the policy adherence and documentation To formulate periodic MIS for effective monitoring

Technical Skills • Experience as integration developer (SAP BTP, HCI, CPI) with a minimum of 5 years of hands-on experience and overall of minimum 7 years integration development. Knowledge in various SAP modules and Integration development working on large-scale SAP S/4 transformations. • Bachelor's degree in Computer Science, Information Technology, or a related field. • Proven experience as a SAP Integration Suite Developer with a focus on integration development. • Strong knowledge of SAP Cloud Platform Integration tools and technologies. • Hands-on experience with SAP CPI adapters, mappings, and scripting. • Familiarity with SAP S/4HANA and other SAP modules. • Experience in transformation projects e.g., from SAP ECC to S/4 HANA (S/4 Conversions, green field, brown field, blue field etc.) • Excellent problem-solving and debugging skills. • Strong communication and interpersonal skills. • Ability to work effectively in a collaborative team environment. • Proficiency in working with various adapters, including SFTP, HTTPS, Mail, AMQP, Advanced Event Mesh, and others, within the SAP Integration Suite. • Strong understanding of API management principles and best practices. • Hands-on experience with SAP Cloud Platform Integration (CPI) and SAP Process Orchestration (PO). • Familiarity with various data formats and protocols (XML, JSON, SOAP, REST). • Experience in developing and optimizing integration processes for SAP and non-SAP applications

Greetings from Capita!! We are hiring for Finance Analyst Location - Mumbai (Hybrid) Shift - UK - 5 Working Days Roles & Responsibilities Day to day accounting & month end Perform the daily operational accounting tasks Process journal entries Execute the period-end accounting entries by posting manual journal entries Back office support for Billing and customer invoicing SAP administration - PO/GR&IR/WBS Vendor invoice approval/initial review Balance Sheet reconciliation General Ledger analysis Payroll Reconciliations Accounts Payable / receivable tasks Manage the volume of journal entries to ensure all business transactions are recorded Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Work closely with the team in preparation of monthly/yearly closing Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate Reporting Provide inputs for weekly & month end reports Work with BU Accountant/ Finance Controller to prepare and submit weekly/monthly reports Produce month end reporting packs Support to Business Planning & Forecasting Please share your CV's Person of Contact : Shruti S - 9833078560 Email - shruti.sakharkar@capita.com