70419 Sap Jobs - Page 16

Join us as Analyst Financial Control ,where you'll play a pivotal role in shaping the future of the Finance Control team by managing the wide projects including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing Legal Entity Control function and related businesses by driving resolution for key business issues. To Be Successful In This Role, You Should Have Qualified Accountant/MBA and Post qualification experience. Experience in a month-end or quarter-end focused reporting role. Knowledge and understanding of the key accounting principles under IFRS. Strong excel skills. Previous experience with having used either SAP or Hyperion. Some Other Highly Values Skills Include Good stakeholder engagement skills and understanding. Enthusiastic, motivated, self-starter, pro-active and a team player. Strong interpersonal skills and excellent communicator. Eye for detail and exception track record in managing and resolving conflict situations. Minimal supervisory oversight and able to perform duties with minimal or no guidance. Assertiveness, tenacious and control focused. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role will be based out of Noida. Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team’s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.

Scope: Position is focused on supporting various BY Planning solutions in Demand/Fulfillment/Supply Planning space across Retail and Manufacturing verticals. Needs to work with cross functional teams including Product Development, Consulting and Support services. Provides technical and non-technical support during the Steady state period. Provides primary user support and verifies that the system provides the required business functions and maintains data integrity. Overview: Leading AI-driven Global Supply Chain Solutions Software Product Company and one of Glassdoor’s “Best Places to Work” Seeking an astute individual that has a strong techno functional foundation with the additional ability to be hands-on with the broader Cloud team as part of the product support, and deep knowledge of industry best practices, with the ability to supply chain & product issues, and work with the product teams. Scope: Position is focused on supporting various BY Planning solutions in Demand/Fulfillment/Supply Planning space across Retail and Manufacturing verticals. Needs to work with cross functional teams including Product Development, Consulting and Support services. Provides technical and non-technical support during the Steady state period. Provides primary user support and verifies that the system provides the required business functions and maintains data integrity. Our Current Technical Environment: Software: BY Demand, BY Fulfillment, BY Inventory Optimization Cloud Architecture: MS Azure Frameworks/Others: PL/SQL, RDBMS What You’ll Do: Understand the implemented solution/ products Analyze the issues, identify Root cause and find the permanent solution to any problem Adheres to SLA based on the severity of the customer cases. Complete the product certification courses assigned. Document the learning and building the knowledge content Provide early visibility and mitigation to technical challenges through the journey. Confidently represents product and portfolio, including vision and functional and technical roadmaps, within the company and, when necessary, to strategic customers Should be one of the key stakeholders during Solution design phase and understand the scope for the specific solution/process flow for the designated customer Should collaborate with Solution/Technical architect(s) to stabilize the system Enhance/Change the design based on new business requirements by the customer Single Point of contact for all customer requests for the designated solution Manage/Support new roll outs/deployments and handle change requests/enhancements To improve various KPIs for the customer What We Are Looking For: Bachelor’s degree minimum 3 to 5 years of experience in Product Support / Implementation support. Skill set and availability requirements as per the organization's needs Hands on experience in implementing / supporting Demand & Fulfillment products for multiple customers. Strong analytical/problem solving skills, ability to provide alternatives, root cause analysis, testing skills and ability to make thoughtful proposals are also among the skills required Deep understanding of Customer business and processes Worked on other Supply Chain Planning software like SAP-IBP/ APO, o9, Kinaxis, Relex Knowledge in performance tuning techniques is added advantage. Understanding and experience with the technical requirements for the product line assigned. Understanding of various technical platforms and infrastructures. Understands BYs product suite so as to convey relationships and touch-points to the customer. Works with appropriate parties to ensure issues are resolved. Our Values If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core Values All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Você é organizado(a), proativo(a) e gosta de fazer tudo acontecer? Então essa vaga é para você! Buscamos um(a) Planejador(a) de Atendimento de Serviços I para ser o elo entre o cliente e a execução, garantindo que cada serviço seja realizado com excelência, dentro do prazo e com todos os recursos necessários. Principais Responsabilidades Planejar e programar serviços do orçamento à execução, garantindo recursos, prazos e logística (viagens, hospedagem e deslocamentos); Emitir requisições, pedidos e notas fiscais, acompanhando todo o processo até a finalização do serviço e faturamento; Elaborar e enviar relatórios de medição e comparativos com orçamentos para controle de custos e horas técnicas; Acompanhar contratos de manutenção preventiva e revisões dentro dos prazos estabelecidos; Monitorar retorno de peças substituídas em garantia ou reparo (REMAN); Priorizar atendimentos, alocar recursos (mão de obra, peças, ferramentas, serviços de terceiros) e atualizar sistemas; Atender clientes, esclarecer dúvidas, enviar orçamentos e acompanhar aprovações; Validar execução dos serviços e conformidade com a proposta comercial; Revisar demandas internas/automáticas, gerando ordens de serviço e orçamentos coerentes; Garantir atualização de informações, conformidade documental e cumprimento do orçamento mensal de serviços. Requisitos Formação Técnica Obrigatória em: Eletrônica, Eletrotécnica ou áreas correlatas Experiência Em Planejamento de serviços Área de mecânica (desejável) Conhecimento Técnico Produtos Caterpillar (desejável domínio técnico) Área de mecânica Sistemas e Ferramentas Microinformática (Windows e afins) SAP Idiomas Inglês técnico Domínio Avançado em Pacote Office Benefícios Plano de Saúde (Unimed) Plano Odontológico Auxílio Funeral Seguro de Vida Programa de Apoio Pessoal Plano de Previdência Privada Cartão de Natal Participação nos Lucros e Resultados (PLR) Day Off no Aniversário Convênio com Farmácias Gympass Vale Refeição - R$ 31/dia

Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. Designation - Customer Experience Manager Experience : - 6 -10 years Location : - Ahmedabad Qualification :- Graduate / BE Mechanical JOB Description:- Responsible for administrating Order booking into ERP systems Adherence to global guidelines and standard work on Order management. Knowledge on all the elements of Purchase order, Letter of credit , Invoice to customer, OTC cycle Interact with Customer and Distributor for updating progress of their sales order, timely pickup from respective warehouse. Forecasting of Revenue for month and Quarter based on customer open orders. Coordination with operations, supply chain on timely readiness of sales order as per customer requirement. Weekly reporting to management on progress of sales orders, Revenues & similar report outs Coordinate with cross function team for timely feedback and issue resolution Well versed with Import and export transaction & process involved in oversea shipments Co-ordinate with oversea warehouse & manufacturing plant for timely readiness & shipment of goods Represent function in various leadership meetings on multiple activities. Skills MS Office ( Excel, Word & Powerpoint ) Knowledge of ERP system ( Oracle R12 , SAP ) Import Export Process Exposure to manufacturing environment will be preferred. Customer Focus What We Offer We are all owners of the company! Stock options(Employee Ownership Program) that align your interests with the company's success. Yearly performance-based bonus, rewarding your hard work and dedication. Leave Encashments Maternity/Paternity Leaves Employee Health covered under Medical, Group Term Life & Accident Insurance Employee Assistance Program Employee development with LinkedIn Learning Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork. Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com.

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Job Description The role is part of the finance centre of excellence and will support in financial reporting & compliance and taxation. The role will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business. Responsibilities Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial reporting & compliance) Accrual accounting for accurate financials. Payroll & Prepaid Accounting. Review Reconciliation Preparation of bank reconciliation and to ensure minimum open line items. Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities. Preparation of monthly profit & loss account and variance analysis reporting for the management. Open item clearing of all General Ledger accounts in SAP to maintain Hygiene of books of account. Issue of Debit notes for all Intercompany transactions and ensuring regular settlement. Foreign exchange revaluation and analysis of Foreign exchange gain/(loss). Rental equalization and booking of AMC Cost. Liaison with Statutory Auditors of the respective entity. Ensure timely closer of Audit reports for respective entity. Preparation of audit on quarterly basis. Preparation of Balance sheet and schedules. Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity. Prepare related party reporting on a quarterly basis Work on Quarterly and Monthly Financial Review related inputs Minimum Qualification & Experience experience in Finance Desired Skill sets Exceptional knowledge of Advanced Excel. SAP exposure required. Familiarity with finance and statistical analysis software Understanding of financial and accounting principles Understanding across finance domains (taxation, treasury etc)

The Logistics Coordinator at Avient Corporation is responsible for developing, organizing, and managing the domestic and international transportation functions for Avient facilities and warehouse locations. In addition, the individual will assist with warehouse replenishment and inventory management functions for company facilities and warehouses. In this role, you will work with the company computer system to review shipping orders and release documentation to company facilities and warehouses to ensure timely shipments. Daily interactions are required with transportation companies, all levels of company management, other employees, and customers. You will arrange transportation for both domestic and international shipments, obtain and distribute freight quotes, and prepare shipping paperwork. The Logistics Coordinator will also be responsible for unloading goods and materials received, entering information into the system, labeling and locating materials, separating customer orders, pulling and staging orders, and repacking materials if required. Additionally, you will participate in cycle counting, ensure the good working order of machines, follow safety and work regulations, and maintain departmental housekeeping standards. Furthermore, the role involves generating and monitoring vendor complaints, preparation of reporting tracking late shipments, entering laboratory-prepared sample material into inventory, performing physical inventory and/or cycle counts, and working closely with the Department Supervisor to maintain adequate levels of finished goods in company warehouses. Candidates for this position should have a Bachelor's degree in any discipline, more than 3 years of professional work experience in a similar role, and experience working for a manufacturing company managing a large number of raw materials through SAP MRP. Preferred qualifications include knowledge of supply chain, transportation, inventory control, and logistics, as well as experience in the polymer, pigments, and chemical industry. Proficiency in software such as Microsoft Outlook, Word, Excel, and SAP, as well as personal skills like stress management, reading/comprehension, self-motivation, time/priority management, multitasking, teamwork, and organizational skills are desired. The role may require standing and sitting for prolonged periods, talking and listening, and working in both office and manufacturing environments. As a part of Avient Corporation, you will be expected to embody the company's core behaviors of playing to win, acting customer-centric, driving innovation and profitable growth, collaborating seamlessly across Avient, and motivating and inspiring others and yourself to achieve strategic goals, meet customer needs, and accomplish career goals.,

A career in our SAP Finance practice, within SAP Consulting services, will provide you with the opportunity to help our clients maximise the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration, and implementation services across multiple SAP applications, products, and technologies. Simply put, we focus on delivering business-led, technology-enabled change for our clients including industry-specific enterprise resource planning and the latest in mobile, analytics, and cloud solutions. In joining our finance team, you'll work with our clients to transform their finance function and processes by leveraging SAP applications to enhance their core transaction processing and reporting competencies ultimately strengthening their ability to support management decision-making and corporate strategy. PwC AC - SAP competency focuses on depth and has been designed to scale. The team consists of a heterogeneous mix of functional and technical practitioners. The practice has been in operation for more than 11 years now & practitioners bring deep industry experience across various sectors/domains. We are helping our clients to help and enhance the potential of IT strategy from app migration & modernization, development, IT modernization, and beyond. To really stand out and make us fit for the future in a constantly changing world, each one of us at PwC needs to be a purpose-led and values-driven leader at every level. About The Role You'll work as part of a team of Strategic Thinkers, Capability enhancer, addressing client challenges - problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this level include but are not limited to: - Lead and Co-drive engagements for clients across multiple industry sectors and support initiatives across competency. - Contribute to SAP practice growth by leveraging experience and best practices. - Hire, retain, and develop a high-performing, diverse, and inclusive team. - Actively participate in Sales and Solutioning activities in SAP contributing to improving the win ratio. - Participate and contribute as required to promote SAP by collaborating with stakeholders. - Use a broad range of tools and techniques to extract insights from current industry or sector trends. - Plan and prioritize own and project teams work. Follow tasks to their logical conclusion and make sure that everything has been done to the right standard. - Provide inputs on the development of design, implementation, operations, user guides, and training materials. - Provide inputs on evaluation, selection, implementation, and maintenance of Tools and Technologies ensuring appropriate investment in strategic and operational systems. - Develop and execute the digital supply chain roadmap aligned with corporate objectives. - Evaluate and implement supply chain management systems (SCM, TMS, WMS, PM, PP, QM, etc.). Collaborate with IT and vendor partners to ensure scalable and secure technology architecture. - Build and manage digital platforms to collect, visualize, and analyze supply chain data. Leverage predictive analytics to improve demand planning, inventory optimization, and risk management. - Streamline end-to-end supply chain workflows, from sourcing to last-mile delivery. Drive continuous improvement initiatives through digital tools and automation. - Lead cross-functional teams including Production Planning, Quality Management, Plant Maintenance, Extended Warehouse Management Mentor, and develop supply chain talent to build digital capabilities across the organization. - Ensure digital initiatives align with sustainability goals and regulatory compliance. Use digital tools to increase supply chain traceability and transparency. Required Qualifications - 16+ full-time years of SAP IT experience; Prior consulting, Professional Services and/or Enterprise Experience preferred. - System Integration, S4 HANA Projects execution & experience required. - Experience in leading several project management workstreams and teams, including large development projects with onshore, offshore, vendor, and/or client resources/components that emphasize evangelizing SAP at technology levels. - Experience in pre-sales and solutioning activities contributing to the growth. - Knowledge of Cloud spread would be good to have. - Expertise across cloud computing, infrastructure, IT operations, applications, enterprise architecture, data management, and cloud governance models with the ability to advise on industry-leading approaches. - Experience in managing Mid-Large size projects along with client Negotiation, Stake-Holder Management, and Risk Management is a must. Success Factors - Strong interpersonal skills with the ability to interact effectively with all levels of personnel, elected officials, executive leadership, senior management, users, vendors, and subcontractor personnel. - Ability to consistently meet and exceed expectations and incorporate customer service into all aspects of work. - Solid time management skills with the ability to plan, organize and implement multiple initiatives and deadline-driven workloads while consistently providing outstanding customer service. - Detail-oriented, proactive self-starter demonstrating a positive, willing attitude, and excellent oral and written communication skills. - Ability to present ideas in a variety of ways depending upon the audience and context. - Ability to analyze problems and determine root cause, generating, evaluating, and selecting alternatives and implementing solutions. - Possess confident analytical, creative, problem-solving, and critical thinking skills. - Use feedback and reflection to develop self-awareness, personal strengths, and address development areas. - Lead and influence teams to deliver the desired outcome and move towards a common vision or goal. Preferred Skills - Experience with SAP S/4HANA. - Familiarity with data conversion objects in the supply chain space. - Background in agile and waterfall project implementation methodology. Minimum Education Required: Bachelor's degree (BE, B Tech, MCA, M Tech, or equivalent). Certification(s) Preferred: Good to have any SAP supply chain certification.,

As a candidate for the position, you will be responsible for the following key responsibilities: Good to have: - Experience in Informatica (IICS/IDMC) is a plus - Experienced in upgrade projects for warehousing, ETL, and Reporting applications - Hands-on experience in SQL Server and/or Oracle, design and development - SAP functional Knowledge, Advanced analytics is a plus In terms of professional experience and qualifications, you should have: - 10+ years of progressive experience in Snowflake and BI relevant cloud technologies with extensive experience in Extraction, Modelling, & Reporting - Worked under Implementation, Enhancement, and Support projects - Bachelors or Masters or similar educational qualification About Regal Rexnord: Regal Rexnord is a $6.5B publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit, and control motion. The company's electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The company's automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools. The company's end markets benefit from meaningful secular demand tailwinds and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture. Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales, and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.,

As an Analyst - Global Data Management at Colgate-Palmolive Company, your role is crucial in supporting business functions by providing master data expertise and managing master data governance and maintenance processes. You will collaborate with the business and the Global GDM Team on projects and issue resolution, aiming to enhance operational and business efficiency. Your responsibilities will include validating and ensuring the accuracy and completeness of master data according to standards, monitoring data processes for compliance, analyzing data to support business functions, resolving issues, preparing data quality reports, executing data cleansing initiatives, and participating in related projects. You will also develop and maintain data management documentation, identify process improvements, cooperate with auditors, and analyze data as part of standardization projects. Key Relationships for this role will involve end-users of GDM solutions, business functions representatives, Global GDM Domain Leaders, CBS Centers, Project Teams, IT Organizations, and other stakeholders. Your interactions will be essential in addressing master data issues and conflicts. To excel in this position, you are required to have a Bachelor's degree, experience with Master Data Tools/Technologies, knowledge of Machine Learning/Automation tools, familiarity with SAP or other ERP tools, and at least 2 years of work experience. Proficiency in Reporting and/or Budgeting is necessary, along with additional skills like working knowledge of programming languages, experience with third-party data, understanding of consumer packaged goods industry, and project management abilities. Colgate-Palmolive Company values inclusion and diversity, aiming to develop talent with diverse backgrounds and perspectives to best serve consumers globally. The company is committed to fostering an inclusive environment where every individual feels a sense of belonging, is treated with respect, and is empowered to contribute meaningfully to the business. Colgate-Palmolive is an Equal Opportunity Employer, providing reasonable accommodation during the application process for persons with disabilities. If you require accommodation, you can complete a request form provided by the company.,

You will be responsible for supporting the Sales and Quotation team in order handling, shipping, invoicing, and documentation. Your main responsibilities will include: - Working closely with the Sales and Quotation team to transfer orders to various ERP Systems, ensuring accuracy and compliance with customer requirements and contract documents. - Following up with the factory on order status, coordinating material readiness, and ensuring efficient deliveries. - Liaising with the factory and Country Sales Office to arrange logistic requirements and ensure compliance with shipment terms. - Coordinating with factories to prepare shipping documents, packing lists, and ensure logistics compliances. - Collaborating with the accounting department to prepare invoices and trade finance documents in accordance with contracts. - Providing freight cost estimation and shipment information to the Sales and Quotation team as needed. - Verifying factory or suppliers" invoicing against SAP Purchasing Orders. - Generating reports for Sales Projection, Finished Goods, Accounts Receivable, and providing information to management. - Maintaining accurate records of all sales reports. - Updating customer records in the ERP system and handling the claim process. You will need to interact with various stakeholders, including supply centers, distributors, finance, sales, and sales support teams, customers, and agents. To be successful in this role, you should have: - A Bachelor's degree or Diploma in Engineering from a reputable institute. - Experience in finance and logistics-related activities in ERP systems such as SAP. - Knowledge of Incoterms, international trade, and finance requirements. - Experience in supporting international Sales offices through a centralized support team. - Proficiency in commercial documents such as LC/SBLC/Bank Guarantees. - Minimum 3 years of relevant experience and 5 years overall experience. - Ability to work in a demanding environment and under pressure. - Good knowledge of Microsoft Office, Excel, and PowerPoint. - Strong communication skills in English, with knowledge of European languages like German or French being an advantage. You should be motivated, proactive, assertive, and confident, with a systematic and independent work approach. Additionally, you should be a strong team player with a customer and results-oriented mindset, flexibility in working hours, and the ability to work in a multicultural and multilingual environment.,

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life Careers that Change Lives This position will be onsite in the Pune office, 5 days/week. This experienced Senior Financial Analyst will support our Americas Commercial group within the Diabetes organization. They will focus on financial planning, forecasting, reporting and analysis of direct/indirect distribution expenses. This role will be expected to business partner and collaborate with functional stakeholders and finance team members to support the business in meeting key objectives. Join a dynamic team in a high growth market, focused on customer needs and projects and programs that improve the lives of people living with diabetes. The Diabetes Group is working with the global community to change the way people manage diabetes. Together, we will transform diabetes care by expanding access, integrating care, and improving outcomes, so people with diabetes can enjoy greater freedom and better health. We value what makes you unique. Be a part of a company that thinks differently to solve problems, make progress, and deliver meaningful innovations. This position is an exciting opportunity to work with Medtronic's Diabetes business. Medtronic has announced its intention to separate the Diabetes division to promote future growth and innovation within the business and reallocate investments and resources across Medtronic, subject to applicable information and consultation requirements. This separation provides our team with a bold opportunity to unleash our potential, enabling us to operate with greater speed and agility. As a separate entity, we anticipate leveraging increased investments to drive meaningful innovation and enhance our impact on patient care. A Day in the Life Responsibilities may include the following and other duties may be assigned. Perform Financial Planning & Analysis activities for direct distribution expenses supporting our Americas Commercial organization Prepare and present monthly analysis, commentary, and forecasting, including key drivers, performance metrics and risk and opportunities for Sales Leadership, Finance Leadership and Operating Unit partners. Develop and maintain standardized reporting and analytics that can be leveraged by the broader Finance team Partner with Finance colleagues to develop the annual operating plan (AOP) and re-occurring forecasting. Provide key variables and analysis to identify actions to close expense gaps to target. Compensation planning with Total Rewards: identification of improvement, cost impact, comp design meetings, approval, and implementation/communication Manage all aspects of our Americas Commercial organization cost centers, including annual plan, forecasting, reporting and maintaining our cost center structure. Collaborate with Medtronic systems team to optimize system tools and reporting. Leverage insights to make continuous improvements Maintain strong relationships with key functions including Total Rewards, Compensation, Freight, Diabetes FP&A Team, Americas Finance Team Always ensure compliance with company policies and procedures Drive efficiency through process improvements, including constant updates, revisions, dynamic models and templates Qualifications - External Must Have: Minimum Requirements Bachelor’s Degree with 7+ years of work experience in Finance and/or Accounting OR Advanced Degree (5+ years with an Advanced degree) Nice to Have High attention to detail and accuracy Strong prioritization, problem solving, organizational and interpersonal skills Experience in financial processes (month-end close, forecasts, annual planning) Excellent written and oral communication skills Manages through risk and ambiguity Ability to work effectively in a team environment and build strong working relationships Medical industry experience GL structure knowledge, forecasting and modeling Advanced Excel skills and experienced in Financial Systems/Applications (SAP, Hyperion/GFS, etc) About Medtronic Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be. We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. Let’s work together to address universal healthcare needs and improve patients’ lives. Help us shape the future. Physical Job Requirements The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. Benefits & Compensation Medtronic offers a competitive Salary and flexible Benefits Package A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. About Medtronic We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission — to alleviate pain, restore health, and extend life — unites a global team of 95,000+ passionate people. We are engineers at heart— putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary. Learn more about our business, mission, and our commitment to diversity here

As a key member of the Olympus team, your role will be pivotal in guiding the company through the digital revolution of global Supply Chains. In this position, you will take on the responsibilities of a product owner and solution expert, focusing on enhancing the efficiency and effectiveness of the global Supply Chain processes. The locations for this role are based in Gurgaon and Bangalore. Your primary responsibilities will include acting as the product owner for various global supply chain tech applications such as Digital Planning and Control Tower. You will be responsible for gathering business requirements, ensuring their prioritization, and making informed decisions. Additionally, you will serve as the central interface to the IT department as the business representative, overseeing the execution of projects and working closely with IT solution delivery and operation teams. In this role, you will be tasked with developing change requests, conducting critical operations tasks related to user authorization and data accuracy checks, and ensuring the stable operation of solutions. You will also manage transitions, rollouts, and lifecycle projects for specific solutions from the business side. It will be your responsibility to maintain up-to-date documentation, provide trainings, and manage change management processes. Furthermore, you will be in charge of the solution-specific roadmap and feature backlog, acting as the key contact and trainer for the global user community to drive adoption. As a qualified candidate, you should possess a postgraduate degree in a relevant subject or demonstrate an equivalent combination of relevant experience and education/training. Previous experience in Solution Management roles as a business owner or product owner of IBP, Control Tower, WMS, ERP, or similar solutions is required. Proficiency in solution functionality, particularly in SAP and o9, is preferred. A minimum of 5 years of work experience is desirable, along with strong presentation skills in English (proficiency in Japanese is a plus). You should have excellent spoken and written English skills, with experience in preparing reports. Strong interpersonal skills, the ability to build trust and productive relationships, as well as project management skills are essential for success in this role. A willingness to travel domestically and internationally (up to 20-40%) and the ability to work remotely are also required. If you are excited about the prospect of joining the Olympus team and possess the necessary qualifications and experience, please share your resume with us at taru.arora@olympus.com. Regards, Team HR,

About Unilever With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people – we believe that when our people work with purpose, we will create a better business and a better world. At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don’t believe in the ‘one size fits all’ approach and instead we will equip you with the tools you need to shape your own future. Unilever international As the ninth global cluster , we work across the world to fill white spaces for Unilever. We treat the business as our own. As intrapreneurs , we introduce Unilever’s brands into white space geographies like Korea, Pacific Islands, Mongolia, and spearhead launches of iconic household brands like Dove, Lifebuoy, Sunlight, Fair & Lovely, TRESemme into big markets like U.S, China, Europe and SEAA. As Unilever’s growth engine, we establish global white space businesses in key channels such as Health & Beauty, Discounters, E-Commerce and alternate channels such as travel retail, marketing to institutional partners like the United Nations, and seeding Unilever brands to overseas diaspora who crave for a taste of their familiar home brands. Singapore is our global hub leading strategy, marketing thinking, seeding plans, and alignment with the global categories and supply chain. Job Position: UI Assistant Finance Manager - BG B&WB, Foods Function: Finance Reports to: Zhihong Lam Scope: Local Location: India, Mumbai Main Accountabilities Performance Management and Information Management Drive the development and be the key owner of Information and Performance Management capabilities for the UI through development of sharp and highly automated Performance Management Review Decks and Data Analytics. Co-lead monthly reporting process setup and continuous improvement to ensure timely, transparent, accurate and complete reporting. Actively coordinate with the appropriate Unilever stakeholders to plug or dock UI processes into existing Operating Company Finance operating framework. Finance Business Partnering – BG Finance Finance Business partner and trusted finance advisor to assist the Finance Manager and the Business Development Team across ANZ, to drive performance management, decision support, strategy formulation and strategy into action. Co-lead and drive BU and Country discussions to ensure alignment across internal and external stakeholders. Prepare the various ad-hoc analysis for Business Review Meetings and Board meetings; prepare rolling forecasts and business plans for both BGs, brands, channel, geographies. Manage month end activities of the geography scope: Monthly trade and marketing Accruals and customer claims review to ensure timely, accurate recognition expenses. Co-lead and drive Pricing Framework for customers in the geographical scope to ensure profitability and growth based on intended market strategy. Co-lead and drive Quarterly and Monthly Activity Plan (MAP) process to ensure Efficiency of investments on trade and marketing spends. Managing customer creation endorsement and credit review for credit limits and credit terms. Ensure efficient Working Capital via Debtors Management procedures: Claims, Invoicing review and outstanding items Controllership Manage and improve financial business processes, and ensure financial records are in-compliance with global financial controls framework and Internal policies, procedures and external/SOX controls requirements. Direct Reports - Individual Contributor Role Key Interfaces UI Business Development teams BGs (operating company) Business and Finance teams UI Supply Chain and UI Supply Chain Finance UI CD OPS UI Central Finance teams (FP&A, FET, AR, AP, Treasury, R2R) Controllers Teams Critical success Factors for the Job Key Skills Working in cross functional teams Business Partnering Project management Decision support including business case preparations Advanced knowledge of Excel, Power Point. Strong SAP BW, ECC operational knowledge and preferably Hyperion Strong Analytical capabilities with bias to Drive Action. Relevant Experience & Qualifications Minimum 3-5 years of experience in Financial Analysis, Information Management roles. Experience in one of the Business partnering roles: Supply Chain, Information Management or Category finance lead. Preferably experience in Tax / Controlling Fully Qualified Accountant preferably with CIMA/CA equivalent Standards of Leadership Required Agility Passion for High Performance Business Acumen

Job Title:SAP CCM / SD Settlement Consultant Key Responsibilities: Lead or supportSAP Settlement Management and CCM implementations. Configurecondition contracts,settlement documents, andpricing structures. Analyze and optimizerebate and incentive processes. Integrate Settlement Management withSAP S/4HANAand SD module. Conductrequirement gathering workshops, prepare functional specifications, and deliver tailored solutions. Supporttesting, go-live, andpost-implementationactivities. Troubleshoot and resolve complex settlement-related issues. Ensure compliance with internal controls and regulatory requirements. Required Skills & Experience: Strong understanding ofrebates,condition contracts, andsettlement flows. Proficiency in configuringcondition types,access sequences, andpricing procedures. Experience withSAP S/4HANAand integration withSD module. Excellentanalytical,problem-solving, andclient-facingskills. Familiarity withSAP Notesand standard configuration paths (e.g., SPRO).

Capgemini Engineering is looking for a Reporting Controller to join its team in India (Mumbai) to support the financial management for the Americas. The Controller will be responsible for reporting and analytics on the financial performance of ERD America while working in a challenging but exciting post-merger financial set up of Capgemini Engineering across 10 countries and 15 legal entities. Responsibilities Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Responsible for book close process and month end activities Assist controllers in analyzing the margins for customers and projects. Create ISOWs and pass entries for cost recoveries Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Prepare and analysis of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!) Work on Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries. Prepare accounting entries for accruals etc. as needed monthly. Legal entity reporting and reconciliations (including PL3 reconciliation) . Excellent communication and presentation skills. Strong leadership skills with a track record of mentoring and developing teams and influencing stakeholders for results. Qualifications, skills, and strengths Minimum 08-10 years of experience in reporting / FP&A domain and processes and Corporate Finance, experience of SAP, Oracle ERP and Business Objects is must. Knowledge of Hyperion, data cubes, Power BI tools a plus but not mandatory. Excellent analytical and communication skills and consistent track record to coordinate and complete projects independently as well as with a team, effectively manage time, prioritize tasks, and perform within tight deadlines with high level of accuracy and attention to detail. BCOM/ MBA degree in finance, accounting, related, or equivalent experience for around 08-10 years. qualified Chartered accountant or ICWAI is preferred with experience for around 05-06 years Good understanding of IFRS Very strong and advanced technical skills needed on Excel, PowerPoint, Power BI Highly proactive with desire for continuous improvement Profile will require lot on hands-on operations with above tools Ability to lead the team and build a high-performance team. About Your Career Our growth ambition and collaborative work approach with business controllers combine to create a business culture that allows new consultants to dive right in and become an integral part of the team. The entrepreneurial working style and size of our practice will enable you to create a name for yourself, shine early on, and have a significant impact on our clients and our company. We offer countless opportunities to learn, grow, and develop both your business expertise and your leadership capabilities.

🔧 We’re Hiring – Mechanical Maintenance Technician 📍 Location: Kalinganagar (TSK) 🏢 Department: Mechanical Maintenance 📂 Sub-Departments: IM-MM, S&M-MM, CMM, Projects & Plant Services 🎓 Qualification: ITI (Fitter / Mechanical / Electrical) + AITT (from AICTE/UGC recognized institute) 💼 Experience: Minimum 2 Years (excluding apprenticeship) 🧑‍ Age Limit: 18–40 Years 💰 Annual CTC: ₹2.98 LPA Eligibility Criteria ITI + AITT certificate from a reputed and recognized institute (AICTE / UGC approved). Not eligible: Candidates with Part-Time, Correspondence, or Distance Learning qualifications. Relevant experience in Mechanical/Electrical Maintenance in the manufacturing sector, preferably steel making. Key Responsibilities Operate equipment to execute maintenance activities. Conduct inspection, testing, and trials of equipment. Perform shutdown, breakdown, and preventive maintenance tasks. Supervise contract jobs and ensure certification via memo approval. Coordinate with operations, mechanical, electrical, utilities, FM, and contractors. Implement positive isolation and issue work permits for daily activities. Inspect incoming spares and store at designated locations. Ensure SAP-PM compliance – measuring points, notifications, and MO compliance. Maintain 1S & 2S standards. Conduct safety observations and JCC to identify and eliminate unsafe acts/conditions. Prepare and revise SOPs based on safety and operational recommendations. Share CV / Call: 7683820901

SAP MM and FICO Online Training Batches Flexible working hours Faculty can take weekday or weekend classes

Job Summary: The Store Keeper is responsible for maintaining the store, overseeing inventory management, receiving and issuing goods, and ensuring the safe storage and organization of materials. The ideal candidate is detail-oriented, organized, and experienced in inventory control procedures. Key Responsibilities: Receive, inspect, and store incoming materials and supplies. Maintain accurate inventory records and update stock levels regularly. Issue items to departments and record outgoing stock. Organize and maintain the store layout for easy access and retrieval. Ensure proper labeling, packaging, and handling of all items. Perform regular stock counts and report discrepancies. Maintain cleanliness and safety standards within the store area. Coordinate with the purchasing department regarding stock requirements. Monitor and report low stock levels and suggest reorders. Dispose of damaged or expired items as per company policy. Maintain records of tools and equipment, if applicable. Qualifications: High school diploma or equivalent (Bachelor’s degree is a plus). Proven experience as a store keeper or in inventory management. Knowledge of inventory software or ERP systems (e.g., SAP, Oracle, Tally). Strong organizational and communication skills. Basic computer proficiency (MS Word, Excel, etc.). Ability to lift and move moderate-weight materials. Working Conditions: May require standing for long periods Flexible working hours, including weekends and holidays Some lifting of products or boxes may be required

Job Overview The role focuses on coordinating between inbound, outbound, and inventory teams to ensure smooth operations, adherence to processes, and achievement of key performance indicators (KPIs). It also involves close collaboration with internal teams and external vendors to optimize operational efficiency and customer satisfaction. Key Responsibilities Operational Coordination: Coordinate between inbound, outbound, and inventory teams to resolve operational issues and ensure effective team performance. Cross-functional Collaboration: Work closely with customer care, business analysts (BAs) or other third-party vendors, demand planning, sourcing, quality, packaging, and other teams to achieve KPIs. Monitoring & Reporting: Track MIS and KPIs, taking corrective actions when targets are not met. Inventory Management: Responsible for overall inventory accuracy, process adherence, and 5S standards at the site. Process Improvement: Lead initiatives for process improvement, cost savings, and productivity enhancement. Customer Management: Improve customer satisfaction and manage relationships to enhance the customer satisfaction index. Cost Management: Monitor operating costs and ensure they stay within defined limits. Audits & Compliance: Conduct regular process audits and ensure compliance with legal and statutory norms. Team Development: Train team members adequately to ensure competency. Service Level Assessment: Assess SLA (Service Level Agreement) performance and address gaps. Deliverables Achieve fast fill rates according to targets. Align internal business processes to achieve revenue and service level targets. Control and resolve discrepancies. Implement and maintain 5S, Kaizen, and Lean practices. Ensure inventory accuracy, including Stock-to-Dock and Dock-to-Stock processes. Systems & Tools Essential: MS Office, SAP (or equivalent ERP) Additional Knowledge: SAP MM Module (Materials Management) SAP SD Module (Sales & Distribution) Microsoft Access Power BI

Job Summary:- As a Bodyshop Advisor, you will be the crucial link between customers and the service department. Your primary responsibility is to provide excellent customer service by accurately assessing vehicle issues & delivering the Car on time, explaining repair options, and coordinating the service process. The Service Advisor plays a key role in ensuring customer satisfaction, effective communication, and the efficient flow of work through the service department. Job Role: Bodyshop Advisor Location: Pune Experience: 1-4 years. Work Mode: On-site Required Skills and Qualifications: High school diploma or equivalent; additional education or training in automotive technology or customer service is a plus. Proven experience in a customer service role, preferably within the automotive industry. Strong communication and interpersonal skills. Knowledge of automotive systems, repair processes, and maintenance requirements. Familiarity with service scheduling software and customer relationship management (SAP) systems. Roles and Responsibilities: Greet customers, listen to their concerns, and obtain a thorough understanding of vehicle issues. Provide a warm and professional customer experience, building rapport to enhance customer satisfaction. Conduct initial inspections of vehicles to identify and document customer concerns. Consult with service technicians to diagnose issues and recommend appropriate repair and maintenance solutions. Clearly explain repair options, associated costs, and timelines to customers. Provide accurate estimates and obtain customer approval before initiating any work on the vehicle. Create and manage work orders, ensuring accurate documentation of customer information, vehicle details, and service requirements. Coordinate with the parts department to ensure timely availability of necessary components. Provide information on warranty coverage and additional services that may benefit the customer. Keep customers informed about the status of their vehicles and any unexpected delays. Identify opportunities for upselling additional services or maintenance packages based on the vehicle's needs and manufacturer recommendations. Maintain accurate records of customer interactions, service transactions, and vehicle details. Complete service-related paperwork and documentation in a timely and organized manner. Coordinate with CRM team in Closing Customer Escalations timely. Maintain 900+ CSI for all customers.

Pursuing or recently completed a degree in Accounting, Finance or a related field. Passed the first group of the CA Intermediate or the second group of the CA IPCC. Familiarity with accounting principles and standards (e.g. GAAP, IFRS). Working knowledge of accounting software packages (e.g. Zoho Books, Tally, SAP). Familiarity with accounting and auditing practices in India. Knowledge of taxation principles, budgeting and financial management. Knowledge of corporate law and the Indian Companies Act. Excellent analytical and problem-solving skills. Detail-oriented with strong organisational and time management abilities. Effective communication skills, both verbal and written. Strong academic performance and a commitment to continuous learning.

The key objective of this position is to support the sales team and drive operational efficiency by ensuring accurate reporting, maintaining compliance, and optimizing workflows. Your role will involve data preparation and analysis, coordination with the sales team and vendors, contract management, and system support to facilitate informed decision-making and streamline business processes. To be successful in this role, you should have a Bachelor's degree in business administration or a related field and a minimum of 2-4 years of experience in sales support and operations efficiency, MIS reporting, data management, or a similar role. Proficiency in SAP and other enterprise resource planning (ERP) systems is required. Additionally, you should possess strong analytical skills with attention to detail, problem-solving abilities, excellent communication, and coordination skills to manage internal and external stakeholders. You must be able to work independently and collaboratively in a fast-paced environment. Your responsibilities will include ensuring bundle compliance, managing and tracking SAP contracts, facilitating deal closure letters post-audit, addressing audit queries related to compliance, following up with accounts for credit notes (CN), overseeing the sales order process for bundling equipment, providing operational support for the India Operation System, maintaining records through MOU scanning, ensuring adherence to Service Level Agreements (SLA), and conducting training sessions for internal teams on system usage, compliance, and operational processes. You will need proficiency in SAP, MS Excel, and data visualization tools, a strong understanding of compliance frameworks and audit processes, and the ability to interpret and analyze contracts and financial documents. In addition to functional skills, you should possess strong organizational and time-management skills, be detail-oriented with a problem-solving mindset, have excellent interpersonal and stakeholder management skills, be able to work under pressure and meet tight deadlines, and demonstrate a commitment to continuous learning and improvement. This is an individual contributor role reporting to the Senior Manager Sales Support.,

You will be the Warehouse / Godown Manager based in Manguli, Cuttack with a minimum of 5 years of experience in Warehousing and Inventory management. Your primary responsibilities will include overseeing the day-to-day operations of the warehouse, managing inventory, reconciling stock, and ensuring daily communication with Head Office / Customers. Additionally, you will handle vendor coordination, labor management, and planning with transport vendors to ensure timely dispatch and delivery of goods. It will be your responsibility to adhere to SOPs for all processes, manage documentation, ensure safety and quality standards, and conduct physical stock reconciliation activities such as cycle counts and stock rotation. Your role will also require good communication skills, both oral and written, as well as proficiency in E-Mail drafting and Excel including V-lookup, Pivot, formulas paste special, etc. Time management and ability to handle pressure will be crucial for this role. Experience with software like SAP, ERP, etc., is essential. This is a full-time position with benefits including Provident Fund. As part of the application process, you will be asked questions related to your current and expected salary, sector experience, years of experience in warehouse and inventory management, transport management, FMCG sector experience, billing and invoicing experience, willingness to work in Manguli, Cuttack, readiness for 12-hour shifts, notice period, and age. The work location for this role is in person.,

Job Description: At Rehlko, we have been meeting today's energy needs while strategically planning for tomorrow's demands for over a century. Since the inception of the Rehlko Automatic Power & Light, our innovative solutions have positioned us as a leader in energy resilience. Our diverse product range encompasses engines, generators, power conversion systems, UPS systems, EV components, microgrid controls, clean energy solutions, and more, catering to a wide array of OEM, residential, industrial, and commercial clients. We prioritize global stability through reliable energy sources, the ability to harness energy independently, and the pursuit of sustainable clean energy solutions. At Rehlko, our dedicated team members are the driving force behind our success, and we are committed to fostering a safe and sustainable work environment where safety is paramount for everyone. Join us in shaping a more energy-resilient world for a brighter future! Why You Will Love this Job: As a Purchasing Manager at Rehlko, you will play a pivotal role as a Sourcing/Commodity expert specializing in off-highway application engines for various commodities such as RM, Casting, Forging, Machining, and Proprietary components. Your responsibilities will include collaborating with global purchasing teams, transitioning engine product lines across regions, and focusing on strategic sourcing, localization, and supplier exits. You will drive Year on Year spend optimization by identifying opportunities, categorizing spend across value streams, and consolidating to mitigate external/supplier risks. Your role will involve building strategies to establish and develop supplier relationships globally and locally, leading supplier evaluations and selections, conducting competitive negotiations based on detailed cost analysis, and managing cost/spend effectively across all commodities. Additionally, you will work closely with cross-functional teams, oversee component development processes, ensure quality standards, and manage supplier contracts. This role requires strong communication skills, the ability to work in different time zones, and a willingness to travel as needed to support global teams. Qualifications: The ideal candidate for this role should hold an Engineering Graduate degree with experience in core Purchasing, Supply Chain, and production planning. A post-graduate qualification in engineering or management would be advantageous. You should have 12 to 14 years of relevant experience with no career gaps. Proficiency in IT tools such as MS Office and SAP is essential, along with industry knowledge in the manufacturing sector. Demonstrated negotiation skills, contracting expertise, and a strong business acumen are key requirements, along with knowledge of manufacturing processes, especially in Engine parts. Excellent time management, organizational skills, and effective written and verbal communication abilities are crucial for success in this role. You should also demonstrate technical acumen, the ability to perform cost assessments, and a willingness to learn new systems and procedures. About Us: Rehlko takes pride in its rich history of innovation and commitment to its employees and communities. Our Purpose of creating an energy-resilient world for a better future, along with our core Values of Curiosity, Trust, Pace, and Excellence, shape our organizational culture and interactions. To learn more about Rehlko, visit https://www.rehlko.com/who-we-are. In addition to investing in your professional development, we offer competitive benefits and compensation packages, including health, vision, dental, 401(k) with matching, and more. Our Values: - Curiosity: Seek, learn, share - Trust: Go farther together - Pace: Focus to go faster - Excellence: Find the win every day,

You will be exposed to a SAP-based environment in Accounting, Sales & Distribution, and HR modules. Your responsibilities will include maintaining records, such as storage, maintenance, and retrieval. Additionally, you will be responsible for handling Petty Cash, scrutinizing revenue expenses, and accounts receivables tasks such as recording receipts, preparing Debit and Credit Notes, and reconciling customer accounts. In terms of Accounts Receivables, you will be involved in preparing Bank Reconciliation Statements, managing Godown operations including invoice preparation, stock verification, dispatch of goods, and e-way bill generation. You will also handle Admin & HR activities, which involve maintaining attendance records, leave records, and ensuring compliance with local labor laws. Tax matters such as GST compliance and statutory requirements like ESI, Professional Tax, and Labour Welfare Fund will also fall under your purview. This is a Full-time, Permanent role with benefits including cell phone reimbursement, health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is in the Day shift, and the work location is in person.,