Sr. SAP Product Costing Consultant Aanseacore

12.0 - 18.0 years

30 - 40 Lacs

hyderabad, pune, bengaluru

Work from Office

Job: Sr. SAP Product Costing Consultant Exp: 12+ Location: PAN India Job Description We are seeking an experienced Sr. SAP Product Costing Consultant to join our team. The ideal candidate will have deep expertise in SAP Product Costing with proven hands-on experience in Transfer Pricing across Production Orders, Process Orders, and Repetitive Manufacturing scenarios. Key Responsibilities: Lead the design and implementation of SAP Product Costing solutions with a focus on Transfer Pricing. Configure and support costing processes for Production Orders, Process Orders, and Repetitive Manufacturing Orders. Collaborate with finance and manufacturing teams to analyze requirements and provide effective costing solutions. Ensure seamless integration of product costing with other SAP modules such as FI, CO, and MM. Provide expertise in month-end and year-end closing processes related to product costing and transfer pricing. Conduct workshops, training, and knowledge transfer sessions for business users. Act as a subject matter expert (SME) and provide guidance to junior consultants. Skills Bachelors or Masters degree in Finance, Accounting, Costing, or related field. 12+ years of experience in SAP with strong expertise in Product Costing. Proven hands-on experience in Transfer Pricing with Production Orders, Process Orders, and Repetitive Orders. Strong understanding of cost object controlling, cost component split, and variance analysis. In-depth knowledge of SAP integration points with FI, CO, MM, and PP. Experience in end-to-end SAP implementation and support projects. Excellent problem-solving, analytical, and communication skills.

Posted 9 hours ago

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SAP Specialist Baidyanath

5.0 - 9.0 years

0 Lacs

kolkata, west bengal

On-site

As per the Sales Scheme Structure provided by the Marketing Department, you will be responsible for preparing schemes based on the nature, type, or group of FG Material. These schemes should be uploaded to the PRD Server under the guidance of the Manager whenever changes occur, especially concerning GT parties/ECOM Parties. Any issues related to the schemes will be handled and resolved by you. Additionally, you will be involved in master creation activities such as creating Vendor/Customer/Employee/Asset/Service Master records. You will also be responsible for generating invoices for Export/3P Customers/Inter Company/CSD, etc., from the HO considering factors like price sensitivity and other relevant aspects. In case the CFA Billing person encounters problems during invoice creation, such as issues with e-invoicing, scheme capture, or e-waybill, you will be tasked with finding solutions to address these challenges promptly. Furthermore, you will participate in testing various scenarios related to FI/MM/SD/PP in the Development/Quality Server for new processes or reports to be developed in SAP. This testing will be carried out in collaboration with the SAP Support Team. During emergencies when the billing person at the CFA point is unavailable, you will be responsible for booking all the invoices after consulting with the Manager. Additionally, you will handle the booking of Production Orders for specific items based on price sensitivity as directed by the management. Lastly, you will be required to prepare various reports from different perspectives for management and team members as needed in relation to sales activities.,

Posted 1 month ago

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