102 Sap B1 Jobs - Page 3

Roles and Responsibilities Create and manage Items, maintain Item Properties and Field Values in SAP B1 Process Customer creation using submitted registration forms, including verification of GSTIN, credit rating, and address, and ensure proper approval Update Credit Limits as per approved requests Create and manage SAP B1 users, assigning appropriate permissions based on roles Understand all SAP B1 modules; provide training and support to junior users Candidate Profile 5+ years of experience handling an ERP system, preferably SAP Business One Prior experience with Item, Customer, and User creation in ERP Highly organized, with strong documentation and record-keeping habits Ability to independently manage SAP-related operations and support queries Benefits Health Insurance Coverage Access to Paid Udemy Courses Salary Range 30,000 35,000 per month (Based on experience and expertise) Contact Email your resume to careers@pressfitindia.com Subject: Application for SAP Administrator [Your Name] Mobile: 9226076837

Role & responsibilities For our Functional Team we need a Functional Consultant who is supposed to perform the following tasks: 1. Should be able to understand the business process 2. Detailed requirements gathering and documentation. 3. Evaluating the client's requirements and then proposing adequate and effective solutions. 4. Support of live systems as well as upgrades and enhancements of SAP Business One. 5. Should have implementation experience 6. Initially the candidate would be trainee functional consultant 7. Should have experience of 1 to 3 yrs in the same area. Responsibilities: 1. Interaction with customer representatives transforms the essence into an abstract and algorithmic business model. 2. Customizing the respective business area 3. End-user training 4. Functional documentation preparation 5. After go-live client support 6. As the job involves traveling, the candidate should have a willingness to travel Preferred candidate profile The candidate should be first class holder through out BE, B Tech (Mech.) Excellent communication, presentation, and interpersonal skills. Ability to work independently and as part of a team. Strong analytical and problem-solving skills. Please don't apply if you are not located in Pune/Maharashtra

Candidates can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 11 AM to 5 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job description Accounting and book-keeping on a daily, monthly, quarterly and financial year basis Invoice Verification and Invoice Booking Preparation of Vendor payments and accurate posting of the same in Accounting systems Vendor payments thru cheques / RTGS / account/ledger Vendor account / ledger reconciliation Preparation of Bank Reconciliation Statement Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc Issuance of TDS certificates to third-party Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses Payment Follow ups MIS Reporting Client Advisory Qualification Minimum Bcom Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems preferred Experience level - Junior - 1-2 yrs; Executive - 2-3 yrs; Sr. Executive - 3-4 yrs; Manager - 5 yrs and above Should have knowledge of Tax Compliance - GST & TDS Good Communication skills Good knowledge of MS Excel Proactive communication and should be a team player

Key Responsibilities 1. Budgeting and Forecasting : Develop and manage annual budgets and long-term financial forecasts. Monitor budget variances and provide explanations for deviations. Update rolling forecasts based on actual performance and market conditions. 2. Financial Analysis : Analyze financial statements, key performance indicators (KPIs), and operational metrics. Identify trends, risks, and opportunities to improve profitability and efficiency. Conduct scenario analysis and sensitivity modeling to support decision-making. 3. Reporting : Prepare and present financial reports, dashboards, and executive summaries for management and stakeholders. Provide ad-hoc analysis and reports as requested by leadership. Ensure accuracy and timeliness of financial data. 4. Strategic Support : Collaborate with business units to develop financial strategies and business plans. Support capital allocation decisions, including investments, mergers, and acquisitions. Assist in pricing strategies, cost optimization, and profitability analysis. 5. Process Improvement : Streamline FP&A processes through automation and system enhancements. Implement best practices for financial modeling and reporting. Maintain and improve financial systems and tools (e.g., ERP systems, BI tools). 6. Stakeholder Collaboration : Partner with accounting, operations, sales, and other departments to gather data and insights. Communicate complex financial information in a clear, actionable manner to non-financial stakeholders.

Monitor and manage the accounts payable and receivable process Reconcile vendor and customer accounts. Ensure compliance with tax regulations GST,TDS, Bank Reco Vendor payment Generate reports and keep data updated Hands-on experience in SAP B1 Annual bonus Provident fund

Accounts Sr. Officer: Experience 5-7 years in Finance Order & Invoice Processing Credit Memo& Debit memo Knowledge Aware of Sales Return Customer Ledger Reconciliation Knowledge of Profit sharing with Customer Pharma Industry knowledge is advantage for this candidate SAP B1 , MS Excel Knowledge is must

Accounts Officer- Experience 2-5 years in Accounts & Finance Processing Sales Order Processing Invoices Passing Remittance entries Remittance Knock off Preparing Sales Report Weekly Monthly Yearly Follow up with Customers for Collection Customer Ledger Reconciliation Pharma Industry knowledge is advantage SAP B1 , MS Excel Knowledge is must

Preferred Skills: • Experience with ERP systems and manufacturing processes. • Certifications in SAP Business One, Salesforce, or SQL Server are a plus. • Implement and customize SAP Business One to meet organizational needs. • Analyse existing business processes, identify bottlenecks, and optimize workflows in SAP Business One. • Provide training and ongoing support to ensure effective system utilization • Manage HRMS software to streamline HR processes. • Provide technical support and training for HRMS users • Provide technical support for hardware and software issues • Diagnose and resolve technical problems with desktops and peripherals. • Maintain documentation of support procedures and user guides • Create and implement SQL database operations and structures. • Assure SQL availability, security, and database performance. Qualifications: • Bachelor& degree in Information Technology, Computer Science, or a related field. • Minimum of 1 to 3 years of experience in application engineering or a similar role. • Proficiency in SAP B1, HRMS applications, SQL Server, Salesforce, and desktop support. • Strong problem-solving and analytical skills. • Excellent communication and interpersonal skills. • Ability to work independently and as part of a team

i. Exp on GSTR1, GSTR3B, GSTR 9 and all GST returns. ii. Exp on Income tax, TDS etc. iii. Handle income tax scrutiny and GST scrutiny. iv. Knowledge of Import/Export transactions. v. Exp on SAP B1.

class="elementor-heading-title elementor-size-default">Role Project Sales, Promotional activities, Customer coordination Job Responsibilities Visit to customer site for product promotions Sales Enquiry acknowledgement building customer relationship Evaluation of customer Ensuring timely Proposal Submission to customers (co-ordinating with concern team members) Ensuring Technical queries are answered on time (co-ordinating with concern team members) Follow ups for proposal submission (with concern team members) Maintain and update customer database - ERP - SAP B1 Handling Customer Visits Customer Relationship Management Support the marketing manager in delivering agreed activities Market Survey Growth Forecasting Company Presentations Discussions with customer up to finalisation stage Education Experience B.E Chemical having 3-5 yrs of experience. Relevant Field (preferred) -EPC companies for Breweries, Fruit processing, Beverage, Pharma) Knowledge/Skills Hard + Smart worker Ethical, honest who can carry the company values. Ability to multi-task, and adjust priorities Good communication skills, fluent in English Ability to sell ideas and motivate others Presentable, Ethical, Sensible, Smart Worker, Creative Good grasping power Travel- Continuous

We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Accounts Officer to oversee all purchase & vendor management. Role: Accounts Officer Exp: 3 to 5 Location: Noida Industry: Construction Qualification: B.COM Preference for Immediate joiner Must have purchase experience in Construction Job description Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and regulatory requirements. Assist with payroll processing and employee expense reimbursements. Support audits and liaise with internal or external auditors as required. Prepare financial reports for management review. Manage petty cash and daily cash flow reports. Preferred candidate profile : Bachelors degree in Accounting, Finance, or related field. 26 years of experience in an accounting or finance role. Proficiency in accounting software (e.g., Tally, , SAP Hana and B1, or ERP systems). Strong knowledge of MS Excel and financial reporting. Attention to detail and accuracy. Good communication and organizational skills. Ability to meet deadlines and work under pressure. Contact to 8750060288 and mail your cv to (jobs@kanwarenterprises.com)

class="elementor-heading-title elementor-size-default">Role Project Sales Brewery, Promotional activities, Customer coordination, Leadership Job Responsibilities Ensuring on time Sales Enquiry acknowledgement Evaluation of customer Ensuring on time Proposal Submission to customers Arranging technical Discussions with customers Follow ups for proposal submission and customers Discussions with customer up to finalisation stage Order Closing Payment Follow up Customer Visits Building customer relationship Assisting with Sales Targets setting maintaining order booked records Analysing booked sales record geographically, sector wise and providing inputs to Marketing Head Indications on growth sectors/areas Create awareness of and develop the brand you re marketing Involvement w r to organizing and execution in events such as conferences, seminars, receptions and exhibitions Maintain and update customer databases Customer Relationship Management Assigning daily task to juniors keep close monitoring to achieve set targets Submit the department performance and sales growth report to Management monthly basis and also in MRM Trainings to juniors Monitoring and close watch on sales/ customer database/ data feed Daily start and end meeting with team Co-ordination with Hypro concern teams and customers wherever required and needed Conducting and driving Hypro project closure meeting with execution (after signed off of MOM with customer) to understand + / be aspects. And take it ahead accordingly with concern teams *Apart from above whenever and whatever job demands for Company s growth shall be applicable Education Experience B.E Chemical/ MBA Marketing with 8 to 10 yrs of experience. Preferred Industry background-EPC (Project Based) companies in Process Field Knowledge/Skills Ability to multi-task, and adjust priorities Problem Solving Strategies Good communication skills, fluent in English Ability to sell ideas and motivate others Presentable, Ethical, Sensible, Smart Worker Knowledge of MRP/ERP systems (SAP B1) Microsoft Office Awareness of ISO Self-driven to achieve the set targets Apart from above whenever and whatever job demands for Hypro s growth shall be applicable

We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Store Keeper to oversee all inventory of engineering items. Role: Store Keeper Exp:2 to 5 Location: Noida Industry: Construction Qualification: Degree in Mechanical/Civil ERP/SAP (Hana & B1)knowledge is must Preference for Immediate joiner Job description Role :Store Keeper The Store Keeper is responsible for assisting in the handling, storage, and inventory management of engineering items. This role ensures the efficient organization and accurate record-keeping of materials to support operational needs. Key Responsibilities: Maintain accurate inventory records and update stock levels as required. Making entry in ERP Organize and label items systematically to facilitate easy identification and retrieval. Support in issuing materials to departments or clients and preparing dispatch notes. Ensure proper handling and storage of items to prevent damage or deterioration. Skills and Qualifications: Basic knowledge store items of engineering Knowledge of SAP/ERP Knowledge Minimum qualification: diploma in engineering or related field (preferred).

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. Keywords IT Executive,SAP Executive,troubleshooting,SAP Business One*,SAP HANA*,Software installation*,ERP*

SAP Leas Generation , LinkedIn , Apollo Etc, SAP Business One, Cold Calling, Software Sales, Business Developer

Hiring for Senior Accountant for IMT Manaser Sector 8 Salary 70k but last salary proof must 3 to 5 years Experience SAP Business 1 Gst, tds, Balance sheet Etc Interested Candidates share your resume on Whatsapp 7835904053 Anuj Agarwal Required Candidate profile Company Deals in Manufacturing Experience Min 10 years

We are hiring an Assistant Manager SAP Business One (Techno-Functional Consultant) with strong Finance and Accounting expertise, who can also handle cross-functional processes and provide in-house user support. The candidate must have hands-on experience in GST, TDS, E-Invoicing, and other statutory compliances, along with a solid understanding of SAP B1 on HANA, Crystal Reports, and query development. ________________________________________ Key Responsibilities: Finance & Statutory Compliance: • Manage Finance module: Journal Entries, Chart of Accounts, AP/AR, Bank Reconciliation, Fixed Assets. • Handle GST, TDS, E-Invoice, E-Way Bill processing, filing support, and government portal integrations. • Support GRPO and AP Invoice reconciliation, including valuation mismatches and tolerance checks. • Help with month-end closing, audit readiness, and statutory report generation. User Support & Internal Coordination: • Provide ongoing support to internal users across Finance, Sales, Purchase, Inventory, and Production. • Train and guide users, document standard operating procedures (SOPs), and resolve user errors. • Coordinate with the internal IT and ERP teams for bug fixes, enhancements, and integration issues. Reporting & Dashboards: • Develop and maintain Crystal Reports, Query Reports, and custom dashboards. • Generate and manage MIS reports, compliance dashboards, and financial summaries. • Ensure data accuracy using SAP HANA queries and improve performance through query optimization. Cross-Functional Process Knowledge: • Support the Order-to-Cash (OTC), Purchase-to-Pay (P2P), and Inventory-to-Accounting processes. • Ensure SAP processes align with business operations across branches. • Help resolve issues related to batch management, production costing, and stock discrepancies. Technical Coordination: • Work with SAP B1 Service Layer, external APIs, and integration tools (e.g., for e-invoicing). • Help manage user-defined fields (UDFs), validations, approvals, alerts, and master data accuracy. ________________________________________ Required Skills: • 25 years of experience in SAP Business One techno-functional roles. • Strong understanding of Finance, Accounting, GST, TDS, and Indian compliance norms. • Experience in Crystal Reports, SQL Query Reports, and SAP HANA. • Knowledge of Sales, Purchase, Inventory, Production, and batch-based business operations is a plus. • Ability to train users and handle end-to-end process mapping.

Perform technical setup, configuration, and customization of SAPB1 Design and implement SAPB1 reports using Crystal Reports, SQL Queries, and Dashboards. Integrate SAP B1 with other systems and third-party applications via DI API, Service Layer& B1

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*

Dear candidate, We are looking for a dynamic and proactive person to lead our Accounts team who works in UK time. The selected candidate will be responsible for the following key activities: Role & Responsibilities: Oversee the Accounts Department with strong leadership and strategic direction Perform gross profit analysis and reconciliation Handle credit control and multi-currency transactions Manage Group Nominal Ledgers and support month-end supplier payments Prepare payrolls across UK, Singapore, and USA Reconcile Balance Sheet accounts Coordinate with Group Auditors for audits and compliance File Quarterly VAT/GST returns for UK and Singapore entities Support the Group Financial Controller in reporting and analysis SAP B1 knowledge is a strong advantage Preferred Candidate Profile: Qualification: MBA / M. Com in Finance Experience: 8 to 10 years in a similar role, including team management Hands-on exposure to global accounting practices and tools Strong in English communication. Compensation & Benefits: Salary Range: 10.00 12.00 LPA Incentives: Attractive performance-based incentive schemes Benefits: Group insurance (medical & accidental) Career advancement opportunities A collaborative and performance-driven culture Ready to take the next step in your career? Please respond to this advertisement or share it with those in need. Ask them to send their resume to npatil@pjvalves.com with the subject line: 'Application for Accounts Manager

Urgent Requirement Apprentice Trainee (Project Base Work) Designation apprentice Department - Finance Company - Pharmacist Company Location - Satellite, Ahmedabad KEY ACCOUNTABILITIES Accountabilities Key Performance Indicators Knowledge of Day to day Accounting, Cash & Bank entry, Sales Entry Knowledge of Book Keeping Knowledge of Debit Memo/ Credit memo. Invoice Processing Knowledge of Passing Entries in Software SKILLS AND KNOWLEDGE Bachelor's degree in any subject (Preference in Commerce) Additional Finance certification will be an advantage 1-2 years work experience in Accounts & Commercial (Finance) TECHNICAL SKILLS Knowledge and experience of SAP ERP system & MS Office Knowledge Understanding of accounting systems and processes Understanding of the AR collection (cash application) process Personal skills and attributes INTEGRITY AND TRUST Effective communication with ability to build successful teams Good written/oral communication skills. Ready to Work any time

Design technical solutions, create detailed specifications for SAP Business One add-ons. Integrate 3rd party applications using APIs and SAP Business One Service Layer. Develop custom functionalities, reports, using SAP Business One SDK, SQL queries Required Candidate profile SAP Business One add-on development Proficiency in SAP Business One SDK, development of UDO, UDF, UDT. Strong in C#, .NET, VB.NET Experience in DI-API, B1WS, B1IF DevOps 8072363518

As a B- One Engineer you will be responsible for the implementation, roll- out & customization of our SAP B1platform.

SAP Business One Functional Consultant for Chennai and Vishakhapatnam. Must be good in MS-SQL and SAP HANA.KPIs and Dashboard. Good business process knowledge. Good communication and presentation skills. Good documentation skills.

Candidate should be able to work with team on SAP B1, ZOHO and tally prime as cross -functional coordinator, able to manage data, able to manage master data, inventory , GST and export import.he Candidate should be a BCOM with 2 year experience. Annual bonus