334 Sap R3 Jobs - Page 4

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned w...

About The Role Project Role : Technology Consulting Practitioner Project Role Description : Advises, leads and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have skills : SAP ABAP Cloud Good to have skills : SAP HCM Personnel AdministrationMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Consulting Practitioner, you will advise, lead, and work on high impact activities within the systems development lifecycle, providing advisory work for the IT function itself. Your typical day involves collaborating with teams, leading project...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP ABAP Development for HANA, SAP BTP Integration Suite, SAP Sales and Distribution (SD), SAP FI CO Finance, Integration developer (ABAP+CP, SAP SD-OTC / FI-CA (CI&SD /CI Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to unde...

Job Description Role Purpose The purpose of this role is to execute the process and drive the performance of the team on the key metrices of the process. Ensure process is executed as per the client contract Conduct briefings before every shift to drive focus on key metrices and debrief at the end of the shift to drive focus of the team on quality and adherence to contract compliance processes Prepare notes from the huddle meetings and share it with the team Prepare and share the performance data of the team with the client at the end of the shift Interact with the client and prepare note to share updates and changes with the team Review the performance on the key process metrices and conduc...

Job Description Role Purpose The purpose of this role is to execute the process and drive the performance of the team on the key metrices of the process. Ensure process is executed as per the client contract Conduct briefings before every shift to drive focus on key metrices and debrief at the end of the shift to drive focus of the team on quality and adherence to contract compliance processes Prepare notes from the huddle meetings and share it with the team Prepare and share the performance data of the team with the client at the end of the shift Interact with the client and prepare note to share updates and changes with the team Review the performance on the key process metrices and conduc...

• Create, maintain (modify, convert, extend, block, delete) and administer data for one of the following processes: Cash & Bank, Purchase to Pay, Contract Administration, Master Data, Billing, Back Reporting, Reporting. Or any other processes being part of the SSC scope. • Ensure the data input is correctly completed • Execute the requester data entry or modification received from the Front Officer and upon approval from the Process Manager. • Contact the unit front officer for information when required. • Execution of process documentation • Registration and processing of Incoming & Outgoing documents on time • Daily reconciliation and corrective actions, if needed. • Contact Local Front of...

Role Overview We are seeking a dedicated CRM Administrator to manage and optimize our CRM system, ensuring it effectively supports our sales, marketing, and customer service teams. This role involves overseeing data integrity, user management, system integrations, and driving continuous improvements to enhance CRM performance and user experience. As part of our team, you will collaborate closely with key stakeholders to align the CRM system with business goals and ensure it delivers value to our organization. Key Responsibilities The CRM Administrator at NxtWave plays a critical role in maintaining and enhancing our CRM system, ensuring it meets the evolving needs of the business. Here is an...

Experience with GE-APM Reliability Analytics, SIL study and Exida will be an added advantage. Experience with SAP R3 particularly in Maintenance modules & extraction of various work order/ spare status reports, etc. Knowledge of IEC standards. CMRP /CRE/Functional safety certification would be an added advantage. asset

Looking to onboard skilled SAP FICO professionals with 5-10 years of experience for a contract position in Hyderabad. Roles and Responsibility Manage and implement SAP FICO modules, including Financial Accounting and Controlling. Analyze financial data and provide insights to support business decisions. Develop and maintain financial reports and dashboards. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Troubleshoot and resolve technical issues related to SAP FICO. Ensure compliance with organizational policies and procedures. Job Requirements Strong knowledge of SAP FICO modules and functionalities. Experience in analyzing financial da...

We are looking for a skilled SAP SD professional with expertise in CS to join our team on an immediate basis. The ideal candidate should have 6-15 years of experience and be located anywhere in India. Roles and Responsibility Manage and implement SAP SD modules, including sales order processing and customer service. Collaborate with cross-functional teams to ensure seamless integration of SAP SD with other modules. Provide technical support and training to end-users on SAP SD applications. Analyze business requirements and develop solutions using SAP SD functionality. Ensure data integrity and compliance with organizational standards. Develop and maintain reports, dashboards, and other visua...

Analyze IT solution requirements, including business needs, IT demands, and user experience (UX) considerations, translate them into detailed software and integration specification and design followed by its implemented and operations. Discuss requirements (business, IT, NFRs, UX, etc.) with specialized IT roles to detail the technical software, integration design and specification. Liaise with development teams to track and document the progress of IT solution implementations, ensuring alignment with overall architecture. Configure and modify IT applications, ensuring they meet specified requirements and function optimally on designated platforms. Document changes, decisions, and technical ...

• Create, maintain (modify, convert, extend, block, delete) and administer data for one of the following processes: Cash & Bank, Purchase to Pay, Contract Administration, Master Data, Billing, Back Reporting, Reporting. Or any other processes being part of the SSC scope. • Ensure the data input is correctly completed • Execute the requester data entry or modification received from the Front Officer and upon approval from the Process Manager. • Contact the unit front officer for information when required. • Execution of process documentation • Registration and processing of Incoming & Outgoing documents on time • Daily reconciliation and corrective actions, if needed. • Contact Local Front of...

Manage the end-to-end procurement process, from raising purchase requisitions to order fulfillment. Identify, evaluate, and negotiate with vendors for the best pricing and terms. Prepare and process purchase orders accurately and ensure timely deliveries. Coordinate with internal teams to manage inventory requirements and material planning/delivery. Track shipments, resolve delivery issues, and maintain proper documentation. Maintains complete updated purchasing records/data and pricing in the system. Prepare procurement reports and assist in cost optimization initiatives. At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of e...

5+ years of SAP FSCM Credit management (FIN-FSCM-CR) with key focus on Credit master data, Credit Rules engine, Score& Rating along with Risk of losses (receivables), XML interfaces with SAP SD, SAP FIN, Specialized in SAP technical, functional and business experience in order-tocash, ecommerce B2B, Deep business & working experience in OTC, sales fulfillment, consumer, digital media and payment processing, Certified SAP configurator with extensive & deep knowledge of SAP R/3, ECC 6 0, Exposure to SAP Advanced Planning, GTS, EAI, XML, etc, Has worked on API with external partners or if not, built interfaces entailing sFTP and realtime integrations, Savvy with the latest technology and standa...

5+ years of SAP FSCM Credit management (FIN-FSCM-CR) with key focus on Credit master data, Credit Rules engine, Score& Rating along with Risk of losses (receivables), XML interfaces with SAP SD, SAP FIN, Specialized in SAP technical, functional and business experience in order-tocash, ecommerce B2B, Deep business & working experience in OTC, sales fulfillment, consumer, digital media and payment processing, Certified SAP configurator with extensive & deep knowledge of SAP R/3, ECC 6 0, Exposure to SAP Advanced Planning, GTS, EAI, XML, etc, Has worked on API with external partners or if not, built interfaces entailing sFTP and realtime integrations, Savvy with the latest technology and standa...

Position Title, Responsibility LevelAssistant Manager FunctionBack office/Accounts ReceivablesReports to Lead Assistant ManagerPermanent/ Temporary PermanentSpan of Control Location Bangalore, India Accounts Receivables - MDMGood knowledge on account receivable principle and conceptsMaintenance of customer master data and setting up of direct debit processCreation of Customers/Vendors/ GL Accounts and maintenanceMaintaining customer payment terms and methodsFamiliar on the Dunning process, review and account block recommendationUnderstanding AR Aging, Direct debits, Payment MandatesPerform customer reconciliation, customer query handling and flagging of disputesAssist the supervisor on the m...

We want to shape the future with vision and innovation. Be part of it and develop your full potential! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 16,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Are you ready to break new ground? Job Title: Sr. SAP EWM Consultant Experience: 14+ Years Job Location: Anywhere in India Mode of work: Work from office JOB DESCRIPTION : Experience with 1...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solutio...

• Create, maintain (modify, convert, extend, block, delete) and administer data for one of the following processes: Cash & Bank, Purchase to Pay, Contract Administration, Master Data, Billing, Back Reporting, Reporting. Or any other processes being part of the SSC scope. • Ensure the data input is correctly completed • Execute the requester data entry or modification received from the Front Officer and upon approval from the Process Manager. • Contact the unit front officer for information when required. • Execution of process documentation • Registration and processing of Incoming & Outgoing documents on time • Daily reconciliation and corrective actions, if needed. • Contact Local Front of...

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Build, automate and release solutions based on clients priorities and requirements. Explore and discover risks and resolving issues that af...

Founded in 1920, Eastman is a global specialty materials company that produces a broad range of products found in items people use every day. With the purpose of enhancing the quality of life in a material way, Eastman works with customers to deliver innovative products and solutions while maintaining a commitment to safety and sustainability. The company's innovation-driven growth model takes advantage of world-class technology platforms, deep customer engagement, and differentiated application development to grow its leading positions in attractive end markets such as transportation, building and construction, and consumables. As a globally inclusive company, Eastman employs approximately ...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY-SAP JVA/PRA Analyst As part of our expansion to the EY GDS team, you will work to solve client problems using SAP platform. You will get an opportunity to work with high quality team. You will get an opportunity to build innovating product which solves clients problem. The opportunity Were looking for Analyst with expertise in SAP R/3 or S4 ...

Description: JD:Should have retail experience. Having around 7+ years of relevant experience in SAP R/3 Security, BI, HANA Security,HR security and SAP Basis as a Sr SAP security consultant. Strong Expertise in SAP Security and Authorization area having experience in HANA security user and roles maintenance and Central User maintenance, roles and authorization. Hands on experience in SAP Security for User and Role Maintenance. Good functional knowledge of below four Access control components (EAM, ARA, ARNI). User administration involving creation/deletion/locking/modifying users. Assigning missing authorizations as per the user's requirement. Worked with User Information System, creating an...

YOUR IMPACT: Technical Support Specialists are responsible for delivering highest quality technical support on OpenText products, addressing the customers concerns not just at a technical level but also from a customer service perspective. Our Technical Support Specialist position offers you an opportunity to learn exciting technologies and exercise critical and creative thinking as youll work on unique customer issues to provide resolutions. WHAT THE ROLE OFFERS: Represent OpenText acting as first point of contact for all technical support inquiries Incident management and collaboration with other teams while adhering to SLAs and KPIs Utilize exceptional written and verbal communication ski...

We are hiring a Finance Professional with 3–8 years of experience in Accounts Payable & Receivable using SAP FICO (R3/HANA). Must have strong reconciliation, vendor payment, journal entry, and GST/TDS knowledge. Required Candidate profile Commerce graduate/postgraduate with 3–8 yrs in SAP-based accounting. Experience in vendor payments, MIS reporting, reconciliations, and GST/TDS preferred.