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SAP Accounting Jobs in Jamnagar

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Search Results - SAP Accounting Jobs in Jamnagar
NexSAP Solutions-Jamnagar
creation of FSDs, testing and review  •  Must be proficient in the below modules of FI: Accounts payable, GL accounting, Bank accounting  •  Experience/Knowledge in SAP Data Migration projects over S4/HANA is a must  •  Understanding the source ECC system...
ITC Infotech-Jamnagar
Finance (CFIN) and S/4HANA. Technical Expertise:Proficiency in SAP Central Finance, including configuration, integration, and migration processes. Finance Knowledge:Strong understanding of financial data structures, accounting principles, and financial...
Luxoft-Jamnagar
solutions post go  •  live support.  •  Ideally SAP experienced in the FICO module on version S4HANA  •  Strong cross-functional SAP knowledge  •  Provide SME support and independently working on the objects assigned.  •  Good understanding of interfaces, knowledge...
Synergy Resource Solutions-Jamnagar
Greetings from Synergy Resource Solutions a leading HR Consultancy firm Career Guide for Professionals like you Our client is a leading company USA based company providing financial and accounting services Designation US accounting Associate...
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Blueprint Technologies Pvt Ltd-Jamnagar
Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Knowledge in Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement. Perform detailed analysis...
Vodafone Idea Limited-Jamnagar
Key Result Areas/Accountabilities  •  To maintain all segments of Chart of Accounts in SAP, ensure relevant requests are executed well with in defined SLA, ensuring proper record keeping & retrieval of approvals, justification as per audit trail...
Tata Consultancy Services-Jamnagar
solutions using web services APIs etc., · Perform system administration including administering user accounts security roles profiles workflows etc., · Minimum 5-10 years of SFDC experience (3-5 years as Technical/Solution Architect)  •  SFDC Sales Cloud...
KPMG-Jamnagar
and our experience of the Indian business environment KPMG India is seeking professionals specializing in SAP FICO We are looking for a skilled and experienced SAP FICO Consultant with Hana experience to join our team You willbe responsible...
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Vodafone Idea Limited-Jamnagar
Key Result Areas/AccountabilitiesTo maintain all segments of Chart of Accounts in SAP, ensure relevant requests are executed well with in defined SLA, ensuring proper record keeping & retrieval of approvals, justification as per audit trail...
ConsultMeIn-Jamnagar
to stay in sync with industry best practices. Qualifications:  •  Deep expertise in Procure-to-Pay (P2P) processes within the FMCG/CPG industry and a strong grasp of their interactions with Operations, IT, Procurement, Accounting, Internal Audit, and more...
DATAMTX LLC-Jamnagar
hypercare and Day 1 support. We are also nationally aligned with leading accounting firms & VARs. Our ERP / CRM coverage includes: SAP, Oracle EBS/Fusion, Oracle Cloud ERP, Peoplesoft, JDE, Infor (M3, LX, XA, LN, System 21), IFS, Epicor, SysPro, D365 & SFDC...
Karnavati Aviation Private Limited-Jamnagar
and internal audit requirements. Solve any discrepancy raised by quality control team, finance and accounts team for related payment. Tracking of domestic shipment and maintaining a stock of spares and consumable items. Keeping a daily record of the store...
Vodafone-Jamnagar
Technical Professional Qualified Accountant CA MBA finance M Com B Com Fluency in English Advanced Excel SAP S4 Hana knowledge must Good analytical and problem-solving skills Independency at work with a self starter proactive attitude with accuracy attention...
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Karnavati Aviation Private Limited-Jamnagar
requirements.Solve any discrepancy raised by quality control team, finance and accounts team for related payment.Tracking of domestic shipment and maintaining a stock of spares and consumable items.Keeping a daily record of the store temperature and humidity...
Skylark digi Solutions-Jamnagar
Bachelors degree Masters degree MBA with 8-10 years of experience in running end to end Order to Cash Accounts Receivable processes Excellent accounting knowledge of E2E AR Process Should have BPO third party vendor exposure of atleast 3 years...
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