Job Description At least 5+ Yrs Exp, 3 Yrs in sap and 2 yrs in Domain End to end implementation Exp Sound Knowledge of MRP, PLANNING STRATEGIES, MASTER DATA, PRODUCTION EXECUTION Well versed with PP integration with MM,FICO,SD CERTIFICATION IN SAP ADDED ADVANTAGE
Urgently required an experienced 'SAP FICO/ Basis/ SAP Security/ GRC/ ABAP/ MM/ PP/ WM/ SD Consultant for a reputed company Location - Mumbai/ Pune/Bangalore. Salary - upto 8 lpa (Depends upon last salary also) Work experience - 3+ years in relevant profile
Client-NTT DATA(Contract to hire) Notice Period- Immediate/15 days Mode -Contract 2 Hire Location : Mumbai Exp : 4-8 years Job Description: Years of Exp: 3-5 yrs of SAP Experience with Domain of at least 2 years. Comprehensive understanding of SAP's customizing toolset, Functional/technical
10-15 Years of total experience with 5 years of functional and 5-10 Years of SAP experience Should be a Chartered/Cost Accountant Performed consultant, solution architect as well as Project manager role. Expert knowledge of FICO and related SAP modules Understanding of other SAP modules like
Looking for SAP FICO Consultant who have complete knowledge of the module Strong Experience in the modules of SAP-FI such as New GL/AP/AR/AA/Bank Accounting in implementation/support projects. Good understanding in integration touch points with other modules such as MM/SD/HCM Expertise in CIN
A big4 management consulting company is Looking for people having experience in end to end implementation of SAP BPC projects, must have implemented atleast 1 BPC projects. Job location: Mumbai Experience: 2 to 8 years Qualification: MBA (Finance) or CA
Urgent job opening with a Big 4 Management Consulting House Requirement: SAP FICO Professional 1.) Must have full cycle end-to-end implementation experience for any domestic/Indian client. 2.) CIN exposure/knowledge is preferred Job Location: Mumbai, Gurgaon,Kolkata
Book Keeping - checking of vouchers with respect to Accounts Code, Narration, approvals, etcPreparing, Feeding and Filing of Daily Vouchers (Journal, Cash , Payment, Receipts etc ) in SAP Bank Reconciliation Finalize the books of A/C and ensure the
Manage incoming operational purchase requests of Business Units Supply Chain organizations and create purchase order call-off accordingly to existing frame work agreements for required raw materials using the SAP MM system. Clarify demand request from quantity and timing perspective internally ...
with sales/marketing management input and meeting target deadlines. Coordinate with internal customer (sales and customer service) actions to resolve disputes and discrepancies and enter text in SAP with reason codes. Perform daily review, release or hold, as appropriate, of sales orders. Prepare weekly/ monthly
action to resolve past dues and del inquencies in conjunction with sales/m arketing management input and meeting target deadlines. Coordinate with internal customer ( sales and customer service ) actions to resolve disputes and discrepancies and enter text in SAP with reason codes . Perform d aily
and written communication skills a must with soft skills attributes for dealing with complex situation. SAP experience required intermediate skills in Excel required, Word and Access software basics preferred. Must be highly organized and motivated and able to handle large volume of work on tight timetable ...