3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As a candidate for the position, you will be expected to provide technical expertise in identifying, evaluating, and developing systems and procedures that are cost-effective and meet user requirements. You will plan and implement projects based on end-user requirements in SAP FICO and manage vendor resources for daily back-end SAP support and project implementation. Additionally, you will be responsible for preparing and communicating end-user training guides for SAP FICO, providing SAP support and enhancements for the FICO module, and documenting set SAP processes and systems. You will also plan and execute unit, integration, and acceptance testing, create specifications to meet business r...

Posted 1 month ago

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Business Process Expert - Plan to Produce Datwyler Group

5.0 - 7.0 years

0 Lacs

pune, maharashtra, india

On-site

In billions of syringes and in every second car worldwide, Datwyler components make an important contribution to the safety of patients and drivers. The high-tech company focuses on high-quality, system-critical elastomer components and holds leading positions in attractive global markets such as healthcare, mobility, connectivity, general industry and food & beverage. With over 25 production sites on four continents, sales in more than 100 countries and over 8,000 employees, the company, headquartered in Switzerland, generates annual sales of more than CHF 1,000 million. Our employees are the heart of Datwyler - we treat each other with respect, trust and appreciation. We have strong roots ...

Posted 1 month ago

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Accountant O2C SKF

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

As an Accountant O2C (Formerly Senior Process Analyst O2C) at SKF in Chinchwad, Pune, your main responsibility will be to ensure accurate posting of receipts and maintenance of all accounts receivable records. You will be analyzing collection reports, addressing invoice issues with customers, and providing transactional and administrative support for validation and processing. Additionally, you will generate receipt files, perform A/R to GL reconciliation, handle special billing situations, and assist in month-end activities and audits. Your role will involve participating in continuous improvement projects, delivering performance according to SLAs & KPIs, and adhering to Shared Service Cent...

Posted 2 months ago

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