SAP Jobs

Job Description: Business Analyst - Finance Controller (India) Job Summary As a Business Analyst, you play a key role in supporting the Finance Business Partnering (FBP) team. Your primary responsibility is to execute operational tasks that follow the FBP

SAP CFIN Functional QA Tester (Consultant)Job descriptionThe QA Tester will focus on functional testing for SAP Central Finance (CFIN) processes, ensuring data accuracy, system reliability, and compliance with business requirements. This is not a configuration role-it is strictly QA-focused.Key ResponsibilitiesTest Planning & ExecutionDesign and execute functional test cases for SAP CFIN scenarios (initial load, replication, AIF monitoring).Validate financial postings, ledger updates, and integration with MM/SD modules.Perform regression, integration, and UAT cycles.Data & Process ValidationVerify master data consistencyValidate mappings and posting logic for replicated transactions.Defect ManagementLog and track defects using tools like Rally, ALM, or JIRA.Participate in defect triage calls and collaborate with developers for resolution.DocumentationPrepare test plans, RTM, execution reports, and evidence for audits.Cross-Team CollaborationWork closely with functional consultants, developers, and business stakeholders.Required SkillsExperience: 5-7 years in SAP functional QA testing, with at least 3 years in SAP CFIN.SAP Modules: FI/CO (GL, AP, AR), MM, SD.Tools: Rally, ALM, JIRA, SQL for backend validation.Testing Types: Functional, Integration, Regression, UAT.Technical Knowledge: Batch job monitoring (SM37), IDoc/XML validation, AIF error handling.Preferred SkillsExposure to retail or finance-specific flows (e.g., GR/IR reconciliation, procure-to-pay).Knowledge of SAP Solution Manager for documentation.Work HoursMust support U.S. overlap to 12:00 PM EST.

As a Purchase Manager, you will be responsible for overseeing the procurement process, ensuring that the company acquires high-quality materials and supplies at competitive prices. Your role is crucial in maintaining efficient operations and contributing to the overall success of the organization. **Key Responsibilities:**- **Vendor Management:** Identify, evaluate, and negotiate with suppliers to establish strong relationships that ensure timely delivery and favorable pricing.- **Market Research:** Conduct market analysis to stay informed about industry trends, pricing, and new products to make informed purchasing decisions.- **Purchase Orders:** Prepare and manage purchase orders, ensuring accuracy and compliance with company policies and budgets. This includes tracking order status and addressing any discrepancies.- **Inventory Control:** Monitor inventory levels and coordinate with the warehouse team to ensure that stock levels meet production requirements without leading to overstock or shortages.- **Cost Analysis:** Analyze cost trends and recommend purchasing strategies that optimize expenditure and enhance profit margins.- **Reporting:** Prepare regular reports on procurement activities, highlighting savings achieved and areas for improvement to aid in strategic decision-making.**Required Skills and Expectations:**Candidates should have a minimum of 2 to 4 years of experience in procurement or supply chain management. Strong negotiation and communication skills are essential for building vendor relationships and ensuring effective collaboration. A good understanding of market dynamics and the ability to analyze data are important for making informed purchasing decisions. Familiarity with procurement software and tools will be beneficial. Candidates must be detail-oriented and capable of managing multiple tasks efficiently.

We are looking for a motivated Data Entry Operator to join our team in Nashik. In this role, you will be responsible for entering and managing data accurately and efficiently. You will help maintain the organizations database and ensure data quality.**Key Responsibilities:**- **Data Entry:** Enter various types of data into computer systems and databases, ensuring that all information is accurate and up-to-date.- **Data Verification:** Review and verify data for accuracy before final submission, identifying any discrepancies or errors that need correcting.- **Record Maintenance:** Organize and maintain records and files to ensure they are easily accessible for future reference.- **Data Reporting:** Assist in generating reports as required, summarizing the data for analysis and decision-making purposes.- **Collaboration:** Work closely with other team members to fulfill data entry needs and support administrative tasks as required.**Required Skills and Expectations:**- Applicants should have completed at least 12th grade, with strong attention to detail and accuracy in their work.- Basic computer skills are essential, including proficiency in data entry software and Microsoft Office applications.- The candidate should have excellent organizational skills and be able to manage different tasks efficiently.- Strong communication skills are important, as you will need to interact with team members and possibly clients.- A proactive attitude and a willingness to learn are highly valued, especially for those with little to no experience.

Key Responsibilities: Coordinate with internal departments to understand business requirement and translate them into functional specification in SAP Business One. Provide functional support for SAP B1 modules such as:1. Finance & Accounting2. Sales & Distribution3. Purchasing4. Inventory/Warehouse Management5. Production/MRP6. Project management Manage daily system operations and resolve user issues related to SAP B1. Coordinate with SAP implementation partners and technical consultants for system improvement and troubleshooting. Monitor data accuracy, reports, and system transactions with in SAP B1. Conduct user training sessions and prepare user manuals or SOPs. Assist management in generating MIS reports and business analytics through SAP B1. Support system upgrades, patches, and testing of new functionalities. Ensure proper documentation of system change sand processes. Identify opportunities for process improvement and automation within SAP.Required QualificationsBachelors Degree in Commerce, IT, Computer Science, or Business AdministrationCertification or training in SAP Business One will be an advantage.Experience2-5years of experience in SAP B1 functional support or coordination role.Experience in manufacturing,or project-based organizations preferred.Key Skills Strong knowledge of SAP B1 modules and business processes.Good understanding of accounting and inventory management.Experience in MIS reporting and data analysis.Strong coordination and communication skills.Problem-solving and troubleshooting ability.Ability to train users and manage ERP change processes.Preferred Skills Basic knowledge of SQL queries and data base structure.Experience with SAP B1 add-ons and integration tools.Experience in ERP implementation projects.Reporting To IT Manager / ERP Manager/Management

male above 50 years, candidate with knowledge of excel, SAP, TDS, nearby location preferred with knowledge of english and tamil

*Process transactions (NEFT/RTGS/IMPS/UPI) on timeline.*Handle account reconciliation, resolve discrepancies, maintain records & Excel MIS.*Coordinate with teams/clients & ensure banking compliance.

Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.Monitoring cash and investment balances and performing cash flow forecasting.Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations.Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.Candidate Profile Bachelor

As a Sales Trainee in Pune, you will play a vital role in our sales team, engaging with customers and contributing to our sales goals. This position is great for those who are eager to learn and grow in the sales field.**Key Responsibilities:**- **Customer Engagement:** Interact with potential and existing customers to understand their needs and provide suitable solutions, helping to build strong relationships.- **Product Knowledge:** Learn about our products and services to effectively communicate their benefits to customers, ensuring they receive valuable insights.- **Sales Support:** Assist senior sales staff in creating sales presentations and proposals, gaining hands-on experience while contributing to sales efforts.- **Market Research:** Conduct basic market research to identify new opportunities and gather information on competitors, helping the team stay informed.- **Reporting and Documentation:** Maintain accurate records of customer interactions and sales activities, providing valuable data for performance analysis.**Required Skills and Expectations:**- **Communication Skills:** Strong verbal and written communication skills are essential for explaining product features and engaging with customers.- **Team Player:** Ability to work collaboratively with other team members and support departmental goals is crucial.- **Eagerness to Learn:** A proactive attitude towards learning new sales techniques and product knowledge will help you succeed.- **Adaptability:** Capability to adapt to changing environments and challenges in a fast-paced sales environment is expected.- **Basic Computer Skills:** Familiarity with MS Office and basic data entry skills are necessary for documentation and reporting tasks. This role is ideal for individuals with 0-6 years of experience looking to kickstart their career in sales.

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).

Key Responsibilities:QMS Development & Implementation: Design, implement, and maintain the Quality Management System.Standard Compliance: Ensure adherence to ISO 9001 and other relevant industry-specific standards.Audits: Plan and conduct internal audits; manage external audits (certification, customer).Documentation Control: Manage QMS documentation, procedures, work instructions, and records.Corrective & Preventive Actions (CAPA): Lead CAPA processes, root cause analysis for non-conformities.Training: Develop and deliver QMS training to employees.Continuous Improvement: Drive quality improvement initiatives (e.g., Lean, Six Sigma).Management Review: Prepare and conduct QMS management reviews.Supplier Quality: Oversee supplier quality aspects and audits.Customer Feedback: Manage customer complaints and feedback channels.Regulatory Compliance: Ensure compliance with local and international quality-related regulations.Team Leadership (if applicable): Manage a team of quality engineers/inspectors.Local Communication: Communicate effectively in Marathi, Hindi, and English.

We are seeking a skilled SAP Full Stack Developer with 7 to 10 years of experience to join our team in Thiruvananthapuram on a contract basis. This role requires expertise in both front-end and back-end development within the SAP environment.**Key Responsibilities:**- **Develop SAP Applications**: Create and maintain applications using SAP technologies, ensuring functionality and performance meet business needs.- **Integrate Systems**: Work on integrating various SAP modules and third-party systems to streamline operations and data flow.- **Collaborate with Teams**: Partner with cross-functional teams to gather requirements and provide technical solutions, contributing to project success.- **Perform Testing and Debugging**: Conduct thorough testing of developed applications to identify and fix bugs, ensuring a smooth user experience.- **Maintain Documentation**: Create and update technical documentation for applications and systems, aiding future development and training.**Required Skills and Expectations:**Candidates should possess a strong understanding of SAP modules and development tools. Proficiency in programming languages like ABAP is essential, alongside experience with UI5 and Fiori for front-end development. Familiarity with databases and backend integration techniques is also required. Strong analytical skills and the ability to solve complex technical issues are critical. Candidates should be excellent communicators, capable of collaborating efficiently with different teams. Experience in agile methodologies will be advantageous, and a proactive approach to learning new technologies is expected.

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!