302 Sap B1 Jobs - Page 9

We're Hiring for a Accounts Executive with Impact Guru company Role : Accounts Location : Andheri - Marol (WFO) Qualification : Any Graduate/ M.Com/ CA Qualified or Inter CA We are seeking a meticulous and detail-oriented Accountant to join our Finance and Accounts Department. The ideal candidate will have experience in bookkeeping, accounting, compliance, and reconciliation tasks. This role requires proficiency in accounting software, strong organizational skills, and the ability to work in a fast-paced environment. Key Responsibilities Maintain accurate bookkeeping and accounting records. Perform bank reconciliation and payment gateway reconciliation. Manage accounts payable and receivable ledger. Maintain the Fixed Asset Register. Oversee payroll register management. Maintain sales and purchase registers. Ensure compliance with statutory regulations, including PF, ESIC, PT, TDS, and GST. Assist in preparation and review of financial reports and documents. Coordinate effectively with other departments to resolve discrepancies and ensure accurate financial records. Required Experience & Skills: Experience : Proven experience in bookkeeping and accounting. Experience in bank reconciliation, payment gateway reconciliation, and ledger management. Hands-on experience with payroll register management. In-depth knowledge of statutory compliance (PF, ESIC, PT, TDS, GST). Software Skills: Proficient in SAP B1, Tally Prime, and MS Office Suite (Excel, Word, PowerPoint). Soft Skills: Strong communication and interpersonal skills. Ability to work effectively in a team environment. Strong coordination with other departments to ensure smooth operations. Able to work under pressure and meet deadlines. Self-motivated and eager to take on new challenges. Quick learner with a keen eye for detail. Interested candidates share their updated resume to durgadevi.karpan@impactguru.com or shubham.samel@impactguru.com

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Goregaon, 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 hr@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 9. Prepare TDS workings 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

Position: Technical Consultant- SAP B1 Role responsibilities: SAP Business One Add-on development using SAP Business One SDK,VB.Net, DI API, UI API. SAP Business One Customization on both SAP Business One SQL Server and SAP Business One HANA. SQL Server and SAP HANA Queries Development. Service Layer, B1 if Integration Framework will be added advantage. .NET Developer in a VB.Net environment. Required candidates profile: . Graduate/Post Graduate, Degree in Computer application is an added advantage. One end to end SAP B1 Addon Development experience is mandatory. Experience with ERP systems, ideally SAP Business One. Experience with object-oriented development in Vb.NET. Database Application Knowledge (SQL/SAP Business One HANA). Contact for your reference 8248706918, recruiter@indusnovateur.com

Assist the Manager in the day-to-day operations of the including setting goals, developing strategies, and overseeing the work of team members Company deals in Manufacturing & Export foreign Countries. Call & Whatsapp 7835904053 Anuj Agarwal Required Candidate profile production planning & control, material, manpower, dispatch, schedule, production plan, coordination steel structure manufacturing unit working only

Responsibilities: Manage cash flow, finalize accounts & budgets Oversee bank relationships & MIS reporting Lead finance operations from fund management to GST compliance Ensure ERP accuracy (Zoho Books/SAP B1) and process automation for finance

Must have Experience in SAP B1 Good Communication Skills.

-SAP Business One Implementation -SAP Business One Functional Support Provident fund

Job Description - Preparation of Purchase Order Journal/Bank Voucher Booking in SAP POBI/Direct Invoice Booking in SAP/ Pre-paid / Expenses payable Basic knowledge of TDS/GST etc. Preparation of Bank Reconciliation Statement Vendor Payment Process thru CMS and payment advice to vendors Working knowledge of MS office & E-mail Vendors Reconciliation

Roles & Responsibilities- 8-10 years of hands-on functional consulting experience in SAP B1 Finance modules Experience in configuration and mapping business functionalities to AP,AR,GL, Assets and Taxation Understanding of Finance,Taxation, Assets

Roles & Responsibilities- 4-6 years of hands-on functional consulting experience in SAP B1, with a deep focus on the Manufacturing module Experience in an SAP B1 to SAP ECC Experience in Make to stock and Make to order scenario & Data Migration

Roles & Responsibilities- 4-6 years of hands-on technical experience with SAP Business One (SAP B1) Proven experience in SAP B1 to SAP ECC migration project Proficiency in ABAP development Experience in customised functionality in SAP B1

SAP B1 Consultant Experience: 3 - 5 Years Exp Salary: Competitive Preferred Notice Period: 30 Days Opportunity Type: Onsite (Noida, UK) Placement Type: Full-time (*Note: This is a requirement for one of Uplers' Clients) Must have required skills: SAP B1 OR functional consultant, Crystal Report OR Implementation, Development, OR Production Data Management Addverb (One of Uplers' Clients) is Looking for: SAP B1 Consultant who is passionate about their work, eager to learn and grow, and committed to delivering exceptional results. If you are a team player, with a positive attitude and a desire to make a difference, then we want to hear from you. Role Overview Description Job Description: Department: Lead - SAP BI Engineer IT Reports To: Senior Manager Skills Required: Hands-on any ERP, though SAP B1 preferred. Working knowledge of reporting tools like Crystal report. Warehouse Process knowledge. Software Development basics. Experience in SAP B1 with the use of DTW tools with manufacturing industry project implementation. Knowledge of PP, PM, QM, MM, purchase sales & WM modules. Working knowledge and experience of reporting tools. Should be from a technical background. Minimum 2 years of experience in development / Developer / Programmer. Job Purpose: As a B-One Engineer you will be responsible for the implementation, roll-out & customization of our SAP B1 platform. S. No Job Responsibility: The candidate should have relevant experience in developing add-ons, and customizations in SAP Business One. Ability to work successfully with multiple team members with confidence. Experience in Web Services & API development with integration. Knowledge about the current business process, design of current business flows, study of current business processes and its complication and suggest improvement in the current process and drive the change management. Strong technical, analytical and problem-solving skills suitable for design, development deployment. Provide alternate solutions where technical constraints impede the business process. Troubleshoot implementation issues & resolving issues to optimise performance. Mapping and GAP analysis for each module. Ensuring compliance with industry regulations. Master data configuration (Data template preparation and Migration) & Preparation of Change request/new requirements specification & design document. Responsible for Post (go live) support & uptime of the system. Providing SAP system support and end-user training. Monitoring & troubleshooting of existing infrastructure, system process, back up and integration with other systems. Interaction with users for new functionalities of Business One Implementation of Change requests Version upgrades & continuous improvement in SAP Business One process. Qualification & Experience: Bachelor's degree in computer science, information technology, or similar preferred. Specialization in finance, project management, business administration, or a related field will be advantageous. SAP-accredited certification. 4-7 year experience as a SAP consultant in a similar industry. Current knowledge of SAP systems, deployment, and integration. Job Location: Noida About Uplers: Our goal is to make hiring and getting hired reliable, simple, and fast. Our role will be to help all our talents find and apply for relevant product and engineering job opportunities and progress in their career. (Note: There are many more opportunities apart from this on the portal.) So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!

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).