1148 Ptp Jobs - Page 5

Lead the solution design and development of Tax tools and technology solutions. Be subject matter expert to program/project teams in the plan, design, and delivery of technical solutions. Ability to effectively communicate with other senior leaders of IT on program strategies and plans and negotiate quality solutions. Qualification & Experience Required Bachelor s / master s degree in finance / MBA - Finance / MCA / CA/ CWA. Relevant 4-7 years of experience in SAP S/4 Hana Projects. Implementation with Tax Engines. Overall experience not more than 10 years. Tax Engine Experience such as Vertex O Series, Accelerator, GlobalNext Minimum 3 End to End Implementation in SAP S4 Hana and Tax engine...

Lead the solution design and development of Tax tools and technology solutions. Be subject matter expert to program/project teams in the plan, design, and delivery of technical solutions. Ability to effectively communicate with other senior leaders of IT on program strategies and plans and negotiate quality solutions. Qualification And Experience Required Bachelor s / master s degree in finance / MBA - Finance / MCA / CA/ CWA. Relevant 4-7 years of experience in SAP S/4 Hana Projects. Implementation with Tax Engines. Overall experience not more than 10 years. Tax Engine Experience such as (Vertex O Series, Accelerator, OneSource, GlobalNext) Minimum 3 End to End Implementation in SAP S4 Hana...

You will have an end-to-end responsibility, accountability and handling entire demand to delivery process for allocated set of Maersk Line vessels and ensure the 4R Principle Right price, Right Place, Right Time and Right Quantity. Running the RFQ process with non-contracted suppliers for optimal deliveries. Follow Procure to Pay process (PTP) for timely payments to all vendors and handle invoices with discrepancies. Drive Stakeholder Management with technical organizations through daily interactions and addressing their concerns in a timely manner. Actively involved in supporting SC Excellence and efficiencies with the key stakeholders. To be well-versed with IT platform / system operation ...

Job Summary: Responsible for the timely and accurate processing of vendor invoices. The Accounts Payable Associate interacts with vendors to communicate invoice status and obtain information. Responding to the suppliers query and resolving any invoice discrepancy. Responsible for the management of supplier by scheduling the follow-up on missing invoices, GRIR, Payments and statements reconciliation. Responsibilities: • Responsible for accurate and efficient processing of supplier PO and Non PO invoices based on the 3-way match and approvals • Works closely with stakeholders to resolve invoices with discrepancies • Ensure that the assigned targets are met in accordance with SLA and Internal s...

Role & responsibilities *Good knowledge is accounting. *Good analytical skills. Preferred candidate profile *Should flexible with Night shifts. *Should flexible with Work From Office. *Only immediate joiner.

Job Description: We are seeking an experienced Sr. SAP Q2I Functional Consultant with deep expertise in SAP SD and S/4HANA implementation. The ideal candidate will be responsible for implementing and supporting the existing S/4 Q2I landscape , ensuring seamless integration across various business modules and external systems. Key Responsibilities: Implement and support SAP S/4HANA Q2I solutions. Configure and manage Pricing Procedures in SAP SD. Provide production support for S/4 Q2I modules. Collaborate with cross-functional teams including PTP, EWM, MDG, and C4 systems . Manage data migration and data load tools . Prepare Functional Specifications , conduct testing, and support User Accept...

Roles and Responsibilities : Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices. Coordinate with internal stakeholders to resolve discrepancies and ensure smooth flow of transactions. Maintain accurate records of all financial transactions, including ledgers, journals, and reports. Identify areas for improvement in the PTP process and implement changes to increase efficiency. Job Requirements : 1-3 years of experience in Accounts Payable or related field (PTP). Strong understanding of PTP cycle, including procurement to payment processes. Proficiency in managing multiple tasks simultaneously under tight deadlines. Excellent analyt...

Hiring collection manager who is managing the team for field Collections team for Banking field collection Bucket Collections Work from Office-Noida Required Candidate profile Work from Office-Noida call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate

Hiring Area collection manager who is managing the team for field Collections team for Banking field collection Bucket Collections Required Candidate profile Work from Office-Noida call,whatsapp cv Amit 8178259405/Neha 8287267407 Perks and benefits Salary no constraint for suitable candidate

As a qualified professional with 6-9 years of Finance & Accounting experience, you will be responsible for the following key responsibilities: - Demonstrating a deep understanding and in-depth experience in PTP, RTR, QTC & FP&A - Utilizing your proven understanding of ERP systems, automation (RPA, Bots), and process optimization initiatives (Lean Six Sigma etc.) - Building strong stakeholder relationships at different organizational levels and managing teams effectively - Showcasing strong communication, presentation, and problem-solving skills - Working confidently in a high-ambiguity work environment - Delivering excellent oral and written presentation skills In addition, you should ideall...

As a professional at PFNA, you will be a valuable part of the team ensuring the flawless daily operations in the Make to Deploy value stream of SAP S/4 HANA. Your role is crucial in maintaining a smooth production environment to allow the business to focus on their core activities. Collaborating with talented professionals across various SAP S/4 HANA values streams and third-party legacy applications, you will monitor and resolve issues efficiently. Responsibilities: - Ensure the core Make to Deploy operations are functioning without disruptions within the PFNA DevSecOps (DSO) organization - Understand, lead, and support critical business processes in MTD-IM like Stock transfers, batch & inv...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seque...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after or...

Job Title: Finance Operations Executive Fresher (Night Shift) Grade: A3 Domain: P2P / O2C (Procure-to-Pay / Order-to-Cash) Locations: Noida & Gurugram Experience: Fresher Education: B.Com / BBA graduates only Shift: Night Shift Working Days: 5 days/week Cab Facility: Two-way cab provided Shift Allowance: Applicable as per company policy Salary: 2,00,000 per annum (Approx. 15,000 monthly take-home) Job Summary: We are hiring fresh graduates to join our Finance Operations team in Noida and Gurugram. This entry-level role offers hands-on experience in global finance processes such as Procure-to-Pay (P2P) and Order-to-Cash (O2C). Candidates will receive structured training and work in a collabor...

Record to Report/ Procure to Pay/ Order to Cash Skill - RTR, OTC, PTP, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 1-5 Yrs Pkg - 5.5 LPA Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Job Title: Finance Operations Executive Fresher (Night Shift) Grade: A3 Domain: P2P / O2C (Procure-to-Pay / Order-to-Cash) Locations: Noida & Gurugram Experience: Fresher Education: B.Com / BBA graduates only Shift: Night Shift Working Days: 5 days/week Cab Facility: Two-way cab provided Shift Allowance: Applicable as per company policy Salary: 2,00,000 per annum (Approx. 15,000 monthly take-home) Job Summary: We are hiring fresh graduates to join our Finance Operations team in Noida and Gurugram. This entry-level role offers hands-on experience in global finance processes such as Procure-to-Pay (P2P) and Order-to-Cash (O2C). Candidates will receive structured training and work in a collabor...

Job Title: P2P Executive Night Shift Grade: A3 Domain: Procure-to-Pay (P2P) Location: Noida Experience Required: Minimum 1 year Shift: Night Shift (US/UK hours) Cab Facility: Two-way cab provided Shift Allowance: Applicable as per company policy Compensation Range: 2,62,500 – 3,18,750 per annum Job Summary: We are seeking experienced professionals to join our P2P team in Noida. The role involves managing end-to-end procurement operations, invoice processing, and vendor coordination in a global environment. Candidates must be comfortable working in night shifts and have prior experience in P2P processes. Key Responsibilities: Process purchase requisitions and convert them into purchase orders...

Job Title Senior Analyst - P2P Job Description Job title: Senior Analyst - P2P Your role: Coordinates various tasks to support routine purchase-to-pay (P2P) processes within the assigned scope, ensuring compliance with directives and achieving efficiency within the department. Receives predetermined work assignments subject to extensive control and review, utilizing established guidelines, procedures, and policies to ensure accuracy and compliance throughout the completion of tasks. Stimulates and guides more complex world-class finance processes by implementing best practices, ensuring adherence to standards, and providing effective oversight to enhance efficiency and accuracy in financial ...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP S/4 HANA Tax Engine GDS Tax Technology Position EYs GDS Tax Technology teams mission is to develop, implement and integrate technology solutions that better serve our clients and engagement teams. As a member of EYs core Tax practice, youll develop a deep tax technical knowledge and outstanding ERP, database, data analytics and programming ...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. GDS Tax Technology EYs GDS Tax Technology teams mission is to develop, implement and integrate technology solutions that better serve our clients and engagement teams. As a member of EYs core Tax practice, youll develop a deep tax technical knowledge and outstanding ERP, database, data analytics and programming skills. Ever-increasing regulatio...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY GDS Consulting Finance As part of our EY - Finance Consulting Team, you will help clients in their Business Transition assignments from functional perspective. This includes working along with the clientele to setup framework for a Global Business Services (GBS) or Share Services Centre (SSC). Additionally, this role demands working knowledg...

SAP S/4 HANA Tax Engine GDS Tax Technology Position EYs GDS Tax Technology teams mission is to develop, implement and integrate technology solutions that better serve our clients and engagement teams. As a member of EYs core Tax practice, youll develop a deep tax technical knowledge and outstanding ERP, database, data analytics and programming skills. Ever-increasing regulations require tax departments to gather, organize and analyse more data than ever before. Often the data necessary to satisfy these ever-increasing and complex regulations must be collected from a variety of systems and departments throughout an organization. Effectively and efficiently handling the variety and volume of d...

Description: Position Title:SAP WM/IM Functional Test Consultant Key Responsibilities:Candidate should have hands-on experience in Materials management Module - Material Master, PO's, STO's, Inforecords, Inventory Management, CBP, MRP, GR, Transfer Posting, Stock Transfer, Invoice Verification, Release strategies, Movement types, Pricing Expertise in WM - Warehouse Management Organisation Structure, Basic Stock Management, WM Staging and Replenishment, Warehouse Movements, Picking and Putaway Strategies, Storage Unit Management Expertise in LE - Shipping, Outbound Deliveries, Serial Numbers and Handling Unit Management Good Knowledge in Integration with PP, PM, SD, FI and ISU Preferably Know...

Hi , We are hiring for leading ITES Company for Account Payable - P2P Profile . Overview An Accounts Payable (AP) role manages a companys outgoing payments. Key tasks include processing invoices, matching them with purchase orders, scheduling payments, reconciling vendor accounts, and maintaining accurate financial records. The role ensures timely payments, supports audits, and helps maintain good supplier relationships. Strong attention to detail and knowledge of accounting systems are essential. Key Skills : Minimum one year experience in Accounts Payable / Procure to Pay is mandatory. Experience in Vendor Reconciliations Invoice processing & Verification Any Graduate To Apply, WhatsApp 'H...

Hi, We are hiring for the Leading ITES Company for Accounts Payable Profile. Overview The role involves managing end-to-end Accounts Payable operations including invoice processing, payments (including direct debits), vendor query resolution, and AP reconciliations. Responsibilities include meeting SLAs, handling client calls and escalations, preparing dashboard reports, posting accruals, and ensuring all AP records are accurately finalized each period. Experience in F&A operations, with BPO exposure as a plus, and strong attention to detail in managing expenditures and ledger accuracy are essential. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply...