- R2R - exp in Oracle, standard billing, invoicing, dispute management, journals, reconciliations, month end closure activity.R2R - exp in Oracle, standard billing, invoicing, dispute management, journals, reconciliations, month end closure activity.
- Skill:- BY PlanningExperience:- 5 Years to 12 YearsLevel of hire:- SA/MLocation:- Hyderabad, Bangalore, Chennai, Pune, Kolkata, Gurgaon, Noida, Mumbai Job Description:- Requirement 1 : BY SCPO Tech / Functional ConsultantSkill : JDA Scpo or demand or ESP techno-functional consultantRoles and responsibilities :- Responsible for developing functional solutions related to Integrations in JDA scpo demand and fulfillment modules.- Responsible for developing tecSkill:- BY PlanningExperience:- 5 Years to 12 YearsLevel of hire:- SA/MLocation:- Hyderabad, Bangalore, Chennai, Pune, Kolkata, Gurgaon, Noida, Mumbai Job Description:- Requirement 1 : BY SCPO Tech / Functional ConsultantSkill : JDA Scpo or demand or ESP techno-functional consultantRoles and responsibilities :- Responsible for developing functional solutions related to Integrations in JDA scpo demand and fulfillment modules.- Responsible for developing tec
- We need Engineers who are good with below Skillset.PERL/Java/React or Angular/SQLPlease look for all the above skills.If the Engineer is good with PERL/ React or Angular we will still try to fit in. Primary Skill - ‘Perl’Job DescriptionGood Understand and technical Knowledge on OOP, Java, Node.js, Perl, Reactjs/Angular JS/ jQuery and Hands on experience on Oracle 11g, PL SQLWe need Engineers who are good with below Skillset.PERL/Java/React or Angular/SQLPlease look for all the above skills.If the Engineer is good with PERL/ React or Angular we will still try to fit in. Primary Skill - ‘Perl’Job DescriptionGood Understand and technical Knowledge on OOP, Java, Node.js, Perl, Reactjs/Angular JS/ jQuery and Hands on experience on Oracle 11g, PL SQL
- Job Profile:1 – Excellent understanding of accounting & Bookkeeping2- Minimum 2 to 4 years’ experience in Finance and accounts domain3-Drive timely closure of Month end entries and prepare required monthly/quarterly and annual report4- Take initiate and demonstrate ability to work independently5- Proficiency in Oracle/SAP ERP (any one ERP)6- Fluent communication: both Verbal and written and ability to manage situations7. Ability to work collaboratively witJob Profile:1 – Excellent understanding of accounting & Bookkeeping2- Minimum 2 to 4 years’ experience in Finance and accounts domain3-Drive timely closure of Month end entries and prepare required monthly/quarterly and annual report4- Take initiate and demonstrate ability to work independently5- Proficiency in Oracle/SAP ERP (any one ERP)6- Fluent communication: both Verbal and written and ability to manage situations7. Ability to work collaboratively wit
- Role - Java leadResponsibilities -Strong understanding of Object-Oriented design methodologies and design patterns.Strong technical development experience on effectively writing code, best practices on configuration management and code refactoring.Facilitate peer reviews to maintain high standards of code quality and adherence to design principles.Drive the development of comprehensive solution architectures, ensuring alignment with project objectives andRole - Java leadResponsibilities -Strong understanding of Object-Oriented design methodologies and design patterns.Strong technical development experience on effectively writing code, best practices on configuration management and code refactoring.Facilitate peer reviews to maintain high standards of code quality and adherence to design principles.Drive the development of comprehensive solution architectures, ensuring alignment with project objectives and
- Order Processor- Job Description An Order Processor is responsible for keying Customer Orders in respective ERP’s that include revenue as well as sample orders on the basis of Purchase Orders supplied by the customer/ResponsibilitiesProcess revenue and sample ordersTo manage the order cycle, processing in a timely and accurate manner.Order acknowledgement, validation/integrity check of order (internal/external customers) placing on a number of ERP’sMonitorOrder Processor- Job Description An Order Processor is responsible for keying Customer Orders in respective ERP’s that include revenue as well as sample orders on the basis of Purchase Orders supplied by the customer/ResponsibilitiesProcess revenue and sample ordersTo manage the order cycle, processing in a timely and accurate manner.Order acknowledgement, validation/integrity check of order (internal/external customers) placing on a number of ERP’sMonitor
