302 Sap B1 Jobs - Page 3

Functional Knowledge of SAP B1 SAP B1- Support Executive Checking the IT asset inventory Monitoring the vendor for SLA tracking, Able to support in trouble - shooting network related issues in the data center. Aptitude for mentoring, coaching and training. Performs quality control evaluations.

Provide functional support for SAP modules including Purchase, Sales, Inventory, and Production.Strong knowledge of SAP installation, SQL setup, report generation, and troubleshooting. Ability to train users and create documentation.

Company Description Muscle Pro Nutrition Pvt Ltd is a leading provider of high-quality sports nutrition brands in India. Our mission is to offer Indian customers access to the best sports nutrition products available worldwide. With strong relationships with major manufacturers and brands, we are able to provide our clients with exceptional products and benefits. Role Description This is a full-time on-site role for a Chief Financial Officer (CFO) at Muscle Pro Nutrition Pvt Ltd in Mumbai. The CFO will be responsible for financial planning, financial statements, finance, analytical skills, and financial reporting. The CFO will play a crucial role in managing the company's finances, ensuring accurate and timely reporting, and providing strategic financial guidance. Qualifications Financial Planning, Financial Statements, and Finance skills Analytical Skills Financial Reporting Strong business acumen and strategic thinking Excellent numerical and analytical abilities Knowledge of accounting principles and regulations Proficiency in financial software and tools Excellent communication and leadership skills Bachelor's degree in Finance, Accounting, or related field MBA or advanced degree in finance or accounting is a plus Roles and Responsibilities Responsible for financial reporting, accounting and auditing for the group of companies Manage all aspects of financial operations, including accounting, taxation, treasury, and cash flow management Financial team management (ensuring adequate training of the existing team, monitoring their progress, motivating the team for higher performance, hire and onboard new team members) Implement robust controls and procedures to mitigate operational risks associated with business activities Implementing and maintaining appropriate controls and setting up processes Development and achievement of the company's KPIs Contributing to the revision and development of the business model and optimisation of the business strategy for the retail broking business Identify new business opportunities for products, initiatives, new business lines and product innovations Competitive intelligence Development of business plans and budgets Monthly revenue/profitability forecasts Maintain relationships with bankers for various working capital limits Raise funds through various channels with optimal funding costs Monitoring inflows and outflows of funds, taking appropriate actions to ensure optimal use of available funds Developing dashboards, flash reports and boards that are available to the board in a timely manner for making business decisions Provide regular financial updates to the Director and other stakeholders Stay updated on industry trends, changes in financial regulations, and market conditions to provide informed recommendations to the board of directors Desired Candidate Profile Bachelor's degree in finance, accounting, or a related field; MBA or CA preferred. English language fluent Proven track record of at least 10-20 years of relevant experience in finance, accounting, and/or financial management, preferably in the financial services industry. Strong knowledge of Indian accounting standards, taxation laws, and regulatory requirements. Experience in financial planning, budgeting, and forecasting, as well as financial analysis and reporting. Strategic thinker with excellent analytical, problem-solving, and decision-making skills. Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment. Strong leadership and team management abilities, with excellent communication and interpersonal skills. Proficient in financial software and tools, and advanced proficiency in Microsoft Excel. High integrity, ethical conduct, and commitment to maintaining confidentiality. Ability to adapt to changing business needs and willingness to take on new challenges. Location - Mumbai Kurla kindly share cv - hr@musclepronutrition.com Current CTC, Expectations & Notice Period

Responsibilities: * Manage ERP projects from start to finish. * Collaborate with clients on software solutions. * Ensure system integration and maintenance. * Develop sales strategies for ERP systems. Provident fund

Assistant Officer SCM Job Description Mainly Responsible for handing maintenance related procurement with user department. Repairing to-be get it done of various equipment as and when required. Principal Accountabilities 1. Develop new OEM suppliers and find out multiple authorized dealers for various material. 2. To study technical specification of required spares and equipment and communicate with suppliers. 3. Communicate with various vendor for required material and get the quote on time. 4. Prepare QCS and arrange PC committee for better rates, credit terms. 5. Issued PO in SAP B1 and take follow-up for delivery. 6. Resolve issued related to documentation (GRN) and close all requirement of internal warehouse and Finance. 7. Need to follow internal Supplier evaluation guideline on time to time. 8. Arrange Vendor visit as and when required for Supplier Audit. 9. Rejected material need to send to supplier on time and get the replacement on time. 10. Follow Finance related audit requirements and fulfill on time. Position Requirement Education B. Tech having 3 to 4 Years of Experience in maintenance/Procurement. Mobile 91-9590270707 Email:- sp@intellisearchonline.net

Role & responsibilities : For SAP report SAP b1 query report , Crystal report , TN and Post TN . SDK programming is plus . 1. Analyze system requirements and prioritize tasks 2. Write clean, testable code using MS-SQL 3. Test and debug 4. Able to work on different software environment SAP SDK developer : Should know SAP SDK programming , Addon programming , SQL ,and TN etc. Preferred candidate profile 1. Develop technical specifications and full proficiency in crystal report design and coding. 2. Able to work on developed crystal report. 3. Able to work on query-based report. 4. Should have good knowledge of SQL programming. 5. SAP B1 knowledge is plus 6. .Net coding is plus 7.Education in Computer Science, Engineering or relevant field

Hiring SAP Business Development Expert with 3+year experience to drive international sales, build client relations, manage SAP solutions, and achieve revenue growth through consultative selling

Provide tech support for hardware, LAN, VPN, Windows OS & software troubleshooting Maintain antivirus installations, SAP B1/Business One, SQL Server & Linux Admin Good knowledge of AWS/ Azure public cloud offerings & architecting will be advantage

Bachelors degree in Mechanical / Production Engineering or equivalent. 2+ years of experience in cost estimation and sheet metal fabrication, with at least 2+ years in a leadership or managerial role. Strong knowledge of fabrication processes: laser cutting, plasma cutting, bending, welding, powder coating, etc. Proficient in AutoCAD, CATIA, Solidworks and MS Office tools . Experience with tools and fixtures: jigs, dies, inspection fixtures, welding fixtures, etc. Excellent communication and team leadership skills. Strong analytical, problem-solving, and project management abilities. Exposure to SAP B1 Hana systems is an advantage. Interview rounds are Face to Face

As a Software Engineer at our company, you will be responsible for utilizing your 2-8 years of experience to contribute to our team in Indore, Pune, or Mumbai. Your qualifications should include an MCA/BE/Graduate degree. Your primary responsibilities will include demonstrating a strong knowledge of .Net, SAP B1, VB.Net, and C#. Additionally, you should be experienced in SAP Hana & Ui5, database creation, configuration, and migration, as well as possessing good knowledge of databases and MS SQL. Team handling and client interaction are crucial aspects of this role, along with proficiency in crystal reports & .Net. Your expertise in SAPUI5, Vb.Net, or (C#.net), SQL Server, HANA, Crystal Reports, and SAP Business One SDK technologies will be essential. Mandatory skills for this position include a good understanding of all SAP B1 9/10 architecture, and being an expert in Crystal & Hana Reports. If you are a proactive individual with a strong technical background and the ability to work collaboratively in a team environment while interacting effectively with clients, we encourage you to apply for this position.,

Roles and Responsibilities Manage internal sales activities, including lead generation, prospecting, and relationship building with existing clients. Provide back office support to the sales team by handling administrative tasks such as data entry, report preparation, and document management. Utilize advanced MS Excel skills to analyze market trends, customer behavior, and sales performance to inform strategic decisions. Generate leads through various channels (e.g., email campaigns, social media) and convert them into paying customers. Collaborate closely with cross-functional teams to drive business growth and achieve revenue targets. Desired Candidate Profile 5-10 years of experience in inside sales or a related field. Advanced proficiency in MS Excel for data analysis and reporting purposes. Strong understanding of SAP B1 software for managing client relationships and tracking sales metrics. Excellent communication skills for effective lead generation and customer engagement.

Roles and Responsibilities Develop demand plans by analyzing historical data, market trends, and competitive landscape to inform inventory decisions. Collaborate with cross-functional teams to optimize supply chain planning, including logistics, material planning, and inventory management. Utilize advanced analytics tools such as SAP BI/BW to identify opportunities for improvement in demand forecasting accuracy. Design and implement effective communication strategies to ensure stakeholders are informed of planned changes and updates. Monitor key performance indicators (KPIs) related to on-time delivery, stock levels, and customer satisfaction. Desired Candidate Profile 5-10 years of experience in demand planning or a related field within the auto components industry. Strong understanding of demand forecasting techniques using advanced MS Excel skills. Proficiency in SAP B1 system with expertise in Supply Chain Planning, Inventory Planning, Material Planning modules.

Job description Job Profile Senior Accountant Manager / Manager Position Title: Senior Accountant Manager / Manager Department: Finance & Accounts Location: Munbai (Kurla) Reporting To: Director Team Size: 6 Accountants Position Summary We are seeking an accomplished and detail-oriented Senior Accountant Manager / Manager with a strong corporate background and a proven track record in managing multi-location accounting operations in a manufacturing setup. The role will be responsible for overseeing all accounting functions, ensuring compliance with statutory requirements, and implementing best practices to support operational and strategic goals. Key Responsibilities 1. Team Leadership & Coordination Lead and mentor 6 accountants across Mumbai & Ahmedabad locations. Allocate responsibilities, monitor performance, and ensure timely deliverables from each location. Foster a culture of accountability, accuracy, and continuous improvement. 2. Accounting Operations Oversee day-to-day accounting for purchase, sales, expenses, payroll, and inter-company transactions. Ensure proper recording of journal entries, reconciliations, and month-end closing activities. Maintain and monitor general ledger accuracy across all units. 3. Compliance & Statutory Requirements Ensure timely filing of GST, TDS, PF, ESIC, and other statutory returns. Coordinate with statutory auditors, internal auditors, and tax consultants. Maintain compliance with Companies Act, Income Tax Act, and other relevant regulations. 4. Manufacturing & Costing Monitor raw material, WIP, and finished goods inventory accounting. Oversee product costing and variance analysis. Collaborate with plant teams for periodic physical stock verification. 5. Financial Reporting Prepare monthly MIS, profitability analysis, and management dashboards. Consolidate accounts from all locations and prepare financial statements. Support budgeting, forecasting, and financial planning processes. 6. Process Improvement Standardize accounting practices across locations. Identify and implement automation opportunities to improve efficiency. Establish internal controls to safeguard company assets. Qualifications & Experience Education: Chartered Accountant (CA) / MBA Finance / B.Com. Experience: Minimum 10 years in corporate accounting, preferably in manufacturing, with at least 4 years in a senior leadership role. Industry Preference: Manufacturing or allied industries. Strong knowledge of Indian GAAP, GST, TDS, and Companies Act. Hands-on experience with ERP systems Tally Prime, SAP B1 and advanced Excel skills. Key Competencies Strong leadership and team management skills. Analytical mindset with attention to detail. Excellent communication and stakeholder management skills. Ability to work under tight deadlines and handle multiple priorities. Ethical, dependable, and committed to confidentiality.

A. Essential Duties and Responsibilities: - 1.Independently handling of Works with required information, capable of coordinating with all the team members to get the works accomplished in stipulated time, Team member. B. Responsibilities: - 1. Coordinating with Design team to collect the data and information to create BOM. 2. Coordination with the Sales/production/ Project department. 3. Should be having knowledge of reading Autocad drawings, Quality and Planning process . 4. Should be conversant with Auto Cad drawings & Assembly process drawings etc. 5. Ensuring achievement of milestones as per schedule. 6. Submitting Schedule for implementation and coordinating with all concerned for getting required data and information from members of the team. 7. Assessing Data requirements as per the Business Blueprint, Planning & preparing schedules for completion of individual milestones. 8. Candidate should have worked and have working process-knowledge of Sheet Metal Industry. C. Back Office Responsibilities: - 1.Preparation of BOM for SAP Implementation. 2.Coordinating with Design team to get required inputs and information, data for BOM templates making. 3.Assisting Consultant in the following tasks. 4.Coordination with production team for data inputs for making BOM. 5.Coordination for data inputs with all stakeholders and integrating the inputs in the templates. 6.Study of flow charts and business process and update data inputs in Templates. 7.Coordinate with Implementation agency when required for additional information. 8.Daily review of milestones and updating the same in tracker for SAP implementation. D. Required Skills: - 1. Basic working Knowledge of SAP ( 2-3 Years), implementation of SAP B1 & should have worked in a Sheet Metal manufacturing Industry 2years 2. Computer literacy, thorough knowledge of M.S. office, M.S. Projects, Power Point. 3. Good people skills to manage both ends of work. i.e., stake holders inhouse and external agency. 4. Must be a team member capable of working harmoniously with team members. 5. Must have good communication skills. 6. Good documentation and drafting skills. 7. Capability to prepare and obtain inputs and coordinate with SAP implementation agency. 8. Ability to prepare the required documentation to make submission of inputs. 9. Knowledge of maintenance of records and documents for ISO 9001:2015. 10. Basic CAD and Solid Works knowledge will be an added advantage. Skills : - BOM for SAP Implementation, data inputs , SAP, SAP B1, M.S. office, M.S. Projects, Power Point, documentation, drafting, ISO 9001:2015, CAD and Solid Works Mandatory Key Skills autocad,sap implementation,back office,cad,drafting,SAP*

Essential Duties and Responsibilities: Logistics: Deposit cheques to the bank and promptly notify the relevant person in the event of any cheque returns for follow-up. Send dispatch details to parties via email. Monitor courier tracking and promptly address any shipment delays or issues to ensure smooth delivery coordination. Follow up on Cash on Delivery (COD) payments with couriers once the courier has been received by the party. Update the Google sheet with the status of COD payments received from the courier. Use SAP B1 Software for delivery tracking, dispatch status updates, and payment recording Admin & Account: Maintain and regularly update follow-up sheets, providing them to the concerned team for further action. Send daily emails to each state regarding outstanding payments in a professional manner. Clear suspense entries daily and update account information with field payments. Manage accounts receivable for Delhi and Chennai regions once every 15 days. Daily update of long Post-Dated Cheques (PDCs) or revised cheques, ensuring system updates. Thoroughly check each invoice for outstanding balances, hold cheques, or bounced payments before shipment to clients. Conduct a monthly analysis of instrument sales versus PDCs for accuracy and discrepancy identification. Actively follow up on pending payments from clients to ensure timely collections Education and/or Experience Bachelors degree in business administration, Finance, Accounting, or a related field. At least 1-2 years of experience in logistics, administration, or accounts management, Payment Follow-up. Preference: Hindi known candidate is given more preference. Required Knowledge, Skills, and Abilities Knowledge in SAP B1 Version. Ability to meticulously check invoices, monitor payments, and update records accurately. Basic understanding of accounting principles, accounts receivable, and cash handling processes, capacity to develop and implement strategic sales plans aligned with business objectives and market dynamics. Knowledge of maintaining and updating financial records, reconciling accounts, and managing suspense entries. Familiarity with logistics processes, courier tracking systems, and handling COD payments. Efficiently manage and prioritize multiple tasks such as tracking shipments, following up on payments, and maintaining records. Strong written and verbal communication skills for sending professional emails and coordinating with various stakeholders. Show more Show less

Role: SAP B1 Consultant Experience: 2+ years Salary: 3 LPA Immediate joiners only Location: Tiruppur Virtual Mode, Final round will be F2F Skills: SAP Business One Regards Kathir 7845422042

Role & responsibilities Perform data entry operations accurately and efficiently using Sap Business One and Excel. Maintain accurate records of all entered data, both physical and digital. Prepare reports from raw data, ensuring accuracy and completeness of information. Ensure timely completion of tasks assigned by supervisors or clients. Preferred candidate profile Strong understanding of basic computer operating principles and practices. Ability to work independently with minimal supervision while maintaining high levels of accuracy

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Andheri, Fort. Salary - 25,000 to 30,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr6@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank reconciliation 5. Conduct vendor reconciliation 6. Follow up on payments 7. Liaise with auditors 8. Prepare GST workings & filings 9. Prepare TDS workings & filings Qualification Minimum Bcom Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems preferred Experience level - 1 to 5 yrs Should have knowledge of Tax Compliance - GST & TDS Good Communication skills Good knowledge of MS Excel & Tally Proactive communication and should be a team player

Material Management (MM) Module , Finance Module, Inventory Module: In addition working on validation and module-specific knowledge, candidates for SAP B1 roles should possess excellent communication skills, problem-solving abilities. Required Candidate profile a collaborative mindset to effectively work with cross-functional teams and stakeholders. Able to support in trouble - shooting network related issues in the data center.

Experience: 4+ years in Presales within the IT industry Education: MBA from a reputed institute Job Summary: As a Presales Solution Architect, you will collaborate with our sales team to provide technical expertise and support throughout the sales process. You will play a crucial role in understanding customer requirements, crafting tailored solutions, and demonstrating the value of our products. Your role involves managing RFPs/RFIs, conducting client presentations, and converting opportunities into winning bids. You will also be responsible for providing solutions consulting for customized ERP, IoT, IIoT, RFID, WMS, and MES solutions across multiple global regions. Roles & Responsibilities: Architecture & Design: Develop high-level architecture designs for scalable, secure, and robust solutions. Select and evaluate appropriate technologies, frameworks, and platforms. Cloud & Infrastructure: Design cloud-native, hybrid, or on-premises solutions using AWS, Azure, or GCP. Ensure seamless integration between enterprise applications, APIs, and third-party services. Presales & Customer Engagement: Manage RFP/RFI processes and create compelling proposals and solution designs. Conduct demos and technical presentations for C-level executives. Lead solution design and proposal preparation for WMS and MES applications with client-specific customizations, including: EAM (Enterprise Asset Management): SAP and customized solutions. PM (Preventive Maintenance Management). MES: SAP and customized solutions. Specialized Consulting: Provide solutions consulting for customized ERP, IoT, IIoT, RFID, WMS, and MES solutions across Indian regions, Gulf countries, the USA, UK, and Africa. Offer presales support for IoT/IIoT solutions and customized software tailored to client-specific applications. Strategic Intelligence & Value Addition: Research industry trends, competition, and client preferences. Integrate win themes into proposals and validate solution feasibility and cost estimations. Collaboration & Process Compliance: Work with cross-functional teams to align proposals with business objectives. Ensure documentation is complete, compliant, and adheres to established standards. Required Skills & Qualifications: Primary Skills: Solution Architecture & Presales: Proven experience in managing and delivering presales solutions in the IT industry. Expertise in designing architectures for scalable and secure solutions. Cloud & Integration Technologies: Proficiency with AWS, Azure, or GCP. Strong skills in enterprise integration, including APIs and middleware. Specialized Domain Knowledge: Experience with customized ERP, IoT/IIoT, RFID, WMS, and MES solutions. Demonstrated ability in solution design, including demo creation and proposal development. Communication & Presentation: Excellent written and verbal communication skills, with a proven track record of client presentations and RFP/RFI management. Secondary Skills: Foundational Knowledge: Basic understanding of AI, Business Analytics, and Data Science. Soft Skills: Strong interpersonal and negotiation skills. Ability to work under pressure, multi-task, and prioritize effectively. Process-oriented mindset with keen attention to detail. Methodologies: Familiarity with agile methodologies and collaborative tools (e.g., MS Teams, OneDrive). Location-Hyderabad,Gurugram,Ahmedabad,Indore How to Apply: Interested candidates should share their resume along with: Current CTC Expected CTC Preferred Location Notice Period Send your resume to:

Responsibilities: * Manage import process from sourcing to delivery * Ensure timely payment to vendors * Oversee purchase operations & vendor development * Collaborate with store management on inventory control * SAP Implementation Health insurance Annual bonus

1. SAP B1 Functional Consultant Responsibilities: Gather business requirements and map them to SAP Business One functionalities. Configure, customize, and support SAP B1 modules. Train and support end users, ensuring smooth adoption. Collaborate with technical consultants for system improvements. Requirements: 2+ years of hands-on experience as SAP B1 Functional Consultant. Strong knowledge of SAP B1 modules and business processes. Ability to manage client communication and requirement gathering.

B.Com / M.Com / BBA / MBA with 2 to 5 years of proven experience in accounting and financial management, preferably using SAP B1 software. Perform routine financial transactions, such as recording invoices, expenses, receipts & payments. Required Candidate profile Utilize SAP B1 software to maintain accurate & up-to-date financial records, including accounts payable/receivable, general ledger entries & bank reconciliations. Assist in preparation of tax returns. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Post -Purchase manager Food Industry Salary range 5-7.5 Laks Email punemechanical@gmail.com contact HR 9356395439 Experience 4-5 Yars from food / Beverages industry is must Location Dhayari, Sinhgad Road Skill - Strong negotiation and communication skills, Raw & Packaging material Procurement, vendor development, engineering, electrical, construction material procumbent. Responsible to maintain purchase cost saving, Developing and Implementing Procurement Strategies, Supplier Evaluation and Negotiation, experience from Beverage industry is mandatory, SAP B1, Raw & packaging material procurement exp

Company Description Cogniscient Business Solutions Pvt. Ltd, established in 2007, is a leading information technology consulting, services, and business solution provider in India. As a Gold partner of SAP, CBS delivers effective ERP solutions to SMEs, enhancing business management across various industries. With over 500 clients spanning 20+ industry verticals, CBS drives business effectiveness and profitability. Cogniscient has a dedicated team of consultants who are committed to digitalizing operations of SMEs and large enterprises. Role Description This is a full-time on-site role for an SAP B1 Functional Consultant based in Noida. The consultant will be responsible for analyzing business processes, providing consulting services, and implementing SAP Business One (SAP B1) solutions. Day-to-day tasks include identifying system requirements, configuring SAP B1 applications, conducting user training, troubleshooting issues, and supporting the finance module. The role involves close collaboration with clients to ensure their ERP needs are met efficiently and effectively. Qualifications Strong Analytical Skills to identify and resolve business process issues Excellent Communication skills for effective client interactions and training sessions Experience in understanding and optimizing Business Processes Consulting experience to guide clients on best practices and solutions Knowledge of Finance processes and SAP B1 finance modules Ability to work on-site and collaborate with different teams Bachelors degree in Information Technology, Business Administration, Finance, or related field Relevant SAP B1 certification is a plus Exp- 2+ Years in SAP B1 Location- Noida Interested candidates can share cv - [HIDDEN TEXT] Contact Number - 9410653816/ 8287606769 Show more Show less