182 Sap Knowledge Jobs

Key Responsibilities Lead and manage the complete purchasing function, covering consumables, Bought-Out Parts (BOPs), raw materials, and job work. Develop, implement, and monitor procurement strategies to ensure cost-effectiveness, timely delivery, and quality compliance. Perform detailed costing and price analysis of parts to support supplier negotiations and cost reduction initiatives. Drive vendor development and maintain strong supplier relationships to ensure a reliable and competitive supply chain. Ensure compliance with TS16949 standards and other regulatory/quality requirements. Monitor and manage purchase budgets, contracts, and tax implications to align with company policies and statutory norms. Collaborate closely with production, quality, and finance teams to meet organizational objectives. Ensure effective utilization of SAP for procurement, inventory management, and reporting. Key Requirements Education: B.Tech / Diploma in Engineering / B.Com or equivalent. Experience: At least 15 years in a similar role within the automobile sector (OEM or Tier 1). Technical Knowledge: Strong understanding of procurement processes and vendor management. Hands-on experience in costing and price negotiation. Proficiency in SAP (mandatory). Knowledge of TS16949 / IATF 16949 standards (mandatory). Well-versed with tax structures and compliance requirements. Age: 35 ~ 40 years. Package: 8 LPA + (negotiable for suitable candidate). Desired Competencies Strong analytical and negotiation skills. Excellent communication and interpersonal skills. Ability to lead a team and collaborate across departments. Strategic thinking with a focus on cost optimization and continuous improvement.

Hi All, we are looking financial analyst candidate for Bangalore location. SAP Experience is mandatory for the role.. 3+ years of relevant experience into Fixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation. Lead meetings with management to address accounting/company policy guidance Understand technical/engineering aspects of assets to clarify or challenge associated costs Train/coach new/lowered-tier staff Prepare/review quarterly account reconciliations and CapEx reports Complex Ensure compliance with Corporate Policies Respond to customer inquiries in a timely manner Establish and maintain strong working relationships with BU management Prepare and present quarterly customer scorecard/ department KPI reviews with business units Perform quality reviews. Location Banglore package up to 8 lpa 5days week cab minimum 6 years exp req in same domain. interested candidates can share resume at geetha@crownsolution.com or whatsup 9611446226

As a SR. DATA ENTRY OPERATOR (DEO) at SVLL, you will play a crucial role in supporting warehouse and logistics operations through accurate data management and reporting. You will be part of a system and process-driven organization that leverages cutting-edge technology, automation, and ERP-integrated workflows to deliver operational excellence. Your attention to detail, proficiency in Excel, and ability to adapt to a fast-paced 3PL logistics environment with rotational shift work will be essential for success. **Key Responsibilities:** - Enter and update operational data accurately into Excel and internal systems - Maintain records of inbound and outbound shipments, sorting, and dispatch logs - Generate shift-wise or daily reports as per team and client requirements - Coordinate with warehouse supervisors and team leads for timely data collection - Ensure all entries and reports are completed on time and with accuracy - Support documentation and compliance reporting during audits - Maintain confidentiality and integrity of operational data **Qualifications Required:** - 13 years of experience in data entry or backend operations, preferably in logistics/warehouse setup - SAP Knowledge Required (Minimum 2 Years) - Good working knowledge of MS Excel (VLOOKUP, Pivot, Filters, Data Cleanup, etc.) - Comfortable working with system-based tools like WMS or internal ERP - Ability to handle repetitive tasks with consistency and accuracy - Should be comfortable working in rotational shifts (including night shifts) - Basic understanding of warehouse operations and documentation is an advantage - Strong discipline, speed, and eye for detail SVLL offers a professional work culture and learning environment, where you will have the opportunity to upgrade your skillset and grow along with the organization. With the company poised to achieve 10x growth by 2030, this role presents a superb growth opportunity for individuals contributing towards the company's success. Join SVLL and be part of shaping India's next-generation logistics ecosystem. *Please Note:* This is a full-time position with the benefit of Provident Fund. The work location is in person, providing job security in a stable, cash-rich company listed on NSE with a market cap of 600 Crores.,

Job Description: You will be responsible for managing Master Data Management Services with the following key responsibilities and qualifications: Role Overview: As a candidate, you should possess good communication skills along with the below-mentioned technical skillset. Arts & Science candidates with MM certification are eligible to apply. However, candidates with a background in BTECH, IT, MCA, MSC are not eligible for this role. The work location for this position is Jigani, Bangalore. It is a Semi Voice Process role with day shift timings from 11.30 AM to 9.00 PM. Key Responsibilities: - Possessing MM certification (Material Master) - Demonstrating SAP Knowledge - Managing Vendor Master, Customer Master, Product Master, and Pricing Master Qualification Required: - MM Certification (Yes or No) - Qualification with Year of passing - Current Location Please note that interested candidates can share their profiles with priyankas.manna@hcltech.com. Kindly provide your Mobile No and Expected CTC along with the required qualifications mentioned above.,

At TE, you will have the opportunity to work with people from diverse backgrounds and industries, contributing to the creation of a safer, sustainable, and more connected world. **Key Responsibilities:** - Act as a Procurement NPI (New Product Introduction) / Sustaining Project Team Member to support the development of new projects, processes, tools/equipment, and components. - Develop and implement sourcing strategies for BU ICT parts, raw materials, and services, including procurement responsibility for suppliers and subcontractors. - Identify, evaluate, and select suppliers based on quality, cost, delivery, and compliance with industry standards. - Conduct supplier negotiations to secure favorable terms, pricing, and long-term agreements. - Manage purchase orders, contracts, and supplier performance to ensure on-time delivery and adherence to specifications. - Collaborate closely with engineering, quality, logistics, and production teams to align procurement activities with business needs. - Coordinate manufacturing processes through internal or external suppliers, focusing on technology and procurement tasks. - Prepare product value streams and provide cost data for financial analysis. - Monitor market trends, pricing fluctuations, and supply risks to proactively mitigate disruptions. - Drive cost reduction initiatives and value engineering projects with suppliers. - Ensure compliance with company policies, legal requirements, and ethical sourcing practices. - Support new product launches by coordinating procurement activities for prototype and series production. - Resolve supplier issues, including delivery delays, quality concerns, and capacity constraints. **Qualifications Required:** - University degree (or equivalent) in a relevant field. - Minimum 5 years of strategic sourcing experience in a global and multicultural environment. - Additional background in molding and stamping preferred; experience with TE's requirements is a plus. - Strong methodological/strategic knowledge combined with operational/tactical skills. - Proven track record of successful negotiations in direct procurement within a global ICT team. - Advanced project management skills. - Advanced SAP knowledge (mandatory). - Proficiency in MS Office applications, with advanced skills in Power BI, Tableau, and other analytics tools. - Excellent communication and interpersonal skills in a multicultural environment. - Fluency in English; proficiency in German or French is an advantage. - Strong accountability for deliverables and results. The company values integrity, accountability, inclusion, innovation, and teamwork.,

As a candidate for the Master Data Management Services position, you should possess good communication skills along with the following technical skillset: - MM certification (Material Master) - SAP Knowledge Arts & Science candidates with MM certification are welcome to apply. However, individuals with a background in BTECH, IT, MCA, MSC are not eligible for this role. Key Responsibilities: - Vendor Master knowledge - Customer Master knowledge - Product Master knowledge - Pricing Master knowledge Work Location: Jigani, Bangalore Role: Semi Voice Process Shift: Day Shift Location: Bangalore Shift Time: 11:30 AM to 9:00 PM If you meet the qualifications and are interested in this position, please share your profiles to priyankas.manna@hcltech.com. Please provide the following details in your email: - Mobile No - Expected CTC - Qualification - Qualification with Year of passing - MM Certification (Yes or No) - Current Location (Note: Any additional details of the company were not available in the Job Description provided),

You have a strong background in sales and business development with experience in identifying, qualifying, and closing sales opportunities. Your knowledge of SAP solutions, modules, and associated technologies will be beneficial in this role. You are proficient in client relationship management, able to build and maintain strong relationships with clients at all levels. Your excellent communication and presentation skills allow you to effectively convey complex information in a clear and concise manner to both clients and internal teams. Additionally, you possess strong negotiation skills to secure favorable terms for clients and problem-solving skills to address challenges and provide suitable solutions. Your analytical skills enable you to track and analyze sales performance, identify trends, and adjust strategies accordingly. Proficiency in using CRM systems and other sales tools is essential, showcasing your technical proficiency. Your self-motivation and drive allow you to work independently, set goals, and achieve results effectively. IBG ,

Role Overview: You will be responsible for production scheduling, monitoring, reporting & MIS, along with having knowledge of molding machine specifications and selection for the required product. Your main responsibilities will include productivity improvements, preparing process parameters and other process documents, manpower allocation, ensuring adherence to quality systems, maintaining 5S and safety standards, managing secondary operations, coordinating maintenance of molding machines, troubleshooting molding issues, training and mentoring teams for optimum productivity, analyzing customer complaints and implementing corrective actions, promoting a culture of safety and continuous improvement, and more. Key Responsibilities: - Production scheduling, monitoring, reporting & MIS - Productivity improvements - Preparing process parameters and other process documents - Manpower allocation and people development - Ensure adherence to quality systems (TS and EMS) - Maintain 5S and safety in the department - Preparation of monthly performance objectives - Managing secondary operations - Coordinate preventive and corrective maintenance of molding machines - Troubleshoot molding issues and implement corrective actions - Train a team and mentor them for optimum productivity - Capable of optimizing/improving molding cycle time - Analysis of customer complaints and in-process rejections, and implementing corrective actions - Foster a culture of safety, accountability, and continuous improvement - Hands-on experience in running injection molding machines and accessories - Capable of conducting new tool trials for plastic parts - Knowledge of different types of plastic material processing - Reconciliation of RM/WIP stocks at month-end - Knowledge of Personal Protective Equipment (PPE) while working - Ensure minimum environmental impact by using controls on machines/equipment - Regular monitoring and measuring energy performance - Prevention of pollution, energy reduction, and maintaining a safe working environment Qualifications and Skills: - Mechanical Engineering Graduate / CIPET - Around 12-15 years of experience in production function of the Engineering Industry - Strong leadership and communication skills - Technical knowledge of molding processes and materials - People development and teamwork skills - Problem-solving and decision-making abilities - Knowledge of APQP related documentation, PPAP, FMEA, and Control Plan - Knowledge of SAP - Knowledge of DOE for the Molding Process - Knowledge of molding machine specifications and selection for the required product,

URGENT HIRING for Accounts Executive E-Mail ID: [HIDDEN TEXT] Contact: 9993104707 Experience- 1-3 years experience in accounts & finance. Salary upto 3.5 LPA Location- Udupi, Karnataka About the Role: Job Description Provide a brief description of the general nature of the position; an overview of why the job exists; and what the job is to accomplish. Finance data Entry in SAP. Expenses reconciliation Purchase voucher posting Duties and responsibilities List the primary job duties and responsibilities using headings and then give examples of the types of activities under each heading. Finance data Entry in SAP. Expenses reconciliation Purchase voucher posting Qualifications State the minimum qualifications required to successfully perform the job. These are the qualifications that are necessary for someone to be considered for the position. Qualifications include: Education:- B.com Specialized knowledge-Accounts & Finance Skills-SAP Knowledge Interested candidates can apply along with their resume on the below mentioned email ID or whatsapp number E-Mail ID: [HIDDEN TEXT] Contact: 9993104707 Show more Show less

Role Overview: As an Executive/Analyst - RTR in the Finance & Accounts department at a global company based in Pune, Maharashtra, India, your primary purpose is to perform RTR related activities such as Fixed Asset management, GL Reconciliation, Inventory valuation, Intercompany Reconciliation, Bank Reconciliation, and more. Your role involves ensuring monthly closing activities are completed on time, bringing efficiency and automation through process improvement initiatives like Kaizen and Six Sigma, managing transitions, and contributing strategically and tactically towards process optimization. Key Responsibilities: - Comply with organization's finance and accounting policies for respective processes - Perform month-end accruals & provisions within given timelines - Conduct General Ledger Reconciliation, Balance Sheet Reconciliation, Fixed Asset Accounting & reporting, and Ledger scrutiny - Handle Monthly Intercompany Reconciliation and Bank Reconciliation to ensure timely resolution - Create Fixed Asset Master, manage asset capitalization, depreciation posting, and reconcile fixed asset subsidiary ledger - Assist in Inventory provision, preparation of provision entries, and reconciliation of Inventory sub-ledger with the main Ledger Account - Collaborate with stakeholders for finance, audit, and month/quarter end closing activities - Implement global processes, policies, and controls, ensuring adherence to SLAs and achievement of defined goals - Drive process excellence through initiatives like Kaizen, Six Sigma, and automation - Attend necessary training, share best practices with the team, and develop teammates for process backups Qualifications Required: - Minimum 5+ years of experience in RTR - Graduate qualification in Finance is mandatory, post-graduate/MBA Finance/Inter CA is desirable - At least 3-4 on-shore/off-shore transition experience, Advance Excel/SAP-FICO Module knowledge, COPA understanding - Strong technical knowledge of Finance and Accounts, preferably in manufacturing industry - Proficiency in problem-solving, communication, accounting standards (GAAP), audit management, and financial analytical skills - SAP Knowledge is a must - Behavioral skills include multi-cultural understanding, strong work ethic, attention to detail, and effective communication skills Additional Company Details: The company operates in the Finance & Accounts sector with a focus on process optimization, transition management, and collaboration with global stakeholders. It encourages innovation, automation, and continuous improvement in operations to enhance efficiency and customer satisfaction.,

Job Description : IBG Skills and Qualifications: Strong Sales and Business Development Skills: Experience in identifying, qualifying, and closing sales opportunities. SAP Knowledge: Understanding of SAP solutions, modules, and associated technologies. Client Relationship Management: Ability to build and maintain strong relationships with clients at all levels. Communication and Presentation Skills: Ability to effectively communicate with clients and internal teams, presenting complex information in a clear and concise manner. Negotiation Skills: Ability to negotiate contracts and secure favorable terms for clients. Problem-Solving Skills: Ability to understand client needs, identify solutions, and address challenges. Analytical Skills: Ability to track and analyze sales performance, identify trends, and adjust strategies accordingly. Technical Proficiency: Proficiency in using CRM systems and other sales tools. Self-Motivation and Drive: Ability to work independently, set goals, and achieve results. IBG

Hi All, we are looking financial analyst candidate for Bangalore location. SAP Experience is mandatory for the role.. 3+ years of relevant experience into Fixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation. Lead meetings with management to address accounting/company policy guidance Understand technical/engineering aspects of assets to clarify or challenge associated costs Train/coach new/lowered-tier staff Prepare/review quarterly account reconciliations and CapEx reports Complex Ensure compliance with Corporate Policies Respond to customer inquiries in a timely manner Establish and maintain strong working relationships with BU management Prepare and present quarterly customer scorecard/ department KPI reviews with business units Perform quality reviews. Location Banglore package up to 8lpa 5days week cab minimum 3years exp req in same domain. intersted candidates can share resume at ankitasingh@crownsolution.com or whatsup 9871132807

We're looking for SAP Data Entry Operator Data Entry Data Analysis Material Execution Follow up & documentation SAP Knowledge SAP implementation Required Candidate profile Hands on experience in SAP data analysis Candidate must know MS Office - Excel, SAP Perks and benefits On Roll - PF, ESIC, Bonus, Bus facility from Pune.

The position of Sr. Manager Supply Chain Management will entail leading the end-to-end supply chain function for the Primary Pharma Packaging Plant located in Gonde Nashik. Your responsibilities will include ensuring uninterrupted availability of raw materials, consumables, and services in compliance with stringent pharmaceutical industry standards. To excel in this role, you must possess expertise in Procurement, Stores, Logistics, Inventory Management, Vendor Development, and Materials Planning, with a keen focus on cost efficiency, timely availability, and compliance with CGMP, FDA, and regulatory standards. Effective coordination across functions is also a key aspect of this position. In the realm of Procurement / Purchase Management, you will be required to develop sourcing strategies for various materials used in pharma packaging, ensuring adherence to pharma regulatory norms. Negotiating and finalizing supply agreements to guarantee the best quality, cost, and delivery timelines will be crucial. Collaboration with the Quality Assurance (QA) team to implement efficient supplier quality management systems will also fall under your purview. Overseeing Stores & Inventory Management will involve ensuring safe and compliant handling, storage, and retrieval of materials, along with maintaining accurate stock levels to prevent shortages or overstocking. Upholding FIFO/FEFO practices, batch traceability, and storage in line with regulatory requirements will be essential, along with coordinating with QA for material approval, quarantine, and release. In the domain of Logistics & Distribution, you will be responsible for planning and controlling inbound and outbound logistics, managing transporter networks, and ensuring compliance with pharma transport norms and documentation requirements. Handling export logistics, customs clearance, and statutory compliance for global clients will also be part of your responsibilities. Your role will also encompass Planning & Coordination, where aligning the supply chain strategy with various functions such as Production, QA, QC, R&D, and Sales is pivotal. Developing Material Requirement Planning, maintaining optimum inventory levels, and preparing MIS reports to highlight key performance indicators will be crucial tasks. Vendor Development & Management will require you to identify and develop compliant vendors, conduct audits, drive cost reduction initiatives, and ensure suppliers adhere to pharma industry standards. Desired qualifications for this role include a graduate degree in Engineering / Science / Commerce with an MBA / PGDM in Supply Chain Management / Materials Management preferred. A minimum of 10-12 years of experience in Supply Chain / Purchase, with at least 5-7 years in a leadership role within the Pharma Packaging / Pharma Industry, is preferred. Key Skills & Competencies that are essential for this role include strong expertise in Procurement & Supply Chain Management within the pharma packaging industry, knowledge of regulatory norms, proficiency in SAP system, strong vendor management and negotiation skills, and leadership qualities to manage cross-functional teams effectively. Success in this position will be measured by key performance indicators such as on-time material availability, procurement cost savings, inventory accuracy, vendor compliance, logistics cost optimization, and team capability development. The ideal candidate for this role is a seasoned Supply Chain professional with 10-15 years of experience in procurement, stores, inventory, logistics, and vendor management, preferably within the pharma packaging or regulated pharmaceutical industry. They should possess hands-on expertise in SAP (MM/WM modules), a proven track record in handling regulatory audits, and a strong focus on maintaining compliance standards while driving cost optimization. Mandatory Skills Required for this role include expertise in Pharma Packaging, Regulatory Audits, Regulatory Standards, SAP System, Supply Chain Management, Vendor Compliance, Vendor Development, Vendor Management, Procurement, SAP knowledge, logistics optimization, analytical capability, and leadership qualities.,

SAP Operator required with experience in SAP billing, stock and dispatch entry. Candidates with warehouse or logistics background preferred. Good system knowledge and accuracy needed. Apply now for immediate joining opportunity. Urgent hiring!

The position requires you to process State Office invoices promptly and ensure timely submission of branch expenses on a monthly basis. You will be responsible for maintaining and updating the Invoice Pendency Tracker. Additionally, your role will involve reviewing and validating supporting documents for invoices from State Office employees, which includes travel and other expenses. It is essential to maintain accurate records of all invoices in the ERP system. To qualify for this role, you need to have a B.Com degree with a minimum of 1 year of experience in Accounting, along with exposure to SAP/ERP software. The required skills for this position include: - Basic Accounting Knowledge - Invoicing - Vendor follow-ups Good to have skills: - Advanced Excel and MIS Management - SAP Knowledge - ERP experience If you meet the qualifications and possess the necessary skills, we encourage you to apply for this opportunity.,

As a Purchase Engineer at our company located in Hosur, Tamil Nadu, you will be responsible for procurement activities. We are seeking candidates with 3 to 5 years of experience in procurement, and knowledge of SAP is mandatory for this role. If you are passionate about working in procurement and are looking for an exciting opportunity to showcase your skills, we would love to hear from you. For further information or to apply for this position, please contact Mr. Sushant Patare at 9921002833.,

As a Sales Operations Coordinator at Paragon Footwear, you will play a crucial role in managing day-to-day sales operations activities in Bengaluru. Your responsibilities will include supporting the sales team, handling customer service inquiries, and ensuring the smooth functioning of sales processes. To excel in this role, you should possess strong interpersonal skills, effective communication abilities, and a customer-centric approach. Your attention to detail and organizational skills will be essential in coordinating various sales tasks efficiently. The ability to multitask and prioritize in a fast-paced environment is key to success in this position. Having experience in sales support or operations roles would be advantageous. A Bachelor's degree in Business Administration or a related field is required for this role. Proficiency in MS Excel and knowledge of SAP will be beneficial in carrying out your responsibilities effectively. Additionally, possessing team management skills will enable you to collaborate effectively with colleagues and drive results. Join Paragon Footwear, the leading footwear brand in India, and contribute to its continued success by ensuring seamless sales operations and exceptional customer service.,

As a Dy Manager/ Manager in the Internal Audit department at Listed Automotive in Mumbai (Worli), your role will involve conducting Operational and Financial analysis, audit reviews, and releasing final reports as per the Audit Plan. You will be responsible for tasks such as preparing checklists, participating in opening and exit meetings, collecting and analyzing data, preparing draft reports, obtaining action plans from auditees, and discussing findings with mentors or the Chief Internal Auditor. Additionally, you will be expected to participate in other departmental activities including investigations, meetings, presentations, and departmental budget planning. Candidates with a background in Manufacturing and knowledge of SAP will be preferred for this role. If you are interested in applying for this position, please send your CV to saket@phenomplacement.com along with the following details: 1. Current Salary (Fix + Var) 2. Expected Salary 3. Current Employer 4. Current Location 5. Notice Period 6. Are you willing to work in Mumbai (Worli) Yes/No 7. Do you have SAP knowledge Yes/No 8. Do you have experience in Manufacturing Sector Internal Audit Yes/No 9. Number of CA attempts 10. SAP experience We look forward to receiving your application and potentially welcoming you to our team at Listed Automotive. Regards, Saket Phenom Placement,

Job Summary Are you passionate about service excellence Would you love to work for a global organization that is doing more good for people and planet IFF is a global leader in food, beverage, health, biosciences, and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Production team as Trainee executive. Your Focus In this role you will be responsible for the Production Operator / Blending Technician is responsible for executing blending operations with precision and adherence to safety and quality standards. This role involves operating various equipment, maintaining hygiene, ensuring accurate documentation, and supporting team initiatives through cross-training and collaboration. The ideal candidate should be flexible with shift timings, possess basic computer and SAP knowledge, and be physically capable of handling production materials. How You Will Contribute Operate blending equipment and ensure it is clean prior to production Label equipment accurately with FG material number, description, and batch number Perform weighing, blending, and record raw material usage on shop floor documentation Maintain cleanliness and hygiene in all production areas Use Personal Protective Equipment (PPE) and adhere to safety guidelines Operate various equipment including blenders, heat sealers, and metal detectors Participate actively in cross-training programs Carry out additional tasks as assigned by supervisors Manage inventory and maintain high sanitation standards Physically handle materials (push/pull 2025 kg bags) as required What You Will Need To Be Successful Basic computer skills; SAP knowledge preferred Familiarity with GMP, HACCP, and Excel Ability to work in a team and contribute to team-building efforts Proficiency in local language and English Willingness to work in rotational shifts Physically fit and capable of handling mechanical equipment IFF is an Equal Opportunity Employer At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more. We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more Show more Show less

As the Accountant, you will be responsible for managing various financial aspects to ensure accurate and compliant financial operations. Your key responsibilities will include maintaining and updating financial records, reconciling accounts, preparing financial reports, assisting in budgeting and forecasting, handling tax compliance, managing client and vendor relations, enforcing internal controls, and suggesting improvements to accounting systems. To excel in this role, you should have a degree in Accounting, Finance, Business Administration, or a related field. Any graduate/postgraduate qualifications will be considered. You must possess a strong understanding of accounting principles, proficiency in accounting software such as QuickBooks, SAP, or Oracle, excellent attention to detail, organizational skills, analytical abilities, and problem-solving skills. Effective communication skills are essential for interactions with internal and external stakeholders. The ability to multitask, meet deadlines, and suggest process improvements is crucial for success in this position. Ideally, you should have 3-5 years of experience in a similar role, but entry-level positions may be available for candidates with less experience. Preference will be given to candidates with SAP knowledge and experience, and female candidates are encouraged to apply. This is a full-time permanent position with benefits including health insurance, provident fund, yearly bonus, and a day shift schedule. Your work location will be in person. If you meet the qualifications and possess the required skills, we invite you to apply for this rewarding opportunity as an Accountant.,

The position you are applying for will be instrumental in maintaining the financial health of the organization and supporting controllership and governance initiatives. Your responsibilities will include overseeing the review and finalization of quarterly and annual financial statements, ensuring compliance, resolving auditor queries, and enhancing the Anaplan system to drive key corporate initiatives. You will also play a vital role in strengthening internal controls, collaborating on tax provisioning, and maintaining balance sheet governance. Furthermore, you will assist in the timely closing of books, enhancing management reporting and data analytics, and leading IT projects for finance automation and digitization. Your primary responsibilities will involve supporting the review and finalization of monthly financial statements, addressing auditor queries, and ensuring compliance and accuracy in financial reporting. You will also contribute to the timely closing of books, provide insights on fast closing and digital transformation, and focus on improving reporting and analytics efficiency through Anaplan utilization. Additionally, you will be involved in managing the FP&A module of Anaplan, streamlining account reconciliation processes, leading IT projects for finance automation, and driving digital initiatives to transition towards automated reporting systems. Your role will also require coordination with internal stakeholders such as plant and business finance teams, senior leadership, and IT teams, as well as external partners including auditors and consultancy firms. To excel in this role, you should possess a CA/CMA/MBA (Finance) qualification with 4-7 years of relevant experience. Your experience should include account reconciliation, internal audit, month-end close, MIS reporting, project management, SAP knowledge, Anaplan expertise, and proficiency in Microsoft 365 tools. Additionally, you should demonstrate strong accounting skills, attention to detail, effective communication, project management capabilities, and the ability to implement digital tools effectively.,

As a technically and commercially experienced salesperson in the office (Applications Engineer) at Flowserve, your primary responsibility will be to develop solutions for customers and partners for industrial and special applications. You will be a key member of a team, acting as a product specialist, and collaborating closely with the sales, development, and other specialist departments at the site. Flowserve, a global leader in manufacturing and servicing fluid motion control solutions, is trusted by customers worldwide for the toughest and most critical applications. With a team of over 18,000 employees in 55 countries, we offer a complete portfolio of reliable valves, pumps, and seals, along with expert engineering, project management, and service capabilities. Your responsibilities will include supporting the defined clientele in the office, evaluating requests, generating solution proposals, cost calculations, technical and commercial preparation of offers, order acceptance, review, and preparation (Complete Order), and any other duties as assigned. To excel in this role, you should have experience as an Applications Engineer or similar role like an inside Sales Representative or Engineer. Knowledge of SAP, proficiency in common MS Office applications, a BS or BA Degree in a relevant field, or 0-2 years of relevant experience are required. Strong communication skills, technician acumen, and analytical thinking will be essential for success in this position. If you are a qualified individual with a disability or a disabled veteran and require a reasonable accommodation to access Flowserve's careers website, please send an email to employment@flowserve.com with the subject line "Accommodation Request" for a prompt response. For more information, refer to the Accessibility Process. Req ID: R-11210 Job Family Group: Sales Job Family: SA Applications Engineering,

The responsibilities and key deliverables for this role include: - Conducting drawing studies, cost estimation, and process planning for new project parts - Floating RFQs, obtaining technical sign-off from suppliers, and synthesizing quotes - Releasing purchase orders, maintaining commercial data, and managing new component development for Forging, Machining, and Hardware parts within QCD targets - Closing VPPAP, scheduling, and procurement activities - Collaborating with various departments such as SSU, QA, SCPC, Manufacturing, and PMO The ideal candidate should have: - 6 to 10 years of experience - A BTech/BE in Mechanical Engineering - Ability to communicate effectively in English and the local language - Proficiency in designing and developing cost-effective manufacturing processes for FTR components - Strong expertise in drawing evaluation and relevant engineering knowledge - Knowledge of machining processes, cycle time estimation for Forging and Machining, and Hardware components - Experience in process capability study, SPC, and MSA - Proficiency in computer operation and SAP knowledge - Strong interpersonal and influencing skills,

Exp :- 7 to 14yrs Work Location :- Trivandrum Skill :- SAP CAR or SAP CRM, SAP ECC This role drives analysis and design activities delivering SAP solutions for IT projects, working with the SAP Domain Lead to manage demand and solution delivery to time, quality and budget. As an expert in the SAP functional areaadvice and technical support is provided to client IT Teams, including third parties, ensuring SAP standards and guidelines are followed. Responsibilities: - Understanding complex requirements and from this identify SAP impacts and required system changes to drive business change. - Documentation of system process through diagramming. - SAP Configuration in the required functional area. - Write Functional Specifications to explain the required system changes with the required detail for an ABAP programmer to develop from. - Functional unit testing of ABAP changes or configuration changes. - Working collaboratively with technical and business stakeholders to deliver SAP changes e.g. test team, support team, integration team, other SAP functional teams. - Implementation of system changes to Production - Warranty support of changes Skills: - Great SAP functional experience in one of the required SAP modules for the relevant SAP Domain: - ERP Core: SAP ECC, SAP HANA - Customer Relationship Management: SAP CRM - Retail & Commerce: SAP CAR (Customer Activity Repository), Vistex, F&R (Forecasting & Replenishment) - Data & Analytics: BW (Business Warehouse), Business Objects - Cross-Functional & Governance: GRC (Governance, Risk & Compliance), Fiori - Human Capital Management: HCM - Curious problem solver to understand how the current SAP configuration works and to analyse SAP system impacts to arrive at a solution to meet requirements - Questioning mindset to dig deeper into the requirements and to understand the real problem trying to be solved to translate into clear functional requirements - Ability to explain complex IT concepts in understandable business language - Ownership to drive and deliver changes to production, or investigate defects to resolution - Ability to deal with senior stakeholders and multiple demands with a degree of ambiguity. - A strong commercial acumen and a 'can do' attitude. - Ability to manage and coordinate changing priorities, understand 'what good looks like', and capable of multi-tasking. Required Skills SAP CAR or SAP CRM, SAP ECC