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SAP Finance Jobs

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  • 1 - 4 yrs
  • 3.5 Lac/Yr
  • Mohali
Budgeting Tools Cash Flow Analysis ERP Systems Forecasting Models GAAP Knowledge Payroll Systems QuickBooks Tax Compliance Auditing Data Analysis Excel SAP Cost Management Variance Analysis Financial Reporting Financial Analysis Accounting Software Financial Modelling Financial Statements
Urgent opening for Accounts & Finance in Corporate Office @ MohaliKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans. Must have complete knowledge of Tally ERP 9, TDS & GST returns.Qualifications & Skills: Bachelors degree in Finance, Accounting, or a related field. MBA/CPA/CFA will be an added advantage 2-4 years of experience in finance or accounting role Strong knowledge of financial reporting, budgeting, and tax regulations Understanding of data privacy standards Proficiency in accounting software (e.g., Tally, SAP) and MS Office, especially Excel Strong communication and interpersonal skills for effective collaboration Ability to work under pressure and meet deadlines
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Financial Advisors Settle in Canada

World Overseas services LLP

  • 3 - 9 yrs
  • 40.0 Lac/Yr
  • Canada
Financial Advisor Financial Consultant Financial Service Consultant Financial Planning Advisor Finance Functional Consultant SAP Finance Consultant
Counsel On Financial Decisions such as Investments, Cash Management, and Estate Planning ,Establish Personal Financial Plans According to Clients Objectives and Guide Them the Implementation of the Proposed Strategies.;
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Opening For Finance Analyst

BSRI Solutions Pvt Ltd

  • 10 - 15 yrs
  • Chennai
Financial Modelling Budgeting Forecasting Variance Analysis ERP SAP Powerbi Financial Planning
Were Hiring: Finance Analyst (Chennai-Remote) Are you passionate about turning financial data into actionable insights? Do you thrive in multinational environments and enjoy simplifying complex analytics for business impact?We are looking for a Business Analyst to join our Finance team. The ideal candidate will bring: Expertise in financial modeling, budgeting, forecasting, and variance analysis Hands-on experience with ERP systems (SAP), Power BI, and advanced Excel 5+ years in Finance (Controller / FP&A roles) within manufacturing or industrial B2B sectors Strong interpersonal skills and the ability to balance strategic goals with execution realities Qualifications: CPA / MBA in Finance or Economics Industry Experience: Manufacturing, Industrial Production, Building Materials EngineeringIf youre solution-oriented, data-driven, and ready to champion new tools and frameworks, wed love to hear from you!
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  • 3 - 4 yrs
  • 4.0 Lac/Yr
  • Chembur Mumbai
SAP MM Excel Email Writing Account Finance Taxation
Requirement account executive at the Mumbai location , manage and over see all financial related activities, manage and over see all accounts related activities doing in SAP, stock reconciliation, audit , related activities.
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Accounts & Finance Executive (5-10 Years)

Corporate Employment Services

  • 5 - 10 yrs
  • 5.0 Lac/Yr
  • Delhi
Budgeting Tools Cash Flow Analysis ERP Systems Forecasting Models GAAP Knowledge Payroll Systems QuickBooks Tax Compliance Auditing Data Analysis Excel SAP Cost Management Financial Reporting Financial Analysis Accounting Software Financial Statements TDS GST Tally ERP
Desired Candidate Profile: Accountant (B.Com. / CA Inter) with 05 + years of experience in manufacturing preferably steel (Tubes & Structure). Knowledge of Indian taxation, Companies Act, and applicable industry regulations. Proficiency in Advanced Excel, Busy and Tally. Analytical mind-set with good communication and team coordination skills.________________________________________Roles and Responsibilities: Manage direct and indirect tax compliance (GST, TDS, Income tax, etc.). Posting of Sale/ Purchase Bills.
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  • Fresher
  • 32.5 Lac/Yr
  • Pune
SAP Basis SAP SD SAP ABAP SAP Controlling SAP Finance SAP CO SAP SAP MM
Position OverviewWe are seeking a skilled SAP Consultant to join our team and support the design, implementation, and optimization of SAP solutions. The ideal candidate will work closely with business stakeholders to understand requirements, configure SAP modules, resolve issues, and ensure seamless system performance aligned with business objectives.Key ResponsibilitiesAnalyze business processes and map them to appropriate SAP functionalities.Configure and customize SAP modules based on business requirements.Gather technical and functional specifications to support enhancements and new developments.Collaborate with cross-functional teams to implement SAP solutions and integrations.Conduct unit testing, integration testing, and user acceptance testing (UAT).Provide end-user training and documentation for SAP processes and workflows.Troubleshoot system issues and provide timely resolutions.Support SAP upgrades, migrations, and continuous improvement initiatives.Work closely with developers for customizations (ABAP objects, interfaces, reports).Ensure compliance with organizational standards and SAP best practices.Required Skills & QualificationsBachelors degree in IT, Computer Science, Engineering, Finance, or related field.26+ years of experience as an SAP Consultant (module-specific experience preferred).Strong knowledge of at least one SAP module (FICO/MM/SD/ABAP/HCM/BASIS/PP etc.).Understanding of SAP integration points across modules.Proficiency in SAP configuration, documentation, and testing processes.Excellent analytical, communication, and problem-solving skills.Ability to manage multiple tasks and work under deadlines.Preferred QualificationsSAP Certification in relevant module.Experience with S/4HANA environment.Knowledge of Fiori, SAP Activate methodology.Experience in handling full-cycle SAP implementations (end-to-end).Soft SkillsStrong interpersonal and client-interaction skills.Team player with a proactive attitude.Ability to explain technical concepts to non-technical users.
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Looking For Functional Consultant

Samadhan (A Unit of RITC Pvt Ltd)

  • 2 - 8 yrs
  • 10.0 Lac/Yr
  • Ranchi
Business Finance Microsoft Dynamics Navision ERP Oracle SAP Accounts & Finance Executive Client Support Functional Specifications
Job Title: Functional Consultant - Microsoft Dynamics 365 (Business Central / F&O - Finance & SCM)Company: SamadhanLocation: Ranchi (Work from Office)Experience: 2 - 10 YearsSalary: Negotiable Based on ExperienceEmployment Term: 3-Year AgreementAbout SamadhanSamadhan is a specialized ERP manufacturing solutions provider delivering digital transformation using Microsoft Dynamics 365 Platform. We help manufacturing, trading, and service organizations streamline their operations through modern cloud-based ERP systems.As we expand our project delivery capabilities, we are looking for dedicated and skilled Dynamics 365 Functional Consultants to join our team in Ranchi.Role OverviewThe Functional Consultant will work on the implementation of Microsoft Dynamics 365 Business Central and/or Dynamics 365 Finance & Operations (Finance & SCM) for manufacturing and trading industry clients. The role involves business process analysis, solution design, configuration, training, deployment, and post-go-live support.Key Responsibilities1. Requirement Gathering & Business Analysis- Conduct workshops with clients to understand business needs, especially in manufacturing, finance, supply chain, sales, and procurement.- Map client processes and identify gaps within ERP functionality.- Translate business requirements into functional specifications.2. Implementation & Solution Design- Lead full-cycle implementation of D365 Business Central or D365 F&O (Finance/SCM).- Configure modules based on manufacturing-centric business processes.- Prepare functional design documents (FDD), FRDs, BRDs, and process flows.- Work closely with the development team for customizations, enhancements, and integrations.3. Data, Testing & Deployment- Oversee master and transactional data migration activities.- Create test scenarios, conduct UAT, and ensure solution stability.- Provide end-user training and prepare training materials.- Drive go-live execution, cutover planning, and post-deployment support.4. Support & Process Optimization- Troubleshoot and resolve functional issues in BC and F&O environments.- Enhance and optimize existing ERP setups for industry-specific workflows.- Provide continuous functional support to clients.Required Skills & Qualifications- 2 - 10 years of experience in ERP functional consulting (D365 BC or D365 F&O Finance/SCM).- Strong domain knowledge in:- Finance: GL, AR, AP, FA, Cash & Bank, Costing- SCM: Procurement, Inventory, Order Management, Warehousing- Manufacturing (Highly Preferred): BOM, Routing, Production Planning, MRP- Ability to run client workshops independently and lead solution discussions.- Hands-on experience in module configuration, documentation, and UAT.- Strong analytical, communication, and problem-solving abilities.- Experience working with cross-functional technical and development teams.Preferred / Good to Have- Understanding of manufacturing workflows such as MTS, MTO, subcontracting, quality, planning.- Microsoft certifications in Business Central or F&O.- Experience with Power BI or Power Platform apps.- Experience in third-party integrations or API-based interfaces.Why Join Samadhan?- Work with a fast-growing ERP manufacturing solutions company.- Opportunity to contribute to impactful projects across industries.- Competitive compensation, growth opportunities, and ongoing skill development.- Collaborative work environment in our Ranchi development center.
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Accounts & Finance Executive

Impact HR & KM Solutions

  • 8 - 12 yrs
  • 12.0 Lac/Yr
  • Nashik
Cash Flow Analysis Budgeting Tools GAAP Knowledge Payroll Systems ERP Systems Tax Compliance Data Analysis Auditing Cost Management SAP Excel QuickBooks
Core Responsibilities1. Accounting and BookkeepingRecording Transactions: Accurately record all daily financial transactions, including revenue, expenses, and capital expenditures, into the accounting system (e.g., Tally, SAP, Oracle).Accounts Payable (AP): Process vendor invoices, reconcile statements, ensure timely payments, and manage vendor relations.Accounts Receivable (AR): Generate customer invoices, track collections, follow up on outstanding payments, and reconcile sales transactions.Bank & Cash Management: Perform daily bank reconciliations, manage petty cash, and monitor bank balances.2. Financial Reporting and FinalizationMonth-End Closing: Assist with month-end and year-end closing procedures, including passing necessary journal entries and performing ledger scrutiny.Financial Statements: Prepare and assist in the finalization of key financial reports, such as the Profit & Loss (P&L) statement and Balance Sheet.Reporting: Generate basic Management Information System (MIS) reports for senior management, focusing on actual vs. budgeted expenses.3. Taxation and ComplianceStatutory Compliance: Ensure timely and accurate filing of statutory returns, including GST (Goods and Services Tax), TDS (Tax Deducted at Source), and TCS (Tax Collected at Source).Audit Support: Coordinate with internal and external auditors, providing necessary documentation and explanations for audit completion.Payroll: Assist the HR department with payroll processing, including calculating and depositing statutory deductions (e.g., PF, ESI).
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  • 2 - 4 yrs
  • 12.0 Lac/Yr
  • Vile Parle East Mumbai
Accounts-Finance Manager SAP FICO S4 HANA
Urgent RequirementFinance ManagerPharmaceutical CompanyVile Parle-East, Mumbai, Maharashtra EDUCATION : CA REPORTING TO : DIRECTORS Experience : Minimum 2 yearsJOB DESCRIPTION : Working knowledge of the FICO Module of SAP Hana.Knowledge of Accounts review, internal audit, tax compliance reports, MIS Reporting, Depreciation and fixed assets accounting,Finalisation of Accounts, GST, Income Tax, FETP, FEMA, RBI Compliance, Accounts receivable and payables, and monthly accountsClosing, assisting in audits, ROC, MCA Compliance, Annual budget, working capital Forecasting, etc.
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally ERP SAP
Hiring for 2 Finance Executive Jobs in Ahmedabad, with minimum 1 Year Experience,Required Educational Qualification is : M.B.A/PGDM with Good knowledge in Tally, ERP, SAP etc.Bank Guarantees (Company-Wise)Maintain Fixed Deposit Register.Track interest accruals on credit facilitiesHandle opening, modification, and closure of Bank and Demat accounts
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  • 10 - 15 yrs
  • 7.5 Lac/Yr
  • Tiruppur
Financial Planning SAP Finance
Role & responsibilities 1 Heading Accounting for a division2 Collecting, interpreting, and reviewing financial information3 Reporting to management and stakeholders, and providing advice on how the company and future business decisions might be impacted4 Preparation of MIS report.5 Producing financial reports related to budgets, account payable, account receivables, expenses, etc.6 Managing internal and external audits7 Reviewing, monitoring, and managing budgets8 Income tax and GST Planning9 Analyzing market trends and competitors10 Process improvement and automation11 Able to handle a teamPreferred candidate profile SAP Knowledge must (without SAP knowledge kindly don't apply)Sound knowledge of Plant Accounting and TaxationGood communication, drafting, and presentation skillsIs Process driven; proactive, committed and self-motivated; technology-orientedGood at numbers and commercialsInterested candidates may contact HR +91-7010802362 & 8098357928
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Opening For Chief Finance Officer

The Supreme Consultancy

  • 15 - 20 yrs
  • 40.0 Lac/Yr
  • Guwahati
Financial Planning Finance Auditing Investment Banking Strategic Planning Financial Reporting Banking Finance Finance Corporate Finance Plant Accounting SAP
Mandatory Criteria (Can't be neglected during screening) :1. Must be willing to work from Guwahati.2. Must be from FMCG, FMCD, Manufacturing, or Plant-based setups ONLY.3. Need candidate with 15+ years in core finance, accounts & controllership.4. Must be a Chartered Accountant (CA), Cost Accountant (ICWA), or hold an MBA in Finance.5. The candidate must be Proficiency in SAP (preferably SAP HANA) and MIS/financial reporting tools.6. Need candidate having experience in P&L ownership, plant finance, sales accounting, and regional controllership7. Candidate must be open to travel across regional plants and operational locations as required by the role.newJob detailOther Forms Job detailJob-ID Role Industry Function Salary (Lacs) Exp (Yrs) Age City/State Education475 Regional CFO FMCG Accounting/Finance 37.00-40.00 15.00-20.00 48 Guwahati GraduationCompany Name: CG Corp GlobalWebsite: https://cgcorpglobal.com/Required Skills: Excellent Communication Skills, Strong P&L experience, Financial Planning & Analysis, Plant AccountingWork Mode : ONSITEWorking Day : 6Office Location : GuwahatiMandatory Criteria (Can't be neglected during screening) :1. Must be willing to work from Guwahati.2. Must be from FMCG, FMCD, Manufacturing, or Plant-based setups ONLY.3. Need candidate with 15+ years in core finance, accounts & controllership.4. Must be a Chartered Accountant (CA), Cost Accountant (ICWA), or hold an MBA in Finance.5. The candidate must be Proficiency in SAP (preferably SAP HANA) and MIS/financial reporting tools.6. Need candidate having experience in P&L ownership, plant finance, sales accounting, and regional controllership7. Candidate must be open to travel across regional plants and operational locations as required by the role.DescriptionBusiness Sectors:-Manufacturing Electronics Hospitality Real Estate Power Financial Services Banking Insurance Agriculture Education Telecom Agro Foundation Power Packaging CementRole Summary:- Qualification: Chartered Accountant (CA) / Cost Accountant (ICWA) / MBA Finance Experience: Minimum 18 years in core finance, accounts, and controllership roles, preferably in FMCG / FMCD/ Manufacturing / Plant based setups. Strong exposure to P&L ownership, plant finance, sales accounting, and regional controllership. Proficiency in SAP (Hana Preferable), financial analysis, and statutory requirements.Key Responsibilities & Accountabilities:- Overall responsibility for P&L management of North-East and East regions. Budgeting, forecasting, and financial planning for regional operations. Managing sales accounting and plant accounting for 4 plant-based locations in the region. Ensuring timely and accurate financial reporting and MIS for leadership review. Drive standard operating procedures (SOPs) and compliance with internal controls. Partner with cross-functional teams to support business growth and cost optimization. Lead and mentor the regional finance team to deliver high performance. Ensure statutory compliance, audits, and adherence to company policies. Opportunity to lead the entire finance function for North-East & East regions with strategic impact. Challenging and dynamic role with P&L ownership and cross-functional leadership exposure. Work in a fast-growing organisation with strong market presence and multiple plant operations. Growth prospects with a reputed brand. Exposure to regional and national leadership forums for driving business decisions.
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  • 8 - 14 yrs
  • 9.0 Lac/Yr
  • Bangalore
SAP S4HANA SAP Basis JDedwards SAP Finance
re you a seasoned SAP professional with a strong background in migrations to S/4HANA from platforms like Navision, JD Edwards, legacy SAP systems, and others?We are looking for experienced consultants (8+ years) who can:1. Lead and execute end-to-end SAP S/4HANA migrations2. Confidently engage with customers on calls and in-person meetings3. Bring deep expertise in handling complex migration scenarios4. Be available for a contract role (6 months to 1 year) in BangaloreIf you're ready to be part of a critical digital transformation journey, drop your resume at recruitments@globalminds.ae or contact us via phone at 8208904583.
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  • 3 - 9 yrs
  • 12.0 Lac/Yr
  • Mahape Navi Mumbai
SAP FI Consultant HANA Finance SAP FI Modules General Ledger Account Payable Accounts Receivable EBS FI-ap FI-AR UAT Treasury BOTS Implementation
Role: SAP FI ConsultantExp: 3+ yrs Location: Mahape, Navi Mumbai Salary: up to 12 LPA- Lead and actively participate in SAP S/4 HANA Finance (FI) Roll Outs, ensuring end-to-end project delivery within defined timelines- Configure, customize, and maintain SAP FI modules to meet business requirements, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting- Configure and manage auto payment processes, bank integration, and electronic bank statement (EBS) functionalities within SAP FIQualification:- Experience as an SAP FI Consultant, with at least 1 end-to-end SAP S/4 HANA implementation and 2 support project- Experience in preparing Functional Specifications (FS) for custom developments, reports, interfaces, and enhancements.- Experience in configuring and managing auto payment processes, bank integration, and electronic bank statement (EBS) functionalities.- SAP certification in Financial Accounting (FI) is preferred.- Experience or knowledge on SAP CO modules is preferred
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Hiring For SAP Finance

JOB24by7 Recruitment Consultancy Services

SAP SAP Finance Cost Analysis SAP FICO Controlling Troubleshoot Balance Sheet & & Statements Management Internal Reportings External Reporting Reporting SAP Modules Implementation Problem Solving Communication Stakeholder Management
We are seeking a skilled and detail-oriented SAP Finance to manage and support our financial systems through SAP. The ideal candidate will have hands-on experience in SAP FICO (Finance and Controlling) or SAP S/4HANA Finance, and will be responsible for ensuring smooth operation, configuration, and continuous improvement of the SAP financial modules.Key Responsibilities:Implement, configure, and maintain SAP Finance (FI) and Controlling (CO) modules to support business requirements.Analyze complex business requirements and translate them into SAP system solutions.Ensure accurate configuration and integration of SAP FICO with other SAP modules (MM, SD, PP, etc.).Perform month-end and year-end financial close processes and troubleshoot any related SAP system issues.Support financial reporting requirements including balance sheets, P&L statements, and other internal/external reporting.Assist in process improvements and automation of finance-related workflows using SAP tools.Coordinate with internal finance teams and external consultants for SAP updates, enhancements, and audits.Create functional specifications for system developments and enhancements.Provide SAP FICO user support and training across finance departments.Ensure compliance with internal controls, audit requirements, and financial regulations.Participate in SAP upgrade or migration projects (e.g., from ECC to S/4HANA).Key Requirements:Education: Bachelors or Masters degree in Finance, Accounting, or Information Technology (B.Com, M.Com, CA, MBA preferred)Experience: 1 - 3 years of experience working with SAP Finance (FICO/S/4HANA) in a similar roleTechnical Skills:Strong hands-on experience in SAP FI (GL, AP, AR, Asset Accounting)Experience with SAP CO (Cost Center Accounting, Internal Orders, Profit Center Accounting)Familiarity with integration points between SAP modulesSAP implementation or migration project experience (a plus)
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SAP Finance SAP FICO SAP RAR SAP RTR
SAP RARSAP RTRSAP Revenue Accounting and Recognition10 + YrsPAN INDIA locationFTE
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Chartered Accountant

G7cr Technologies India Pvt Ltd

  • 10 - 20 yrs
  • 3.0 Lac/Yr
  • Bangalore
• Chartered Accountant (CA) Qualification Is Mandatory. • Years Of Experience in Manufacturing Industrial or Production-based Companies. • Strong Knowledge Of Indian Accounting Standards (Ind AS) IFRS and Taxation LawHands-on Experience in ERP Systems (SAP Tally Oracle Etc.). Taxation Tax Audit Finance Auditing
Job Title: Chartered Accountant (CA) Manufacturing IndustryLocation: BangaloreDepartment: Finance & AccountsReports To: CEOExperience: 10+ years (Min 5 yrs Preferably in Manufacturing Sector)About Us: Company Name : Dasami steel and alloys private limitedWebsite : https://www.dasamisteel.com/Job Summary:We are seeking an experienced Chartered Accountant to oversee financial planning, budgeting, taxation, audits, and compliance in a manufacturing setup. The ideal candidate will be responsible for managing financial operations, cost control, statutory compliance, and financial reporting to support business growth and profitability.Key Responsibilities:1. Financial Management & Reporting: Oversee day-to-day financial operations, including accounting, budgeting, and financial planning. Prepare and analyse financial statements (P&L, Balance Sheet, Cash Flow) in compliance with accounting standards. Ensure accurate financial reporting, including monthly, quarterly, and annual MIS reports. Monitor working capital, fund flow, and cash flow management.2. Cost & Inventory Management: Conduct cost analysis to optimize production costs and improve efficiency. Implement cost control measures and evaluate the cost-benefit of various operational activities. Monitor inventory valuation and ensure proper cost allocation in manufacturing processes.3. Taxation & Compliance: Ensure compliance with GST, Income Tax, TDS, Transfer Pricing, and other statutory regulations. Handle tax planning, return filings, audits, and assessments. Liaise with tax consultants and regulatory authorities for compliance-related matters.4. Audit & Internal Controls: Coordinate with internal and external auditors for financial and statutory audits. Implement internal control processes to mitigate financial risks. Ensure adherence to corporate governance and regulatory requirements.
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Hiring For Chartered Accountant

Jain Engineering Works

  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Palda
Finance Infrastructure Finance Taxation Accounts Reconciliation SAP MS-excel Accounting Software Compliance Direct Tax Indirect Taxation Balance Sheet GST Return Finance Auditing
Department: Finance & AccountsIndustry: InfrastructureKey Responsibilities:1. Financial Finalization & Compliance: Prepare and finalize financial statements. Ensure accurate book closure, reconciliation, and financial reporting. Oversee in-house compliance with statutory and regulatory frameworks.2. Taxation (Direct & Indirect Taxes): Handle GST compliance, including filing of returns, reconciliations, and resolving GST queries. Ensure TDS compliance, return filing, and tax audits. Assist in income tax computations, assessments, and scrutiny handling.3. Banking Coordination & Treasury Management: Manage relationships with banks for funding, overdrafts, and working capital requirements. Monitor loan agreements, interest calculations, and financial covenants. Assist in Bank Guarantees, and other banking transactions.4. Audits & Liaisoning: Coordinate with internal and statutory auditors for smooth audit execution. Ensure timely completion of tax audits, GST audits, and statutory audits. Liaise with government departments and regulatory authorities for compliance matters.5.Manage financial operations through SAP B1 ERP and ensure smooth system integration. Improve financial controls, automation, and reporting efficiency. Assist in data migration, master data management, and troubleshooting in SAP B1.________________________________________Key Skills & Qualifications: Qualified Chartered Accountant (CA) with minimum 2 years of post-qualification experience. Experience in the Infrastructure sector is preferred. Strong understanding of finalization of accounts, taxation (Direct & Indirect), and compliance. Proficiency in SAP B1, MS Excel, and accounting software. Good knowledge of banking coordination, working capital management, and treasury functions. Ability to liaise with auditors, departments, and regulatory authorities. Excellent analytical skills, problem-solving ability, and communication skills.
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Accounts Executive

Lakshmi North East Solutions (LNES)

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Guwahati
SAP Tally ERP Journal Entries Bank Reconciliation TDS Return Tally GST Accounts Tally Taxation Accounting Income Tax Balance Sheet Service Tax Finance
- Develop and maintain strong relationships with key stakeholders, including government officials, regulatory bodies, local authorities, clients, contractors, and community groups.- Monitor, interpret, and ensure compliance with local, regional, and national regulations and laws related to real estate, construction, zoning, and environmental matters.- Develop and implement public relations strategies to enhance the companys brand image in the market.- Represent the company at industry events, public forums, and media engagements to promote the companys objectives, vision, and initiatives.- Build and maintain relationships with government agencies and key policymakers to influence and stay informed on regulatory changes that impact the construction and real estate industries.- Lead initiatives that promote positive community engagement and social responsibility, including managing the companys corporate social responsibility (CSR) programs.- Identify new business opportunities, potential joint ventures, and strategic partnerships with external entities, including investors, contractors, and suppliers.- Work closely with internal departments (e.g., legal, project management, finance) to ensure the alignment of corporate affairs with overall business strategies.- Address any disputes or conflicts between the company and external stakeholders, including vendors, regulatory bodies, or local communities.- Maintain accurate and comprehensive records of meetings, correspondence, regulatory approvals, and compliance documentation.- Identify and assess potential risks related to the companys public relations, regulatory issues, or community relations.- Support senior leadership in developing corporate strategies related to external affairs, lobbying, community engagement, and government relations.- Work with environmental agencies and sustainability groups to ensure projects meet sustainability goals and comply with environmental laws.
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  • 1 - 2 yrs
  • 7.0 Lac/Yr
  • Rajkot
Educational Qualifications: Chartered Accountant (CA) Cost and Management Accountant (CMA) or MBA in Finance. Candidates With Degree in Commerce or Law With Relevant GST Expertise Will Also BE Considered. Experience: Minimum 5–10 Years Of Experience in Indirect Taxation Including Significant Exposure to GST. Technical Skills: In-depth Knowledge Of GST Laws Rules and Regulations. Proficiency in Using GST Compliance Tools ERP Systems (.. SAP Tally) and Accountin
1. GST Compliance:o Ensure the organization complies with all GST laws, rules, and regulations.o Timely preparation and filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).o Reconciliation of GST-related transactions in financial records with GST returns.2. Audit and Assessments:o Coordinate and manage GST audits and assessments conducted by tax authorities.o Prepare detailed audit schedules and documentation for internal and external audits.o Handle queries and notices issued by GST authorities.3. Team Management:o Supervise and mentor the GST team, ensuring skill development and effective task management.o Collaborate with cross-functional teams like Accounts, IT, and Operations to streamline GST processes.Required Skills and Qualifications: Educational Qualifications:o Chartered Accountant (CA), Cost and Management Accountant (CMA), or MBA in Finance.o Candidates with a degree in commerce or law with relevant GST expertise will also be considered. Experience:o Minimum 510 years of experience in indirect taxation, including significant exposure to GST. Technical Skills:o In-depth knowledge of GST laws, rules, and regulations.o Proficiency in using GST compliance tools, ERP systems (e.g., SAP, Tally), and accounting software.Key Performance Indicators (KPIs): Accuracy and timeliness of GST return filings. Effectiveness in resolving GST-related queries and notices. Savings achieved through GST planning and optimization. Compliance score in GST audits and assessments. Improvement in GST processes and team efficiency.Speak with the employerSukruti Rathod+91 6354821313Job Types: Full-time, Permanent, FresherPay: 40,000.00 - 60,000.00 per monthWork Location: In person
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Hiring For Sales Engineer/SR. Engineer

JOB24by7 Recruitment Consultancy Services

  • 3 - 5 yrs
  • 5.5 Lac/Yr
  • Noida
Costing Sales Engineer Sales Sales Management Technical Skills Customer Management Coordination Team Work Team Leader Leadership Time Management Negotiation STL Commercial Negotiations Sales Order Files Filling Documentation Tender Management FOS Cost Management Cost Estimation Document Management Customer Inspection Customer Service Commercials Finance Management Payment Systems Testing Client Management Commissioning SAP Report Maintenance Report Management
Key Responsibilities : Costing -:- Arranging technical clarification from customer for tendering queries. Coordination with Tendering Team for timely & techno-commercially correct offer submission. Offer optimization before negotiation Approach & Negotiation -:- Accompany STL for techno-commercial negotiations wherever possible. Coordinate with Customer for his techno-commercial compliance wherever required or advised by STL. Sales Order Files -:- Filling & compiling Design input, Negotiation Sheet, Tender Document, FOS with final costing and all ISO related documents. Coordination with OMG for SO creation. Advance Payment -:- Coordinate for reciept of advance from cutomer as per PO terms. Drawing Approval -:- Coordination with Design for on time drawing submission incorporating all negotiated design inputs. Ensuring timely drawing approval. Ensuring timely release of drawing for planning, procurement & manufacturing. Customer Inspection -:- Coordinate with OMG & manufacturing for customer inspection. Attend all consultant & custome in absence of STL during inspection. Bank Guarantee -:- Get Bank Guarantee format from the customer. Get above format approved from finance department. Coordinate with finance for timely submission of BG. Retrieval of expired BGs from the customer as per input from finance and handing over to finance. Commercial -:- Ensure collection of all commercial documents & compliance as per inputs from the finance. Ensure submission of all documents to client, needed for release of payments as per PO terms. Tracking & follow up for the payment. Erection,Testing & Commissioning -:- Coordinate with client for expected shedule of ETC. Ensure our customer care meets the client requirement Coordinate with Customer Care for commissioning & final handing over report along with feedback for our and client records. SAP Updation -:- Updation of all ECL & sales data in SAP for monthly reports.
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Hiring For Assistant Manager Finance

JOB24by7 Recruitment Consultancy Services

  • 9 - 12 yrs
  • 10.0 Lac/Yr
  • Noida Sector 68
CA Inter Assistant Manager Finance SAP Chartered Accountant MIS Balance Sheet Financial Inclusion Budget Analysis General Accounting Opex Analysis Inventory
Assistant Manager -FinanceLocation: Noida(Uttar Pradesh-India)Description:1.Branch Accounting Balance Sheet 2.Financial MIS Monthly Profit and Loss, PNL, Direct Taxation/Income Tax 3.Management Reports Responsible for complete accounting of the plantPreparation of monthly MIS;Monthly P & L accountTeamwise SaleDebtors aging/DaysInventory aging/DaysComparison with budgetreport on Costing vs. Actual consumptionTime to time ad hoc reports by management4.Budgeting Yearly/Monthly Capex & OPEX BudgetMonthly variance report against budget5.General Accounting Complete knowledge of GST:-Periodical return filingGST reconciliation portal vs. booksfollow up with customers for payment/reconciliationVendor reconciliation,inter unit reconciliationEnsuring compliance of Income tax laws-TDS/TCSEnsuring all financial records are kept accurate and up to date.5.Handling of Vendors/Clients
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Opening For Accountant

JOB24by7 Recruitment Consultancy Services

  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Delhi NCR +1 Delhi
Accountant Analytical Ability Auditor Hospitality Financial Accountant Finance Analyst SAP Payroll Consultant
Key Responsibilities : Check figures, postings, approvals and documents for correct entry, mathematical accuracy, and proper codes. Analyse all daily night audit work for accuracy and completeness. Reviewing figures, documents and posting for accuracy. Audit and reconcile all revenue postings. Performing reconciliations between systems (Micros and Opera). Reviewing miscellaneous postings. Preparing reports in the required format. Investigating discrepancies and developing processes to eliminate these. Verify allowances and miscellaneous postings for proper authorization and coding. Investigate discrepancies and develop procedures to eliminate them.Functional Skills: Clear understanding of financial accounting and related concepts Comprehensive working knowledge of transactional processes and the ability to identify improvement opportunities Working knowledge of Property Management Systems, POS and other technology tools used in hospitality sector. Working knowledge of SAP would be advantageous Experience in audit function
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Finance Manager

Prime Search

  • 8 - 14 yrs
  • 25.0 Lac/Yr
  • Okhla Delhi
Taxation SAP Implementation SAP Consultant Finance Manager Chartered Accountant Walk in
Company Profile: We are a worldwide organization with headquarters in Switzerland another office in Singapore and manufacturers of equipment for commercial printers, binderies,Company Size in Okhla 20 employees (Only Management profile seating here)Only Male can applyExp min 8YearsFluent in English skill orally and in writing KRA1) Charge of new ERP (SAP B1) implementation, and acting as a business partner to the Country Manager2) Finance Manager is a key member of Muller Martini Indias management team.
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  • 3 - 6 yrs
  • 3.5 Lac/Yr
  • Tiruppur
Financial Services SAP TDS Bank Accounting
Need to entry details in SAP FICO software.SAP Knowledge must (without SAP knowledge kindly don't apply) Maintain and update daily financial transactions, including sales, purchases, and payments.Prepare monthly, quarterly, and annual financial statements.Handle accounts payable and receivable, ensuring timely collections and payments.Monitor garment production costs, raw material purchases, and overhead expenses.Prepare budgets, forecasts, and variance analysis reports.Ensure compliance with GST, TDS, income tax, and other statutory requirements.Assist in cost analysis for fabric, trims, and garment production processes.Liaise with banks for payments, LC (Letter of Credit), and other financing requirements.Coordinate with production, merchandising, and procurement teams for financial planning.Conduct periodic audits to ensure accuracy and prevent fraud.Prepare MIS (Management Information System) reports for management review.
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