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Job Code

1540243

Consultant - SAP Finance Control Module

2 - 3 Years.Gurgaon/Gurugram
Posted 4 weeks ago
Posted 4 weeks ago

Ingenx Technology was founded in 2016 with a vision to provide affordable generation next cloud solutions to our customers. Fuel Marketing and Operations, Maisha, Queue management system are some of our key offerings in this cloud solution space which are also feeding data to our world class analytics tool Visualr. With great emphasis on blockchain and AI we have partnered with niche firms to evolve innovative solutions in this area. Ingenx Technology Pvt. Ltd. a Silver Partner with SAP company known for its innovative solutions and supportive work environment.

Experience:


- At least 2 years Accounts manager/ executive experience industry background is mandatory (ExAccounts manager in Automobile/ Oil& GAS /Pharma/ Chemical/ Any Manufacturing industry.

- At least had training on the SAP S/4 HANA FI/CO module configuration, implementation, and support.

- Strong understanding of business processes in financial accounting of Taxation GST, TDS, Asset accounting & depreciation, Accounts receivable of customer down payments, customer payments, customer invoice, customer credit management, customer discounts & Interest.

- Accounts Payable of vendor down payments, vendor payments, customer invoice vendor credit management, vendor discounts & Interest and cost accounting.

- Knowledge in SAP S/4HANA FICO configuration and customization.

- Knowledge of accounting standards and financial reporting (IFRS, GAAP, etc.).

- Strong analytical skills with the ability to solve complex issues and develop efficient solutions.

- Knowledge of SAP Fiori for end-user reporting is a plus.

- Ability to communicate technical concepts to non-technical business users.

- Strong interpersonal skills and ability to work with cross-functional teams.

Education:


- Bachelors degree in accounting, Finance, Information Technology, Business Administration, or a related Financial and costing field. (Ex: B.com, M.com, MBA Finance with BCom


Key Responsibilities:

- Understand and analyze client business processes in financial accounting, including - Taxation: GST, TDS


- Asset Accounting: Depreciation, Asset Master Data

- Accounts Receivable: Customer Down Payments, Customer Payments, Customer Invoices, Customer Credit Management, Customer Discounts & Interest

- Accounts Payable: Vendor Down Payments, Vendor Payments, Vendor Invoices, Vendor Credit Management, Vendor Discounts & Interest

- Cost Accounting (Basic understanding)

- Participate in SAP S/4HANA FI/CO module configuration, implementation, and support activities under the guidance of senior consultants.


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30

JOB VIEWS

9

APPLICATIONS

0

RECRUITER ACTIONS

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Posted in

IT & Systems

Job Code

1540243

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