sap consultant

YASH Technologies

<div>
 
 Join Yash Technologies, We are currently hiring experienced professionals in SAP PS Consultant.
 
 
 
 
 
 Experience Required: 5 to 10 Years.
 
 
 
 
 
 Location: Hyderabad
 
 
 WFO
 
 
 
 
 
 Immediate joiners preferred. Or else 30 Days.
 
 
 
 
 
 
 Job Description:
 
 
 
 As an SAP Project System (SAP PS) Consultant you are responsible for configuring, implementing, and optimizing project management.
 
 
 
 
 
 
 Key Responsibilities :
 
 
 <ul>
 <li>
 Strong hands-on SAP PS with 5-10 Years of experience
 </li>
 <li>
 In-depth knowledge of PS structures, cost planning, revenue recognition, and budgeting.
 </li>
 <li>
 Experience on complete PS module cycle from project creation to settlement.
 </li>
 <li>
 Strong expertise in configuring: WBS (Work Breakdown Structure), Networks, Milestones, and Activities
 </li>
 <li>
 Expertise in Project budgeting, cost planning, forecasting
 </li>
 <li>
 Configure and implement SAP Project System (PS)
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 Configuration of PS structures: WBS, Network, Milestones, Cost Planning, Budgeting, Material Requirement planning, Project quotation, Time sheets, Goods issues, and other project management activities in SAP PS
 </li>
 </ul>
 
 Kindly share your updated resume at
 
 ponkam.sowjanya@yash.com
 
 
 
 to explore exciting opportunities with us !!!
 
 
 
</div>

SAP Consultant

Damovo

<div>
 Damovo is expanding its Finance presence in India, and we are looking for a
 
 Junior Finance Consultant (m/f/d)
 
 to support our global Group Finance operations.
 
 
 In this role, you will assist with financial reporting, consolidation, compliance, and process improvement across multiple regions. This is an excellent opportunity for an ambitious early-career finance professional to gain international exposure and develop within a fast-growing global organisation.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Support monthly and quarterly Group financial reporting in line with IFRS and internal policies
 </li>
 <li>
 Assist in preparing consolidation schedules and performance analyses
 </li>
 <li>
 Help maintain financial processes, internal controls, and documentation
 </li>
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 Contribute to budgeting, forecasting, and ad-hoc financial analysis
 </li>
 <li>
 Provide support during external and internal audits.
 
 
 </li>
 </ul>
 
 Experience And Skills We Are Looking For
 
 
 
 <ul>
 <li>
 1&ndash;3 years&rsquo; experience in finance, accounting, audit, or controlling (Big 4 experience is a plus)
 </li>
 <li>
 Part-qualified accountant or degree in Finance/Accounting/Economics
 </li>
 <li>
 Strong Excel skills; experience with SAP or other ERP/consolidation tools is expected
 </li>
 <li>
 Good analytical skills and attention to detail
 </li>
 <li>
 Excellent English communication; German is a plus.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Opportunity to join a growing team in India with international exposure
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 Learning and development in a global Group Finance environment
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 Initial remote working, transitioning to a hybrid model as the team grows, within a supportive work culture
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 Competitive compensation aligned with experience.
 </li>
 </ul>
</div>

Junior Finance Consultant (m/f/d)

PepsiCo

<div>
 
 Overview
 
 
 
 This position is responsible to work with Business, functional &amp; IT teams on various IDOC message types related to Supply Chain. Selected candidate will work on necessary IDocs by resolving, monitoring various issues related to Master data, OTC flow, Sales &amp; Distribution, also resolving incidents related to IDocs.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 This individual will work closely with field business users and IT support teams to understand needs of the organization and in turn develop/deliver innovative tools.
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 Work closely with field business users and HQ/IT support teams supporting the SAP Hana solution and designing, testing new robust SAP functionality.
 </li>
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 Gather, analyze and streamline business processes to deliver efficiency to the FLNA Supply Chain.
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 Develop and execute analytical tools, using Excel and Access, which business teams will then use to achieve performance objectives.
 </li>
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 Support user acceptance testing for new FLNA project and system enhancements.
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 Develop and deliver training materials required to implement new tools, enhancements or procedures.
 </li>
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 Accountable for 3MM+ idocs per day for resolution if failure within a given SLA
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Computer Science, Information Technology, Business Management, or applicable degree preferred
 </li>
 <li>
 Fluent in English
 </li>
 <li>
 Strong analytical skills
 </li>
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 Working knowledge of SAP ECC &amp; SAP Hana a plus
 </li>
 <li>
 Practical working/programing knowledge of Excel, Access, VBA &amp; SQL a plus
 </li>
 </ul>
</div>

Assistant Manager-Mfg Process Ops -Supply Chain

Cubic Transportation Systems

<div>
 
 Business Unit:
 
 
 
 Cubic Corporation
 
 
 
 Company Details:
 
 
 
 When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people&rsquo;s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners.
 
 
 We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com.
 
 
 
 Job Details:
 
 
 
 
 Job Summary:
 
 
 
 Performs SAP data management functions for all aspects of contracts and other legal binding
 
 
 documents. Coordinates and submits deliverable data to the contracts&rsquo; representative. Provides SAP data entry skills for all contract, understands and reviews contractual data requirements and coordinates the submittal of data to the respective contracts lead. This position typically works under minimal supervision and direction.
 
 
 Support to the contract and project management teams in NAM, EMEA and APAC in respect of all administrative aspects of customer contract including correspondence management and tracking, contract repository management, project SharePoint data management, variation management, invoicing related support and close outs
 
 
 Essential Job Duties and Responsibilities:
 
 
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 Work with key stakeholders; primarily Program Managers and the Finance Department, to ensure:
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 <ul>
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 All necessary master data is captured and set up in SAP
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 Contract, statements of work and specifications are reviewed to determine data submission requirements.
 </li>
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 All relevant Contracts documentation is maintained on the applicable SAP Share Point site
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 All SAP contracts re maintained with appropriate amendments for scope/price evolutions
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 All invoices are generated in relation to SAP contracts at the required due date
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 All Intercompany contracts are set up in SAP following receipt of an intercompany purchase order from another Cubic entity and are subsequently administered and maintained SAP related
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 Ensures compliance with applicable export license statutes and regulations
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 Work, as applicable, with regionally based contract managers, other project personnel and accounts receivable to ensure
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 Correspondence is logged, distributed and tracked for each contract
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 Required contract management plans are tracked to completion
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 Documentation on the Project SharePoint site and Contracts Repository are maintained to the required standards
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 Preparation of data to support invoices.
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 Support to Variation preparation is provided
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 Internal and external audit requests are promptly responded to
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 Certificates required to be provided to customers are prepared accurately and submitted on time
 </li>
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 Data development/preparation for submission to customers
 </li>
 <li>
 Project close outs are completed in accordance with Corporate Policy
 
 
 
 </li>
 </ul>
 Minimum Job Requirements:
 
 
 Four-year college degree, or equivalent, in Business Administration or related field, plus a minimum of two years of related experience.
 
 
 Must be familiar with necessary commercial and international terms and conditions. Must know how to use computer applications such as word processing, spreadsheets and e-mail. Must be capable of working at a computer terminal (workstation) up to nine hours per day.
 
 
 Ability to perform tasks under work deadlines.
 
 
 Good reasoning, problem solving, and excellent organizational skills. Ability to follow written and verbal direction, and effectively interface with technical employees, management, and customers.
 
 
 Must communicate effectively, both verbally and in written form in English.
 
 
 Flexibility to support working hours aligned to NAM, European and APAC timezones
 
 
 
 The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need
 
 
 
 
 Worker Type:
 
 
 
 Employee
</div>

Analyst-Contract administration

<div>
 
 Job Description
 
 
 
 
 
 We are seeking a detail-oriented and proactive Collections &amp; Cash Management Executive to join our finance team. The ideal candidate will have 2-4 years of experience in collections and cash management, with proficiency in Oracle and SAP systems. The role involves managing receivables, ensuring timely collections, and maintaining accurate cash flow records to support the company's financial health.
 
 
 
 
 
 The role involves managing receivables, ensuring timely collections, and maintaining accurate cash flow records to support the company's financial health.
 
 
 
 
 
 
 Education:
 
 
 
 &bull; Manage and monitor accounts receivable, ensuring timely collection of dues from clients
 
 
 &bull; Reconcile and validate cash and bank transactions using Oracle and SAP ERP systems
 
 
 &bull; Follow up with clients for overdue payments and resolve any discrepancies
 
 
 &bull; Prepare and analyze cash flow reports, ensuring optimal liquidity management
 
 
 &bull; Collaborate with sales and finance teams to address billing and payment issues
 
 
 &bull; Support billing and order entry processes; experience in these areas is an added advantage under QTC
 
 
 &bull; Maintain accurate records of all collection activities and transactions
 
 
 &bull; Assist in month-end and year-end closing processes related to receivables and cash management
 
 
 &bull; Support audit and compliance activities related to cash and collections
 
 
 
 
 
 
 Qualifications &amp; Skills:
 
 
 
 
 
 
 &bull; B. Com or MBA in Finance
 
 
 &bull; 2-4 years of experience in collections and cash management
 
 
 &bull; Proficiency in Oracle and SAP ERP systems
 
 
 &bull; Experience in billing and order entry is an added advantage under QTC
 
 
 &bull; Strong analytical and problem-solving skills
 
 
 &bull; Excellent communication and interpersonal skills
 
 
 &bull; Ability to work under pressure and meet deadlines
 
 
 &bull; Attention to detail and high level of accuracy
 
</div>

Cash Management Analyst

Tech Mahindra

<div>
 
 ServiceNow Consultant
 
 
 Location: Predominantly Hyderabad
 
 
 Experience: 5+ Yrs. Rel : 3+ Yrs
 
 
 
 
 
 Min 5+ years of experience as a ServiceNow consultant.
 
 
 Hands on experience in
 
 Java Script, HTML, CSS,XML, AJAX, Angular JS &amp; React JS
 
 
 
 A fundamental understanding of ITSM, ITIL or CMDB.
 
 
 Good to have- ServiceNow Certification, CSA, CAD, CIS- ITSM
 
 
 Hands-on design, development, and deployment experience with the ServiceNow platform.
 
 
 
 End to End Integration Exp. Using Scripted Rest API, Rest API
 
 (Outbound &amp; Inbound) &amp; Authentication Process.
 
 
 ServiceNow implementation experience in ITSM,
 
 Service Portal
 
 , Performance Analytics (Adv. Reporting) &amp; Employee Centre Knowledge.
 
 
 Should be multitasking, Self-Learner and possess good Functional Knowledge.
 
 
 Should be able to take lead on Project, Support activity and guide or train the team.
 
 
 Strong communication, presentation, and problem-solving skills.
 
 
 Thorough understanding of ITIL/ITSM processes.
 
 
 Working knowledge of ITBM process and implementation
 
 
 
 
 
 Skill Stack :
 
 
 
 
 <ul>
 <li>
 Look for Strong Scripting, very good Platform Knowledge, Very good Portal Dev
 </li>
 <li>
 Realtime UI with Node.Js and React.Js Experience is mandatory
 </li>
 <li>
 5+ Yrs mandatory
 </li>
 </ul>
 
 
</div>

ServiceNow consultant

McDonald's Global Office in India

<div>
 
 
 About McDonald&rsquo;s:
 
 
 
 One of the world&rsquo;s largest employers with locations in more than 100 countries, McDonald&rsquo;s Corporation has corporate opportunities in Hyderabad. Our global offices serve as dynamic innovation and operations hubs, designed to expand McDonald's global talent base and in-house expertise. Our new office in Hyderabad will bring together knowledge across business, technology, analytics, and AI, accelerating our ability to deliver impactful solutions for the business and our customers across the globe.
 
 
 
 
 
 
 Field Finance
 
 
 
 
 Role Title:
 
 Consultant, Field Finance (US)
 
 
 
 Function:
 
 Finance
 
 
 
 Level:
 
 G3 &ndash; Consultant
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Conduct initial review and analysis of franchisee financial data using GFFS and other enterprise tools, ensuring accuracy and identifying key financial trends and insights.
 </li>
 <li>
 Deliver initial commentary and reporting to support Franchisee Business Reviews, highlighting critical financial metrics and performance indicators.
 </li>
 <li>
 Respond to inquiries and follow-up requests from regional finance teams, providing timely and accurate financial information and support.
 </li>
 <li>
 Support development of training materials and resources for franchisees on financial processes and tools.
 </li>
 <li>
 Champion a unified McDonald&rsquo;s approach by leveraging enterprise reporting capabilities and technologies, ensuring consistency across regions without creating localized reports.
 </li>
 </ul>
 
 
 
 
 
 Knowledge and Skill Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree Accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 Preferred CPA or equivalent certification.
 </li>
 <li>
 2-3 years of experience in related field
 </li>
 <li>
 English Proficiency (written and verbal IRL Level 4)
 </li>
 <li>
 Intermediate to advanced proficiency in Microsoft Excel; familiarity with database and financial reporting tools.
 </li>
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 Experience in financial analysis and data-driven decision-making.
 </li>
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 Strong relationship management and business partnering skills.
 </li>
 <li>
 Experience with data visualization tools (e.g., Power BI).
 </li>
 <li>
 Excellent written and verbal communication skills, with the ability to present financial information clearly to stakeholders at all levels.
 </li>
 <li>
 Customer-focused mindset with a commitment to delivering high-quality service and support.
 </li>
 <li>
 Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
 </li>
 </ul>
</div>

Consultant, Field Finance [T500-21954]

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