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    3 jobs found for Accounts receivable in Maharashtra

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      • mumbai, maharashtra
      • permanent
      Roles & Responsibilities Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – CostCenter Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, ProjectSystem, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment andsettlement.) Perform detailed analysis of complex business process requirements and provide appropriatesystem solutions; identify, interpret, validate and document
      Roles & Responsibilities Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – CostCenter Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, ProjectSystem, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment andsettlement.) Perform detailed analysis of complex business process requirements and provide appropriatesystem solutions; identify, interpret, validate and document
      • mumbai, maharashtra
      • permanent
      • 6
      Project Role: SAP SDLocation: Mumbai Peninsula (Consulting) - Piramal TowerYears of Experience: 4 – 6 Years Project Role Description:Design, build and configure applications to meet business process and application requirements.Must have Skills: SAP Sales and Distribution (SD)Good to Have Skills: SAP S/4HANA Utilities for Cust EngagementJob Requirements:Key Responsibilities: ·Should have experience in 3 or 4 SAP implementation experience as module/integrat
      Project Role: SAP SDLocation: Mumbai Peninsula (Consulting) - Piramal TowerYears of Experience: 4 – 6 Years Project Role Description:Design, build and configure applications to meet business process and application requirements.Must have Skills: SAP Sales and Distribution (SD)Good to Have Skills: SAP S/4HANA Utilities for Cust EngagementJob Requirements:Key Responsibilities: ·Should have experience in 3 or 4 SAP implementation experience as module/integrat
      • mumbai, maharashtra
      • permanent
      Qualifications Educational QualificationsCAExperience 2-3 yearsKey Deliverables:Key Accountabilities/ Responsibilities• Develop appropriate financial support system as per requirement of the company• Calculate, post business transactions, process invoices, verify financial data for usein maintaining accounts Receivable records, and provide other clerical support• Obtain proper information and/or data regarding invoice payments• Invoice generation and issue
      Qualifications Educational QualificationsCAExperience 2-3 yearsKey Deliverables:Key Accountabilities/ Responsibilities• Develop appropriate financial support system as per requirement of the company• Calculate, post business transactions, process invoices, verify financial data for usein maintaining accounts Receivable records, and provide other clerical support• Obtain proper information and/or data regarding invoice payments• Invoice generation and issue

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