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48 jobs found for Arshiya International Ltd Sap Mumbai

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  • In depth Technical skills in SAP BASIS including the above mentioned technologies , Daily Monitoring of SAP Production and Non Production landscape to find issues proactively and solve them. Perform SAP patching on ECC, PI, BI, BW, SRM, Enterprise Portal and Solution Manager and other SAP

  • Dealer 10. Sales Order to be created in SAP 11. New item code price / quote confirmation to OEM / Dealer 12. PO / Schedule follow up with OEM / Dealer 13. Advance payment as per PO – follow up with OEM / Dealer & R.O 14. Payment confirmation from Finance 15. Sales Order creation in SAP 16. Follow

  • Should have good exposure in Financial accounting, Taxation, Insurance, Internal Audit, Secretarial,Audit, insurance claims,Costing, IFRS reporting, MAT, TAX & Cost Audits.Good exposure on SAP.Candidates only from Manufacturing industry with CA Final Candidates with CA Final and min 16 yrs post qualification experience in Manufacturing/Pharma industry with good exposure on SAP and Insurance,internal audit ...

  • Should have good exposure in Financial accounting, Taxation, Insurance, Internal Audit, Secretarial,Audit, insurance claims,Costing, IFRS reporting, MAT, TAX & Cost Audits.Good exposure on SAP.Candidates only from Manufacturing industry with CA Final Candidates with CA Final and min 16 yrs post qualification experience in Manufacturing/Pharma industry with good exposure on SAP and Insurance,internal audit ...

  • Accounting of Fixed Assets in SAP - Creation of Assets Master, Capitalization, Disposal, Depreciation posting, Fixed Assets Register Maintenance, Physical Verification follow-up & Reporting and Accounting for variances, Ensure proper norms are followed as per Internal Financial Controls. Handling

  • Accounting of Fixed Assets in SAP - Creation of Assets Master, Capitalization, Disposal, Depreciation posting, Fixed Assets Register Maintenance, Physical Verification follow-up & Reporting and Accounting for variances, Ensure proper norms are followed as per Internal Financial Controls. Handling

  • Accounting of Fixed Assets in SAP - Creation of Assets Master, Capitalization, Disposal, Depreciation posting, Fixed Assets Register Maintenance, Physical Verification follow-up & Reporting and Accounting for variances, Ensure proper norms are followed as per Internal Financial Controls. Handling

  • Responsibilities: Conversion of PR into PO Compare and evaluate offers from suppliers Track orders and ensure timely delivery Enter order details (e.g. vendors, quantities, prices) into the internal database Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure Proven work experience as a Purchasing Officer, Good knowledge of vendor sourcing practices (researching ...

  • Graduate Civil Engineers having 5 to 15 years of hands on Design Experience in Oil & Gas Plants, Fertilizer plants, Gas Plants etc. Candidate must have experience in using STAAD Pro and SAP2000, design of concrete/steel structures, Equipment foundations using International Codes like

  • Graduate Civil Engineers having 5 to 15 years of hands on Design Experience in Oil & Gas Plants, Fertilizer plants, Gas Plants etc. Candidate must have experience in using STAAD Pro and SAP2000, design of concrete/steel structures, Equipment foundations using International Codes like

  • of SAP profile of candidate & providing guidance on queries. Co ordinating with candidate for updating incomplete details in SAP profile. Sharing Medical declaration & Reference check Questionnaires through SAP with candidate & following up for completion of the same. Preparing fitment on BestFit

  • 1. Lead Finance & Accounts division of the organization based at the Head Office in Mumbai 2. Designing & implementing systems, policies and procedures to facilitate smooth functioning of the finance department. 3. Financial Analysis, Business control, Internal Audit, GST, Finalization of Accounts, Good Verbal and written communication skills Qualified Cost Accountant / Chartered Accountant with around 12 - 18 ...

  • Job Description :- Billing Invoice generation and entering invoice details in billing system Checking for correctness of Billing documents Should have managed offshore transitions Month-end closing of the billing group information Special program/billing planning and implementation Clients problem escalation and customer service Knowledge of managing billing portal Problem solver attitude Good skill ...

  • TO ENSURE TIMELY RECOVERY 3. ENSURING TIMELY DISBURSEMENT OF FUNDS/ MOBILISING WORKING CAPITAL MANAGEMENT FINANCIAL REPORTING: 1. RESPONSIBLE FOR TIMELY SUBMISSION OF RELATED INFORMATION REQUIRED FOR CLOSURE OF ACCOUNTS 2. MONITOR TREASURY , ACCOUNTING AND INTERNAL AUDIT FUNCTION , TAKING CORRECTIVE MUST HAVE LEAD OR LEADING TEAM OF 15 TO 20 MEMBERS CURRENTLY MUST BE WORKING WITH MNC (INDIAN OR FOREIGN ...

  • TO ENSURE TIMELY RECOVERY 3. ENSURING TIMELY DISBURSEMENT OF FUNDS/ MOBILISING WORKING CAPITAL MANAGEMENT FINANCIAL REPORTING: 1. RESPONSIBLE FOR TIMELY SUBMISSION OF RELATED INFORMATION REQUIRED FOR CLOSURE OF ACCOUNTS 2. MONITOR TREASURY , ACCOUNTING AND INTERNAL AUDIT FUNCTION , TAKING CORRECTIVE MUST HAVE LEAD OR LEADING TEAM OF 15 TO 20 MEMBERS CURRENTLY MUST BE WORKING WITH MNC (INDIAN OR FOREIGN ...

  • TO ENSURE TIMELY RECOVERY 3. ENSURING TIMELY DISBURSEMENT OF FUNDS/ MOBILISING WORKING CAPITAL MANAGEMENT FINANCIAL REPORTING: 1. RESPONSIBLE FOR TIMELY SUBMISSION OF RELATED INFORMATION REQUIRED FOR CLOSURE OF ACCOUNTS 2. MONITOR TREASURY , ACCOUNTING AND INTERNAL AUDIT FUNCTION , TAKING CORRECTIVE MUST HAVE LEAD OR LEADING TEAM OF 15 TO 20 MEMBERS CURRENTLY MUST BE WORKING WITH MNC (INDIAN OR FOREIGN ...

  • TO ENSURE TIMELY RECOVERY 3. ENSURING TIMELY DISBURSEMENT OF FUNDS/ MOBILISING WORKING CAPITAL MANAGEMENT FINANCIAL REPORTING: 1. RESPONSIBLE FOR TIMELY SUBMISSION OF RELATED INFORMATION REQUIRED FOR CLOSURE OF ACCOUNTS 2. MONITOR TREASURY , ACCOUNTING AND INTERNAL AUDIT FUNCTION , TAKING CORRECTIVE MUST HAVE LEAD OR LEADING TEAM OF 15 TO 20 MEMBERS CURRENTLY MUST BE WORKING WITH MNC (INDIAN OR FOREIGN ...

  • 1. Candidate should have handled international client files ( Preferred UK Country ) 2. Candidate should have handled finalization 3. Should have a worked in any one of the following software’s: -QuickBooks /-Sales /-ERP / -SAP Oracle /-Page /-Zero / 4. Should have coordinated on mails 5. Should

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