SAP Job Vacancies in Guwahati

We are seeking a Data Entry Operator to join our team. This part-time role is perfect for freshers who have completed their 10th grade and are looking to gain experience while working from home in North Guwahati, Guwahati.The primary responsibility of the Data Entry Operator is to input data accurately into our systems. This includes typing information from various sources such as documents, forms, or spreadsheets to ensure that all data is organized and up to date. You will also be required to check the accuracy of the data entered and correct any errors. Additionally, you will assist in maintaining data integrity by performing regular audits and backups of the entered data. Communicating with team members to clarify data when necessary is also essential to ensure that all entries are correct and reliable. The ideal candidate must have basic computer skills, including proficiency in typing and familiarity with data entry software or spreadsheets. Attention to detail is crucial to avoid mistakes, and the ability to manage time effectively is important to meet deadlines. A high level of accuracy and efficiency while working remotely is expected. Good communication skills will help in collaborating effectively with colleagues. As a fresh candidate, a willingness to learn and adapt quickly is highly valued.

We are looking for a motivated and detail-oriented Female Data Entry Operator to join our team. This is a part-time remote position based in Jayanagar, ideal for freshers who are eager to start their careers in data management.**Key Responsibilities:**- **Data Input:** Accurately enter data into databases and spreadsheets. This involves typing information from various sources, ensuring that it is error-free and matches the original documents.- **Data Verification:** Review and check data for accuracy. You will need to compare entries with the original documents to spot and correct any mistakes.- **Record Maintenance:** Organize and maintain databases efficiently. Keeping data well-structured is crucial for easy retrieval and use.- **Confidentiality Maintenance:** Handle sensitive information responsibly and maintain confidentiality at all times. You will be trusted with data that must be treated with care.- **Communication:** Regularly update supervisors on progress and any issues that arise. Clear communication helps keep the workflow smooth and efficient.**Required Skills and Expectations:**- Basic computer skills are a must, including familiarity with word processing and spreadsheet software.- Attention to detail is crucial, as accuracy in data entry is essential.- Good typing speed will help in completing tasks more efficiently.- A willingness to learn and adapt to new systems or software is expected.- Strong organizational skills will aid in managing your workload and meeting deadlines effectively.

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.

- 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.

Tally ERP 9, Advance Excel, Vloopup, Hlookup, Accounting, TDS, MIS, Service Tax, Reconciliation, SAP,SAS,CRM, Oracle ERP.Creating budgets and forecasts for the management group to meet regular accounting deadlines. Managing all finance and accounting operations of a Regional. Support month-end and year-end close processes. Ensure quality control over financial transactions and financial reporting. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Conducting Internal Audit for all branches. Reviewed accounting structures and procedures on a regular basis to identify areas in need of improvement. Managing accounts payable in ERP Software i.e.,Oracle of anEast Region. Reconciliation & Managing petty Cash. Identify and recommend cost effective solutions. Closely managed monthly reconciliation schedules of all assigned accounts. Additional controller duties as necessary. TDS reconciliation by ensuring all TDS is deducted at appropriate rates as an invoice process. Managing Vendor onboarding. Minimizing cost to the lowest on which the procurement can be completed. Accounts Receivable

Proficiency in Tally, working knowledge of SAP. Proficiency in MS Office suite and G-Suite Attention to detail and flexibility; Ability to work in a team and with strict deadlines; Ability to prioritize tasks, exercise sound judgment and creativity in finding solutions;

Proficiency in Tally, working knowledge of SAP will be preferred. Proficiency in MS Office suite and G-Suite Attention to detail and flexibility; Ability to work in a team and with strict deadlines; Ability to prioritize tasks, exercise sound judgment and creativity in finding solutions

SAP SD Module Configuration: Configure essential SD components, including sales order types, item categories, pricing conditions, and billing procedures.Support & Troubleshooting: Provide support for day-to-day SAP SD issues by diagnosing problems, creating solutions, and coordinating with other functional and technical teams to resolve incidents.Order-to-Cash Process: Handle the end-to-end order-to-cash process, ensuring seamless sales order creation, pricing, shipping, and billing for clients.Documentation & Reporting: Develop and maintain functional specifications, user guides, and support documentation for SD processes.Cross-Functional Collaboration: Work closely with FI, MM, and other SAP teams to ensure data flow and process integration across modules.User Training & Guidance: Support end-users by providing training on SAP SD transactions and best practices, helping them use the system effectively.Enhancements & Testing: Assist in configuring and testing SAP SD enhancements, changes, and customizations to support new business processes.Communication: Collaborate with clients to understand requirements and ensure SD module alignment with business needs.