SAP Job Vacancies in Noida

We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in

We are seeking an experienced SAP BASIS professional to join our training team. The selected candidate will be responsible for delivering expert-led training sessions on SAP BASIS modules, specifically covering S/4HANA. You will train corporate clients and professionals in real-time scenarios, tools, and techniques aligned with current industry practices.Key Responsibilities:Deliver comprehensive SAP BASIS training sessions (virtual or onsite) to corporate clients.Cover key areas including system installation, configuration, transport management, user and authorization management, and SAP HANA administration.Customize training content as per client requirements and learning goals.Assess learner performance and provide detailed feedback and support.Stay updated with the latest SAP developments, especially in the S/4HANA environment.Collaborate with the content and delivery teams to enhance training effectiveness.Minimum Qualifications:Proven hands-on experience in SAP BASIS.Strong knowledge of S/4HANA system landscape and administration.Experience in SAP system installation, configuration, transport management, and security (user/auth roles).Good communication and presentation skills.Preferred Qualities:Open to learning and upgrading skills continuously.Willingness to travel as required by clients.Comfortable working in rotational shifts across global time zones.

Job descriptionWe are seeking a highly experienced Senior Billing Engineer to manage and oversee all billing operations across construction projects. The role involves preparing and validating contractor bills, ensuring accurate measurement of works, verifying BOQs, and maintaining documentation for client billing and subcontractor payments. The ideal candidate should bring both technical and commercial expertise to ensure timely and accurate project billing and cost controlKey Responsibilities: Prepare and review client and subcontractor RA (Running Account) bills as per actual work progress. Verify BOQ quantities, site measurements, and work completion certificates. Coordinate with site teams, quantity surveyors, and project managers to obtain and confirm billing inputs. Review contract terms, rate analysis, and change orders to ensure billing accuracy. Maintain accurate and up-to-date billing logs, cost statements, and supporting documentation. Ensure timely submission of bills to clients and follow up for certification and payment. Validate and process subcontractor/vendor invoices as per work orders and site execution. Coordinate with finance and accounts departments for reconciliations and audits. Analyze deviations between billed quantities and executed work to control project costs. Ensure compliance with tax regulations (e.g., GST, TDS) and contractual obligations. Provide inputs for project cash flow, budgeting, and cost-to-complete reports. Lead or mentor junior billing engineers and ensure process efficiency.Qualifications & Skills: Education: B.E./B.Tech in Civil Engineering or equivalent Experience: 510 years in construction billing (buildings, infrastructure, industrial projects) Software Proficiency: MS Excel (advanced), AutoCAD, ERP systems (SAP, Oracle, etc.), billing or QS software Key Skills: Strong knowledge of BOQ, DPR, RA bills, and contract billing Excellent understanding of construction drawings, estimation, and costing Good communication and coordination skills Attention to detail, analytical mindset, and strong documentation abilityPreferred: Experience working on government contracts, public sector infrastructure, or EPC projects Familiarity with CPWD/State PWD billing norms Certification in Quantity Surveying or Contract Management is a plus

MCT India Infotech is looking for a skilled Hexagon EAM Consultant to lead end-to-end implementation and integration of Hexagon EAM solutions. The ideal candidate should have hands-on experience with Hexagon EAM and integration with SAP systems.To Apply: Share your updated CV at shreya.agrawal@mctindia.co.in

Hiring For- Security ConsultantCompany- Leading Security Services CompanyAny Field Sales, B2B, B2C, Sales ,Telecom, D2H, Broadband, Automobile, Ed-tech, MBA Freshers Also can ApplyNote- Good English Speaking RequiredJob Location-Delhi NCR- South Delhi/Central Delhi/West Delhi/Ghaziabad/Faridabad/Gurgaon/NoidaSalary- 23000rs to 35000rs in Hand (Depends on Interview) + PF + 3500rs Petrol +Good IncentiveBike and DL MustQualification- Graduate Must and good spoken englishWork- Security Services Packages Sales, Security Device Sales, Security Alarms, Monitoring Device's Sales, B2B, B2C SalesExperience Min 2 to 12 Years Experience Required in Any Field Sales, Telecom, D2H, Broadband, Automobile, Edtech,B2B, B2C Sales. Should be Presentable & Good Communication skills.To Schedule your Interview click below link and applyhttps://forms.gle/vbzaHEds98JB2ou77Share this sms to all groups and everyone please

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.

Exp: 3 to 7.5 Years Fl Fundamentals General ledger Account Payable Account receivable Bank Accounting Asset Accounting Tax Integration with other modules CO Fundamentals Cost Elements and Cost Centre Accounting Internal Orders Profit centre Accounting Product Costing Material ledgers CO PA Ability to prepare Functional Specification / Test Script for custom solutions Scheduled Activities ( Month end, Qtr, FY end etc) Atleast one full implementation project experience Atleast one ASM/ADM project experience SAP Activate / Agile project experience Upgrade / Migration project Experience S4HANA Knowledge / Experience S4HANA Certified in recent certification Oral communcation and articulation Ability to learn Ability to think differently Ability to provide solution with limited details

Key Responsibilities:Project SupervisionSupervise and manage the installation, testing, and commissioning of electrical systems, including wiring, lighting, power distribution, and other equipment.Ensure that all electrical work aligns with project specifications, building codes, and safety regulations.Team CoordinationCoordinate and oversee the activities of electricians, technicians, and subcontractors.Quality AssuranceInspect and test electrical systems to ensure functionality, efficiency, and safety.Identify and rectify defects, faults, or non-compliances in the system before project handover.Planning and SchedulingDevelop and manage project timelines and work schedules for electrical installations.Allocate resources efficiently to meet project deadlines.DocumentationMaintain detailed records of electrical installations, testing, and maintenance activities.Prepare progress reports, incident reports, and other necessary documentation for stakeholders.Material ManagementEnsure the availability of required materials, tools, and equipment for the project.Coordinate with procurement teams to acquire electrical supplies and track inventory.- Must have experience in GIS( Gas Insulated Substation).- Ensuring Timely Execution of Projects and Maintaining L2 Schedule accordingly.- Preparation of comprehensive Material Verification Reports to document the quality and quantity of materials received.- Preparation of MRR (Material Receipt Records) timely and accurately.- Prepare Joint Measurement Certificates (JMC) sheets to record project measurements accurately.Experience-: Must have experience of 3-5 Years in related Field( 11kv, 33 kv, 132kv)Qualification-: B tech ElectricalSalary-: 3-4 LPA CTCInterested Candidates can send their Resumes on moonaanant@gmail.comFor more information Contact on 7983276693.Job Type: Full-time, On-sitePay: 20,000.00 - 30,000.00 per monthBenefits:Provident Fund

The ideal candidate will be responsible for managing and supporting SAP FICO modules, ensuring seamless financial processes, and providing expertise in financial accounting and controlling.Key Responsibilities:Configure and maintain SAP FICO modules to support business processes.Conduct system testing, integration, and user acceptance testing.Collaborate with business stakeholders to gather and analyze requirements.Develop and maintain functional specifications and documentation.Provide enduser training and support.Troubleshoot and resolve system issues.Ensure compliance with financial regulations and standards.Participate in SAP FICO implementation and upgrade projects.

Position: SAP FICO Functional ConsultantLocation: Noida (Delhi NCR candidates required)Experience: 4-6 YearsJob Type: Full-timeRole Overview:The SAP FICO Functional Consultant will be responsible for managing and supporting the SAP FICO (Financial Accounting and Controlling) modules, ensuring the smooth execution of financial processes, and offering expertise in financial accounting and controlling systems.Key Responsibilities:Configure and maintain SAP FICO modules to support business processes.Conduct system testing, integration, and user acceptance testing.Collaborate with business stakeholders to gather and analyze requirements.Develop and maintain functional specifications and documentation.Provide end-user training and ongoing support.Troubleshoot and resolve system-related issues.Ensure compliance with financial regulations and standards.Qualifications:Bachelors degree in Finance, Accounting, Information Technology, or a related field.5-7 years of hands-on experience with SAP FICO modules.Strong understanding of Financial Accounting (FI) and Controlling (CO) processes.Experience in SAP configuration, integration, and data migration.Excellent problem-solving and analytical skills.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Skills Required:SAP certification in FICO.Experience with S/4HANA.Knowledge of other SAP modules (e.g., MM, SD).

Client: HCL TechnologiesPost: SAP FICO Functional ConsultantLocation: Noida (Delhi NCR candidates required)Experience: 4-6 YearsFull-Time JobAbout the Role:The ideal candidate will manage and support SAP FICO modules, ensure seamless financial processes, and provide expertise in financial accounting and controlling.Key Responsibilities:Configure and maintain SAP FICO modules to support business processes.Conduct system testing, integration, and user acceptance testing.Collaborate with business stakeholders to gather and analyze requirements.Develop and maintain functional specifications and documentation.Provide end-user training and support.Troubleshoot and resolve system issues.Ensure compliance with financial regulations and standards.Participate in SAP FICO implementation and upgrade projects.Qualifications:Bachelors degree in Finance, Accounting, Information Technology, or a related field.5-7 years of hands-on experience with SAP FICO modules.Strong understanding of financial accounting (FI) and controlling (CO) processes.Experience in SAP configuration, integration, and data migration.Excellent problem-solving and analytical skills.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Skills Required:SAP certification in FICO.Experience with S/4HANA.Knowledge of other SAP modules (e.g., MM, SD).Salary: Between 10-16 lacs pa

SAP FICO Functional ConsultantLocation: Noida (Delhi NCR candidates required)Experience: 4-6 YearsFull Time Job:About the Role:The ideal candidate will be responsible for managing and supporting SAP FICO modules, ensuring seamless financial processes, and providing expertise in financial accounting and controlling.Key Responsibilities:Configure and maintain SAP FICO modules to support business processes.Conduct system testing, integration, and user acceptance testing.Collaborate with business stakeholders to gather and analyze requirements.Develop and maintain functional specifications and documentation.Provide enduser training and support.Troubleshoot and resolve system issues.Ensure compliance with financial regulations and standards.Participate in SAP FICO implementation and upgrade projects.Qualifications:Bachelors degree in Finance, Accounting, Information Technology, or related field.5-7 years of handson experience with SAP FICO modules.Strong understanding of financial accounting (FI) and controlling (CO) processes.Experience in SAP configuration, integration, and data migration.Excellent problemsolving and analytical skills.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Skills Required:SAP certification in FICO.Experience with S/4HANA.Knowledge of other SAP modules (e.g., MM, SD).Salary: Between 10-16 lacs pa

About the Role:The ideal candidate will be responsible for managing and supporting SAP FICO modules, ensuring seamless financial processes, and providing expertise in financial accounting and controlling.Key Responsibilities:Configure and maintain SAP FICO modules to support business processes.Conduct system testing, integration, and user acceptance testing.Collaborate with business stakeholders to gather and analyze requirements.Develop and maintain functional specifications and documentation.Provide enduser training and support.Troubleshoot and resolve system issues.Ensure compliance with financial regulations and standards.Participate in SAP FICO implementation and upgrade projects.Qualifications:Bachelors degree in Finance, Accounting, Information Technology, or related field.5-7 years of handson experience with SAP FICO modules.Strong understanding of financial accounting (FI) and controlling (CO) processes.Experience in SAP configuration, integration, and data migration.Excellent problem solving and analytical skills.Strong communication and interpersonal skills.Ability to work independently and as part of a team.

HCL TechnologiesSAP FICO Functional ConsultantLocation: Noida (Delhi NCR candidates required)Experience: 4-6 YearsFull Time Job:About the Role:The ideal candidate will be responsible for managing and supporting SAP FICO modules, ensuring seamless financial processes, and providing expertise in financial accounting and controlling.Key Responsibilities:Configure and maintain SAP FICO modules to support business processes.Conduct system testing, integration, and user acceptance testing.Collaborate with business stakeholders to gather and analyze requirements.Develop and maintain functional specifications and documentation.Provide enduser training and support.Troubleshoot and resolve system issues.Ensure compliance with financial regulations and standards.Participate in SAP FICO implementation and upgrade projects.Qualifications:Bachelors degree in Finance, Accounting, Information Technology, or related field.5-7 years of handson experience with SAP FICO modules.Strong understanding of financial accounting (FI) and controlling (CO) processes.Experience in SAP configuration, integration, and data migration.Excellent problemsolving and analytical skills.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Skills Required:SAP certification in FICO.Experience with S/4HANA.Knowledge of other SAP modules (e.g., MM, SD).Salary: Between 10-16 lacs pa

HCL TechnologiesSAP FICO Functional ConsultantLocation: Noida (Delhi NCR candidates required)Experience: 4-6 YearsFull Time Job:About the Role:The ideal candidate will be responsible for managing and supporting SAP FICO modules, ensuring seamless financial processes, and providing expertise in financial accounting and controlling.Key Responsibilities:Configure and maintain SAP FICO modules to support business processes.Conduct system testing, integration, and user acceptance testing.Collaborate with business stakeholders to gather and analyze requirements.Develop and maintain functional specifications and documentation.Provide enduser training and support.Troubleshoot and resolve system issues.Ensure compliance with financial regulations and standards.Participate in SAP FICO implementation and upgrade projects.Qualifications:Bachelors degree in Finance, Accounting, Information Technology, or related field.5-7 years of handson experience with SAP FICO modules.Strong understanding of financial accounting (FI) and controlling (CO) processes.Experience in SAP configuration, integration, and data migration.Excellent problemsolving and analytical skills.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Skills Required:SAP certification in FICO.Experience with S/4HANA.Knowledge of other SAP modules (e.g., MM, SD).Salary: Between 10-16 lacs pa

Dear All,Greetings from ZettaMine,Job Description: We are seeking candidates who are skilled and knowledgeable in SAP ABAP with 4 to 5 years of experience in any technology domain/industry. Requirements: 4 to 5 years of experience in any technology domain/industry. Well versed with Core ABAP including ABAP workbench. Data Dictionary, ALV Reports, Interfaces, Conversions, Enhancements/Modifications and Forms (RICEF) objects. Knowledge of OOP-ABAP, OData, CDS views & HANA will be added advantage. Strong communication and interpersonal skills. Ability to work independently and as part of a team.Qualifications:BE, B. Tech, BSc, MSc, MCA, MTech.Key Responsibilities: Develop and maintain optimized and high-performance code for reports, Interfaces, Conversions, Enhancements/Modifications and Forms (RICEF) objects. Develop and maintain high-quality OData services, CDS views, AMDP and other ABAP objects. Perform unit testing, bug fixing and provide technical support to resolve ABAP-related issues. Collaborate with team members, interact with clients and coordinate with functional consultants, BASIS consultants and other project stakeholders.Location: Pan IndiaAdditional Information: This position is to open for candidates across India (Pan India) Candidates who wanted to get a good career break working in SAP ABAP apply for this position. Interested candidates can share their updated CV to aruna.m@zettamine.com.Thanks & Regards,Aruna.MHr Executive

Job Description:Demonstrated leadership skills with a track record of motivating and guiding teams to success.Extensive experience and proficiency in SAP S/4 HANA, with a deep understanding of its functionalities and applications.Thorough knowledge and expertise in all sales processes, including GST, Export, Domestic, STO, and Trading, within the SAP SD modules.Proficiency in SD modules encompassing Master Data management, Material Info Record, Configuration of Conditions, Pricing Procedure, Shipping Point Determination, Return Process, Free Goods, Free of Charge Delivery, Credit Memo, Debit Memo Requests, Credit Management, Consignment Fill-up, Issue, Return, and Picking.Familiarity with Export documentation procedures is considered advantageous.Ability to effectively integrate SD with other SAP modules such as FI, MM, and PP to ensure seamless business processes.Experience in leading end-to-end SAP implementation projects would be a significant advantage.In-depth knowledge and practical experience in integrating E-invoicing and E-way Bill functionalities with SAP.Previous employment with an Indian Company, providing hands-on experience with Indian statutory requirements.Proficiency in SAP implementation methodologies and processes (ASAP, Activate, AS IS, TO BE, Fit Gap, BBP, UAT, IT, Cut Over, Go Live) with strong documentation capabilities.Prior experience specifically within Indian Companies is highly desirable.Proficiency in Hindi and English is mandatory.Candidate must be based in North India.

Role and Responsibilities:1. 8+ years of functional experience in BPC Embedded with Fox code and AMDP planning functions2. Minimum 3 implementation experience out of which at least 1 manufacturing domain.3. The experience on BPC embedded version for S4 HANA 2020 required.4. Finance planning domain experience .5. Good customer facing skills require

Job Openings for 10 Logistic Coordinator Jobs with minimum 1 Year Experience in Noida Sector 63,Tracking,Dispatch Scheduling,Shipment, having Educational qualification of : Other Bachelor Degree, B.A, B.C.A, B.B.A, B.Com, B.Pharma with Good knowledge in SAP,Custom Clearance, Tracking,Dispatch Scheduling,Shipment etc.

Roles and Responsibilities:Must to have: BPC Embedded with Fox code and AMDP planning functions1. 8+ years of functional experience in BPC Embedded with Fox code and AMDP planning functions2. Minimum 3 implementation experience out of which at least 1 manufacturing domain.3. The experience on BPC embedded version for S4 HANA 2020 required.4. Finance planning domain experience .5. Good customer facing skills require

Job description HCMUnderstand the values and vision of the organization and align the activities accordinglyProtect the Intellectual PropertyAdhere to all the policies and proceduresUnderstand the delivery process and participate in the client related support.Proactively identify and propose business process and/or system enhancementsProvide consulting services on both new implementations and existing support projectsPositive attitude and zeal to learn is a must requirement.SAP S/4 HANA experience will be an added advantage.Must have knowledge of EC, & Indian Payroll implementation experienceMust have knowledge of OM, PA, TM & Indian Payroll implementationESS, MSS, EP, Travel Management implementation experience will be an added advantage.Experience of Success factors will be an added advantage.Knowledge of HR ABAP will be an added advantage.Consultant should be well-versed with all the integrated modules like FIShall be able to implement Indian Payroll independentlyMust have successfully implemented 1+ end to end implementation projects in manufacturing domain.The Consultant facilitates the implementation and support of respective module to enhance the clients business functionality and overall performance, while maintaining a high degree of customer satisfaction.Must have working experience on Indian Companies.Must be from North India (Hindi - English Speaking) only.

Arranging technical clarification from customer for tendering queries.Coordination with Tendering Team for timely & techno-commercially correct offer submission.Offer optimization before negotiationAccompany STL for techno-commercial negotiations wherever possible.Coordinate with Customer for his techno-commercial compliances wherever required or advised by STL.Accompany STL for techno-commercial negotiations wherever possible.Coordinate with Customer for his techno-commercial compliances wherever required or advised by STL.Making vendor approval submittalsCoordinate for receipt of advance from customer as per PO terms.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.Coordinate with OMG & manufacturing for customer inspection.Attend all consultant & customer in absence of STL during inspection.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.Ensure collection of all commercial documents & compliances 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.Coordinate with client for expected schedule of ETC.Ensure our customer care meets the client requirementCoordinate with Customer Care for commissioning & final handing over report along with feedback for our and client records.Updation of all ECL & sales data in SAP for monthly reports.

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

Job Openings for 10 Logistic Coordinator Jobs with minimum 1 Year Experience in Noida Sector 63,Tracking,Dispatch Scheduling,Shipment, having Educational qualification of : Other Bachelor Degree, B.A, B.C.A, B.B.A, B.Com, B.Pharma with Good knowledge in SAP,Custom Clearance, Tracking,Dispatch Scheduling,Shipment etc.

HCL TechnologiesSAP FICO Functional ConsultantLocation: Noida (Delhi NCR candidates required)Experience: 4-6 YearsFull Time Job:About the Role:The ideal candidate will be responsible for managing and supporting SAP FICO modules, ensuring seamless financial processes, and providing expertise in financial accounting and controlling.Key Responsibilities:Configure and maintain SAP FICO modules to support business processes.Conduct system testing, integration, and user acceptance testing.Collaborate with business stakeholders to gather and analyze requirements.Develop and maintain functional specifications and documentation.Provide enduser training and support.Troubleshoot and resolve system issues.Ensure compliance with financial regulations and standards.Participate in SAP FICO implementation and upgrade projects.Qualifications:Bachelors degree in Finance, Accounting, Information Technology, or related field.5-7 years of handson experience with SAP FICO modules.Strong understanding of financial accounting (FI) and controlling (CO) processes.Experience in SAP configuration, integration, and data migration.Excellent problemsolving and analytical skills.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Skills Required:SAP certification in FICO.Experience with S/4HANA.Knowledge of other SAP modules (e.g., MM, SD).Salary: Between 10-16 lacs pa