1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
15.00 LPA TO 20.00 LPA
The client is seeking an experienced SAP Basis Administrator to manage and support our SAP S/4HANA landscape. This role is critical in ensuring system stability, performance optimization, and seamless technical operations across the SAP environment.
The ideal candidate will have strong expertise in SAP HANA database administration, system upgrades, and performance tuning, along with hands-on ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 7.50 LPA
Experience : 3 to 4 Yrs.
• Minimum 2-4 years working experience in SAP BASIS including installation, trouble shooting and application of SAP OSS notes and support packages. • Senior SAP BASIS and HANA with BW/BO consultant with at least 2to 3 plus years of experience in SAP projects • Significant ...
1 Opening(s)
0 To 2.0 Year(s)
Not Disclosed by Recruiter
Recruiter Name: Aadesh
Contact Number: 9773457193
Key Responsibilities
Develop, customize, and maintain SAP ABAP programs and reports
Work on Classical, Interactive, and ALV Reports
Create and modify Smart Forms and SAP Scripts
Assist in Module Pool Programming and screen development
Support data migration activities using BDC and LSMW
Work with IDocs, RFCs, and BAPIs for system integration
Debug and resolve ...
1 Opening(s)
5.0 Year(s) To 12.0 Year(s)
Not Disclosed by Recruiter
This role requires extensive hands-on experience in SAP Hybris. The candidate will need to develop a clear understanding of the current SAP environment/landscape and support existing solutions and develop new solutions for one of our European clients.
Skill set includes extensive knowledge in SAP Hybris on e-commerce platform and exposure in ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
10.00 LPA TO 12.00 LPA
· Verify and prepare bank reconciliation statements.
· Reconcile accounts payable, accounts receivable, staff loans, and tour advances.
· Manage vendor payments, staff claims, travel claims, and weekly disbursements.
· Handle GST reconciliation and verification with SAP and GST portal.
· Process payments for TDS, GST, PF, PT, and other statutory dues.
· Prepare and ...
1 Opening(s)
12.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Hi,
We have the opportunity with one of our renowned client.
Analyse the growing business needs and carry out capacity planning and subsequent technology upgrade in accordance to the business requirement.
Study technologies and solutions related to Data Centre, refer successful case study, attend industry events to prepare business plan and solutions.
Manage and ...
1 Opening(s)
7.0 Year(s) To 12.0 Year(s)
10.00 LPA TO 22.00 LPA
Good Functional knowledge of FI (AR, AP, Fixed Assets, Bank Reco)
Good knowledge in integrating with other module – SD, MM, PP
Should have experience in Controlling Cost center accounting, Profit center accounting & Internal Order. Should be able to support Monthly / Yearly Closing of Accounts
Should have experience in implementation & ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
14.00 LPA TO 18.00 LPA
To oversee day to day accounting of Fixed Assets, Insurance, Inventories and Assets movement,ageing, physical verification, reconciliation and to ensure timely and accurate Month end /Quarter end / Year end closing and reportingKey Skillset:• Analytics and Orientation to details• Accounting• Data Entry Skills• Financial Software (SAP)• Analysing Information
• Thoroughness• Reporting ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
6.50 LPA TO 8.50 LPA
Production Engineer
Department
Production
Reporting To
Production Manager
Work Location
Sanand
Job Summary
Having Knowledge of SS/MS/CS Fabrication, Sheet Metal Fabrication.
Background with Heavy Engineering / Pressure Vessels Manufacturing added advantage.
Ensure shift running as per plan.
Make plan with Foreman for three shifts.
Ensure availability of material and other resources.
Co-ordination with Purchase, Design, Sales if required.
Ensure OTD (On-Time Delivery) of jobs.
Ensure ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 4.00 LPA
Job Details
Department: Finance Reporting To: Team Lead – Accounts Employment Type: Permanent – Full Time
Job Summary
Accounting Role – Group Entity (USA & Australia)
Key Responsibilities
Process PO and Non-PO based vendor invoice bookings.
Perform weekly GRIR review, follow-up, and clearing.
Book customer receipts and perform reconciliations.
Conduct vendor reconciliations and coordinate with vendors to resolve queries.
Prepare ...