1 Opening(s)
8.0 Year(s) To 12.0 Year(s)
10.00 LPA TO 22.00 LPA
Particulars
Job Description
S/4 HANA CO Consultant with 8 ~ 10 years of relevant experience
Technical Skill sets: S/4 HANA Controlling - specialization in Profitability Analysis
· Should have worked on at least two E2E Implementations on SAP S/4 HANA with General Controlling, Product costing and CO-PA.
· Should be well versed in demonstrated configuration ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
10.00 LPA TO 22.00 LPA
SAP FICO Candidate with 5+ Yrs experienceSpecific knowledge and tools:
Excellent communication & strong collaboration skills• Flexible to adapt to fast changing environment and self-motivated• Creating technical design specifications to ensure compliance with the functional teams and IT Management• Analytical thinking, high level of comprehension and independent working style.Description for ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
12.00 LPA TO 24.00 LPA
Experience: 5+ Years
Responsibilities:
Analyze (regional/segment-specific) business requirements towards the global template SAP S/4HANA system in local fit-gap analyses under leadership of deputy/hub process owners
Drive adaptation of end-to-end business processes (incl. process modelling) towards FIT4 goals of harmonization & standardization and liaise with entity business experts on preparatory work, e.g., data cleansing
Develop process maps ...
15 Opening(s)
4.0 Year(s) To 10.0 Year(s)
10.00 LPA TO 23.00 LPA
Job Summary:
We are seeking an experienced SAP Hybris Payments Lead to join our dynamic team and play a key role in the migration of Hybris JSP to Spartacus for a global e-commerce platform. The ideal candidate will have hands-on experience in Hybris Commerce Suite 2211, Spartacus, and Spring Framework, with ...
1 Opening(s)
6.0 Year(s) To 12.0 Year(s)
15.00 LPA TO 25.00 LPA
Pls find below the JD
Strong Experience (6-10 years) in S4HANA SAP FI/CO.
1 or more end-to-end implementation experience in SAP FICO.
Good experience of SAP - FICO module. (AR/AP/Banking/Assets/GL/Product costing/CO/GST)
Resolve issues FICO functional side.
Perform enhancements as and when required and support technical & other functional teams with FICO experience.
Responsible for converting product ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Location: Noida
Exp- 10-15
Skills:-
Total 10 Years of exp in Testing.
4+ Years of manual/Functional Testing
4+ Years of SQL experience
2+ Years of Test tools experience (ALM,QC, Jira etc)
5 Years of Tosca automation exp
Hands on Experience in Testing SQL & Web Service Testing
3 Years in SAP+ Tosca Automation testing
2+ Years sap integration with external system
Completed ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
4.00 LPA TO 13.00 LPA
Description -
· Working knowledge of AP invoice booking in SAP.
· Ability to process invoices in SAP as per daily targets assigned with acceptable level of accuracy
· Working knowledge of Indian taxes
· Knowledge of SAP
· Experience in vendor reconciliations
· Qualification should be BCom / MCom with 3 to 4 years of experience
· Good Communication – Both Written and ...
2 Opening(s)
4.0 Year(s) To 12.0 Year(s)
22.00 LPA TO 24.00 LPA
UAT requirement
Candidate should have experience in Understanding of finance and banking
Experience in Test Data Preparation is mandatory
Test plan and documentation
Data Visualization
Must have experience in SAC (SAP Analytical cloud)
Good knowledge in Excel
Experience in System integration is good to have
Experience in UAT, Test cases, Test scripts
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
The role will focus on assisting Senior Buyer – EMO Procurement and implementing category initiatives with a primary focus on EMO Operations
The role of the Procurement Associate is to assist in EMO Procurement activities in alignment with Sr Manager – EMO & NPS Procurement
The role will utilize spend analytics, sourcing ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Job Profile:
Accounts Payable - Freight Invoice review, posting in SAP and processing (PO and Non-PO invoices)
Liaising with transporters: Vendor reconciliation and work with vendor to resolve discrepancies – obtain periodic NDCs.
Monthly MIS trackers and reporting
Month end closing activities .
GST and TDS treatment and reconciliation with vendors
Custom duty payment processing
Key Qualifications:
Microsoft ...