1012 Sap Erp Jobs - Page 32

RPG Group POSITION DETAILS: Job Title : Assistant Manager - Taxation Grade: M0 SBU: KEC Spur Infrastructure Pvt. Ltd Business: OIL & GAS Pipeline Location: Tardeo, Mumbai Date: 14-01-2025 Reporting to: Nitin Dandekar People Management (Yes/ No): Yes Number of Reportees: 1 JOB DUTIES Job Summary: Key Accountabilities Duty Statements RBI Compliances SAP ERP Internal Audit Direct & Indirect Tax vendor reconciliation Working knowledge of SAP - FICO Module involving bill booking, vendor payments, accounting for collections from customers, raising sales invoices, customer and vendor reconciliation, accounting for fixed assets etc. Working knowledge of liasoning with Banks and related documentation for limits renewals, Opening of LC, BG, amendment thereof etc., handling bank audits Managing and handling of commercial aspects pertaining to kick off of new sites, like obtaining GR Waivers, coordination with logistics, RBI compliances etc. Should be able to do TB review including Leger scrutiny Should be able to prepare Financial statements as per IND AS Working knowledge and experience of Direct & Indirect Tax Site co-ordination and internal controls and documentation at site Experience in Insurance and related documentation will be added advantage Skill/ Competencies Technical: SAP, ERP Functional: Knowledge of TDS, GST and accounting Behavioural: Good communication skills JOB SPECIFICATIONS: Years of Experience: 05 to 10 years Qualification: CA, CWA Special Requirements (If any):

RPG Group POSITION DETAILS: Job Title : Senior Manager - Procurement Grade: M3 SBU: KEC Spur Infrastructure Pvt. Ltd Business: OIL & GAS Pipeline Location: RPG House, Worli, Mumbai Date: 13-12-2024 Reporting to: Bhavesh Patel People Management (Yes/ No): Yes Number of Reportees: 3 JOB DUTIES Job Summary: Key Accountabilities Duty Statements API Grade Seamless & ERW / SAW Pipes Pipe Fittings & Flanges Pumps Valves - Ball Valves, Butterfly, Gate Valves etc with API Grade Fasteners EOT Cranes Structural Steel Preparation of Bid Evaluation Criteria Detail Technical Evaluation of Offers & compare with Contract Specifications especially Electro-Mechanical Products like Valves, Pumps, Cranes, Pipes, Cables, Transformers etc. Preparation of Commercial evaluation of Bids as per financial criteria. Negotiation Preparation of Comparison Statement & Approval Notes Preparation of LOI and PO Knowhow about Commercial Terms & Conditions & Contractual terms & conditions. Preparing Vendor Evaluation & Vendor Rating Product Procurement Expertise: API Grade Seamless, SAW & ERW 3LPE Coating material & Cathodic Protection Material for Pipes Pumps, Pipe Fittings & Flanges, HDPE Pipes, Pig Launcher & Receiver, Insulation Joints, Flow Tee, EOT Cranes etc Oil & Gas Ball Valves, Butterfly Valves, Sluice / Gate Valves & all types of Valves Instruments & Electrical Items includes Transformer, DG set, LT Panel etc. Pressure Vessel & Tanks Capital Equipment includes Used / Refurbished Pipelayer, Pipe Bending, Welding Machine & Feeder, Lifting Equipment etc. Buyer worked with Clients: Gail (India) Ltd. - Cross Country Pipeline IMC Ltd. - City Gas Distribution Assam Gas Company Ltd. - Cross Country Pipeline Rajasthan State Gas Limited - City Gas Distribution Think Gas Pvt. Ltd., Refineries IOCL, HPCL, BPCL, MRPL etc: Skill/ Competencies Technical: SAP, ERP, Procurement tools Functional: Piping material, Lifting Equipment Behavioural: Good communication skills JOB SPECIFICATIONS: Years of Experience: 10 to 15 years Qualification: BE or B. Tech Mechanical Special Requirements (If any):

Configure and support SAP Concur Travel Expense modules. Manage end-to-end implementation and enhancements. Coordinate with business stakeholders to gather and analyze requirements. Ensure compliance with travel and expense policies. Provide user support, training, and documentation. Integrate SAP Concur with ERP systems (e.g., SAP S/4HANA, ECC). Requirements: 3+ years of experience with SAP Concur (Travel Expense). Experience with configuration, policy setup, workflows, and integration. Knowledge of SAP ERP systems is a plus. Strong communication and problem-solving skills. Sap Concur

University degree in Computer Science, IT, or related field. 3+ years of hands-on ABAP development experience. Problem-solving mindset and excellent communication skills in English. ABAP knowledge is great, but experience with JavaScript, web technologies, or cloud basics is a big plus. Preferred: SAP certifications, S/4HANA exposure, or basic German proficiency. Benefits Competitive salary flexible work arrangements. Career growth in a global SAP leader. Collaborative culture bridging German precision and Indian innovation. Play a key role in building our India presence from the ground up

As SAP ABAP developer, the individual needs to work closely with existing Textron Aviation ABAP team and SAP teams for our global SAP system at TAV. Providing ABAP programming capability for both existing environments and new implementations. Developing programs (ABAP OOPS, RFC Function Modules, Data dictionary object, BADI, BAPI, User-Exits, Smart forms, SAP Scripts, Adobe Forms, Enhancements, ALV Report, Classical Reports, IDocs) Bug fixing and enhancing existing programs Preparing Technical Specifications (based on the Functional Specifications) and Unit Test Documents Participate in architecture, implementation, design, administration, maintenance, documentation and support of SAP projects and enhancements Have knowledge of and promote SAP best practices for new projects. Participate in system and application upgrades, enhancements, and resolutions Implementation of OSS Notes Performance Tuning of existing programs Analysis and resolution of system short dumps Providing debugging support to support teams. Nice to have- Worked on S4 HANA environment Soft Skills: Team player and quick learner Participating in all the meetings as required with required stakeholders. Good communication skills to interact with people across globe. Other skills include priority setting, time management, cultural awareness, action oriented. Education: Bachelor s degree in IT or related field required Software Knowledge: SAP, ERP, ABAP

Key Responsibilities The Senior Accounts Payable will be responsible for: Full scope Accounts Payable process Accounting vendor invoices and processing payments as per the internal policies. Comparing invoices received against purchase orders, prices, payment terms and other charges Accounting expenses to correct GL accounts and cost centers Accounting & ensuring that the same is in compliance with local regulations Correct deduction & accounting of taxes as per the applicable local regulations Preparation of payment list as per the due dates and getting it approved for payments Accounting bank transactions and preparation of bank reconciliation statements Posting all the required month end JEs for unrecorded invoices & other accruals based on open PO review Manage and direct the monthly closing of accounts payable to ensure information is complete, accurate and reported in a timely manner Reconciling account transactions with the general ledger & vendor balances Providing data, reconciliations & schedules for filing various tax & compliance returns Expense claim review & accounting based on the internal policies & process Accounting & reconciliation of cash advances & employee credit card payments Execution of controls to ensure SOX compliance Actively seek ways and work closely with other departments to improve departmental policies, controls and procedures Audit support and providing various schedules & reconciliations Assist other business functions with respect to Banking Services, Finance and accounting Services, and Taxation Services Processing of employee cash advance & settlement of the same. Handling employee queries relating to expense claims Liaise with the third party accounting service provider for monthly book closure & reporting Handling Vendor invoice & payment related queries and balance reconciliations Qualification, Knowledge Skills & Abilities Bachelor's Degree in Accounting or Finance (or equivalent) 3-5 years work experience in a similar position; experience in supervisory role is preferred Preferably minimum of two-years of experience utilizing ERP systems such as SAP Knowledge of local withholding taxes, GST Working knowledge of Microsoft word, Microsoft excel, google docs etc. Detail oriented and organized Good oral and written communication skills Ability to manage multiple tasks in a time sensitive environment Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization. Ability to effectively communicate at various levels of the organization tailored appropriately to the audience. Candidate should demonstrate effective collaboration skills up, down and across the organization. Maintain effectiveness in continually evolving environment. Upto date knowledge of the Income tax act, GST Companies Act, Working knowledge in SAP ERP

The Quality & Compliance Transformation Specialist will play a pivotal role in elevating our Quality & Compliance function at Nokia. You will lead transformative initiatives focused on IT SOX Compliance and risk mitigation, utilizing automation and data analytics to drive operational excellence. Reporting directly to the Head of Quality & Compliance, you will collaborate with cross-functional teams like Digital Office and Internal Audit, ensuring alignment and seamless solution adoption. You will be empowered to explore AI-driven solutions, enhancing compliance and security measures while continuously improving processes. You have: Bachelors or masters degree in computer science, Information Systems, Engineering, or a related field with 810 years of relevant experience in process improvement, automation, and data analytics. Strong hands-on experience with Microsoft Power Platform toolsPower Automate, Power Apps, Power BI, and SharePoint. Proven expertise in developing and implementing AI-driven automation solutions. Good understanding of security tools, monitoring alerts, and incident management. It would be nice if you also had: Familiarity with SAP ERP, SecurityBridge, or SAP GRC systems. Basic knowledge of IT General Controls audit and compliance procedures. Microsoft CertifiedPower Platform Developer Associate or similar certifications. Certified Information Systems Auditor (CISA) or relevant IT audit/security certifications. Drive automation initiatives using Microsoft Power Platform tools to streamline quality and compliance processes. Develop comprehensive documentation and provide impactful training for end-user adoption of automation solutions. Lead process optimization projects to enhance operational efficiency and mitigate risks across the organization. Monitor application security tools, analyze alerts, and document incidents for effective compliance management. Explore and integrate AI-driven tools to elevate efficiency, accuracy, and proactive risk management in compliance operations. Create data models and dashboards with Power BI to deliver insights on compliance posture and audit trends. Collaborate with cross-functional teams to align automation and compliance strategies with broader organizational goals. Manage project timelines, track deliverables, and proactively address potential risks to ensure successful implementation.

Complete the reconciliation of the various group bank accounts in timely manner throughout the month & at month end in SAP Deal effectively with internal queries & resolve queries in time & escalating issue where necessary to ensure prompt resolution Required Candidate profile Extensive experience in bank account reconciliation Familiarity with MS Excel skills including Vlookups and pivot tables Hands-on experience on SAP, Outlook & other MS office tools Communication skill

Who We Are Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips- the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world- like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries of"science and engineering to make possible"the next generations of technology, join us to Make Possible® a Better Future. What We Offer Location: Bangalore,IND At Applied, we prioritize the well-being of you and your family and encourage you to bring your best self to work. Your happiness, health, and resiliency are at the core of our benefits and wellness programs. Our robust total rewards package makes it easier to take care of your whole self and your whole family. Were committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits . Youll also benefit from a supportive work culture that encourages you to learn, develop and grow your career as you take on challenges and drive innovative solutions for our customers."We empower our team to push the boundaries of what is possible"”while learning every day in a supportive leading global company. Visit our Careers website to learn more about careers at Applied. Roles and Responsibility Strong proficiency in SAP MM and Excel Should have Global Supply chain Experience on Built to Print and OEM commodities. Should have experience in project/ volume purchasing for production. Exp. to manage P2P. Exp. as an engineering buyer specially using SAP ERP tool. Processes purchase requisitions, purchase change orders, requests for quotes to suppliers, and communicates regularly with direct conversations, email, and joint meetings to ensure deliverables. PO mgmt. per MRP signal changes Follows-up on orders, verifies delivery, approves payment, and maintains necessary records. Receipt management. knowledge on shortage management- Expedite process. Responsible for procurement business systems data input and integrity such as lead time and cost. Vendor Analysis, Making comparisons, Cost Savings, Negotiation Etc. Develops, implements, and maintains policies, procedures, and material control systems to reduce costs, streamline procedures, and implement solutions. Our Ideal Candidate Exp. working with cross functional team Willing to work in flexible time Ability to work in a fast-paced environment and adapt to changing priorities Qualifications Bachelors Degree- Preferable Engineering (Mech/ Electrical) Additional Qualifications: Good to have skills Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 10% of the Time Relocation Eligible: Yes Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

Who We Are Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips- the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world- like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries of"science and engineering to make possible"the next generations of technology, join us to Make Possible® a Better Future. What We Offer Location: Bangalore,IND At Applied, we prioritize the well-being of you and your family and encourage you to bring your best self to work. Your happiness, health, and resiliency are at the core of our benefits and wellness programs. Our robust total rewards package makes it easier to take care of your whole self and your whole family. Were committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits . Youll also benefit from a supportive work culture that encourages you to learn, develop and grow your career as you take on challenges and drive innovative solutions for our customers."We empower our team to push the boundaries of what is possible"”while learning every day in a supportive leading global company. Visit our Careers website to learn more about careers at Applied. Key Responsibilities: Develops, aligns and implements commodity strategies Support business in spend management projects - driving savings, process effectiveness, supplier consolidation & management, risk reduction & management, improved visibility and control of expenditures Negotiates and manages supplier agreements which is the basis for all business relationships between Applied Materials and supplier. Support new supplier introduction and/or disengagement requirements to/from the Applied Materials supply base Partner with stakeholders to develop and execute on all aspects of strategic sourcing and procurement within your commodity/category Take complete ownership of assigned suppliers & drives supplier in achieving quality, cost, delivery or lead-time targets, which may include engagement with sub-tiers in the supply chain. Conduct regular supplier QBRs with key stakeholders for supplier performance reviews Skills: Strong negotiator and ability to read people quickly and adapt to complex situations Presentation skills - Strong MS office- Excel, Word, Power Point, Strong communication skills- written & verbal Experience working in SAP ERP system is an added advantage Ability to read technical drawings Ability to develop strong relationships in a matrixed organization to influence and drive change, partnership and collaborate Communicate in a clear, concise and timely manner (both verbal and written) to operate and collaborate effectively. Experience working with people remotely and ability to leverage technology and influence appropriately in a remote and global working environment. Experience working on a global scale with a variety of cultures with sound knowledge of logistics & customs regulation (Import/export) Demonstrated ability and passion to solve problems with data driven, rigorous approach. Resourceful with a strong work ethics and excellent execution of projects and objectives. Experience: Bachelors Degree in any field of Engineering 5+ years of Experience in Manufacturing, Sourcing, Procurement, Supply Chain, Project Management and/or relevant industry certification(s) preferred Practical experience working with BTP suppliers in any of the followingsheet metal fabrication, Machining, Plastics, cable & harness, Contract manufacturing, Advance materials 5+ years of Leading commercial large scale negotiation with large scale suppliers Preferred experience working in start-up environment for establishing new supply chain ecosystems targeting domestic India market Proficiency working with Excel, Word, PowerPoint skills. Knowledge of SAP & Ariba RFQ tool is added advantage : An Indian citizen with valid passport & ability to travel to Asia, Singapore, China & USA Ability to travel 10-20% of the work time Flexibility to work from home/office environment As required Flexibility to work in multiple time zones to collaborate with teams across regions Leadership Acts as a resource for colleagues with less experience; may lead small projects with manageable risks and resource requirements. Problem Solving Solves complex problems; takes a new perspective on existing solutions; exercises judgment based on the analysis of multiple sources of information. Impact Impacts a range of customer, operational, project or service activities within own team and other related teams; works within broad guidelines and policies. Interpersonal Skills Explains difficult or sensitive information; works to build consensus. Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 20% of the Time Relocation Eligible: Yes Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

Company, you work. Bolla is a premier Wholesale and Retail Motor Fuel (MF) supplier in Metro New York and New Jersey areas. In addition, it also has a Transport department that hauls Motor Fuel in both New York and New Jersey areas. Currently it operates close to 200 Retail Gas Stations with Convenience Stores (C-Stores) and supply MF to another 100 Wholesale Dealers with over a Billion dollars in revenues and employs over 1200 Team Members. Besides the Motor Fuel business, Bolla is also into construction activity as well. We build Ultra-Modern and upscale Gas Stations with C-Stores. Bolla partners with major food chains like Burger King, Tim Horton, Pizza Hut, and Subway. As part of reorganizing our accounting operations, Bolla currently hosting a back-office support hub in Hitech City, Hyderabad, Telangana with a team of 15 members. In pursuit of having a full-scale Accounting Department we are looking for a highly experienced, work focused and a loyal Senior Accountant. Role Description This is a full-time, on-site role for a Audit Execuive at BOLLA MANAGEMENT INDIA LLP, located in Hyderabad . We are seeking a detail-oriented and analytical Audit Executive with 12 years of experience in audit (internal or statutory) to support our audit and compliance function. The ideal candidate will assist in planning and executing audit assignments, reviewing financial records, identifying risks, and ensuring compliance with applicable regulations and company policies. Employment Type: Full-time Department: Audit What Youll Do: Assist in conducting internal/statuary audits as per the audit plan. Understand Business Operations Review financial records, operational procedures, and internal controls. Identify areas of non-compliance, control weaknesses, and recommend improvements. Perform Reconciliations for Supplier, Inventory, Credit Cards, Bank and Cash. Review Daily Site Close Sales to Cash/Cr Card reconciliation and review cash shortages Perform substantive testing, data analysis, and sample verification. Assist in the preparation of audit reports, documentation, and escalate issues to supervisor for resolution Coordinate with various departments to gather necessary data and clarifications. Ensure audit procedures are carried out efficiently, effectively, and in a timely manner. Follow up on audit findings and verify the implementation of corrective actions. Develop Internal controls. Maintain up-to-date knowledge of relevant accounting standards, internal controls, and regulatory requirements. Support in external audits and statutory compliance if required. Manage Sales Tax Drive process improvement, lead a high-performing team, and contribute to efficient monthly and year-end closings. Preferred Qualifications: Bachelors degree in Commerce, Accounting, or related field (B.Com, M.Com, CA Inter, or equivalent). At least 2 years of experience in internal or external audit (experience with a CA firm or corporate preferred). Basic understanding of accounting principles, audit methodologies, and compliance regulations. Proficiency in MS Office (Excel, Word, PowerPoint); experience with audit tools or ERP systems (SAP/Tally) is a plus. Strong analytical, problem-solving, and organizational skills. Good communication and interpersonal abilities. Ability to work independently and in a team environment. Why Join Us? Dynamic and collaborative work culture Exposure to cross-border operations and intercompany accounting Opportunities to innovate, streamline, and grow in your career Competitive compensation and benefits Ready to take your finance career to the next level? Apply now or share with someone whos perfect for this role! #Audit Jobs #AuditCareers #HiringNow # Key Skills Required: Preferred: Article ship experience in a reputed CA firm. Exposure to industries such as manufacturing, retail, or IT. Analytical & Problem-Solving Skills: Ability to analyze financial data and identify key insights. Strong attention to detail for accuracy in reports. Understanding of risk assessment and investment analysis. Soft Skills: Good communication skills for presenting financial data. Strong organizational skills to manage multiple tasks efficiently. Team player with the ability to collaborate across departments. Time management to meet reporting deadlines.Role & responsibilities

Job Description: Senior UFT One/Test Magic/Tosca -Job Description: We are seeking an experienced Senior UFT One/Test Magic/Tosca to join our dynamic team. The ideal candidate will have a strong background in test automation and quality assurance processes, with a focus on UFT One and Test Magic. The Senior UFT One/ Test Magic Engineer will be responsible for designing, implementing, and maintaining automation scripts and ensuring the successful delivery of high-quality software products. Key Responsibilities: Design and Development: Develop and implement robust test automation scripts using Opentext UFT One, Test Magic, Create and maintain reusable test automation libraries and frameworks. Execution and Maintenance Execute automated test scripts and analyze test results to ensure software quality. Maintain and update automation scripts as necessary to adapt to changes in the application. Collaboration Work closely with development, QA, and business teams to ensure comprehensive test coverage. Participate in Agile/Scrum ceremonies and contribute to continuous improvement initiatives. Strategy and Planning Assist in defining the automation strategy and roadmap for various projects. Collaborate with stakeholders to identify automation opportunities and requirements. Reporting and Documentation Generate and present reports on automation progress and results to stakeholders. Document automation frameworks, processes, and best practices. Mentorship and Support Provide guidance and support to junior team members on best practices for test automation. Assist in training and onboarding new team members. Experience Skills Automation Specialist for Opentext UFT One/Test Magic/Tosca role path completed. 10+ years of experience in Automation Testing, with extensive experience in opentext UFT One/Test Magic for SAP S/4 Applications and Non-SAP applications. Knowledge and Experience on SAP ERP S/4 systems, Cloud based systems. Strong knowledge of software testing principles, methodologies, and processes. Experience with developing and implementing Testing Automation using UFT based BPT Framework. Experience with other test automation tools in Test Magic and frameworks. Experienced with Micro Focus ALM 17v. Experienced with Defect Management Process Experienced Regression test management Experienced in reviewing automation deliverables. Analyze test results and document the observations. Reporting and Tracking Test metrics. Preparing and publishing automation case studies Knowledge of Continuous Integration/Continuous Deployment (CI/CD) pipelines. Bachelor s degree in computer science, Engineering, or a related field from a reputed institute. Experience with Agile/Scrum development methodologies. Strong communication and interpersonal skills. Familiarity with API testing. Proven ability to work collaboratively in a team environment and manage multiple tasks. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

Roles Responsibilities : Partner with the Data Governance Manager to advance and execute the overall data governance agenda. Prepare and maintain thorough data documentation including data models, process flows, governance policies, and stewardship responsibilities. Work closely with IT, data management, and business units to implement data governance best practices and oversee migration efforts from SAP ECC to S/4HANA MDG. Monitor data governance activities, measure progress against KPIs, and regularly report outcomes to senior leadership. Conduct training sessions and awareness programs to promote a strong culture of data governance within the organization. Maintain deep expertise in SAP and other ERP systems (e. g. , JD Edwards) master data structures such as Vendor, Customer, Cost Center, Profit Center, and GL Accounts.

Roles Responsibilities : Coordinate with Data Owners to identify and define critical SAP master data elements, including Supplier, Finance, and Bank master data. Develop and maintain a comprehensive, business-facing data glossary and data catalog documenting SAP master data definitions, lineage, and usage. Define, implement, and enforce a robust data governance framework, including policies, standards, and processes to ensure data quality, compliance, and management for SAP Finance, Supplier, and Customer master data. Conduct regular data quality assessments and drive corrective actions to resolve data integrity issues across master data domains. Collaborate with cross-functional teams to embed data governance best practices into SAP business processes and workflows. Manage data cataloging and lineage to maintain transparency of data assets, their origins, and transformation within the SAP environment. Facilitate governance forums, data domain councils, and change advisory boards to review data issues, update standards, and promote continuous improvements. Prepare detailed data documentation, including data models, process flows, governance policies, and stewardship responsibilities. Work closely with IT, data management, and business units to implement effective data governance tools and practices. Monitor governance activities, track key metrics, and report progress to senior management. Lead training sessions and awareness programs to cultivate a strong data governance culture within the organization. Maintain deep knowledge of SAP and other ERP master data structures (Vendor, Customer, Cost Center, Profit Center, GL Accounts), ensuring alignment with data policies and privacy requirements.

* Co-ordinate with supplier and ensuring on time delivery for Spare procurement. * Creating Purchase Orders. * Co-ordinate with Import & Local suppliers for quotation. Releasing Purchase Order to the local and import suppliers. * Creation of LC for Import vendors. Experience in SAP * Arranging and sharing all relevant documents from suppliers to the Exim department for shipment movement. * Follow up with Exim Team from import shipment pickup, clearance and delivery. * Close Monitoring and Co-ordination with Service team on spares delivery schedule. * Processing of advance and due payments for Import and local suppliers and giving forecast. * Addressing GRN and Invoice related issues of suppliers and resolving the same. * New vendor registration process and their on-boarding on Vendor Portal. * Knowledge of Excel/Email management. * Good with English language. Written and Verbal.

Division: FIN Department: FBP - ENG. Job Location: Gurgaon Plant Job Role: Deputy Manager / Manager - Finance Business Partner - Engineering & R&D Level in the organization: DM - MGR Work Experience: 3 Years - 8 Years Education Qualification: CA Qualified Job Responsibilities Collaborate with Engineering and R&D teams to monitor project spending and align financial strategies with project objectives. Conduct ROI analysis for engineering and R&D initiatives to assess financial impact. Estimate and forecast costs associated with engineering and R&D projects and activities. Oversee and manage overhead expenses for accurate cost estimation for the organization. Ensure financial compliance and risk management within the Engineering and R&D functions. Create financial models to assess long-term economic effects of engineering and R&D initiatives, aiding strategic decision-making. Competencies / Skills Strong financial acumen and analytical mindset Proficiency in financial modeling and forecasting Stakeholder management and cross-functional collaboration Working knowledge of SAP / ERP systems preferred Good communication and presentation skills

Key Responsibilities: Ensure timely updating of accounting entries in ERP. Validate Bills of Materials (BOM) in ERP and track actual consumption against BOM. Control manpower data and conduct efficiency analysis. Prepare and circulate MIS reports. Draft and implement SOPs for material accounting at the plant. Ensure timely closure of month-end activities in the factory. Ensure rejection accounting is performed as per SOPs. Account for stock differences in ERP on a monthly basis.

Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters Do 1. Instrumental in understanding the requirements and design of the product/ software Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert requirements to feasible design Collaborate with functional teams or systems analysts who carry out the detailed investigation into software requirements Conferring with project managers to obtain information on software capabilities 2. Perform coding and ensure optimal software/ module development Determine operational feasibility by evaluating analysis, problem definition, requirements, software development and proposed software Develop and automate processes for software validation by setting up and designing test cases/scenarios/usage cases, and executing these cases Modifying software to fix errors, adapt it to new hardware, improve its performance, or upgrade interfaces. Analyzing information to recommend and plan the installation of new systems or modifications of an existing system Ensuring that code is error free or has no bugs and test failure Preparing reports on programming project specifications, activities and status Ensure all the codes are raised as per the norm defined for project / program / account with clear description and replication patterns Compile timely, comprehensive and accurate documentation and reports as requested Coordinating with the team on daily project status and progress and documenting it Providing feedback on usability and serviceability, trace the result to quality risk and report it to concerned stakeholders 3. Status Reporting and Customer Focus on an ongoing basis with respect to project and its execution Capturing all the requirements and clarifications from the client for better quality work Taking feedback on the regular basis to ensure smooth and on time delivery Participating in continuing education and training to remain current on best practices, learn new programming languages, and better assist other team members. Consulting with engineering staff to evaluate software-hardware interfaces and develop specifications and performance requirements Document and demonstrate solutions by developing documentation, flowcharts, layouts, diagrams, charts, code comments and clear code Documenting very necessary details and reports in a formal way for proper understanding of software from client proposal to implementation Ensure good quality of interaction with customer w.r.t. e-mail content, fault report tracking, voice calls, business etiquette etc Timely Response to customer requests and no instances of complaints either internally or externally Deliver No. Performance Parameter Measure 1. Continuous Integration, Deployment & Monitoring of Software 100% error free on boarding & implementation, throughput %, Adherence to the schedule/ release plan 2. Quality & CSAT On-Time Delivery, Manage software, Troubleshoot queries, Customer experience, completion of assigned certifications for skill upgradation 3. MIS & Reporting 100% on time MIS & report generation Mandatory Skills: SAP ERP data migration ETL approach.Experience5-8 Years.

1. Good communication skills 2. Logistics experience- 2-3 yrs. 3. Good Excel skills 4. People who can join within 3 days.

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Master Data Governance for Financial Data (MDG-F Tool) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will collaborate with teams to ensure successful project delivery and meet client expectations. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Lead and mentor junior professionals.- Ensure adherence to project timelines.- Conduct regular project status meetings. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Master Data Governance for Financial Data (MDG-F Tool).- Strong understanding of data governance principles.- Experience in data modeling and data quality management.- Knowledge of SAP ERP systems.- Hands-on experience in configuring and customizing SAP MDG-F.- Ability to troubleshoot and resolve technical issues. Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP Master Data Governance for Financial Data (MDG-F Tool).- This position is based at our Bengaluru office.- A 15 years full-time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP SCM APO Advanced Planning & Optimization Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. You will play a crucial role in developing solutions that align with organizational goals and enhance operational efficiency. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead and mentor junior professionals- Drive innovation and continuous improvement initiatives Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP SCM APO Advanced Planning & Optimization- Strong understanding of supply chain management processes- Experience in implementing advanced planning and optimization solutions- Knowledge of integration with SAP ERP systems- Hands-on experience in configuring and customizing SAP SCM APO modules Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP SCM APO Advanced Planning & Optimization- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

Project Role : Application Tech Support Practitioner Project Role Description : Act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills to keep our world class systems running. Can accurately define a client issue and can interpret and design a resolution based on deep product knowledge. Must have skills : SAP Master Data Governance MDG Tool Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Tech Support Practitioner, you will act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills to keep our world-class systems running. Can accurately define a client issue and can interpret and design a resolution based on deep product knowledge. You will engage in resolving client issues and ensuring system functionality. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead team meetings to discuss strategies and goals- Analyze system performance and recommend improvements- Develop and implement best practices for system maintenance Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Master Data Governance MDG Tool- Strong understanding of data governance principles- Experience in data quality management- Knowledge of SAP ERP systems- Hands-on experience in system troubleshooting and issue resolution Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP Master Data Governance MDG Tool- This position is based at our Hyderabad office- A 15 years full-time education is required Qualification 15 years full time education

Primary Skills Strong hands-on experience with SAP APO PP/DS, including heuristics, optimization, and pegging strategies Expertise in production planning and scheduling, capacity leveling, and order prioritization Knowledge of master data management, including resources, production versions, and PDS (Production Data Structure) Experience with integration between SAP PP/DS and SAP ECC or S/4HANA for real-time planning Understanding of demand planning, MRP, finite and infinite scheduling, and capacity constraints Hands-on experience in configuring planning boards, interactive planning tools, and optimizer settings Ability to handle end-to-end implementation, enhancements, troubleshooting, and user training Secondary Skills Experience with SAP S/4HANA embedded PP/DS and migration from APO Knowledge of CIF (Core Interface) for data transfer between SAP ERP and APO Exposure to SAP IBP (Integrated Business Planning) as a future planning tool Basic understanding of ABAP debugging for issue resolution Strong problem-solving and analytical skills with the ability to work in cross-functional teams

We are seeking a skilled IT Business Process Data Analyst to support our team. The ideal candidate should have strong hands-on experience with VBA, VBScript, Python, and advanced Excel (macros, pivot tables, data analysis). Knowledge of SAP ERP, master data, and structured data interpretation is essential. Proficiency in the Microsoft Office suite and strong communication skills in English are required. Key Responsibilities Design, develop, and maintain automation scripts using VBA, VBScript, and Python Perform advanced tasks in Microsoft Excel, including complex formulas, macros (VBA), pivot tables, and data analysis Support data-related requests in SAP, including extraction, validation, and documentation of business-relevant data Use the Microsoft Office suite efficiently to support documentation, communication, and reporting workflows Analyze and interpret structured data to support business decision-making Ensure high data quality with a particular focus on master data (e.g., material, customer, vendor) Support basic operations within SAP and assist in data extraction and validation Communicate effectively in English, both in writing and verbally, in a professional context Required Skills and Qualifications Proficiency in VBA, VBScript, and Python for automation and data processing tasks Strong knowledge of Microsoft Excel, including formulas, VBA macros, data transformation, and reporting tools Solid understanding of the Microsoft Office suite (Excel, Word, Outlook, PowerPoint) Sound understanding of data structures, particularly master data and its relevance in business processes Basic knowledge of SAP ERP (e.g., navigating transactions, data extraction, and interpretation) Strong analytical mindset and a keen attention to detail in handling structured data Good command of the English language, both written and spoken 2-3 Years of Experience.

Job Description: UFT One/Test Magic/Tosca - Job Description: We are seeking an experienced UFT One /Tosca Architect to join our dynamic team. The ideal candidate will possess a deep understanding of test automation and quality assurance processes, with a strong focus on opentext UFT One. The UFT One Architect will be responsible for designing, implementing, and maintaining automation frameworks and ensuring the successful delivery of high-quality software products. Key Responsibilities Design and Development Architect, design, and implement robust test automation frameworks using opentext UFT One, Test Magic Develop and maintain reusable test automation scripts and libraries. Strategy and Planning Define the automation strategy and roadmap for various projects. Collaborate with stakeholders to identify automation opportunities and requirements. Execution and Maintenance Execute automated test scripts and analyze test results to ensure software quality. Maintain and update automation scripts as necessary to adapt to changes in the application. Team Leadership Lead and mentor a team of test automation engineers. Provide guidance and support to the team on best practices for test automation. Collaboration Work closely with development, QA, and business teams to ensure comprehensive test coverage. Participate in Agile/Scrum ceremonies and contribute to continuous improvement initiatives. Reporting and Documentation Generate and present reports on automation progress and results to stakeholders. Document automation frameworks, processes, and best practices. Experience & Skills Opentext UFT one Architect Certified Total 15+ Year of experience with Automation Testing, Extensive experience with UFT One/Test Magic, including designing and implementing automation frameworks for SAP S/4 Applications and Non-SAP applications. Knowledge and Experience on SAP ERP S/4 systems, Cloud based systems. Experience with developing and implementing Testing Automation using UFT based BPT Framework. Experience with other test automation tools in Test Magic and frameworks. Experienced with Micro Focus ALM 17v. Experienced with Defect Management Process Experienced Regression test management Experienced in reviewing automation deliverables. Analyze test results and document the observations. Reporting and Tracking Test metrics. Preparing and publishing automation case studies Knowledge of Continuous Integration/Continuous Deployment (CI/CD) pipelines. Bachelor s degree in computer science, Engineering, or a related field from a reputed institute. Strong knowledge of software testing principles, methodologies, and processes. Experience with Agile/Scrum development methodologies. Strong communication and interpersonal skills. Must be a creative problem solver, flexible, proactive, and work in a fast paced, ever-changing environment. Knowledge and Experience in other automation tools like Test Magic, Tosca, etc. Familiarity with API testing. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .