Sap Finance Control Consultant Senvion India

5.0 - 8.0 years

0 Lacs

Mumbai, Maharashtra, India

On-site

Looking for immediate joiner. Responsibilities: ? Facilitate the support of SAP Financials (focus on FICO Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Month End Close, Overhead assessment and settlement.) ? Supporting Indian GST and Income tax related compliances ? Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document business and operational requirements ? Facilitate workshops to collect business requirements ? Map business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs. ? Design, customize, configure and testing of FI/CO modules ? Identify gaps, issues and work around solutions. ? Act as liaison with users for troubleshooting, investigate, analyze, and solve software problems. ? Document functional designs, test cases and results. ? Proactively identify and propose business process and/or system enhancements ? Provide consulting services on both new implementations and existing support project ? Act as a liaison between the business functions and the technical team. ? Provide ad-hoc training and user support as required Qualifications Graduate with Finance background Required skills & professional experience : Around 5 to 8 years o experience in in a full cycle implementation on SAP HANA as well as in support projects Experience in FI integration points with other SAP modules like MM, HR, PP and PM. Experience in manufacturing industry is preferred. Show more Show less

Posted 2 days ago

Apply

SAP Vendor Invoice Management Mount Talent Consulting

5.0 - 10.0 years

5 - 10 Lacs

Hyderabad / Secunderabad, Telangana, Telangana, India

On-site

Collaborate with cross-functional teams to analyze business requirements and develop solutions using SAP Vendor Invoice Management. Design, build, and configure applications to meet business process and application requirements. Develop and maintain technical documentation related to SAP Vendor Invoice Management applications. Provide technical support and troubleshooting for SAP Vendor Invoice Management applications. Professional & Technical Skills: Must To Have Skills: Strong experience in SAP Vendor Invoice Management. Good To Have Skills: Experience in SAP Financials, ABAP programming, and SAP Workflow. Experience in designing, building, and configuring applications using SAP Vendor Invoice Management. Strong understanding of SAP Vendor Invoice Management functionality and integration with other SAP modules. Experience in developing and maintaining technical documentation related to SAP Vendor Invoice Management applications. Additional Information: The candidate should have a minimum of 5 years of experience in SAP Vendor Invoice Management. The ideal candidate will possess a strong educational background in computer science, information technology, or a related field, along with a proven track record of delivering impactful SAP Vendor Invoice Management solutions.

Posted 2 months ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.