1012 Sap Erp Jobs - Page 24

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.

GROWING WHAT MATTERS STARTS WITH YOU As the world s only major agriscience company completely dedicated to agriculture, we re building a culture that stays curious, thinks differently, acts boldly, and takes a stand on what s right for our customers, our co-workers, our partners and our planet. We know we ve got big challenges to solve - we hope youll be part of the solution. Working at Corteva connects you with more than 20,000 colleagues united by a shared vision to grow what matters. We offer career opportunities across more than 140 world-class R&D facilities and in more than 130 countries. We re hiring for Senior Specialist to join our Accounts Payables team! Learn how you can be our voice in the conversation about the future of agriculture. You Will Be Part of Growing Team The Accounts Payable team is a global team which Efficiently manage invoice processing within the company while ensuring accuracy, compliance, and timely resolution of discrepancies. Act as a backup for site contacts while providing subject matter expertise to optimize efficiency and compliance The role will be performed within the frame of Corteva s Brand values: Job responsibilities Process invoices accurately while adhering to company policies and financial regulations. Handle critical invoices with a strong attention to detail, ensuring timely and accurate processing. Investigate discrepancies, coordinate with stakeholders, and proactively resolve issues. Act as a reliable backup for site contacts, ensuring smooth operational continuity. Serve as a Subject Matter Expert (SME) within the process, providing guidance and problem-solving support. Drive process improvement initiatives, proposing and implementing innovative solutions to enhance efficiency. Generate new ideas to optimize workflows and address operational challenges. Maintain error tracking systems and lead follow-ups to ensure quick issue resolution . Location: Corteva Global Service Center, Hyderabad, India To Grow What Matters, You Will Need: Educational Background : BCom / M.Com / MBA (Finance) Work Experience: 5-8 years of expertise in Accounts Payable processing. Should have the ability to liaison with Tax, GL and Controllership teams. Flexibility: Ability to work in shifts and adapt to evolving business needs S KILLS FOR SUCCESS: Accounting Expertise: Strong understanding of accounting principles with experience of managing focus Accounts Payable processes in different regions. Tax & Compliance Knowledge: Fair understanding and implementing policies and procedures to ensure all payments are made in accordance with relevant laws, tax regulations, and internal policies Communication Proficiency: Strong written and verbal communication skills in English, essential for stakeholder collaboration. Technical Competency: Expertise in Microsoft Office (Excel, Word, PowerPoint, Outlook) for documentation, reporting, and analysis. Knowledge about power BI is an added advantage. ERP & Systems Knowledge: Hands-on experience with SAP ERP systems for seamless financial transaction management. Experience in S4 Hana is an added advantage. Cross-functional Collaboration: Ability to liaise effectively with Tax, General Ledger, and Controllership teams for compliance and accuracy. Problem-Solving & Innovation: Proactive mindset to drive continuous improvement and resolve challenges efficiently. Who Are We Looking For? Curious, bold thinkers who want to grow their careers and be part of a winning team Market shaping individuals who want to transform the agriculture industry to meet the world s growing need for food Collaborators who thrive in a diverse, inclusive work environment Innovators who bring initiative and fresh ideas that drive our business into the future and make us an industry leader GROWING WHAT MATTERS STARTS WITH YOU WHAT CAN WE OFFER TO HELP YOU GROW? Opportunity to be part of a global industry leader working to discover solutions to the most pressing agricultural challenges of our time Challenging work assignments that grow your skills, capabilities and experiences Diverse, inclusive work environment where employees bring their whole selves to work and feel heard, valued and empowered Dedicated and customized resources to help grow your professional skills, industry expertise and personal perspectives. Opportunity to strengthen your professional network through valuable relationships. Support for the health and well-being of every employee by offering world-class benefits, meaningful work and competitive salary Performance driven culture with a strong focus on speed, accountability and agility

Date 16 Jun 2025 Location: Bangaore, KA, IN Company Astom At Astom, we understand transport networks and what moves peope. From high-speed trains, metros, monorais, and trams, to turnkey systems, services, infrastructure, signaing and digita mobiity, we offer our diverse customers the broadest portfoio in the industry. Every day, 80,000 coeagues ead the way to greener and smarter mobiity wordwide, connecting cities as we reduce carbon and repace cars. Coud you be the fu-time Panning Soution Speciaist in Bangaore were ooking for Your future roe Take on a new chaenge and appy your expertise in SAP ERP Panning soutions in a cutting-edge fied. You work aongside a coaborative and muticutura team of professionas. You' pay a critica roe in ensuring that Astoms ERP Panning Core Mode and reated soutions aign with our goba strategy, enabing efficient and standardized business processes. Day-to-day, you work cosey with teams across the business (key users, regiona process experts, business process owners, and support teams), support ERP roouts wordwide, and contribute to the evoution of our core mode whie maintaining its consistency. You specificay take care of documenting and evoving the ERP Panning Core Mode, as we as supporting its depoyment, but aso ensuring IS andscape consistency in the panning domain. We ook to you for: Ensuring that the ERP Panning Core Mode (soutions, processes, and rues) is we-documented and evoves consistenty. Supporting ERP roouts gobay and ensuring adherence to the Core Mode. Maintaining consistency in the IS andscape for the panning domain. Deivering ERP Panning Core Mode evoutions whie keeping them as standard as possibe. Coaborating with operations teams by monitoring and vaidating their activities and providing functiona expertise when needed. Interacting with interna and externa stakehoders to ensure seamess integration of soutions. A about you We vaue passion and attitude over experience. Thats why we dont expect you to have every singe ski. Instead, weve isted some that we think wi hep you succeed and grow in this roe: Overa 7+years of experience, Graduated with an engineering degree, with more than 4 years of experience in SAP ERP Panning soutions. Deep functiona knowedge of the SAP ECC6 PP modue (mainy Panning) and experience in its impementation. Knowedge of SAP MM and integration with SAP SD and SAP MM modues. Experience in roout or impementation projects. Famiiarity with panning toos such as Kinaxis, Anapan, or SAP IBP is an advantage. Technica knowedge of IDOC, LSMW, ABAP debugging, queries, and technoogies ike Fiori, HANA database, or PI. Exceent written and verba communication skis in Engish, with the abiity to work effectivey in a muticutura environment. Strong anaytica and probem-soving skis, with an action-oriented and resut-driven mindset. Agiity to hande mutipe tasks efficienty whie maintaining a focus on the big picture. Things you enjoy Join us on a ife-ong transformative journey the rai industry is here to stay, so you can grow and deveop new skis and experiences throughout your career. You aso: Enjoy stabiity, chaenges, and a ong-term career free from boring daiy routines. Work with new security standards for rai signaing. Coaborate with transverse teams and hepfu coeagues. Contribute to innovative projects. Utiise our fexibe and dynamic working environment. Steer your career in whatever direction you choose across functions and countries. Benefit from our investment in your deveopment through award-winning earning programs. Progress towards eadership or speciaized roes in IS&T or other domains. Benefit from a fair and dynamic reward package that recognizes your performance and potentia, pus comprehensive and competitive socia coverage (ife, medica, 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 famiy, you be proud. If youre up for the chaenge, wed ove to hear from you! Important to note As a goba business, were an equa-opportunity empoyer that ceebrates diversity across the 63 countries we operate in. Were committed to creating an incusive workpace for everyone.

As a senior SAP Consutant, you wi serve as a cient-facing practitioner working coaborativey with cients to deiver high-quaity soutions and be a trusted business advisor with deep understanding of SAP Acceerate deivery methodoogy or equivaent and associated work products. You wi work on projects that assist cients in integrating strategy, process, technoogy, and information to enhance effectiveness, reduce costs, and improve profit and sharehoder vaue. There are opportunities for you to acquire new skis, work across different discipines, take on new chaenges, and deveop a comprehensive understanding of various industries. Your primary responsibiities incude Strategic SAP Soution FocusWorking across technica design, deveopment, and impementation of SAP soutions for simpicity, ampification, and maintainabiity that meet cient needs. Comprehensive Soution DeiveryInvovement in strategy deveopment and soution impementation, everaging your knowedge of SAP and working with the atest technoogies Required education Bacheor's Degree Preferred education Master's Degree Required technica and professiona expertise Overa, 5 - 12 years of reevant experience in SAP BODS/BOIS/SDI/SDQ and 3+ Years of SAP functiona experience speciaizing in design and configuration of SAP BODS/HANA SDI modues. Experience in gathering business requirements and Shoud be abe to create requirement specifications based on Architecture/Design/Detaiing of Processes. Shoud be abe to prepare mapping sheet combining his/her Functiona and technica expertise. A BODS Consutant shoud primariy have Data migration experience from Different Legacy Systems to SAP or Non-SAP systems. Data Migration experience from SAP ECC to S/4HANA using Migration Cockpit or any other methods. In addition to Data Migration experience, Consutant shoud have experience or Strong knowedge on BOIS(BO Information Steward) for data Profiing or Data Governance Preferred technica and professiona experience Having BODS Admin experience/Knowedge. Having working or strong Knowedge of SAP DATA HUB. Experience/Strong knowedge of HANA SDI (Smart data Integration) to use this as an ETL and shoud be abe to deveop fow graphs to Vaidate/Transform data. Consutant shoud Deveop Workfows, Data fows based on the specifications using various stages in BODS

Job Summary: The role will support on Supply Planning & Logistics for Dove Personal Care business in South Asia region (India, Pakistan, Bangladesh, Sri Lanka) working closely with cross functional teams like Demand Planning, Category Planning, Marketing, Operations, Procurement etc. The incumbent will be responsible to ensure adequate supply of products to meet consumer demand while managing inventory levels across multiple channels of distribution and retailers as per agreed service level agreements. This position requires collaboration with various stakeholders within Unilevers organization as well as external partners such as distributors / wholesalers / retailers etc. , thereby ensuring smooth operations within our supply chain network Responsibilities: Analyze sales trends & forecast requirements at national / regional level. Plan & manage inventory levels for different stock keeping units. Develop & implement inventory management strategies. Manage safety stocks for key items. Monitor distribution channel performance against defined KPI s. Work towards reducing inventory costs. Implement corrective actions wherever required. Ensure adequate planning & coordination with marketing functions. Manage customer complaints related to supplies. Prepare monthly reports for senior management. Coordinate with third party logistics providers for timely deliveries. Qualifications: Minimum Bachelor s degree in Business Administration or similar field. Good communication skills - both written and verbal. Strong analytical and problem-solving abilities. Proficiency in MS Office applications (Excel, Word, PowerPoint). Ability to work independently and as part of a team. Experience in supply chain management or relevant industry. Knowledge of SAP ERP system would be an added advantage. Adept at handling multiple tasks simultaneously and meeting deadlines. Detail oriented with strong organizational skills. Excellent time management and prioritization skills.

IT Business Analyst Retail Domain Business analysts will review, analyze and evaluate business systems, process, operations and user needs. Document requirements, define scope and objectives and formulate systems to parallel overall business strategies. Business analysts will use technology to bring in better efficiency, solve existing business problems and better achieve our business goals.Business analyst is a technical job role requiring implementation of IT systems and also driving building of custom IT solutions in the capacity of project manager. Objective: Identify processes that can be improvised and automated using IT systems and solutions via off-the-shelf, or custom built solutions and implement, train and ensure successful rollout of new IT systems across the organization. Role and Responsibilities: Determine operational objectives by studying business functions, gathering information, evaluating output requirements and formats Construct workflow charts and diagrams, study system capabilities, write system requirement specifications Improve systems by studying current practices, designing modifications Define project requirements by identifying project milestones, phases and elements Monitor project progress by tracking activity Prepare technical reports by collecting, analyzing and summarizing information and trends Review a variety of processes in operations, purchase, inventory, distribution and other facilities Suggest changes to senior management using analytics to support your recommendations. Actively participate in the implementation of approved changes Create informative, actionable and repeatable reporting that highlights relevant business trends and opportunities for improvement Run workshops, training sessions, drive and ensure successful implementation of new systems or technology processes. Candidate Profile: Graduate in Engineering or Bachelor degree in Computer Science, IT or a related field. MBA in business administration, Operation Management or IT/Technology Management preferred. 1 to 3 years of demonstrable experience as an IT business analyst in the retail domain is a must; knowledge and practical experience of mapping retail business processes Should have been involved in documenting user requirements and implementing new IT systems in their previous organization Should have a sound understanding of technologies like cloud technology, client- server architecture, SaaS solutions, software development life cycle and software evaluating process; experience in evaluating software/solutions against requirements and judging the best fit among them. Business analysis experience in a number of significant/global projects Experience of working in a complex matrix environment with both internal and 3rd party resources Practical experience of documenting business processes using specified process methodologies Excellent project management and implementation skills Excellent communication skills Interest in and understanding of, project management techniques and computing systems Strong background in Microsoft Word, Excel, and PowerPoint SQL (any flavor) experience is needed Basic knowledge of a scripting language like Python, R, etc. Experience in ERP systems like SAP, Oracle, Microsoft Dynamics, Ramco etc. Experience in Project management software like JIRA, Zoho Projects, Kissflow Project etc. Experience in third party integration between various tools and ERP.

Job Title : Manager / Sr. Manager Indirect Taxation (GST) Location : Nagpur (Open for PAN India candidates willing to relocate) Experience : 5-10 Years Qualification : Chartered Accountant (CA) Industry : Manufacturing / FMCG Employment Type : Full Time Preferred : Experience in Manufacturing / FMCG domain Job Description : Seeking a qualified CA professional with strong expertise in Indirect Taxation , especially GST compliance , litigation, and audit handling. Key Responsibilities : Complete GST return filing (GSTR-1, 3B, 9, 9C) Manage GST audits, assessments, and notices Handle GST litigation and departmental queries Perform reconciliations (books vs. GSTR 2A/2B) Provide advisory on GST impact for transactions Collaborate with consultants and tax authorities Strengthen internal tax control processes Key Skills : GST Compliance, Indirect Taxation, GST Returns, GST Litigation, Chartered Accountant, Tax Audit, SAP ERP Please share your updated Resume along with these details on shikha.khattar@wowjobs.biz Total Experience: Relevant Experience: Current Salary: Expected Salary: Notice Period: Are you willing to relocate to Nagpur:

Core accounting experience with strong hands-on expertise in SAP ERP (mandatory). Proficient in preparing and maintaining MIS reports and dashboards, balance sheet schedules, and monthly closing activities. Skilled in posting journal vouchers (JVs), BRS entries, and managing general ledger reconciliations. Support internal and external audits with accurate documentation and compliance. Ensure timely and accurate financial reporting in line with organizational and statutory requirements. Ability to work independently, manage multiple priorities, and collaborate across finance functions. Qualification: B.Com, M.Com, or CA Inter (or equivalent).

Your Focus will be the area of SAP Security and Authorization. You will be member of Cyber alert response center (CARC) team in the daily operations and continuous improvement of detecting, monitoring and documenting security threats for SAP ABAP and JAVA ERP systems. You will be Using Security Information and Event Management (SIEM) tool you will be responsible for analyzing SAP security authorization alerts and coordinating with the responsible teams to remediate, mitigate or resolve security threats. SIEM monitored SAP production systems must meet and pass the strict audit requirement for KRITIS and NIS2 guidelines. We use SIEM to monitor and identify vulnerability and track the resolution. Although it will be good experience in SIEM, it is not mandatory. You will go trained in SIEM. Therefore, you will need to become familiar with all SAP authorization Listeners and Use cases configured in SIEM Baseline and Template to analyze or assess authorization risk. You will be responsible for monitoring SIEM alerts thru Security and Compliance Monitor and Event Monitor and documenting any findings daily. You will collaborate with global teams a minimum of twice a month to report, perform security assessments, root cause analysis, and review processes etc. You will participate in organizing and facilitating SAP Security Authorization meetings to follow-up, track and discuss the progress or status of reported incidents. You will meet with CARC team daily to report or discuss very high or high security authorization alerts with plans to resolve. In addition, you will participate in meeting/discussion regarding application owners, SAP Security Patching and notes and SAP parameters, SAP Code Vulnerability, and Event monitor (threat detection). Following our continuous improvement concept, you will identify potential improvement areas and design & implement solutions for the handling of security alerts. You will become familiar and utilize the possible solution listed to manage the SIEM Alerts. This will help reduce the overall numbers in HighLevel monthly report. You will be responsible for including comments or providing an explanation for the number of changes related to authorization: Incident Manager and documentation Risk Acceptance (Whitelisting) Risk Acceptance (SAP Role/ SAP Profile) Action & Filters Roadmap SAP Role removal/SAP role modification(Security Team) Work environment: Working in an international, virtual team in close collaboration being able to function as a cross functional backup for other members of the CARC team. Working very closely with SAP authorization team and other cross functional teams Bachelors or Masters degree and minimum 8 years comparable job experience. Experience in SAP Security design, administration, troubleshooting and operational experience is mandatory. Experience with SAP JAVA security and administration. Experienced in Cybersecurity framework for SAP ERP support. Good knowledge of service support processes and SLA Skills: Excellent, fluent communication in English speaking and writing. Strong analytical and conceptional skills Organisational talent and intercultural competence Communicative and Team Player Self-driven and flexible Excellent Microsoft Word, PowerPoint and Excel skills Tools: SAP Security and SAP ERP Excellent Microsoft Word, PowerPoint and Excel Experience with any SIEM tool will be good to have Power BI is a plus

Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers products whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals and add dimension and beauty with colorful finishes. We have a vast and ever-evolving portfolio of brands primed to play an important part in everything from modernizing infrastructure around the world to enabling the next generation of electric and autonomous vehicles. We are currently looking for a QC Officer to join us at our facility in Savli, Gujarat. Department: Quality Control Laboratory General Job Purpose To ensure testing & approval of received samples of RM/PM and finish product as per defined Customers specification. To conduct the testing of paint samples as per defined national/international standard test-methods. To issue the test-reports to customers as per defined test-report format To ensure revalidation process of expired RMs and Finish goods. User of SAP ERP is must. Laboratory safety & 5S Competency. Responsibilities To ensure Quality of incoming RM, PM, Intermediate and Finish goods : Ensure all RMS and Finish goods release as per specification Trend analysis of finished-goods test-results Ensure timely calibration of all QC lab equipment Ensure availability of standard panels and NF samples Communicate all incoming material rejection analysis with sourcing team Complaints and QIR analysis: Retain sample analysis for complaints evaluation Conduct experiments for complaints and QIR analysis and to reproduce the defects Participate in RCFA meetings for complaints and QIR and assist QA for closure of complaints/QIR Follow-up with technical team and highlight any abnormality observed during QC testing Record and analyze all the non-conformity reported in testing. Calibration To ensure that all measuring equipment are timely calibrated from nationally/internationally accredited laboratory Daily internal calibration verification checks Key QC KPI 1. Customer complaint- Product & Service 2. IATF16949:2016 Compliance 3. ISO/IEC 17025:2017 Compliance 4. Laboratory Safety Education/Training Bachelor degree in Chemistry / Polymer / Paint technology / Chemical Professional Experience 1-5 years experience in chemical industry & paint manufacturing experience is strongly preferred. Awareness on QMS, quality system audit and process audit, IATF16949:2016 & ISO/IEC17025:2017 background is strongly preferred. Knowledge of basic 7 QC tools. High attention to detail and accuracy Good communication skill Good command of English, both in oral and writing skills Ability to effectively use Microsoft office products.

Hi, We are hiring for the ITES Company for the Cash Application Role. Overview The role focuses on managing daily operations of the cash application process to ensure timely and accurate posting of customer payments. Responsibilities include resolving unidentified receipts, maintaining accurate receipt logs and client reports, handling lockbox issues, and reconciling accounts. The role requires coordination with internal teams (like AP, Billing, and Collections) and direct client communication to resolve queries and improve processes. It also involves supervising team performance, supporting month-end activities, and ensuring compliance with SOPs for handling unapplied and on-account payments, as well as reclassifying miscellaneous receipts. Key Skills: a) Minimum 1 Year of OTC Cash Application Experience b) Any Commerce Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: > Click on Start option to Apply and fill the details > Select the location as Other and Type : Job Code # 46 Job Description Directs the daily operations of the cash application department to ensure accuracy and timeliness. Ensures daily accurate and timely (within 2 business days of receipt) line item posting of payments received from the payers. Ensures timely daily resolution of any unidentified receipts. Ensures timely recognition of client issues and works with other departments, AP, Collection, Billing teams for providing immediate resolution. Ensures that a Daily Receipt Log for each client is maintained daily, balanced and accurate for weekly reporting to each client. Ensures that clients receive accurate and timely weekly reports. Handle and support team on month end activities. Working closely with Clients to ensure timely & accurate deliverables. Timely receipt of lockbox and/or seeks resolution to any issues relating to a clients deposit. Ensures that processes/SOP are in place to identify payments received, Un-applied, On-Account and other activities. Oversees daily communication/Calls with clients & providing/sharing updates. Communicates with clients as necessary and resolving the queries. Questions asked. Supervises team members and help them with developing and attaining performance goals and objectives. Exploring upstream / downstream improvement opportunities by working with business partners and stakeholders. Demonstrated ability to meet deadlines while managing multiple improvement projects. Support the development of the end-to-end process design for the Cash application domain for the Core solution. Reconciliation of accounts, Unapplied cash, and un-identified cash work experience. Responsible for the day- to-day sub-ledger accounting and reconciliation Responsible for reclassification of NON AR and other Misc-Receipts received

Summary: Strong Experience in delivering Successfactors cloud integration and technical services by collaborating closely with Product Management and Operations. A time tested methodology, business process and remote delivery model to deliver the best quality, accelerated time to value and ideal customer experience. Good experience in implementing Successfactors cloud integrations from various modules like EC, Recruiting, Onboarding, Payroll, Learning to SAP S4Hana, SAP On premise and 3rd party cloud vendors. Good experience in implementing Successfactors cloud integrations by using HR ABAP Programming skills with integrations. Good Experience in data replication and migration for various entities like User, organization, time and etc. Role: Use Enterprise integration/application tools to design, develop, troubleshoot, debug and deploy integrations/applications for customers Ability to lead a team from a technical perspective and enable effective communication between the team and the stakeholders. Troubleshooting complex integration issues Has deep understanding of the Successfactors products to aid in workshops and architect solutions. Keep the customer satisfaction levels high by providing timely services to customers Work with global teams regularly and handle multiple projects/technical tasks at any point of time Ability to grasp application and integration concepts of new products quickly and efficiently. Up to 20% travel may be required. Role Requirements: Bachelors/Master s degree in Computer Science Engineering or Equivalent Degree with 3 to 7 years of experience ABAP and HR ABAP programming skills with integration experience on HR and Payroll. Good knowledge of integration techniques provided by the SAP like the RFC SDK, ALE/IDOC and BAPI Business Objects library is essential. Experience in Data Migration and Replication with BIB Strong understanding of the Business process and ERP functionality for the features/modules Good understanding of ERP architecture, functionality, integration API and configurations. Proven ability to gather business requirements and translate them into functional and technical solutions. Experience in integrating Third party applications using NetWeaver PI, SAP Cloud Platform Integration and Knowledge of Java, XML or OOD methodologies added advantage. Strong communication skills

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.

Req ID: 327750 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 Manufacturing CPQ Consultant to join our team in bangalore, Karn?taka (IN-KA), India (IN). Basic Qualifications Required: Minimum 5+ years of hands-on Oracle CPQ experience. Must Have: Implementation Experience in CPQ Commerce and Configuration flows Technical Skills Must Have: Deep expertise in SQL, Java/C#, JavaScript, jQuery, XML/XSL, and BML. Development Methodologies Must Have: Experience with Agile/SCRUM is desirable. Global Collaboration Must Have: Ability to support multiple geographically dispersed teams. Communication: Strong written and verbal communication skills, with the ability to engage stakeholders at all levels. Nice To have : Domain Knowledge: CPQ business processes, preferably in manufacturing or heavy industry. Industry Experience: Manufacturing constraints (material restrictions, lead-time calculations, etc.). Process Improvement: Ability to analyze business processes and develop systems to enhance efficiency. System Integration: Exposure to enterprise platforms (Salesforce CRM, SAP/ERP Cloud, E-Commerce). Operational Insight: Knowledge of manufacturing/engineering processes is beneficial. Project Leadership: Proven track record of delivering complex projects. Problem-Solving: Excellent analytical, critical-thinking, and troubleshooting abilities. 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.

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 Analyst 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.

Not Applicable Specialism SAP Management Level Senior Associate & Summary In SAP procurement at PwC, you will focus on implementing, configuring, and maintaining the SAP Procurement module within an organisation. You will utilise this module to streamline and automate the procurement process, including purchasing, supplier management, contract management, and inventory management. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . SAP SD professionals design, implement and deploy SAP ERP solutions for sales, including salesorder management cycle and postsales activities, all business transactions in SAP Sales and Distribution relative to Pricing and billing and Customer Service component. Responsibilities Facilitate the implementation and support of SAP SD Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Facilitate workshops to collect business requirements Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients needs. Design, customize, configure and testing of SD Identify gaps, issues and work around solutions. Act as liaison with client for troubleshooting investigate, analyze, and solve software problems. Handle changes or emergency transports as needed for high priority issues. Document functional designs, test cases and results. Proactively identify and propose business process and/or system enhancements Provide consulting services on both new implementations and existing support projects Act as a liaison between the business functions and the technical team. Provide adhoc training and user support as required Work selfdirected and independently; may act as subject matter mentor to more junior members Mandatory skill sets Minimum of 5 years of experience in a full cycle implementation as well as in support projects. Minimum of 5 years designing and configuring SD modules. Ability to multitask and manage multiple deliverables and projects at the same time Experience in a Professional Services or Distribution company is an asset Understanding of accounting business processes Ability to understand business processes from a customer perspective Ability to work in a team environment, effectively interacting with others Must be results oriented, and demonstrate a cando attitude adaptability, flexibility and resourcefulness Preferred skill sets Full cycle implementation Design, customize, configure and testing of SD Years of experience required 710+ Yrs experience Education Qualification BE/BTech/MBA/MCA/CAs Education Degrees/Field of Study required Master of Business Administration, Chartered Accountant Diploma, Bachelor of Engineering, Bachelor of Technology Degrees/Field of Study preferred Required Skills SAP Sales and Distribution (SD) Accepting Feedback, Active Listening, Analytical Thinking, Ariba Module, Ariba Supplier Network, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Learning Agility, Optimism, SAP Ariba, SAP Ariba Contracts, SAP Procurement, SAP Vendor Management, SelfAwareness, Source to Pay (S2P) Transformation, Spend Analysis, Supplier Relationship Management (SRM), Teamwork, Well Being Travel Requirements Available for Work Visa Sponsorship

Bosch Global Software Technologies (BGSW) is seeking a detail-oriented and proactive Senior Manager - Accounting with a strong technical accounting background to join our finance team. The ideal candidate will play a crucial role in the finalization of accounts, ensuring compliance with statutory and tax regulations, and enhancing our internal controls and accounting processes. This position offers an exciting opportunity to contribute to strategic financial reporting and improvement initiatives, with potential involvement in overseas accounting requirements. Roles Responsibilities: Finalization of Accounts: Oversee the month-end, quarter-end, and year-end closing processes, ensuring accuracy and compliance with accounting standards. Prepare and review financial statements, ensuring they reflect the true financial position of BGSW. Statutory and Tax Audits: Coordinate and manage statutory and tax audits, liaising with external auditors and ensuring timely completion. Ensure compliance with IFRS Ind-AS accounting standards, and implement necessary changes based on audit findings. Internal Controls and Process Improvements: Evaluate and enhance internal controls to mitigate risks and improve the efficiency of accounting processes. Identify opportunities for process improvements and implement best practices in financial reporting and accounting operations. Strategic Reporting and Improvement Plans: Develop and produce meaningful financial reports that provide insights into business performance and support strategic decision-making. Ensure the integrity of SAP/ERP systems as the primary source of truth for reporting all actual financial data, eliminating reliance on external tools for financial reporting Collaborate with cross-functional teams to create and implement improvement plans based on financial analysis. Overseas Accounting Requirements: Assist in managing accounting functions for overseas operations, ensuring compliance with international accounting standards and local regulations. Support the integration of overseas financial data into the overall financial reporting framework.

Hello. We re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands including Sensodyne, Crocin, Iodex, Eno, Otrivin and Centrum through a unique combination of deep human understanding and trusted science. What s more, we re achieving it in a company that we re in control of. In an environment that we re co-creating. And a culture that s uniquely ours. Care to join us. It isn t a question. With category leading brands such as Sensodyne, Eno and Centrum, built on trusted science and human understanding, and combined with our passion, knowledge and expertise, we re uniquely placed to do this and to grow a strong, successful business. This is an exciting time to join us and help shape the future. It s an opportunity to be part of something special. About the Role The ERP Application Capability Centre at Haleon s GCC Hubs drives key SAP ERP changes. The ERP Analyst - Order to Cash (O2C) supports SAP SD and TPM projects, offering expert guidance on invoice and payment solutions. This role blends technical and interpersonal skills to design, configure, and deliver ERP enhancements. Key Responsibilities Lead and optimize end-to-end O2C processes Manage SAP-based O2C projects from design to deployment Collaborate with business stakeholders to define and translate requirements Ensure alignment with global templates and tech strategy Maintain documentation and represent solutions in governance forums Build strong stakeholder relationships Basic Qualifications 6+ years in SAP SD and TPM Proven experience in SAP O2C project delivery (implementation or change experience is a must) Strong problem-solving and cross-functional coordination skills SAP ECC 6.0/S4 HANA and TPM certifications preferred Familiarity with SAP Solution Manager, Charm, and ALM Preferred Strong communication and stakeholder management Ability to work in large, cross-functional teams Results-driven, adaptable, and collaborative Please save a copy of the job description, as this may be helpful to refer to once the advert closes. Diversity, Equity and Inclusion At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. . We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are. .

In Supply Chain Systems and Processes team to support ongoing development and operations of our o9 Solutions platform. Enhancing system capabilities, addressing day-to-day functional and technical inquiries, and supporting end users across regions. Required Candidate profile Minimum 5 years of experience in supply chain systems or ERP/APS implementation (o9 experience highly preferred). Strong hands-on experience with o9 configuration tools.

Job Summary: We are seeking a detail-oriented and process-driven SAP Assistant to support the team in managing Operational Expenditure (OpEx) 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 center. 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. 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.

JD (Job Description): System transaction like TOL- Truck order linking, CAL- Calling of truck for loading, MPN Material Pick up Note preparation, Dispatch documents including Invoicing, Production Receipt / GRN. SOLMAN system Management. Reports preparation (Daily, Monthly etc) Vehicle checking. Co-ordination / Liaison with Logistics / Bagging / Lag Area / Laboratory / IDT / Business / SCM / IT / Business & Exp. Grps. E-mail reading & its reply, communication with Business, Plant, QA/QC. Cycle Time Monitoring. Permit System. Material Handling Equipment upkeeping. Conditions: Have to work in rotation shift of 8 hrs duty (A / B / C / G).Role & responsibilities Preferred candidate profile

One of the KPMG's Retail client is scouting for Accounts Payable Process Expert profile with 5 - 8 years of relevant work experience in Accounts Payable, Process knowledge along with end-to-end Flow of AP, People management, Stakeholder management . Opportunity is based out of Bengaluru (Kempapura Main Road, Opposite Nagavara Lake) for Retail MNC for global role and requires working from office (05 days / week). Experience in the Retail industry is mandatory. Role & responsibilities As a Process Expert-AP you will closely collaborate with Global Process Owner, Team Lead and Process Lead to evaluate the efficiency of the process, identify inconsistencies and revise processing techniques (e.g. automation ) as needed to improve and maximize productivity. You will be responsible for the daily operation for designated processes. Providing direction, instructions, and guidance to the associates. Key Responsibilities: Develop and implement operational and new initiatives Responsible for planning and distribution of team workload and tasks in their daily operations Motivate, delegate and inspire the team members in their daily work Work closely with your manager to ensure alignment of goals and priorities and collaboration with both internal and external stakeholders. Provide training material/e-learning for accounts payable systems and processes Be a global super user for accounts payable. Be able to answer how-to-questions from internal and external stakeholders. Build and maintain a super user network. Preferred candidate profile Accounting skills with 5-8 years of experience within a similar role, good knowledge of the legal local requirements Process competence (incl. technical skills, system integrations, being able to handle machine learning and automation) An understanding and a good knowledge of our agreements (purchasing agreements, supplier agreements, bank agreements) and how they affect our processes. Communication skills training others and giving both internal and external support in all communication channels and forums. Planning and optimizing Responsible for our global guidelines and policies.

Job Title: SAP TM Functional Consultant Location: Bangalore / Pune/ Mumbai Job Type: FTE Experience Required: Minimum 6+ years in SAP TM Job Summary: We are seeking an experienced SAP TM Functional Consultant to join our team and support the implementation, upgrade, and maintenance of SAP Transportation Management solutions. The ideal candidate will have deep expertise in SAP TM configuration, business process mapping, and integration with other SAP and legacy systems. Key Responsibilities: Lead and support SAP TM implementations and upgrades. Configure SAP TM modules including: Master Data Management Forwarding Order Management Freight Unit Building Rules Planning and Optimization Freight Order Management Charge Calculation and Freight Settlement Manage transportation processes for inbound, outbound, and domestic shipments. Execute transportation planning, carrier selection, and tendering. Collaborate with stakeholders to gather requirements and translate them into functional specifications. Integrate SAP TM with SAP ERP, EWM, and other legacy systems. Provide end-user training and support. Troubleshoot and resolve SAP TM issues. Document configurations, processes, and enhancements. Required Skills: Strong hands-on experience in SAP TM configuration. Knowledge of transportation capacity and demand planning. Experience with interactive freight tendering and collaboration portals. Familiarity with various freight modes: Rail, Road, Water/River. Understanding of SAP TM integration with other SAP modules (SD, MM, EWM). Excellent analytical and problem-solving skills. Strong communication and stakeholder management abilities.