237 Sap Is Jobs - Page 10

Assists clients in the selection, implementation, and support of the SAP Industry Solution for Banking. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 8+ years of exp in SAP FI/CO Expert in Merchandising Lead - hands on domestic implementation as well. Expert in Master Data, Hierarchies, Pricing, Promotions, POS(Point Of Sale) Interfaces, Merchandising distribution, Purchasing Master Data, Procure- to- pay Process (Demand- driven & plan- driven) , Replenishment, Omni Channel. Must have worked on E2E implementation on SAP IS Banking & FICO Preferred technical and professional experience Must have worked on SAP FICO Good knowledge on SAP Finance areas

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities Actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and deployment. Contribute to unit-level and organizational initiatives. Adherence to the organizational guidelines and processes. Additional Responsibilities: Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations. Across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Noida, Bhubaneswar, Coimbatore, Jaipur, Vizag, Kolkata, Mysore, Hubli.While we are working in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Technical and Professional Requirements: 5+ years of experience in application maintenance & implementation projects, primarily in ISU-CRM Projects Experience across Electricity, Gas & Water Utilities industries across UK, North America & Europe regions Experience with CRM ISU Integration Experience in end-to-end implementation and support projects Client facing experience Experience in setup of Rate Structure and Billing Schema, Price management Experience in analyzing issue in Billing & Invoicing process Good Experience Invoice Layout & Bill Print Setup of Billing Master Data/Tariff Structure for Metered/Unmetered Installations Integration with Device Management, Finance & SD module Preferred Skills: Technology->SAP ISU Billing->SAP IS- Utilities

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities Actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and deployment. Contribute to unit-level and organizational initiatives. Adherence to the organizational guidelines and processes. Additional Responsibilities: Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations. Across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Noida, Bhubaneswar, Coimbatore, Jaipur, Vizag, Kolkata, Mysore, Hubli.While we are working in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Technical and Professional Requirements: 2+ years of experience in application maintenance & implementation projects, primarily in ISU-CRM Projects Experience across Electricity, Gas & Water Utilities industries across UK, North America & Europe regions Experience with CRM ISU Integration Experience in end-to-end implementation and support projects Client facing experience Experience in setup of Rate Structure and Billing Schema, Price management Experience in analyzing issue in Billing & Invoicing process Good Experience Invoice Layout & Bill Print Setup of Billing Master Data/Tariff Structure for Metered/Unmetered Installations Integration with Device Management, Finance & SD module Preferred Skills: Technology->SAP ISU Billing->SAP IS- Utilities

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads. Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution. Participate in governance meetings with Operations Team and/or clients. May perform other moderately complex periodic and adhoc tasks as assigned by the Billing Team Leader or Billing Manager. Address critical issues and recommend resolutions to the Team Lead within the prescribed turn-around time. Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues. Perform transition-related activities such as process training & desktop procedures creation. Contribute in various and simultaneous process improvement initiatives to streamline processes and improve customer experience. Participate in audit-related activities. Support the Team Lead in report preparation by providing analysis and recommendation within established guidelines and procedures. Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager. Assist in process trainings and knowledge transfers for new hires and may perform peer reviews as needed. Perform various billing tasks in compliance with service level agreement, process, policies, and procedures. Manage complex billing transactions and perform quality review of invoices. Monitor assigned projects and collaborate with Stakeholders to ensure invoices are submitted to the clients timely and accurately. Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues Maintain the SOP/DTP of current processes and incorporate documentation updates as required. Assist junior team members to address process related concerns. Qualifications Bachelors degree in finance & accounting or any Business-related course. 4-5 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash. Excellent communications skills in both written and spoken English. Intermediate to Advanced proficiency in MS Applications (Word, Excel, Outlook, PowerPoint) and Adobe application. Advanced knowledge and understanding of accounting standards and procedures and internal controls. Experience working with ERP, i.e. Oracle Systems or SAP is preferred. Previous experience in process migration/transition is preferred. Experience working in Shared Services or BPO is preferred.Ability to effectively communicate and collaborate within a varied audience and internal and external customers. (Communication) Ability to maintain good customer relationship with the ability to initiate ways to improve customer support customer experience (Customer Service) Ability to be thorough and meticulous in completing assigned tasks and with the ability to propose ways to prevent or eliminate errors, discrepancies & issues. (Attention to Detail) Ability to identify and resolve moderate and complex issues by applying best practices and technical expertise and may recommend solutions for unique scenarios. (Problem Solving) Ability to work in fast-paced environment and maintain efficiency and productivity while adjusting to changes in work structure, process, and requirements. (Adaptability)

Warm Greetings from SP Staffing Services!!! We have an urgent opening from our client for the position below. SAP IS-Oil Developer / C2H / F2F Interview Exp: 5 to 7 Yrs Notice Period: Immediate Location: Bangalore JD: Required skills (maximum of 6): SAP IS OIL TSW and Supply processes. Hands-on SAP Is-Oil consultant having worked in complex interfaced landscape. Strong design and development (config) abilities and should be able to work independently. Good communication skills are required to effectively engage with the client. Implementation experience must have for this role.Resource should be available for F2F Interview in IBM location based on account request and Day 1 reporting post OB. RTH-Y If you are interested, please share your updated resume with preetha.m@spstaffing.in or 7358295265

- Knowledge of Domestic & Export Documentation - Liasioning with transporter for vehicle booking, bidding, etc - ordering for required packing materials - Ensuring a suitable packing has been done before dispatch - knowledge of legal & Statutory provisions related to packing & dispatch - Traning and education to ensure safety in working premises - interact with CFT for smooth execution of dispatches - team handling & coaching - knwoledge of SAP is a must - interaction with Customer & sales team - Should be good in verbal & written communication Key Result Areas 6S, GKW, ISO, Statutory Audits compliance Taking initiatives and implementing various ideas resulting in improvement in Packing & dispatch Cost saving 100 % OTDI for Packing & Dispatch of machines Statutory complaince Documentation & MIS Key Interfaces QC Production PPC PSC Internal Stores Members Competencies Knowledge of SAP ISO 14001, ISO 45001 and other safety certification Knowledge of Transportation Knowledge of Domestic & Export Packing Knowledge of SAP Modules & Invoicing

Experience with SAP Integration Suite (iFlows, CPI, API Management, Event Mesh, etc.) Strong background in SAP integrations (REST/SOAP, IDoc, RFC, etc.) Ability to lead and design enterprise-grade integration solutions Exposure to SAP IS modules is a plus Api, Cpi, Integration, Sap

What you get to do in this role: Month-end closing activities associated with Revenue month-end tasks, reporting, & account reconciliation. Review and ensure all journal entries have proper supporting documentation and approval Skilled to prepare/review the close task adhering to close timelines and have analytical mindset to also find underlying issues and discrepancies and take desired action Help in resolution of technical revenue issues and the close cycle Review customer contracts to assess revenue is recognized following the ASC 606 guidance Participate in special projects as needed, drive projects to successful completion Liaison with stakeholders across multiple offices and teams (Finance, IT, Sales Ops) Clearly understand the why and how and efficiently solve issues Understand Revenue and Order to Cash business processes to drive process improvement Help in maintaining formal accounting policies, practices, and procedures to ensure US GAAP compliance and strong internal controls Participate in the completion of internal and external audits, including preparation of audit schedules and support calculations To be successful in this role you have: 7+ years of experience with a background in a Big 4 public accounting firm (consulting) or Revenue background in contract reviews within SAAS based multinational companies p

What you get to do in this role: Month-end closing activities associated with Revenue month-end tasks, reporting, & account reconciliation. Review and ensure all journal entries have proper supporting documentation and approval Skilled to prepare/review the close task adhering to close timelines and have analytical mindset to also find underlying issues and discrepancies and take desired action Help in resolution of technical revenue issues and the close cycle Review customer contracts to assess revenue is recognized following the ASC 606 guidance Participate in special projects as needed, drive projects to successful completion Liaison with stakeholders across multiple offices and teams (Finance, IT, Sales Ops) Clearly understand the why and how and efficiently solve issues Understand Revenue and Order to Cash business processes to drive process improvement Help in maintaining formal accounting policies, practices, and procedures to ensure US GAAP compliance and strong internal controls Participate in the completion of internal and external audits, including preparation of audit schedules and support calculations To be successful in this role you have: 7+ years of experience with a background in a Big 4 public accounting firm (consulting) or Revenue background in contract reviews within SAAS based multinational companies p

[{"Salary":"35000" , "Remote_Job":false , "Posting_Title":"Commercial Executive SAP" , "Is_Locked":false , "City":"Mumbai" , "Industry":"IT Services","Job_Description":" Position title:Commercial Executive SAP Experience:2+ Years Budget :35k Location : Mumbai (BKC) Notice period :15 days - Immediate joiner Skills set :SAP ERP (SD module preferred), sales operations,MS Office applications Key Responsibilities: - SAP Operations: o Track and update contract status, PO numbers, and terms in the SAP system. - Commercial Support: o Assist in developing commercial proposals and quotations using SAP data. - Journal Entries Key Requirements: - Bachelordegree in Business, Finance, Commerce, or a related field. - 25 years of experience in a commercial or sales operations role. - Hands-on experience working with SAP ERP (SD module preferred). - Proficiency in Excel and other MS Office applications. - Strong attention to detail, analytical mindset, and organizational skills. - Excellent communication and coordination skills. Preferred Qualifications: - Knowledge of SAP modules is a plus. - Understanding of commercial finance strategies. ","Job_Type":"Full time" , "Job_Opening_Name":"Commercial Executive SAP" , "State":"Maharashtra" , "Country":"India" , "Zip_Code":"400008" , "id":"107457000047734032" , "Publish":true , "Date_Opened":"2025-08-11" , "Keep_on_Career_Site":false}]

PLM-TC-037-TCL Scripting Resource for TC-SAP Integration (T4S) - Revolutionize Your Product Lifecycle with Industry 5.0 Skip links PLM-TC-037-TCL Scripting Resource for TC-SAP Integration (T4S) Must have skills TSL scripting, TC-SAP Integration (T4S),Communicationskills TCL Scripting Resource for TC-SAP Integration (T4S) Role Development & maintenance of T4S scripts Skill Requirements The resource is expected to do scripting for T4S. The resource should be proficient in TSL scripting which is required for T4S. The resource needs to have experience of Teamcenter functionalities. The knowledge of SAP is preferable but not must. Minimum 3 years of relevant experience Engagement Details Location Preferably onsite at Client s Bangalore office Start Date Good to have Skills SAP Keywords TSL scripting,Integrations,T4S About Mechispike We are competing with large Indian MNCs, as our customers are global and Fortune 500 companies across India, the USA and Germany. While we deliver state-of-the-art projects to our customers, we are also building Extended PLM Frameworks and accelerators for better ROI for our customers. We leave no stone unturned to accommodate the interests of our employees; our attrition rate speaks to this (while industry is at 20-40% attrition, we are seeing less than 5% attrition rate). For more details and job openings, please visit our website and register your profile with us

Payroll Management: Handle payroll processes for multiple countries within the Gulf Cooperation Council (GCC), ensuring accuracy, timeliness, and confidentiality. Compliance: Ensure adherence to local labor laws and internal company policies for all payroll-related activities across GCC countries. Discrepancy Resolution: Identify and reconcile payroll discrepancies, providing accurate payroll reports, and supporting internal and external audits. Process Improvements: Recommend and implement best practices to streamline payroll processes. Software Proficiency: Experience with SAP is a plus, including the ability to integrate SAP systems into the payroll process. Qualifications: Graduate/Postgraduate in Finance, Accounting, or a related field. Minimum of 4 years of relevant experience in payroll processing, with a specific focus on GCC payroll is plus Strong understanding of payroll systems, policies, and best practices in the GCC region.. Knowledge of GCC labor laws and payroll practices. Experience with payroll software (SAP experience preferred). Strong MS Excel skills, including pivot tables, v-lookups, and other data management functions. Excellent verbal and written communication skills in English. Strong analytical and problem-solving skills with a high attention to detail. Ability to work effectively in a fast-paced environment and manage deadlines efficiently. Required Skills Gulf Co-operation Council, GCC, Identify and reconcile payroll discrepancies, Experience with SAP is a plus, Graduate/Postgraduate in Finance, Accounting, or a related field, GCC payroll is plus, Excellent verbal and written communication skills IN English