200221 Sap Jobs

1 Have the good knowledge of Auto Cad 2 Responsible for fabrication product production. 3 Responsible for fabrication product quality assurance. 4 Responsible for all the transaction in SAP related to fabrication product materials & update masters. Required Candidate profile Required Skills/Abilities - Experienced candidates with knowledge of Manufacturing of Fabricaion and Auto Cad - B. Tech in Mechanical/ Diploma in mechanical / plastics / CIPET Educational Background

Greetings from TCS!! Job Title: SAP Advanced Business Application Programming - Human Resource S4 ABAP RAP Experience:10 to 15 years Location: INDIA Job Description: Must-Have Strong Experience in ABAP Technologies - ABAP Workbench, Extensive knowledge of ABAP programming language, including object-oriented ABAP and RAP framework for CDS views Experience in API Enhancement and development. Experience with SAP HANA Modelling and Fiori development is a plus Experience with S/4 HANA Extensibility (in-app / on-stack) Must be able to work as a team player and can work independently Analytical, results-driven and have a solution-oriented approach Possess exceptional interpersonal and communication...

Role Executive N-Accounts Location Ankleshwar/ Mumbai/ Bangalore Education Any commerce graduate (B.Com/BAF/BMS/BBI/M.Com/B.A) Experience 0-3 years, hands on experience in Excel,Purchase order creation, Invoice processing (SAP preferable),Budgeting, Vendor management, Taxation. Daily Activities Accounts Officer-Level I - a) Ensuring periodic updation of supplier masters. b) Checking and giving clearance of freight bills. c) Controlling the advances and ensuring their adjustment against subsequent bills. d) Goods Receipts entry in sap for Material and services e) Invoice verification and processing /dispatch to central accounts team f) tracking of open GR and MSME reports g) Scrap related inv...

Key Responsibilities: Maintain and oversee accounting records, ledgers, and financial statements. Handle direct and indirect tax compliance (GST, TDS, Income Tax, etc.). Prepare budgets, forecasts, and financial reports for management. Conduct internal audits and ensure adherence to statutory regulations. Support financial planning, risk management, and cost optimization. Qualifications & Skills: Chartered Accountant (CA) qualification from ICAI. Strong knowledge of accounting principles, taxation, and corporate finance. Proficient in accounting software (Tally, SAP, or ERP systems). Analytical mindset with attention to detail. Excellent communication and problem-solving skills.

Multiple openings in various modules: ABAP/S4 HANA Technical, SD, PP, Fiori/UI5 Developer, FI Intercompany Process, BW, FSCM Credit Management, BTP/Build Apps/Workflow, BODS Data Migration, APO, PLM, FICO, MM, COPA, PM, BASIS / S4HANA / BTP, WM, BFC

We are seeking an experienced procurement manager to manage vendor relationships, identify and onboard new suppliers, and lead price negotiation and cost optimization initiatives. The role ensures timely procurement of quality materials at competitive rates while aligning sourcing strategies with company objectives. Key Responsibilities Vendor Management Manage and maintain relationships with existing vendors and suppliers Evaluate vendor performance on price, quality, delivery, and service Resolve vendor-related issues including pricing, delays, and quality concerns Conduct periodic vendor reviews and renegotiate commercial terms New Vendor Development Identify, research, and onboard new ve...

Role Overview: You will be responsible for partnering with Product & Segment CFOs and their teams in supporting the Consumer, Private & Business Banking (CPBB) performance management, especially focusing on Personal banking and CCPL. Your role will involve designing, building, and delivering a strong CPBB Finance performance framework, planning, and analytics capability. It is expected that you will have a detailed understanding of the CPBB business performance dynamics and the ability to drive insights and decision support to CPBB Business and Finance leads. Key Responsibilities: - Deliver relevant, consistent, and timely management information along with analytical insights to assist the M...

Role Overview: As a Manager / Sr. Manager Billing & QS with over 10+ years of experience, you will be responsible for managing billing, cost control, and quantity surveying activities on high-rise residential or commercial projects. Your role will involve overseeing all commercial aspects of projects, ensuring adherence to project timelines, quality standards, and financial parameters. Key Responsibilities: - Prepare Project Budget Analysis comparing budgeted vs. actual costs. - Monitor and update Construction & Material Incurred cost statements. - Supervise on-site work to maintain specified quality standards and ensure compliance with design and specifications. - Coordinate with contractor...

Role Overview: At UiPath, we believe in the transformative power of automation to revolutionize how the world operates. We are dedicated to developing cutting-edge enterprise software that harnesses this power. To achieve our goals, we are looking for individuals who are curious, driven, generous, and authentic. We seek those who thrive in a fast-paced, innovative growth environment and who value teamwork, UiPath, and our broader mission. Could you be the perfect fit for us Key Responsibilities: - Manage audits for the group subsidiaries within specified deadlines, ensuring no exceptions, and continuously streamline statutory financial close processes. - Provide support for audits and other ...

As a Business Analyst - Contract & Subscription Model at Artmac Soft, you will play a crucial role in optimizing contract management processes and subscription lifecycle workflows. Your responsibilities will include: - Utilizing your experience as a Business Analyst, particularly in SaaS, subscription, or contract-driven businesses. - Demonstrating a strong understanding of subscription billing, revenue recognition, and contract management processes. - Applying hands-on experience with CRM, ERP, or subscription management tools. - Analyzing, documenting, and optimizing contract management processes and subscription lifecycle workflows such as onboarding, billing, renewals, amendments, and ca...

1. Job Purpose The person be responsible for overall supervision of PAN India indirect tax compliances, including GST, Central Excise, VAT, CST of the Company Compliance check to ensure timely and right payment of tax, filing of returns, assessment, audit status, litigation status, ensuring accuracy of tax accounting, issuance of Forms-C, Form-F etc. Job Responsibilities Statutory Compliance The Person to spearhead the registration of Company as Oil company in respective states where Retail Outlets are rolled out and follow up for Gazette Notification. The Person to spearhead registration of Company under Central Excise/VAT/ CST/ Sales Tax act in respective states where Retail outlets will b...

The requirement include knowledge of E-Invoicing, E-Way Bill,& related government compliance - Manage dispatch process & coordinate daily transporter to the schedule - Prepare & maintain all SOP, daily MIS reports & update management on stock status Required Candidate profile Candidate must Control Finished Good inventory, daily system/physical stock reconciliation & monthly bin/box reconciliation with full documentation Also Maintain proper filing of all dispatch document

Role & responsibilities 1. Handling ERP /Users Issues (login Access, transaction errors, missing reports) 2. provide first level troubleshooting to software, printer, scanner and barcode devices. 3. Train new users, conduct refresh training for department. 4. Manage access control for users. 5. Ensure daily ERP backup, data security and data integrity. 6. Prepare MIS report, dashboards, daily production summaries. 7. Develop Crystal report 8. SQL queries, procedures, view, indexing, functions, cursor type queries.

Good Communication Skill in English and System (SAP/Excel) • Order confirmation and placing the order. • Customer Care • Order follow-up and ensuring delivery on time. Required Candidate profile • Providing proper solution for customer queries. • Proper stock inventory and stock maintenance and Audit • Daily report updates to zonal office. Perks and benefits India's No. 1 logistics firm.

About the Role: We are looking for an experienced Associate Manager- Valve Pattern Store to join our team. The role involves managing pattern development, repair, modification, and ensuring timely delivery to support casting manufacturing processes. Key Responsibilities Ensure on-time delivery of patterns and core boxes to all foundries and vendors. Maintain and update pattern management records in SAP /internal systems. Conduct scheduled physical inventory and report to management. Plan and coordinate manpower, materials, and resources effectively. Drive cost optimization, process improvements, and sustainability initiatives. Motivate and train workforce; act as internal faculty for skill d...

Manage daily accounting operations, including bookkeeping, AR/AP, bank reconciliation, RTGS/NEFT/cheques, and cash management. Prepare MIS, monthly closure, BS & P&L, budgets, GST/TDS/ITR filings, audit coordination, and import–export documentation. Required Candidate profile Education-: B Com / M Com Experience: Min 4 yrs in the relevant industry Proficiency in Tally/accounting software. Proficient in English. Computer skills (MS Office) Good interpersonal skills.

Salary - Upto 6lpa Timing - UK shift - from afternoon 1-10 or 2-11 WORK FROM Home Opportunity Job Responsibilities Team Lead Canada Tax 5+ years of experience in taxation and accounts Handling client communications and managing all deliveries of each engagement to ensure the Quality and TAT is maintained. Exposure to Indian/US/UK/Canadian personal tax returns/laws. Reviewing tax calculations by tax analysts and ensuring feedback is documented. Mentoring Canada taxation team and ensuring high-quality timely deliverables in client-facing setup. Manage and direct the day-to-day activities of the offshore tax group. Responsible for complying with daily submission of timesheets, updating workflow...

Cash and Bank Management Accounts Payable Accounts Receivable Depreciation of Assets Cost Control Sales Report Collection Report DSO Report Outstanding Report Audit Support GST Return Monthly salary processing TDS, PF and ESI Compliance Required Candidate profile Experience in GST, TDS, PF, ESI, and accounting standards Strong proficiency in SAP and MS Excel Location Chennai Notice Period 15 days

Responsibilties Include:- Day to day Cashflow / Fund flow planning and managing the daily Payments Managing day to day Import / Inland LC / BG opening Managing day to day to MIS related to Payments Managing overall working capital of the company Basic knowledge of accounting. SAP exposure TDS / GST compliances knowledge FDR / MF / LC / Loans /CC/WCDL products knowledge. Other Criteria's:- Required Experience : 9 to 14 years Mandatory Qualification - CA Inter / ICWA / CMA / CFA / B.Com/ M.COM / BBA / PGDBM Or Any Graduate TRM Treasury ( Looking for accounting side experience ) Basic knowledge of accounting. SAP exposure TDS / GST compliances knowledge FDR / MF / LC / Loans /CC/WCDL products k...

Sales support engineer provide technological & sales support to the sales team for systems to reach the overall target in growing the Electric automation business Interpret customers RFQ & project specifications to prepare techno commercial proposals Required Candidate profile manage & request for quotations from sub-vendors liaise with them for accurate quotations To propose alternative methods equipment to achieve cost efficiency Work closely with cross-functional teams

DEVI SAHAI CHARAN DASS ASSOCIATES Company Profile Devisahai Charan Dass Associates is the Authorised Del Credre Agent for Reliance Industries across both the Textile and Polymer divisions. In Textiles, we have been associated with Reliance Industries since 1972, marking over 50 years of strong partnership and consistent growth. As the largest Textile DCA in India, we have built a robust network of wholesalers, retailers, and uniform businesses, achieving several key milestones over the decades. In Polymers, our association with Reliance began in 2003, enabling us to serve a diverse customer base with reliability and timely insights on price trends, supply, and payment terms. We deal in Polyp...

Summary Position Summary Enterprise Performance Our Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to support the delivery of holistic performance improvement and digital transformation. We support Deloitte client service teams of strategic advisors and architects, differentiated by our industry depth to help collaborate with leading insights providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business solutions. Position Summary Level: Senior Consultant or equivalent As an experienced Senior Consultant at Deloitte Consultin...

Banking & Finance Operations: Preparation and submission of bank stock statements to financial institutions. Manage bank renewal documentation and maintain updated banking records. Sound knowledge of banking products, especially Bank Guarantees (BGs), and relevant processes. Daily interaction with banks for import payments, LC handling, and other operational requirements. Import Transactions: Manage day-to-day import LC (Letter of Credit) transactions and import payment processes. Communicate with overseas vendors for documentation, payment terms, and shipment updates. Ensure accurate and timely import duty payments as per applicable guidelines. Accounts Payable & Receivable: Oversee and rec...

Summary Position Summary Enterprise Performance Our Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to support the delivery of holistic performance improvement and digital transformation. We support Deloitte client service teams of strategic advisors and architects, differentiated by our industry depth to help collaborate with leading insights providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business solutions. Position Summary Level: Senior Consultant or equivalent As an experienced Senior Consultant at Deloitte Consultin...

In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do. General Summary: The Indirect Buyer is responsible for sourcing and procuring non-production goods and services, including Maintenance, Repair, and Operations (MRO) supplies, capital equipment (Capex), and civil/construction-related materials and services. This role involves managing the full procurement cycle strategy, sourcing, negotiation, contract management, and vendor relationships to ensure cost efficiency, timely delivery, and compliance. How you will help us connect the world Strategic Sourcing & Procurement Develop and implement sourcing strategies for indirect categories (MRO, Ca...