1006 Sap Erp Jobs - Page 3

Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Accounts Payable department as Specialist. Your Focus As a Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, manage end-to-end accounts payable and maintain the quality of the process for respective region. The role reports to Operations Leader. How you will contribute: Payment of invoices in line with S2P policies. Handling payment runs as per the timelines. Monitoring exceptions and taking appropriate action based on error codes. Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections. Issuing manual payments in bank portals. High attention to the data ensuring 100% accuracy. Ensure business compliance through issue identification and appropriate escalation. Supplier query resolution Document retention is maintained in line with retention policy/ guidelines Provide front line support for inbound queries via email and telephone related to invoice processing, approval and payment Meeting SLAs/KPIs, updating systems and providing input into continuous improvement initiatives. Maintain SOP s in line with SOP quality requirement and keep SOP s up to date. Interact with Bankers, treasury and other stake holders on payment related queries and ensure queries are addressed as per TAT. Updating trackers, supporting Audits for the required documentation. Forecast reports, posting cash/bank entries based on forecast reports. What you will need to be successful B.Com / M.Com / MBA (Finance) with minimum 3+ years of relevant experience in Accounts Payable Payment Proficient in Microsoft Tools MS Excel, Word, and PowerPoint is a must. Exposure to SAP ERP (FI-CO) as an end-user is a must. Flexible to work in regional shifts. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business process and systems. Well organized and time management skills. Ability to coordinate with multiple teams spread over different countries, Centres and time zones. Must possess strong and effective written and verbal communication & presentation skills. Ability to succeed in a team environment.

Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance Accounts Payable Invoice Processing function as Specialist. Your Focus: As a Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, manage end-to-end accounts payable and maintain the quality of the process for respective region. The role reports to Operations Leader. How will you contribute: Adhere to process guidelines and Standard Operating Procedures (SOPs) to achieve the operations targets / SLAs such as volume, Turn Around Time (TAT), productivity, quality and customer experience. Identify opportunities for process improvements and contribute to implementation of effective solutions. Measure performance in own area of work against targets / SLAs in order to deliver the performance standards expected. Adjusts effectively to new processes and shows a strong sense of urgency (timelines, follow ups etc) about getting the work done. Contribute to storage and dissemination of knowledge and development of Knowledge Management systems, processes and tools. Work effectively in groups by actively participating in team discussions; Seek opinion of team members who have expertise in certain areas; Share knowledge and best practices with teams. Demonstrate the ability to balance individual and team priorities, voluntarily extend support when needed to complete shared tasks. Actively seek information to understand stakeholder / customer needs; promptly modify approach to resolve problems and gain higher acceptability with them. Be attentive to diversity and cultural sensitivities and keep stakeholder / customer needs as primary focus and respond to business queries in a polite manner even under situations of high pressure. Check for errors in own work before submission and demonstrates an eye for detail in the execution of tasks. Show flexibility to change as per work instructions / changing needs and the ability to learn from challenging events. What will you need to be successful: B. Com. Or Finance graduates with minimum 3+ years of experience in invoice processing in SAP. Good understanding of basic accountancy. Proficiency in SAP ERP (FI-CO) as an end-user is a must. Able to process invoices with 100% accuracy and agreed timelines. Satisfactory typing speed and eye on details. Should be decent in verbal and written communication. Working knowledge of Microsoft Tools MS Excel, Word, and PowerPoint is a must. Flexible to work in regional shifts. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business process and systems. Well organized and time management skills. Ability to succeed in a team environment. Excellent attention to detail and problem-solving skills.

Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in food, beverage, health, biosciences, and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Inventory & Cost Accounting function as Senior Specialist Your Focus As Senior Specialist based out of our Finance Shared Service Centre in Hyderabad, India, you will be responsible for managing inventory reconciliations, communicate with stakeholders, and support audits. Aim to become a Subject Matter Expert, drive process improvements, and adhere to internal controls. Provide excellent service, collaborate with team members, and ensure customer satisfaction. The role reports to Assistant Manager Operations. How you will contribute Ensure timely and qualitative performance of deliverables of below: Month-end activities plant closing, posting of manual journal entries, allocation cycles, inventory reconciliations between FI and MM, preparation of inventory report and other adhoc activities. During the month activities Inventory listings, Inventory GL reconciliations in Blackline tool, communicating with stakeholders for supporting documentation, Statistical Key Figures update for allocation cycles. Quarterly and Year-end activities Provide required support to business teams / accounting teams / legal entity and regional controllers as and when required. Provide required support to close internal and external audits on time. Provide support in timely preparation of Metrics, Dashboards, KPI s for reporting to Management. Drive Process improvements and keeping SOP documentation up to date. Ensure adherence to all applicable Internal Controls (SOX & non-SOX). Provide best-of-the-best service to the organization and ensure customer delight. Work as a team and provide support to the team members What you will need to be successful Semi-Qualified CMA, Qualified CMA, or MBA (Finance) with 1 to 3 years of experience in Inventory & Cost Accounting, Record to Report (R2R) or General Ledger Accounting. Experience in the following areas would be preferred: Manufacturing Accounting Inventory Accounting Product Costing Sound working knowledge of Microsoft Tools MS Excel, Word, and PowerPoint is a must. Exposure to SAP ERP (FI-CO) as an end-user is a must. Exposure to SAP ERP (CO-PCA) as an end-user preferred. Exposure to Blackline tool preferred. Flexible to work in regional shifts during month-end closing. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business process and systems. Well organized and time management skills. Ability to coordinate with multiple teams spread over different countries, centres and time zones. Must possess strong and effective written and verbal communication & presentation skills. Ability to succeed in a team environment.

Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a skilled Senior Specialist with expertise inventory and cost accounting to join our team and support in perform Inventory listings, Inventory GL reconciliations. Your Focus: As a Senior Specialist based in IFF Hyderabad, you play a key role in managing costing processes in SAP, suggest improvements, support standard costing templates, assist in operations reviews, help plant cost analysts, and participate in global plant cost analysis projects. The role reports to Assistant Manager. How will you contribute: Ensure timely and qualitative performance of deliverables of below: Month-end activities plant closing, posting of manual journal entries, allocation cycles, inventory reconciliations between FI and MM, preparation of inventory report and other adhoc activities. During the month activities perform Inventory listings, Inventory GL reconciliations in Blackline tool, communicating with stakeholders for supporting documentation, Statistical Key Figures update for allocation cycles. Work on Quarterly and Year-end activities Provide required support to business teams / accounting teams / legal entity and regional controllers as and when required. Provide required support to close internal and external audits on time. Provide support in timely preparation of Metrics, Dashboards, KPI s for reporting to Management. Drive Process improvements and keeping SOP documentation up to date. Ensure adherence to all applicable Internal Controls (SOX & non-SOX). Provide best-of-the-best service to the organization and ensure customer delight. Work as a team and provide support to the team members What will you need to be successful: Semi-Qualified CMA, Qualified CMA, or MBA (Finance) with 1 to 3 years of experience in Inventory & Cost Accounting, Record to Report (R2R) or General Ledger Accounting. Experience in the following areas would be preferred: o Manufacturing Accounting o Inventory Accounting o Product Costing. Sound working knowledge of Microsoft Tools MS Excel, Word, and PowerPoint is a must. Exposure to SAP ERP (FI-CO) as an end-user is a must. Exposure to SAP ERP (CO-PCA) as an end-user preferred. Exposure to Blackline tool preferred. Flexible to work in regional shifts during month-end closing. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business process and systems. Well organized and time management skills. Ability to coordinate with multiple teams spread over different countries, centres and time zones. Must possess strong and effective written and verbal communication & presentation skills. Ability to succeed in a team environment.

Responsibilities: * Manage ERP systems: SAP, implementation & training * Ensure system security & compliance * Provide technical support for users * Collaborate with IT team on software updates & maintenance Office cab/shuttle Health insurance Provident fund Annual bonus

Good understanding of basic accountancy. 1 3 years of experience in invoice processing in SAP. Able to process invoices with 100% accuracy and agreed timelines. Satisfactory typing speed and eye on details. Invoice Processing with 100% accuracy and agreed timelines. Should be able to handle all kind of Critical Invoices in the process. Issue Investigation and follow-up for resolution. Backup for Site contacts in the Process. Adhere to process guidelines and Standard Operating Procedures (SOPs) to achieve the operations targets / SLAs such as volume, Turn Around Time (TAT), productivity, quality and customer experience. B. Com. Or Finance graduates Should be decent in verbal and written communication. Working knowledge of Microsoft Tools MS Excel, Word, and PowerPoint is a must. Flexible to work in regional shifts. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business process and systems. Well organized and time management skills. Ability to succeed in a team environment. Excellent attention to detail and problem-solving skills. Proficiency in SAP ERP (FI-CO) as an end-user is a must

A Day in Your Life at MKS: As an SAP Basis Team Lead at MKS, you will play a pivotal role in the stability, performance, and advancement of our SAP landscape. You will collaborate with internal teams and external vendors to manage and enhance our SAP infrastructure. Reporting to the Senior Manager for ERP Systems and Integration, you ll help ensure that our ERP systems support business needs effectively and securely. You Will Make an Impact By: Partnering across IT teams to solve complex SAP-related business problems, providing leadership in high-level solution planning and architecture. Leading key technical initiatives such as infrastructure refreshes, data center migrations, and disaster recovery solutions. Creating and maintaining SAP infrastructure/application project plans, ensuring project deliverables align with business and IT goals. Bringing technical innovation to the SAP ecosystem, recommending and implementing best-in-class SAP technologies. Taking a hands-on role in diagnosing and resolving significant system issues, including performance bottlenecks. Managing multiple projects simultaneously while maintaining high-quality standards. Communicating effectively across stakeholders, including written updates, verbal briefings, and customer-facing interactions. Skills You Bring: Bachelor s degree (four-year degree) in Computer Science, Information Systems, or a related field. 8-10 years of hands-on SAP Basis experience. Strong experience with SAP ERP, APO, Fiori, GRC, Portal, BW, PO, SSO server, Web Dispatcher, and associated SAP components. Proven background in managing SAP systems across Linux and Windows operating systems. Expertise in managing databases such as Oracle, Microsoft SQL Server, HANA, and MaxDB. Solid experience implementing and managing SSO, SNC, SAML, multifactor authentication, and load balancing for SAP applications. Preferred Skills: Experience with SAP on AWS, SAP HEC, SAP CPI, Cloud Connector, and SAP IBP. Familiarity with ITSM/ticketing tools like ServiceNow and Jira. Experience in preparing management reports, project status updates, and resource planning.

Associate - Invoice Processing GS JOB PURPOSE: Efficient, timely & accurate performance of operations and monitoring of standard & special requests by providing high quality services to our internal and external customers. YOUR TASKS AND RESPONSIBILITIES: Ensure invoices/activities assigned are processed within agreed SLA / TAT To meet set targets on volume and accuracy consistently To closely work with internal teams in resolving the issues / errors identified To support SPA/ SME in clearing the queries on time To identify inconsistencies / issues in the process and work with SME in resolving the same Good to have knowledge on financial modules of SAP Ensure process training completion within training period WHO YOU ARE: Graduate with specialization in finance Should have minimum 1-2 years of AP experience Knowledge of Excel and ERP(SAP) Proficiency in data entry management Effective verbal, written communication and interpersonal skills Problem-solving skills Independent worker who can plan work efficiently to meet tight deadlines. An individual contributor, at the same time, able to work well in a big team. Candidates must be a responsible, self-driven as well as possess an attitude for continuous process improvement VACC BEHAVIOURS: Architect I understand the needs of our customer. I put the customer at the centre of our work. Catalyst I Build diverse teams & foster inclusive behaviours. I foster collaboration & learning across teams. Division: Enabling Functions Reference Code: 849794 Contact Us + 022-25311234

The Purchase Manager will be responsible for sourcing, negotiating, and procuring all materials, fittings, and services required for interior fit-out projects. The role requires coordination with project managers, vendors, contractors, and design teams to ensure timely delivery of quality materials within budget. Key Responsibilities: Procurement Planning: Understand project BOQs, drawings, and specifications to create material requirement plans. Plan procurement schedules in line with project timelines. Vendor Management: Identify, evaluate, and empanel reliable vendors and subcontractors for materials and services. Negotiate terms, pricing, and payment schedules. Maintain healthy supplier relationships and resolve supply issues promptly. Cost Management & Negotiation: Achieve cost savings through competitive bidding and value engineering. Track and compare material rates and ensure adherence to budget. Purchase Order & Documentation: Issue POs based on approved quotes and project requirements. Maintain complete procurement documentation including comparison sheets, approvals, and delivery notes. Ensure compliance with company procurement policies. Delivery Coordination: Follow up on timely delivery of materials to site. Coordinate with site teams for storage, unloading, and inventory checks. Reporting: Maintain procurement trackers and generate MIS reports on purchase status, cost variance, and delivery schedules. Update management on procurement risks, challenges, and cost deviations. Company: Kshatriya Infrastructure Private Limited (KIPL) Industry: Infrastructure, Design and Build, General Contracting Work Location: Kailas Business Park, Vikhroli West Qualifications & Experience: Bachelor s degree in Civil Engineering / Interior Design / Supply Chain / Commerce. MBA in Supply Chain or Materials Management is a plus. 5 10 years of experience in procurement, preferably in interior fit-out or turnkey contracting companies. Preferred work back ground / preferred industry: Commercial Interior Fit out Background Gender: Male/Female Age Limit: Under 50 Years Target: N/A Incentive: N/A Payroll of: On the Company s Payroll Week off: All Sundays Off Language: English, Hindi, and Marathi Interview process: 3 rounds, All the rounds will be face-to-face in the Mumbai Office. Skills Required: Strong knowledge of interior fit-out materials (plywood, laminate, hardware, electrical, plumbing, etc.) Excellent negotiation and analytical skills. Good understanding of contracts, legal aspects of procurement. Proficiency in MS Excel, ERP systems (e.g., Tally, SAP, Zoho). Strong communication and coordination skills. Ability to work under pressure and meet deadlines. Quality Control: Ensure procurement of materials matches the technical specifications and approved samples. Liaise with QA/QC teams to resolve any discrepancies.

SAP Functional consultant SAP ERP technology. Lead Finance related (AP, AR, GL, Inventory and Fixed Assets) solutions in the ERP space . Balance end to end process blueprinting, mapping and architecture. Implementations and enhancement engagements .

Welcome to Warner Bros. Discovery where dreams come to life. Behind WBD's extensive collection of iconic content and beloved brands are the storytellers, creators, and dreamers shaping the future. WBD offers a world of opportunities, curated benefits, and tools for personal growth and development. It's a place where you are supported, celebrated, and encouraged to thrive. Your new role involves accurately recording and maintaining financial data, reporting on financial status, and documenting collection efforts in the ERP system in a timely manner. As an AR Analyst, you will provide insights and solutions to receivable issues, contributing to the efficiency of financial systems supporting accounts receivable processes. Effective communication and collaboration with various teams, stakeholders, and customers are essential for success in this role. Your responsibilities will include recording customer transactions, reviewing contracts for billing, coordinating with sales teams, conducting monthly billing and revenue reconciliations, and ensuring compliance with local laws. The role also encompasses tasks such as handling account reconciliations, month-end close activities, and SOX compliance. Qualifications & Experiences: - Fluent in English - 2 to 4 years of experience in Account Receivables reconciliations/Collections - Bachelors degree in Accounting, Finance, or related field preferred - Strong problem-solving skills, time management, and team player - Excellent communication skills (oral and written) - Experience with SAP ERP is preferred - Organizational and interpersonal skills - Analytical and problem-solving skills - Proficiency in Microsoft Office products - Ability to work independently, creatively, and efficiently - Track record of meeting deadlines Preferred Experience: - Experience in the Media Industry and/or Media Sales At WBD, our guiding principles are the foundation of our operations and reflect how we work. You can explore them at www.wbd.com/guiding-principles/ to understand their significance and impact on our daily activities. We value inclusion and champion diversity at WBD. If you are a qualified candidate with a disability requiring accommodations during the application process, please visit our accessibility page for instructions on submitting your request.,

As an ABAP Developer with 2 to 3 years of experience, you will be joining our team at our Gurugram office. Your primary responsibility will be to develop ABAP code based on the customer business requirements. You will be the company's technical expert on SAP ERP implementation and customization, focusing heavily on programming and technical delivery. Working collaboratively with project management and engineering teams, you will identify, define, design, and implement enhancements to the SAP ERP and its integration with third-party products. You will be responsible for communicating technical project progress to internal and external stakeholders, ensuring adherence to budgets and delivery timeframes. Facilitating knowledge transfer from pre-sales to post go-live support phases for all aspects of ERP integration and system customization will also be part of your role. Additionally, you will develop action plans according to customer specifications for system customization, including training and support for integrated solutions. Preferred qualifications for this role include a minimum of 3-4 years of experience in developing SAP ERP interfaces integrating with third-party products, along with functional knowledge in the Transportation Module. Designing and implementing RICEF objects, creating, enhancing, and troubleshooting SAP IDocs for data exchange, and integrating SAP modules with external systems using SAP PI/PO middleware are key aspects of this position. You should have intellectual agility and an entrepreneurial mindset, demonstrating drive, initiative, energy, and a sense of urgency in acquiring and serving clients. Experience in working in a start-up, fast-paced technology environment, and the ability to learn new products quickly and adapt to changing business and customer demands are essential. Excellent written and verbal communication skills are required, as you will be expected to make presentations on all aspects of integration and technical interface components and processes, both internally and externally.,

The IT CoE Sales Manager position at Ferrero, based in Pune, involves working in the Global CoE Sales team and collaborating with the Global IT organization to deploy and support IT Sales applications. The role focuses on areas such as Order to Cash, Intercompany sales, and Sales force automation. As part of the main responsibilities, the individual will be involved in functional and technical design, system configuration, testing, project management, and service management. Additionally, the successful candidate should have a Bachelor's degree in information technology, Engineering, or equivalent with 7-15 years of experience, along with specific knowledge in enterprise SAP ERP, particularly SAP-Sales and Distribution. Knowledge of S4HANA is a plus. The ideal candidate should possess a strong understanding of the FMCG industry, effective communication skills, customer focus, multitasking ability, self-motivation, drive for development, and an advanced level of English proficiency. To excel in this role and at Ferrero, a consumer and product-centric approach is essential, focusing on delivering exceptional results for consumers globally.,

You are a finance-savvy professional responsible for supporting the audit and reconciliation of store invoices and purchase orders, focusing on cloud billing accuracy and compliance. Your role involves collaborating with procurement, IT/cloud, and finance stakeholders to ensure accurate reporting and cost control. Your key responsibilities will include auditing invoices from store vendors and cloud providers, reconciling invoice amounts with purchase orders and contracts, reviewing cloud billing for accuracy and anomalies, validating purchase order entries and compliance with procurement policy, maintaining audit trails, reports, and support documentation, as well as coordinating with onshore teams for issue resolution and reporting. To qualify for this role, you should hold a Bachelor's degree in Finance, Accounting, or a related field, along with at least 3 years of experience in invoice auditing, procurement, or cloud billing support. You should be familiar with cloud billing platforms and ERP tools such as SAP, Oracle, or Coupa, possess strong Excel and reporting skills, and demonstrate excellent communication and analytical abilities. Preferred qualifications include exposure to FinOps/cloud cost governance and experience in international client support.,

You are an experienced Cost Management Accountant looking to join Chemplast Sanmar Limited in the Plant Costing, Business Finance, or Corporate Costing roles at the Berigai, Tamilnadu (Hosur) location. Your main responsibilities will include managing and analyzing financial data, identifying cost-saving opportunities, and ensuring accurate and timely reporting of financial information within the plant. As a Qualified ICWA - CMA with 2-5 years of experience, you will be expected to develop and maintain cost accounting systems, policies, and procedures to guarantee precise and punctual financial reporting. Additionally, you will need to monitor and analyze manufacturing costs and financial performance against budget, forecast, and actual results, as well as prepare monthly and quarterly financial reports and variance analysis. Your role will also involve conducting financial analyses on capital expenditures, cost-saving initiatives, and other business projects. You should have experience in developing and implementing cost accounting methodologies such as standard costing and activity-based costing. Exposure to Indirect taxation, Direct tax (especially TDS related compliance), MIS handling, SAP ERP, Export documentation, and Imports handling is required. Coordinating with auditors (Statutory & Internal), handling GST, statutory audit, Tax Audit, and Cost audit are key aspects of the job. Domain experience from any Manufacturing companies (Food, Chemicals, pharmaceutical, Process industry) is preferred. If this challenging opportunity excites you, please share your resume with stk3@sanmargroup.com.,

You will be joining Percipere as a Lead specializing in SAP Sales & Distribution (SD) based in Mumbai, UK. With your 8-12 years of experience, you will be supporting the global supply chain business team in various areas such as Supply Chain, Logistics, Shipping, Inventory Management, and Production Supply. Your role will involve working with leading clients across Europe, America, Middle East, and India, contributing significantly to achieving ambitious growth targets. Your responsibilities will include supporting advanced business functions, translating complex business requirements into solution designs, and implementing systems and technical solutions for operations. It is essential that you have a broad knowledge of SAP with expertise in Sales & Distribution and Logistics Execution modules, along with an understanding of integration with S/4 HANA Cloud SD and other SAP modules like MM and FICO. You should have hands-on experience in end-to-end S/4 Hana implementation/migration projects, implementing Global Templates, and working on various facets of the SD module including Sales Document Processing, Pricing, Shipping, and Billing Processes. Additionally, your role will involve understanding and translating business requirements into functional specifications, suggesting process improvement techniques, and delivering design and implementation as per the Business Requirement. Your role will also require establishing relationships with Supply Chain departments globally, collaborating with business users to understand their processes and requirements, and designing, developing, and testing system solutions aligned with the global solution template. Furthermore, collaborating with other functions and teams to ensure integration and alignment with the overall enterprise architecture will be a crucial aspect of your responsibilities. Your ability to develop functional specifications for custom developments, collaborate with the development team, and work closely with business process/activity owners in solution design will be essential. Strong relationship-building skills will also play a key role in your success in this position. If you are ready to take on this challenging and rewarding role at Percipere, please visit our website at www.percipere.co or contact us at careers@percipere.co for further information.,

The Quality Assurance (QA) and Control Manager will oversee the planning, coordination, and execution of QA activities for a large-scale SAP ERP set up. This role ensures that SAP-Center of Expertise meet internal quality standards, industry best practices, and business requirements. The manager will also be responsible for designing and managing governance frameworks to monitor process improvements and maintain long-term operational excellence in ERP and enabled processes aligned to the strategic objectives of SAP-CoE. Define and implement a comprehensive quality assurance strategy and plan specific to the service management, specification and development of new functionality, project management, and operations. Develop and enforce quality standards, testing protocols, and documentation procedures across SAP modules. Conduct quality gate reviews on SAP-CoE projects. Monitor deliverables from SAP consultants, developers, and business stakeholders to ensure they meet agreed-upon quality criteria. Provide any special input reviewing the testing procedures and development and execution of testing strategies including Unit Testing, Integration Testing, User Acceptance Testing (UAT), and Regression Testing. Ensure qualitative process in defects management. Establish control mechanisms to ensure that implemented ERP processes are compliant with internal policies and external regulations. Work closely with BU/FU leads and business process owners to align SAP processes with organizational objectives and continuous improvement efforts. Define KPIs and dashboards to monitor process adherence and performance post-implementation. Implement and drive continuous improvements in SAP-CoE. Maintain quality Document management system. Identify, document, and manage quality-related risks. Conduct root cause analysis for defects or process failures and ensure corrective/preventive actions are implemented. Conduct periodic process Audits and implement corrective actions. Ensure Process compliance through effective documentation and process traceability. Provide regular QA status reports to management/steering committees. Facilitate workshops and meetings with functional teams to ensure quality awareness and continuous engagement. Act as a point of contact for QA/QC-related issues and escalate critical quality risks appropriately. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. 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. Bachelors or masters degree in information technology, Engineering, or related field. 15+ years of experience in large scale SAP ERP implementation with at least 7+ years in quality assurance/control in SAP/ERP projects. Strong understanding of SAP modules and implementation methodologies. Certification in Quality Management and SAP Quality Assurance. Knowledge in Data - Syniti, Informatica, SAP Data Intelligence, Testing - Worksoft Tricentris, Selenium, etc. Proven experience in enterprise process design, process mapping, and control frameworks. Proficiency in both spoken & written English language is required.,

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Principal Consultant, SAP BTP Integration (CPI+BTP)! In this role, . The Candidate should be having excellent communication skills . Should be having experience on S4 Hana Implementation and Support projects. Responsibilities . Experience in integrating SAP ERP using PO/PI or Industry leading middleware with use of various adapters including B2B adapters, Flat file adapters, JDBC adapter, EDI. . The candidate should have integration experience using HCI/CPI, groovy scripts, java, xslt. Experience in Hana Cloud Platform is required along with 1+ years experience in enterprise architecture. The candidate will be responsible for architecting integrations between on-premise SAP S4 HANA, SAP ECC and on-cloud applications (such as Ariba Network, SFDC, Concur, Field Glass, SAP Fiori Cloud, etc.). . The candidate should assist in setup, integrate and maintain a high-available suite of SAP Cloud Platform Applications & Widgets. He should have hands on architectural implementation expertise in SAP Cloud Platform and surround applications in in on-Premise and on-Cloud ERP, CRM, SRM, etc. He should have knowledge on SAP HANA and related products such as Business Suite on HANA, S4HANA, etc along with SAP Cloud products & related processes/ services. Capable of recommending on-premise as well as on-cloud integration Best Practices solutions from application integration standpoint. . The candidate will be responsible for the management of design, development, review and support of SAP Cloud Platform Integration, SAP Net weaver PI/PO objects against the business needs in a variety of functional areas and provide innovative solutions to complex business challenges by working with system analysts and formulating strategies to address these challenges. . Hands on experience with SAP BTP. . Excellent experience in using the Integration Suite. . Experience in setting up OTC integration scenarios. . XLST mapping and Groovy scripts knowledge is needed. . Experience on managing ECC Upgrade Projects i.e. EHP to EHP Upgrade on SAP ECC or S4 HANA is a plus along with experience of working/managing work on SAP FIORI from UX Development perspective. . Experience in leading upgrade and migration projects with a focus on SAP Cloud Integration . Application Development: Develop and implement SAP BTP Integration Suite applications, including APIs, data integration, and orchestration, ensuring high-quality coding standards and best practices. . Good communication skill desirable Qualifications/Skills we seek in you! Minimum Qualifications Graduation: B.Tech/B.E, MBA/MCA Preferred Qualifications . Ability to deliver high quality and reliable software by collaborating with team. Outstanding analytical skills, ability to apply expertise to drive complex, technical and highly commercial solutions. Possess good verbal and written communication skills. . Excellent customer facing skills that include conducting compelling technical briefing& demonstrations including issues, status reports and resolving impediments. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Dy Manager - Accounts and Finance BSH Household Appliances Manufacturing Private Limited | Full time | Mumbai - HO Your responsibilities Implement best practices to streamline rebate and financial processes, enhancing overall efficiency and control. Responsible for managing rebate programs and schemes for trade partners including end-to-end management of bonus tool in ERP (SAP) Analyze sales and rebate performance to identify trends and opportunities, and deliver data-driven insights Estimate month-end rebate provisions in coordination with category and controlling teams Ensure timely and accurate settlement of schemes with trade partners Your profile MS Office (Advanced Excel & PowerPoint) Power BI/ Power Query SAP Strong analytical and problem-solving abilities Effective stakeholder management and communication skills

The ideal candidate will have a Bachelors in Engineering and exposure to practices of Operations Management, Supply Planning, Manufacturing Engineering or other applicable Operational fields are desired. The position also requires excellent written and oral communication skills, strong analytical and organizational skills. The individual must have comprehensive skills using Microsoft Office tools such as MS-PowerPoint, MS-Excel, and MS-Project to support analyses, clearly communicate ideas, and organize program implementation. Exposure to SAP/ERP systems is preferred. This individual will need to be able to work on multiple projects simultaneously and interact with a number of different groups and levels of people, both internally and externally. Experience Minimum 3 years not to exceed 8 years Function of Product operations team: The scope of the Product Operations team is to drive operations for multiple New Product Introductions (NPI) through their Life Cycle by ensuring production readiness/Low Volume Manufacturing(LVM), coordinating with Supply Chain Management , Procurement, Packaging, Reliability and Factory Management. POM would collaborate closely on newly released product and features to help manage the key aspects of the launch (milestones, testing, dashboards). POM is also responsible for understanding the quality and user experience for our products globally. In this capacity POM team will partner and integrate closely with Product Managers and Engineering to bring an operational mindset to product development. POM will prepare internal qualification & customer sample builds and delivery and will coordinate with the Product Configuration Team to ensure all the BOM and SKU management requirements are met. These tasks would include data collection, data entry, report generation, product sample build coordination with both local and Asia operations, which would include receipt, status reporting, inventory management and distribution. The role is based out of Bangalore, India Qualifications BE / B.Tech Relevant experience: Minimum 3 years not exceeding 8 years Exposure to SAP/ERP systems is preferred

Overview At Prolifics, we are currently implementing multiple solutions in Information Technology, and we are looking to hire talented Sap Fieldglass consultant for our team in India. This position would be based out of Hyderabad and is a permanent position. If you are looking for a high growth company with rock-solid stability, if you thrive in the energetic atmosphere of high-profile projects, we want to talk to you today! Let\u2019s connect and explore possibilities of having you onboard the Prolifics team! Job Title: SAP Fieldglass Primary skills: SAP Fieldglass modules, workflows, reporting tools, and integrations. Secondary skills: Test scripts Location: Hyderabad (Mindspace, #12B) Educational Qualification: Experience: 10+ Job Description: Technical Expertise: Strong understanding of SAP Fieldglass modules, workflows, reporting tools, and integrations. Business Knowledge: Familiarity with contingent workforce programs, procurement processes, and vendor management best practices. Contingent Labor Management - CLM (time material) Services Procurement Management - SPM (statement of work) Timesheet and expense reporting, Invoicing feature, Integration with other required systems Should have involved in handling master data integration with other systems and other issues Independently handling issues when integrating master data with other systems Develop test scripts, test conditions, input test data, test results Analytical Skills: Ability to interpret data, generate insights, and support decision-making. Preferred Qualifications: SAP Fieldglass certification is a plus. Experience with integrations between SAP Fieldglass and other enterprise systems (SAP ERP, SAP Ariba etc.). Should have 10+ years of experience covering SAP Fieldglass, Ariba etc., About us: Prolifics Corporation Limited is a Global Technology Solutions Provider with presence across North America (USA and Canada), Europe (UK and Germany), Middle East & Asia. In India, we have off shore development centres: 2 in Hyderabad & 1 in Pune. For more than 40 years, Prolifics has transformed enterprises of all sizes including over 100 Fortune 1000 companies by solving their complex IT challenges. Our clients include Fortune 50 and Fortune 100 companies across a broad range of industries including Financial Services, Insurance, Government, Healthcare, Telecommunications, Manufacturing and Retail. We rank consistently in Dream Companies to Work for and Dream Employer of the Year ranking from World HRD Congress, ranked 7 in 2019. We encourage you to visit us on www.prolifics.com or follow us on Twitter, LinkedIn, Facebook, YouTube and other social media to know more about us. At Prolifics, we are currently implementing multiple solutions in Information Technology, and we are looking to hire talented Sap Fieldglass consultant for our team in India. This position would be based out of Hyderabad and is a permanent position. If yo

Accounting - Team Lead Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the Team Business finance, also known as corporate finance in the business world, is responsible for allocating resources, creating economic forecasts, reviewing opportunities for equity and debt financing, and other functions within your organization. About the Role: We are looking for an Accountant who can manage all finance and accounting Revenue Recognition, Internal Control, Auditing. Controls, Accounts etc. Expectations/ Requirements 1 . Should be well versed in handling the day to day accounting related to revenue assurance. Should have good knowledge of various reconciliation methods, GL recons, bank recons, system recons etc. 2. Must posses excellent MS-excel skills and help in automation of revenue and expenses related items. 3. Analyze trends and provide management with a daily summary of the revenue preparation. 4. Adherence to the SOP on multiple matters such as revenue recognition, expenses validation, debtors MIS reporting and collection. 5.Excellent stakeholder management skills for both internal and external stakeholders. 6. Provide support during various audits and month end reporting within given timeliness. Superpowers/ Skills that will help you succeed in this role 1 . 3-5 years of experience in the transaction-level accounting domain. 2. Excellent knowledge of MS Excel. 3. Should have worked in SAP ERP. 4. Experience in various internal and external audit closure 5. Good Interpersonal communication and presentation skills Education Semi - Qualified CA Preferred Why join us A collaborative output driven program that brings cohesiveness across businesses through technology Improve the average revenue per use by increasing the cross-sell opportunities solid 360 feedbacks from your peer teams on your support of their goals . Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants- and we are committed to it. Indias largest digital lending story is brewing here. Its your opportunity to be a part of the story!

The opportunity: We are looking for an experienced Service Operations Incident Manager to lead the end-to-end lifecycle of incidents, from detection and logging to resolution and closure, ensuring adherence to agreed SLA. How you ll make an impact: Monitor incident queues, escalate issues as necessary, and coordinate efforts across support team to ensure swift resolution. Triage, lead and facilitate the major incidents ensuring timely resolution as per the agreed SLA. Act as the primary point of contact for incident communication and provide timely updates to affected users, management, and other stakeholders. Facilitate post incident reviews to identify underlying causes and implement corrective actions to prevent future occurrences. Continuously evaluate and improve incident management processes, tools and workflows. Ensure incidents are resolved efficiently to restore normal service operations as quickly as possible. Ensure adherence to organizational policies, SLA s and compliance standards. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. 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: Bachelors or Master s degree preferred. Minimum 12 years of experience managing ERP AMS portfolio. Proven experience in Incident Management, IT service management (ITSM) or a related role. Strong understanding of ITIL principles and best practices. Excellent communication and interpersonal skills. Ability to work under pressure and handle multiple priorities. Analytical mindset with problem solving skills. Experience with incident management tools (e. g. , Service Now, Power BI). Good experience of SAP/ERP processes. Proficiency in both spoken & written English language is required. Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process. .

Educational Requirements Bachelor of Engineering Service Line Information Systems Responsibilities Required Skills & Qualifications: Bachelor’s degree in Computer Science, Information Technology, Business Administration, or related field. Basic understanding of SAP ERP systems (SAP ECC or S/4HANA). Familiarity with concepts of risk, compliance, and internal controls. Strong analytical and problem-solving skills. Good communication and documentation skills. Willingness to learn and grow in the SAP GRC domain. Additional Responsibilities: Career Path:This role offers a clear path to becoming a SAP GRC Consultant, Risk Analyst, or Compliance Specialist with opportunities to specialize in areas like audit. Technical and Professional Requirements: Preferred (Nice to Have): Internship or academic project experience with SAP or GRC tools. Knowledge of IT General Controls (ITGC) and audit frameworks (e.g., SOX, ISO 27001). SAP GRC certification or training. Preferred Skills: Technology-SAP Technical-SAP Security

This role is responsible for leading a project team in delivering a solution to the client using the appropriate business measurements and terms and conditions for the project according to the project charter, project agreement or contract. They have overall performance responsibility for managing scope, cost, schedule, and contractual deliverables, which includes applying techniques for planning, tracking, change control, and risk management. They are responsible for managing all project resources, including subcontractors, and for establishing an effective communication plan with the project team and the client. They provide day to day direction to the project team and regular project status updates and requests for support to project stakeholders Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise SAP Implementation and ConfigurationA strong understanding of SAP modules and components, including SAP ERP, CRM, SCM, BW/BI, etc. Ability to lead and oversee SAP support projects. Project ManagementExperience in managing SAP projects, including planning, scheduling and resource management. Knowledge of project management methodologies such as Agile or Waterfall. Team Leadership and ManagementAbility to lead a team of SAP professionals, providing guidance, mentoring, and support. Experience in building and managing high-performing teams. Business Process KnowledgeIn-depth understanding of business processes of electronics industries and how SAP solutions can be tailored to meet business requirements. Integration Skills: Understanding of how SAP systems integrate with other third-party systems and applications. Experience with middleware solutions like SAP PI/PO Preferred technical and professional experience Client ManagementExperience in managing relationships with client and partners. Negotiation skills for contracts and service level agreements. SAP CertificationsCertifications such as SAP Certified Application Associate or Professional can demonstrate a deep understanding of specific SAP modules. Analytics and ReportingFamiliarity with various reporting tools for management of project and understanding of project financials