Lead Consultant - Enterprise Apps- LN Functional Birlasoft

5.0 - 9.0 years

0 Lacs

maharashtra

On-site

The role of Infor LN Functional Consultant-Finance requires expertise in Infor LN Cloud suite - Automotive (Infor CSA) or with Infor LN 10.6 and above, with preference for BaaN IV C4. The responsibilities include architecting solutions, conducting gap analysis, creating functional specifications, executing test cases, data loading and set-up. Additionally, the consultant will collaborate with the Business community and technical consultants, integrate Infor LN using ION tool, and possess knowledge of BODs, BDEs (Extensions), and XML. The ideal candidate should have functional experience in Finance and Accounting, including interfaces with other ERPs for Issues, Receipts, Adjustments journals, purchase invoices, debit and credit memos, running trial balance, financial period closures, intercompany sales, EDI, and Electronic Invoicing. Good communication and interpersonal skills are essential to effectively work with End Users and Business Leads. A solid technical knowledge of Infor and BaaN Technical components is also required.,

Posted 23 hours ago

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SAP DRC Viraaj HR Solutions Private Limited

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

You will be expected to exhibit expertise in configuring SAP S/4 HANA, with a specific focus on FI modules such as General Ledger Accounting and Taxation. Your responsibilities will include handling invoice-related processes, including the creation of electronic documentation and subsequent reconciliation procedures. Additionally, you will be responsible for managing data preparation and submission for electronic invoicing implementation. It is essential to administer reconciliation and statutory reporting of electronic invoicing processes to ensure compliance with periodic reporting requirements. You will also be required to perform corrections and efficiently manage compliance-related statutory reporting tasks. Demonstrating knowledge and practical application of sound workflow management techniques is crucial for this role. To qualify for this position, you should hold a Bachelor's or Master's degree in relevant fields such as Software Engineering, Information Technology, Business Administration (MBA), Computer Applications (MCA), Chartered Accountancy (CA), or Cost and Works Accountancy (CWA). You must possess hands-on expertise in SAP S/4 Hana project execution, particularly focusing on Document and Reporting Compliance (DRC). Successful completion of at least one end-to-end implementation project within the SAP DRC framework is required. Demonstrated proficiency in SAP taxation processes (direct and indirect), with an added advantage in tax system integrations, is essential. You should be able to execute SAP E-invoicing and effectively handle country-specific reporting requirements. Showcase advanced knowledge of document and reporting compliance management practices and exhibit familiarity with Scrum methodologies to leverage practical experience for project workflows. Key Skills: electronic invoicing, statutory reporting, workflow management, data replication, document and reporting compliance (DRC), SAP DRC, SAP S/4 HANA, tax system integrations, general ledger accounting, Scrum methodologies, reconciliation, SAP, taxation,

Posted 1 week ago

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Senior Associate - Finance PreludeSys

3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

As a Senior Associate - Finance, you will be responsible for a variety of financial tasks. This includes raising and maintaining invoices for both India and the USA, ensuring accurate documentation and reporting. You will also be involved in preparing stand-alone and consolidated financial statements. Revenue reconciliation, vendor reconciliation, and managing statutory compliance such as GST and TDS will be part of your responsibilities. It is essential to maintain documentation related to invoicing and financial processes. Additionally, you will be expected to generate and manage various reports, including MIS reports, budget forecasts, revenue projections, and expense projections. Quick responses to client emails within the stipulated turnaround time are crucial. Proficiency in using Tally ERP9 for financial management and reporting is required. Utilizing Excel, Word, and PowerPoint for data analysis, documentation, and presentations will be a routine part of your tasks. Coordination with different departments for smooth financial operations is also essential. The ideal candidate should possess at least 3 years of experience in generating and managing invoices. Knowledge of electronic invoicing, Goods and Services Tax (GST), and Tax Deducted at Source (TDS) is necessary. Strong expertise in Microsoft Excel for data analysis and reporting, as well as Tally ERP9 for financial management, is crucial. Understanding statutory compliance requirements, maintaining work orders, and the ability to prepare both consolidated and individual financial statements are key skills required for this role.,

Posted 1 week ago

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