1009 Sap Erp Jobs - Page 23

Roles & Responsibility GROUP/INTER COMPANY ACCOUNTING EXPORT/SALES INVOICING PURCHASE/EXPENSES/JOURNAL VOUCHER ACCOUNTING CASH/BANK PAYMENT/RECEIPT VOUCHER PREPARE & ENTRY To MANAGE EWAY BILLS INVENTORY ENTRIES & STOCK CONSUMPTION VENDOR, ACCOUNT, BANK RECONCILIATION Qualifications BCOM / MCOM / MBA / CA INTER Total Experience 2 - 5 Years Language Proficiency Gujarati, Hindi, English Skill Knowledge Of Tally & Sap Erp Preffered All Accounting Entries (Including Statutory Payment Entry) Gst, Tds, Related Entries All Account Document Filling Advance Excel Knowledge Will Be Prefered

We are looking for a skilled Accountant to join our Accounts Department in Guwahati The ideal candidate should have at least 2 years of experience in financial transaction processing, ledger maintenance, bank reconciliation, payroll, and statutory compliance (GST, TDS, PF, ESIC, PT) B.Com/M.Com degree is required , along with proficiency in Tally, MS Excel, and ERP systems experience with ERP-NWAY is highly preferred Candidates must possess strong numerical skills, attention to detail, and the ability to handle confidential financial data Certification in Tally or SAP will be an added advantage The Art of Architecture: Exquisite Designs, Delivered with Passion Fuelled by a passion for design, we create inspiring architectural solutions that elevate your space. We collaborate closely to translate your vision into the finest architectural design, exceeding expectations

Position Summary: We are seeking a highly motivated and customer-centric Customer Success Manager (CSM) with deep experience in Microsoft Dynamics 365 and SAP ERP solutions . The CSM will be responsible for driving adoption, satisfaction, retention, and expansion across a portfolio of strategic ERP customers. This role bridges sales, support, consulting, and renewals to ensure customers achieve their business goals with our ERP offerings. Key Responsibilities: Guide new ERP customers through onboarding, ensuring smooth implementation and alignment with business objectives. Develop deep relationships with key stakeholders, including IT, finance, operations, and executive teams. Drive user adoption and ERP utilization across Microsoft Dynamics 365 and SAP environments. Monitor customer health using KPIs and proactively identify risks or expansion opportunities. Collaborate with ERP Sales and Partner teams to identify upsell/cross-sell opportunities. Support renewals and work closely with licensing and services teams to optimize account value. Partner with solution architects, SAP Basis admins, and Microsoft Dynamics consultants to troubleshoot issues or recommend upgrades/customizations. Act as the voice of the customer to product and engineering teams. Facilitate executive business reviews (EBRs) and strategic planning sessions. Encourage customer participation in case studies, reference programs, or industry events. Required Qualifications: 5+ years of experience in customer success, account management, or ERP solution consulting. Hands-on experience or strong familiarity with Microsoft Dynamics 365 (F&O, Business Central) and/or SAP B1 . Proven success managing mid-market to enterprise ERP accounts. Strong understanding of cloud ERP deployment models, licensing, and lifecycle management. Exceptional communication and stakeholder management skills. Preferred Qualifications: Experience working with systems integrators (SIs), VARs, and Microsoft/SAP partner ecosystems. Project management experience (Agile or PMP a plus). Job Type: Full Time Job Location: Ahmedabad Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. *

Job Description We are looking for a motivated SAP EH&S Functional Analyst to support and enhance our enterprise ERP solutions. This role will focus on transforming technology into business value by supporting end-users, optimizing system functionalities, and configuring EH&S and related regulatory applications. Programming knowledge is beneficial but not mandatory. Skill / Qualifications Bachelors degree in Computer Science, Business, Information Systems, or related field (or equivalent experience). 3+ years of experience as a Functional Analyst. Experience with enterprise ERP systems (SAP preferred). Strong analytical and problem-solving skills. Excellent communication skills with both technical and non-technical stakeholders. Ability to work independently and collaboratively in a team environment. Familiarity with SAP Global Template environment. Experience with regulatory compliance and product labeling systems. Eagerness to learn and contribute to strategic IT goals. Flexible for time-sensitive project tasks and international team collaboration. Job Responsibilities Support and enhance SAP EH&S module and associated regulatory solutions. Collaborate with global teams to deliver secure, reliable, and cost-effective solutions. Analyze business requirements and provide standard or customized SAP-based solutions. Make configuration changes and minor coding within SAP and other compliance tools. Act as a key resource for region-specific and regulatory compliance processes. Maintain technical documentation to ensure knowledge transfer and effective support. Provide rotational on-call support for critical system issues and be available for global collaboration as needed.

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Finance & Accounting Sr Associate to join our team in Gurgaon, Haryana, India. Technical Skill Must have . Very good knowledge of relevant usage of Master Data . Very good data analysis skills . Problem resolving skills and should be a team player . Working knowledge of MS Office and databases . SAP ERP Soft Skills . Good communication skills (verbal and written). . Good interpersonal skills and ability to self-manage. . Display good planning and organizing abilities. . Demonstrate good attention to detail and deadline driven. . Able to cope with stressful situations. . Able to deal with different individuals at various levels in the organization. . Takes own initiative and has a solutions-orientated approach. . Maintains a high standard of accuracy and quality. . Ability to work independently and be a knowledge expert . Comfortable working with targets . Patience and ability to manage stress Job Responsibilities . End-to-end ownership of master data management . Product Master - creation and Maintenance . Client Master - creation and Maintenance . Vendor Master - creation and Maintenance . Service Master - creation and Maintenance . Data Governance - Review each incoming request for duplication and completeness of data . Data Quality - Review each record for correctness and completeness . Analyze and triage missing master data issues and work with respective teams to fix the issues About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at NTT DATA endeavors to make accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click . If you'd like more information on your EEO rights under the law, please click . For Pay Transparency information, please click.

The role of an IT Project Manager involves planning, organizing, and managing resources to successfully complete IT projects within the given constraints of time, budget, and scope. The job duties of an IT Project Manager typically include: • Defining the scope, goals, and deliverables of the infra and application project in collaboration with stakeholders and team members. • Developing a detailed project plan including timelines, resource allocation, and budget estimation. • Coordinating with various internal departments and external vendors to ensure project tasks are completed as per the project plan. • Monitoring project budget to ensure cost effectiveness and identifying opportunities for improvement. • Identifying project risks and developing mitigation plans to minimize the impact of risk on the project. • Preparing project status reports for stakeholders to track project progress and provide updates. • Conducting post-project evaluation to identify lessons learned and areas for improvement in future projects. • Close working with business stakeholders and guide them for IT process, for example, information classification, high level risk assessment, etc. • Building strong relationships with stakeholders across India LS GPO sites, acting as a liaison to communicate effectively between IT and business units. To qualify for this position, you should have: • A Bachelor's degree in Computer Science or related field. • At least 3 years of experience in managing IT projects in a pharma, life science or related industry. • Strong communication skills. • Technical knowledge of infra and application systems and technologies being implemented within the project. • Ability to adapt to changing project requirements and manage multiple projects simultaneously. • Familiarity with project management software and tools (e.g., Microsoft Project, JIRA). • Certification in project management (e.g., PMP, PRINCE2) is a plus. Successful IT project managers possess strong analytical, problem-solving, and decision-making skills. They are also adaptable to changing project requirements, and can effectively manage project team members from various areas of expertise.

Job Title: Sourcing Specialist. Basic Function:. The end-to-end S2C process spans across understanding purchase requisition and floating the requisitions in AI enable procurement portal to relevant suppliers. In this role the Sourcing Specialist is responsible for the purchase of materials and services in a timely and efficient manner in accordance with approved strategy and per Delegation of Authority rules and other company policies and procedures, About the job (Job Responsibilities). Understand the complete end to end requirements from the PR requester/user i-e. scope of work or specification of service or material respectively, Floating the RFQ in AI enabled Fairmarkit portal (Procurement tool like Ariba) to relevant suppliers for awarding the PR within the desired TAT and delivering cost reduction and cost avoidance, Active communication with stakeholders and suppliers for regular updates of sourcing activities and maintain the collaborative relationships, Establishes and utilizes a site support network (incl. Planners and Schedulers) for timely acquisition of site managed materials and services incl. to suppliers while achieving maximum overall cost effectiveness. Acts as an indirect procurement contact including urgent orders for internal clients located at various sites up to agreed spend level as per DOA limits. Sourcing specials must have good communication skills to establish clear two-way communication with stake holders located remotely in various global sites to fully understand their requirements and scope of work requested. Ensures strict adherence to Procurement strategy achieving maximum overall cost effectiveness within a country or regional basis. Subject matter Expert for SAP procurement processes and systems, knowledgeable with Ariba. Always strives for excellence and utmost efficiency during day-to-day work. Communicate with vendors and support Nouryon process compliance (PO, Invoicing, etc) for vendors. Facilitating alternative options for obsolete materials/vendor. Extension of vendors to other company codes in SAP and new vendor onboarding. Facilitating vendors for banking, tax, address, contact and PO email routing updates, Continuous improvement and S2C KPI tracking: Vendor Engagement, S2C TAT delay, Contract/OA utilization, etc,. Support governance of S2C policies and procedures. Category strategy compliance. ". We believe you bring (Education & Experience). Bachelor's degree preferred (or recognized equivalent), 2+ years related experience required with degree: 6+years' experience in lieu of degree. Experience using SAP. ERP system (ECC and VIM) and Ariba. for procurement processes, is MANDATORY. Advanced written and spoken English communication skills. German & French language would be preferred, Good Excel skills required. Competencies. Collaborates. Cultivates innovation. Business focus. Drives results. Ensures accountability. Instills trust and exemplifies integrity. Functional knowledge of Requisitioning, Procurement, Contracting and DPO processes. Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit: nouryon,/careers/how-we-hire/. We look forward to receiving your application!. We kindly ask our internal candidates to apply with your Nouryon email via Success Factors, We’re looking for tomorrow’s Changemakers, today, If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment, Visit our website and follow us on LinkedIn , #WeAreNouryon #Changemakers. Show more Show less

Job Title Central Coordinating Department executive Job Location Gurgaon Plant Educational Qualification Diploma/B.E./B.Tech /B.Com/M.Com Experience : 4 -10 Years Job Responsibilities 1.Serve as a central point of contact for coordination between different departments and units within the organization. 2. Facilitate the implementation of company-wide strategies and policies, ensuring consistency and compliance. 3. Manage the scheduling of interdepartmental meetings, prepare agendas, and ensure follow-up on action items. 4. Coordinate project timelines, resources and information, liaisoning with project stakeholders. 5. Monitor the progress of multiple projects, providing timely updates to management. 6. Develop and maintain comprehensive documentation of processes and decisions. 7. Assist in the preparation of reports and presentations for senior management. Competencies / Skills Technical/ Functional: Good knowledge of SAP ERP system, MS Excel (Advance: Power Query), MS Word, PowerPoint, MS Teams, Power BI Very Good Data Management & Analytical Ability Past experience in a coordination or administrative role, preferably within a large organization. Strong organizational and planning skills with the ability to prioritize tasks effectively. Good verbal and written communication skills. Ability to work in a fast-paced environment and adapt to changing priorities. Adept at problem-solving and critical thinking. Behavioural: Team player, Networking Skills and Proactive in taking initiatives. Key Words Data management, Control function, Policies and Procedures, Divisional Strategy, Coordination and Facilitation, Cross-Functional Collaboration, Reporting and Documentation, Process Improvement, Stakeholder Management

Job ID 2025-14022 Date posted 08/05/2025 Location Bengaluru, India Category IT. Senior SAP SuccessFactors Analyst. Required Skills And Experience. Track record of operational support, Incident, Request, Change and Problem Management aligned with ITIL.. Experience as a Team Lead or coordinator.. SAP SuccessFactors modules such as Employee Central, Performance & Goals, Time Off and Compensation.. SAP HCM processes and how they integrate with SuccessFactors.. Good written and verbal communication skills, with the ability to translate complex technical concepts into easily understood solutions.. Knowledge of core HR processes and standard practices within an international context.. Creating reports and analytics within SAP SuccessFactors to track HR metrics and performance indicators.. Security protocols and compliance requirements within SAP SuccessFactors, especially related to sensitive HR data.. Data migration strategies and tools.. MDF (Meta Data Framework) and business rules configuration.. Analyzing and optimizing SAP SuccessFactors for performance.. Resolving issues and debugging in SAP SuccessFactors, including issues related to configurations and integrations.. “Nice To Have” Skills And Experience. Relevant SAP certifications, such as SAP Certified Application Associate SAP SuccessFactors Employee Central or other module-specific certifications.. Integration technologies such as SAP Cloud Platform Integration (CPI), APIs, and SAP SuccessFactors Compound Employee API.. Integrating SAP SuccessFactors with other SAP solutions (like SAP ERP HCM) and external systems.. Experienced working in a global, diverse and multicultural environment.. Experienced with development practices such as Waterfall and Agile!. In Return. You will have the opportunity to learn about the latest Arm architecture features, working closely with highly skilled engineering teams on ground-breaking technology. You will be empowered to continually identify and roll out improvements to our ways of working.. Accommodations at Arm. At Arm, we want to build extraordinary teams. If you need an adjustment or an accommodation during the recruitment process, please email. Hybrid Working at Arm. Arm’s approach to hybrid working is designed to create a working environment that supports both high performance and personal wellbeing. We believe in bringing people together face to face to enable us to work at pace, whilst recognizing the value of flexibility. Within that framework, we empower groups/teams to determine their own hybrid working patterns, depending on the work and the team’s needs. Details of what this means for each role will be shared upon application. In some cases, the flexibility we can offer is limited by local legal, regulatory, tax, or other considerations, and where this is the case, we will collaborate with you to find the best solution. Please talk to us to find out more about what this could look like for you.. Equal Opportunities at Arm. Arm is an equal opportunity employer, committed to providing an environment of mutual respect where equal opportunities are available to all applicants and colleagues. We are a diverse organization of dedicated and innovative individuals, and don’t discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.. Show more Show less

Date 18 Jun 2025 Location: Bangalore, IN Company Alstom At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signaling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time SAP Process Expert in our dynamic IS&T organization were looking for Your future role Take on a new challenge and apply your functional and analytical expertise in a cutting-edge field. Youll work alongside dedicated, innovative, and collaborative teammates. You'll play a key role in implementing process improvement projects to address business pain points. Day-to-day, youll collaborate closely with teams across the business, including Manufacturing, Procurement, Supply-Chain, Finance, and many others. You will design innovative analyses to make business processes transparent, supported by SAP and process mining tools such as Celonis. Your responsibilities will include measuring and analyzing process conformance and operational excellence, ensuring the business is enabled to continuously improve processes. Specifically, well look to you for Implementing analysis based on process mining Highlighting improvement areas and process bottlenecks Identifying digitalization opportunities Designing and enriching execution applications Conducting value creation workshops and aligning measures to improve inefficiencies Quantifying business and financial potential and presenting findings to management All about you We value passion and attitude over experience. While we don't expect you to have every single skill, we've listed some competencies that will help you succeed and grow in this role Degree in Data Science, Computer Science, Business Analytics, Economics, Mathematics, or a comparable degree program. Over 9 years of experience in SAP implementation. In-depth understanding of business processes in functional areas such as Finance, Accounting, Controlling, Sales and Distribution, Materials Management, Quality Management, Plant Maintenance, or Human Resources, especially using SAP ERP (ECC6). Experience in SAP Functional Consulting, Digital Transformation, or Process Improvement. Strong communication skills with the ability to interact effectively with various stakeholders. Excellent analytical skills and a well-organized work ethic. Strong interest in Data Analytics and Process Mining. Experience with Celonis process mining is a plus. Proficiency in English; other languages are an advantage. Things youll enjoy Join us on a lifelong transformative journey the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You'll also Enjoy stability, challenges, and a long-term career free from boring daily routines. Collaborate with transverse teams and helpful colleagues. Contribute to innovative projects. Utilize our flexible working environment. Steer your career in whatever direction you choose across functions and countries. Benefit from our investment in your development through award-winning learning. Progress towards leadership roles within our IS&T function. Benefit from a fair and dynamic reward package that recognizes your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension). You don't need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you'll be proud. If you're up for the challenge, wed love to hear from you! Important to note As a global business, were an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone.

Date 16 Jun 2025 Location: Bangalore, KA, IN Company Alstom At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Planning Solution Specialist in Bangalore were looking for Your future role Take on a new challenge and apply your expertise in SAP ERP Planning solutions in a cutting-edge field. Youll work alongside a collaborative and multicultural team of professionals. You'll play a critical role in ensuring that Alstoms ERP Planning Core Model and related solutions align with our global strategy, enabling efficient and standardized business processes. Day-to-day, youll work closely with teams across the business (key users, regional process experts, business process owners, and support teams), support ERP rollouts worldwide, and contribute to the evolution of our core model while maintaining its consistency. Youll specifically take care of documenting and evolving the ERP Planning Core Model, as well as supporting its deployment, but also ensuring IS landscape consistency in the planning domain. Well look to you for: Ensuring that the ERP Planning Core Model (solutions, processes, and rules) is well-documented and evolves consistently. Supporting ERP rollouts globally and ensuring adherence to the Core Model. Maintaining consistency in the IS landscape for the planning domain. Delivering ERP Planning Core Model evolutions while keeping them as standard as possible. Collaborating with operations teams by monitoring and validating their activities and providing functional expertise when needed. Interacting with internal and external stakeholders to ensure seamless integration of solutions. All about you We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role: Overall 7+years of experience, Graduated with an engineering degree, with more than 4 years of experience in SAP ERP Planning solutions. Deep functional knowledge of the SAP ECC6 PP module (mainly Planning) and experience in its implementation. Knowledge of SAP MM and integration with SAP SD and SAP MM modules. Experience in rollout or implementation projects. Familiarity with planning tools such as Kinaxis, Anaplan, or SAP IBP is an advantage. Technical knowledge of IDOC, LSMW, ABAP debugging, queries, and technologies like Fiori, HANA database, or PI. Excellent written and verbal communication skills in English, with the ability to work effectively in a multicultural environment. Strong analytical and problem-solving skills, with an action-oriented and result-driven mindset. Agility to handle multiple tasks efficiently while maintaining a focus on the big picture. Things youll enjoy Join us on a life-long transformative journey the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. Youll also: Enjoy stability, challenges, and a long-term career free from boring daily routines. Work with new security standards for rail signalling. Collaborate with transverse teams and helpful colleagues. Contribute to innovative projects. Utilise our flexible and dynamic working environment. Steer your career in whatever direction you choose across functions and countries. Benefit from our investment in your development through award-winning learning programs. Progress towards leadership or specialized roles in IS&T or other domains. Benefit from a fair and dynamic reward package that recognizes your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension). You dont need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, youll be proud. If youre up for the challenge, wed love to hear from you! Important to note As a global business, were an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone.

The Accounts Payable (AP) Executive is directly responsible for Vendor Invoice booking for International sites within the GBSS Accounts Payable department. Responsibilities include adhering to SLA for booking of 80 100 Invoices daily basis in a SAP environment. This requires availability to work in shifts relevant to the site timings handled for invoice processing REPORTING : Role reports to the Manager Accounts Payables, GBSS ESSENTIAL QUALIFICATION: Accounting Graduate/Post Graduate preferably RELEVANT EXPERIENCE Relevant post qualification work experience of 2 3 years mainly in KPO or Shared Services environment. Good understanding of the Procure to pay value stream. Relevant experience of Invoice processing in SAP/ERP environment. Good Team player with analytical mind. Command over verbal and written communications . Ability to communicate effectively with co workers, managers, and both internal and external stakeholders to the firm. Should have has the experience of working in high performance environment. Out put driven and meticulous. KEY ROLES & Responsibilities: Receiving invoices from operating departments for invoice processing and ensuring all approvals for vendor invoices are duly obtained. Audit and correctly code AP Trade/IC invoices (both with & without POs) Process employee expense reports for accuracy and compliance with company policies and procedures. Constantly Identify opportunities to improve Invoice booking process. Identifies invoice and purchase order issues which cause reoccurring processing problems and disputed deductions. Work with supervisor to challenge status quo to resolve these continuing problems. Contact the responsible parties to correct the issue, and follow up to ensure the correction was implemented. Provides extraordinary customer service to vendors and employees by resolving disputes. Maintains an excellent level of verbal and written communication with site team and the purchase teams. Participates in developing, implementing and achieving objectives/goals with the Team Lead that are consistent with team Goals. Other adhoc work related to accounts payable process ESSENTIAL QUALIFICATION: B.Com / BAF graduate with Accounting background or majors. Post Graduate preferred.

The Accounts Payable (AP) Executive is directly responsible for Vendor Invoice booking within the GBSS Accounts Payable department. Responsibilities include adhering to SLA for booking of 80-100 Invoices daily basis in a SAP environment. REPORTING : Role reports to the Manager - Accounts Payables, GBSS ESSENTIAL QUALIFICATION: Accounting Graduate/Post Graduate preferably RELEVANT EXPERIENCE: Relevant post qualification work experience of 2-3 years mainly in KPO or Shared Services environment. Good understanding of the Procure to pay value stream. Relevant experience of Invoice processing in SAP/ERP environment. Should have SAP knowledge Relevant knowledge of GST for invoice processing Relevant knowledge of TDS compliance. Good Team player with analytical mind. Command over verbal and written communications. Ability to communicate effectively with co-workers, managers, and both internal and external stakeholders to the firm. Should have the experience of working in high performance environment. Out-put driven and meticulous. ESSENTIAL QUALIFICATION: B.Com / BAF graduate with Accounting background. Post Graduate preferred.

Sr. Specialist - Security and Controls | NKT Login/My profile FAQ Locations Regional Sites DE SV PL DK CZ Sr. Specialist - Security and Controls Sr. Specialist, Security and Controls Deliver secure access in a global ERP transformation Do you want to contribute to the evolution of ERP systems at a global leader in power cable solutions? At NKT, we are unifying three SAP ECC platforms into one streamlined S/4HANA system and we re looking for a Sr. Specialist, Security and Controls to help us build a secure, scalable, and future-ready access framework. This is your opportunity to join a newly established team at the very beginning of a major digital transformation. You ll play a pivotal role in defining and implementing access, roles, and security policies that support our global operations and compliance needs. Are you ready to create a green and digital future? Secure and innovate ERP access frameworks As Senior Specialist, Security and Controls, you will be responsible for developing and administering the access and role schema for our new SAP S/4HANA platform. You ll collaborate closely with cross-functional teams, technical experts, and external partners to ensure a robust and compliant security framework. Your work will directly support the effectiveness of our One ERP transformation and contribute to a secure digital foundation for NKT s global operations. Your responsibility will be to: Execute the rollout and administration of SAP S/4 roles and access schema Develop and maintain access policies and identity governance frameworks Ensure compliance through audits, assessments, and continuous improvements Collaborate with IT, ERP teams, and partners to align on security standards Investigate and resolve identity and access-related incidents You will report to the Senior Manager, S/4 Architecture and collaborate with teams across our global sites. The position is based in Chennai, with approximately 10 20 travel days per year. Collaborative and insightful security expert with ERP focus You are a methodical professional who thrives in collaborative environments. You enjoy engaging with stakeholders, translating complex security needs into practical solutions, and ensuring that systems are both secure and user-friendly. Your communication skills both written and visual help you build effective relationships across teams and geographies. 5+ years of experience in identity and access management within complex enterprises. Extensive experience with SAP Access roles and transaction codes In-Depth experience with SAP S/4HANA, IAG, IAS, IPS, or BTP Experience in large-scale ERP transformation programs Proficient understanding of access policy development and compliance frameworks. Familiarity with Microsoft Entra and Zero Trust architecture. Shape secure systems for global growth NKT is committed to fostering a diverse organization and a culture where people from different backgrounds can thrive and are inspired to perform at their best. We believe that a diverse organization enables sustainable performance, and that an inclusive and welcoming culture makes for a better place to work. At NKT, you ll be part of a collaborative and international team where your specialized skills are valued and your development is supported.. This role offers the opportunity to grow your skills in a global setting, contribute to a major digital transformation, and help build a secure foundation for a greener tomorrow. Join us and be part of a company that connects a sustainable energy future. Read more about our offer and listen to some voices of NKT Connectors We will review applications continuously, but we recommend you apply no later than 31st July 2025. Be aware that personality and cognitive tests might be included in the recruitment process. For inquiries about the recruitment process, please reach out to Girija.rajendran@nkt.com. Please note that due to the GDPR regulations we cannot accept any applications via e-mail. Be a Connector of the green tomorrow! Chief Enterprise Architect Sapna, speaks about how she and her colleagues within our IT organization are contributing to the overall company strategy and how the collaborative environment lets ideas flourish everyday. Our company culture is created by all of us - everyday. Sign up to our Talent Pool No suitable job for you? Create a profile in our Talent Pool and stay informed about new job offerings.

Job Overview: We are seeking a dynamic and detail-oriented professional to join our Internal Audit team. The ideal candidate will be a qualified Chartered Accountant with strong internal audit experience in the manufacturing sector, SAP system exposure, and a readiness to travel extensively for audits. Key Responsibilities: Plan and execute risk-based internal audits across plants, warehouses, and head office functions. Conduct process audits, operational audits, and compliance reviews to assess control effectiveness. Evaluate the adequacy of internal controls in business processes, financial transactions, inventory management, procurement, and production cycles. Identify control gaps, process inefficiencies, and risk exposures; recommend practical, value-added solutions. Perform audits using SAP ERP modules (FI, MM, SD, PP, etc.) to extract, analyze, and verify data. Prepare detailed audit reports with observations, risk implications, and actionable recommendations. Follow up on audit observations to ensure timely closure of corrective and preventive actions. Collaborate with cross-functional teams to drive internal control improvements and process standardization. Present audit findings to senior management and support external auditors with internal control documentation. Stay updated with industry best practices, regulatory changes, and internal audit methodologies. Candidate Requirements: Education: Chartered Accountant (CA) 1st Attempt preferred Experience: 23 years of post-qualification experience in Internal Audit only Industry Exposure: Must have worked in the manufacturing industry (IT, BFSI, and service sector experience will not be considered) Technical Skills: Hands-on experience with SAP ERP is mandatory Proficient in MS Excel, Word, PowerPoint, and data analysis tools Soft Skills: Strong analytical and problem-solving skills Excellent written and verbal communication Ability to work independently and manage multiple assignments High integrity and professional ethics Travel: Willingness to travel ~100 days annually across audit locations Preferred Background: Candidates from Big 4 firms or reputed internal audit consultancies will be given preference Availability: Immediate joiners or candidates with =30 days notice Skills : - Internal Audit Assistant Manager Internal Audit Manager Internal Audit Audit Manager Risk-Based Audit Process Audit Operational Audit Compliance Audit

Role & responsibilities At least 6+ years relevant SAP consulting or industry experience Hands-on functional configuration and design experience with SAP Production Planning (PP) and PPDS Good to have knowledge on SAP IBP,o9 or Kinaxis and its integration to ERP S4 Hana implementation/rollout experience You will bring a minimum of five years’ experience with SAP Production Planning & Scheduling, Quality Management, and its integration with other SAP Modules. In addition to strong production support experience you will also have two end-to-end SAP PP/QM implementations, including hands-on design, configuration and testing. PPDS experience is mandatory You will have deep expertise in SAP Production Planning (PP) and Quality Management (QM) configuration and design elements You will have experience gathering requirements specific to Production Planning, Production Orders, Production Scheduling, MRP and Production Reporting Your experience allows you to operate in a fast-paced production support environment.

"We are hiring for Semi-Conductor Manufacturing company." Position: SAP Executive Location: Ahmedabad Educational Qualifications: Bachelors degree in commerce, Business Administration, Finance, or a related field. Required Experience: Minimum 2-5 years of experience working with SAP in a similar support or operations role, preferably in engineering, construction, or infrastructure projects. Familiarity with Operational expenditure & capital expenditure workflows, procurement cycles, and cost control principles. Job Summary: We are seeking a detail-oriented and process-driven SAP Assistant to support the team in managing Operational Expenditure (OxpE) and Capital Expenditure (CapEx) transactions, reporting, and tracking activities using SAP. This role plays a key part in ensuring data accuracy, timely reporting, and compliance with financial and procurement processes in alignment with corporate standards. Key Responsibilities: Create, process, and monitor SAP, including service entry sheets, purchase requisitions, and goods receipt entries. Track and update the status of all expenditure requests and approvals within SAP to ensure timely processing. Generate periodic budget utilization reports, order consumption summaries, and expenditure tracking sheets from SAP. Support the reconciliation of planned vs. actual expenditures and highlight any variances for corrective action. Assist project managers and department leads with SAP-related queries and provide guidance on standard processes. Coordinate with finance, procurement, and project teams to ensure data alignment across functions. Maintain master data accuracy in SAP, including order details, vendor codes, WBS elements, and cost centers. Support internal audits and compliance checks by providing SAP-based data and transaction logs. Maintain documentation and records related to SAP transactions for future reference and audit trails. Assist in continuous improvement initiatives related to SAP workflows, reporting accuracy, and user support. Technical Skills and Proficiency: Proficiency in SAP ERP Modules (especially MM, FI, PM, or PS depending on project structure). Strong command over Excel for reporting, data cleaning, and tracking (pivot tables, VLOOKUP, etc.). Ability to extract and format reports from SAP (e.g., budget reports, PO tracking, order histories). Familiarity with procurement processes, service entry, GR/IR processes, and financial controls in SAP. Knowledge of WBS, cost center structures, and order types is highly desirable. Interested candidates can apply on What's App No.: 91 63574 05360 E-mail ID: twinkle.chauhan@aloissolutions.com

Hello All... I am Hiring now SAP PPDS Functional consultant for my client. (note: PPDS experienece is mandatory) Location: PAN India Experienece: 6-13 Years NP: Immediate-60 days Job Summary: We are looking for a skilled SAP APO PPDS Functional Consultant to support our supply chain planning initiatives. The ideal candidate will have hands-on experience in Production Planning and Detailed Scheduling (PPDS), including configuration, integration, and optimization of planning processes. Key Responsibilities: • Configure and implement SAP APO PPDS modules including: • Heuristics (standard and custom) • Planning board and DS board • PPDS subcontracting processes • Alerts configuration and monitoring • Manage master data: PPMs, PDS, production versions, work centers, resources, and capacities • Perform CIF integration between ECC and APO • Support MRP and capacity planning processes • Collaborate with business users to gather requirements and translate them into functional specifications • Integrate APO PPDS with SAP ERP modules (PP, MM, WM, QM) • Conduct unit testing, integration testing, and user acceptance testing • Provide training and post-go-live support • Participate in SAP implementation, rollout, and support projects Required Skills: • Strong experience in SAP APO PPDS configuration and implementation • Deep understanding of production planning, scheduling, and capacity planning • Experience with CIF, planning boards, and DS boards • Familiarity with SAP ERP master data (BOMs, routings, work centers) • Knowledge of integration with SAP MM, WM, and QM • Strong analytical and problem-solving skills • Excellent communication and documentation abilities Please share me your resume at chanchal@oitindia.com

Contributes to implementation and execution of GPG-AC INGDC-2877 products sourcing strategies for direct materials. Global sourcing, Localization projects and product transfer strategy for GDC-IN. Suppliers delivery performance (On-Time Delivery (SOTD)), cost reduction, supplier forecast accuracy, etc. Ensures long-term planning as well as monthly monitoring of results and encourages continuous improvement. Manages execution and tracking of GPG-AC -INGDC-2877 Products procurement activities through GBS teams. Ensures buying in accordance with quality and commercial procedures and in accordance with Company guidelines. Collaborate with cross functions and timely updating product delivery details to stake holders in the organization. Manages the production prioritization in close coordination with INGDC order requirement and component availability SPoC for EMS and 3rd party operative coordination, planning, escalations, issues, capacity, Component shortages and PPV, OTD SAP Master Data Governance: contract Mgmt / Outline Agreements / Master data: Material/MDF/Delivery-/Payment Terms) Be an active member in S&OP team. Ensures providing rolling 18/24 month forecasting of GPG-AC - INGDC 2877 Products details to suppliers. Work along with suppliers and ensure long lead component procurement action and component stock status against forecast. Initiate appropriate procurement actions to speed up component purchase to meet project deliveries. Follow local Standard Operating Procedures (SOPs) and guidelines to drive procurement actions. Living Hitachi Energy s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your background: A Bachelor s degree in Engineering / Management with 12-17 years of relevant experience in Supply Chain Tactical procurement process. Manage Consignment Excess/Obsolete Claims; PPV Claims and Forecast deviation Claims from suppliers Familiar with materials Export & Import process; Familiar with SAP ERP system Familiar with Sub-contracting process. ; Supplier Claim Handlin; Consignment component handling Medium to long-term supply capability; Overdue / Order Mgmt / Cash Mgmt MIS Reporting - Expert in MS Office (Excel/PPT/data analysis) Proficiency in both spoken & written English language is required.

We are looking for a proactive and detail-oriented professional, experienced in Procurement to join our dynamic team. The ideal candidate will be responsible for managing the procurement activities aligned with project Bill of Materials (BOM) from our ERP system (SAP), ensuring timely material availability, developing vendor relationships, and contributing to cost optimization and strategic sourcing initiatives. Key Responsibilities: Review and analyze project-wise Bill of Materials (BOM) from the ERP (SAP) system. Monitor material availability and initiate timely procurement based on project requirements. Ensure 100% on-time material availability from vendors to meet project timelines. Manage end-to-end Procure-to-Pay (P2P) cycle including purchase requisitions, order placements, follow-ups, GRNs, and invoice processing. Develop existing vendors to align with evolving quality, delivery, and cost expectations. Identify, evaluate, and onboard new vendors for diversified sourcing and risk mitigation. Negotiate pricing, payment terms, delivery schedules, and other contractual terms with vendors. Execute strategic procurement initiatives to optimize costs and improve supply chain resilience. Collaborate with cross-functional teams including planning, stores, projects, and finance. Conduct vendor visits, audits, and performance evaluations as per business requirements (travel frequency 10%-20%). Ensure timely dispatch and documentation for rejection/defective materials. Monitor and manage inventory levels to avoid excess or shortages, in line with project schedules. Implement cost-saving initiatives through alternative sourcing, bulk buying, and vendor consolidation. Prepare and maintain procurement reports, dashboards, and KPIs for review. Key Skills & Competencies: Strong understanding of procurement processes, vendor management, and supply chain operations. Hands-on experience with SAP MM module or similar ERP systems. Excellent negotiation, communication, and interpersonal skills. Analytical and detail-oriented mindset with strong problem-solving capabilities. Ability to manage multiple priorities and deadlines in a fast-paced environment. Proficiency in SAP, ERP, MS Office tools (Excel, Word, PowerPoint).

Job Summary: We are looking for a proactive and detail-oriented professional, experienced in Procurement to join our dynamic team. The ideal candidate will be responsible for managing the procurement activities aligned with project Bill of Materials (BOM) from our ERP system (SAP), ensuring timely material availability, developing vendor relationships, and contributing to cost optimization and strategic sourcing initiatives. Key Responsibilities: Review and analyze project-wise Bill of Materials (BOM) from the ERP (SAP) system. Monitor material availability and initiate timely procurement based on project requirements. Ensure 100% on-time material availability from vendors to meet project timelines. Manage end-to-end Procure-to-Pay (P2P) cycle including purchase requisitions, order placements, follow-ups, GRNs, and invoice processing. Develop existing vendors to align with evolving quality, delivery, and cost expectations. Identify, evaluate, and onboard new vendors for diversified sourcing and risk mitigation. Negotiate pricing, payment terms, delivery schedules, and other contractual terms with vendors. Execute strategic procurement initiatives to optimize costs and improve supply chain resilience. Collaborate with cross-functional teams including planning, stores, projects, and finance. Conduct vendor visits, audits, and performance evaluations as per business requirements (travel frequency 10%-20%). Ensure timely dispatch and documentation for rejection/defective materials. Monitor and manage inventory levels to avoid excess or shortages, in line with project schedules. Implement cost-saving initiatives through alternative sourcing, bulk buying, and vendor consolidation. Prepare and maintain procurement reports, dashboards, and KPIs for review. Key Skills & Competencies: Strong understanding of procurement processes, vendor management, and supply chain operations. Hands-on experience with SAP MM module or similar ERP systems. Excellent negotiation, communication, and interpersonal skills. Analytical and detail-oriented mindset with strong problem-solving capabilities. Ability to manage multiple priorities and deadlines in a fast-paced environment. Proficiency in SAP, ERP, MS Office tools (Excel, Word, PowerPoint).

At Bayer were visionaries, driven to solve the worlds toughest challenges and striving for a world where ,Health for all, Hunger for noneis no longer a dream, but a real possibility Were doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining impossible There are so many reasons to join us If youre hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, theres only one choice, Sr Expert Management Accounting POSITION PURPOSE: Responsible for complete, timely and qualitative execution of Accounting Operations activities (according to the defined activity split) Contribute to the reliability of the financial statements in his/her scope of responsibility in accordance with group standards and subgroup reporting requirement Implement the best practice in relevant process and ensure SAP system design in line with group & Subgroup standards to meet the business steering requirement from local and global ROLE & RESPONSIBILITIES: Responsible for timely and complete execution of Accounting Operations activities as defined by supervisor Ensure data quality and SAP system setup in line with group standards and divisional requirements, also to meet local business steering requirement for area of responsibility, Support sites for Product Accounting / Inventory Valuation on selective topics Support business (Controlling, Production etc ) for clarification of changes needed for variances of production orders and purchase prices, Support Legal EntitiesPA/IV topics such as checking of results of process order settlement and follow up variances on production orders and purchase prices, inform GO for error correction Checking and changing of tariffs / activity prices Getting and entering start-up and downtime cost, define normal capacity and fixed/variable split Identifying net realizable value Checking and verifying Product Accounting closing results and give business input Supporting inventory physical stock taking and following up the result of inventory difference, Support the analysis of the Income Statement in the area of responsibility, Support external & internal audit and perform ICS controls in his own area of expertise and responsibility, Support the overall closing process Review the closing results and follow up with divisions and functions; Perform manual postings where applicable, Initiate and support optimization projects and continuous improvement initiatives to improve quality and efficiency Monitor and contribute actively to achieve Service Levels of Accounting in collaboration with SSCDN, KEY WORKING RELATIONS: Internal: Operations Manager Other AccP departments Country Platform Functions Business Functions (Controlling, Plant and Site Management etc ) FASS GPG/GPO s Internal Auditors ICS Managers External: External Auditors

Number of Openings 1 ECMS ID in sourcing stage 529879 Assignment Duration 6 Months Total Yrs. of Experience 5-8 Years Relevant Yrs. of experience 5-8 Years Detailed JD (Roles and Responsibilities) Should have experience with minimum one S/4 HANA implementation Resource will be part of the team supporting the Travel & Expense (Concur) application used by Client Associates worldwide for their expense claims. Understand requirements of Travel and Expense reporting process based on Client Standards. Experienced in Concur Expense configurations (Expense Types & Forms, Audit Rules, Expense Policy & Groups, etc.) Experience with Concur Expense Pay, Bambura etc., integrated with SAP ERP is a plus. Mandatory skills Create and maintain documentation and procedures related to the application such as: requirements documents, test scripts, system, and process flow charts. Analytical and Communication skills Planning and Co-ordination skills Desired/ Secondary skills Ability to communicate complex technology solutions to diverse teams namely, technical, business and management teams Excellent verbal and written communication skills Experience and desire to work in a Global delivery environment Domain SAP CONCUR Max Vendor Rate in Per Day (Currency in relevance to work location) 9000-10000/- INR Work Location given in ECMS ID Hyderabad STP (Gachibowli) / Pune WFO/WFH/Hybrid WFO WFO (All 5 days a week) BG Check (Before OR After onboarding) Post Onboarding Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO 12PM-9:30 PM shift

Job Summary: We are hiring a Project Engineer with 46 years of experience in EPC (Engineering, Procurement & Construction) projects. The right candidate should be good at project planning, tracking progress, controlling costs, and managing timelines. They should know tools like SAP ERP , MS Project , and Excel , and be able to work well with different teams to help projects run smoothly and finish on time. Key Responsibilities: Create and manage detailed project schedules using MS Project. • Track daily and weekly project progress and prepare reports for the management. • Monitor project budgets and prepare cost reports, including cash flow and forecasts. • Share look-ahead reports and manpower plans with team members. • Identify project delays or risks and work on solutions to fix them. • Coordinate with internal teams, vendors, and contractors to keep work on track. • Follow company procedures and safety standards during all project activities. • Support project documentation and help with audits when needed. Required Skills & Qualifications: Education: Degree in Mechanical Engineering or related field. Experience: 4-6 years in similar role within manufacturing sector. Technical Skills: Good knowledge of MS Project , SAP ERP , and MS Excel . • Understanding of project planning, scheduling, and cost control. • Able to analyse delays and find practical solutions. • Strong communication and coordination skills. • Good at organizing work and managing time. • Self-motivated and able to work independently. How to Apply: Send your resume to [pravin.shinde@decbectochem.com] / harshali.jala@decbectochem.com

We are currently looking for SAP AR and Credit Expert to join us at our Global Capability Centre in Gurugram The candidate must ensure, that Axaltas SAP AR/Credit processes are globally consistent, productive, effective, and legally compliant The expert is a central conduit for the FIN IT platform into Corporate & Regional Finance and influence corporate SAP directions and development on Axalta Corporate and the region's behalf This role is a member of the Finance IT Team and will participate in the SAP ERP support organization This role will specifically provide strong SAP technical leadership for AR/Credit/Finance to the businesses and operations This role is a key member of the FIN IT team, being responsible for leading SAP skills development and support The role will represent the functional AR/Credit advisory and accounting teams on the ERP FIN architecture team and be responsible for overall architecture decisions and solution design on behalf of the Axalta business This role will lead small and medium size SAP expansion on value-add projects and help to drive efforts to stabilize and refine the SAP AR/Credit solutions Preserve data integrity and adherence to corporate standards Ensure the continued technical AR/Credit stewardship, integration, and functionality of legacy information systems Key Responsibilities: Provide strong SAP Finance process and technical leadership to the AR/Credit and Finance functions and users. Lead the SAP AR/Credit function with responsibility to ensure that business requirements are translated successfully into SAP S4 system. This includes the responsibility for SAP FIN architecture and solution design Collaborate with and guide the AR/Credit Function users in terms of turning their business requirements into the best possible SAP solution. Lead and participate on small / medium sized SAP expansion or value-add projects Manage and assist with ongoing SAP stabilization and enhancement tasks Preserve SAP data integrity and ensure adherence to corporate standards. Collaborate with regional leaders and SAP FIN IT network, to implement functionally integrated solutions enabling business & tax initiatives. Drive business & tax process improvements, value capture and supply chain transformation efforts. Support routine audits, to gather master & transactional data from other FIN IT Applications. Facilitate the integration of new acquisitions or functionality including helping to translate business requirements into specifications for technical completion; ensure that all legal and financial control requirements are met. Assist in the day-to-day SAP and AR/Credit Regional operations and system processes. Train AR/Credit, Finance, and IT teams in terms of SAP FIN skills and processes. Key requirements: 10+ Years of relevant SAP Finance Experience and expert skill set 5+ years of leading / managing an SAP FIN function and / or team Involvement on 1 or more SAP Implementations desirable Technical proficiency in SAP Accounts Receivables/Credit Extensive experience in supporting medium-to-large-scale SAP ERP systems and processes. Extensive integration experience with OTC Experience with Paymetric, Seralla, and Getpaid Knowledge of S4 HANA required.