This Costing Manager role at a Tier 1 Auto components Supplier involves driving the complete Costing function for EV Components Manufacturing operations with strong focus on product costing, profitability analysis, SAP CO/COPA management, budgeting, and cost optimization. You will prepare and maintain standard costing and product costing structures, conduct detailed BOM and routing analysis for accurate product costing, and analyze manufacturing variances to identify cost optimization opportunities. Daily responsibilities include monitoring raw material consumption, conversion costs, overhead allocations, and operational efficiencies, driving periodic cost reviews, and supporting new product costing and quotation processes.

This SAP FICO Consultant role involves performing Bank Reconciliation Statements (BRS), customer payment posting and clearing in SAP, and processing and verifying Debit & Credit accounting entries. You will support SAP FICO transactions and finance operations, assist in internal and statutory audit activities, and maintain financial records ensuring accounting accuracy. Daily responsibilities include coordinating with internal stakeholders for timely financial closures, ensuring compliance with accounting standards, and supporting month-end and year-end closing activities. The role requires strong knowledge of SAP FICO with expertise in bank reconciliation, journal entries, general ledger management, and accounts reconciliation. You will work closely with finance teams to ensure accurate financial reporting and audit readiness.

This SAP FICO role involves managing accounts payable and receivable, MIS reporting, and reconciliation activities within SAP HANA. Your primary responsibility is performing reconciliation of various GL accounts including TDS accounts and GST accounts (Input, Output, RCM, Electronic Ledgers). Daily activities include generating and recording customer invoices in SAP, ensuring compliance with accounting standards and internal controls, and supporting internal and external audits. You will work on end-to-end reconciliation within SAP HANA, maintain accurate financial records, and ensure timely closure of accounts. The role requires strong understanding of accounting principles and SAP FICO module with focus on reconciliation and compliance.

This Data Analytics and Reporting Analyst role at Corteva combines deep knowledge of finance operations with technical proficiency in Power Platform, SQL, Azure, SharePoint, Excel Macros, MS Access, and Python. You will provide strategic, analytic, and reporting support to Global Service Centers and Payables across regions, developing MIS reports for Accounts Payable processes including vendor payments, ageing analysis, GR/IR, and payment forecast reports. Daily responsibilities include developing automated dashboards using Power BI and SQL, automating finance workflows using Power Automate and Excel VBA, leveraging SAP FICO for reporting and audit trails, transforming data using Python and SQL, managing data pipelines through Azure Data Services, and partnering with Procurement, Supply Chain, IT, and Treasury teams to ensure data consistency and reporting.

This Walk-in Accounts Executive role at MYND Integrated Solutions involves processing vendor invoices in SAP (both PO and Non-PO), handling team queries, and resolving issues within specific TAT. You will perform vendor invoice verification for SAP processing, work on MRBR quantity variance activities, quality check of invoices, and QC allocation. Daily responsibilities include preparing Account Payable 14.1 Reconciliation on monthly basis, working on various activities like quality checks and daily checks, and collaborating with team members to ensure smooth operations. The role requires strong knowledge of TDS, GST, and experience with SAP/Tally/ERP systems. The interview process offers one-day selection with immediate to 30 days notice period accepted.

This Accounts Executive role involves managing daily accounting activities, bookkeeping, and ledger maintenance while preparing invoices, vouchers, and maintaining accurate accounting records. You will handle GST, TDS, Income Tax compliance, and statutory filings, assisting in Internal, Statutory, Tax, and GST audits. Daily responsibilities include preparing financial reports, MIS reports, and bank reconciliations, managing accounts payable and receivable, and ensuring timely reconciliations with compliance to accounting standards. You will coordinate with clients, auditors, and internal stakeholders while supporting financial planning and reporting activities. For senior-level positions, you will guide junior accountants and manage team performance. The role requires strong knowledge of SAP FICO, Tally, and MS Excel.

This Data Analytics and Reporting Analyst role at Corteva combines deep knowledge of finance operations with technical proficiency in Power Platform, SQL, Azure, SharePoint, Excel Macros, MS Access, and Python. You will provide strategic, analytic, and reporting support to Global Service Centers and Payables across regions, developing MIS reports for Accounts Payable processes including vendor payments, ageing analysis, GR/IR, and payment forecast reports. Daily responsibilities include developing automated dashboards using Power BI and SQL, automating finance workflows using Power Automate and Excel VBA, leveraging SAP FICO for reporting and audit trails, transforming data using Python and SQL, managing data pipelines through Azure Data Services, and partnering with Procurement, Supply Chain, IT, and Treasury teams to ensure data consistency and reporting.

This Walk-in Accounts Executive role at MYND Integrated Solutions involves processing vendor invoices in SAP (both PO and Non-PO), handling team queries, and resolving issues within specific TAT. You will perform vendor invoice verification for SAP processing, work on MRBR quantity variance activities, quality check of invoices, and QC allocation. Daily responsibilities include preparing Account Payable 14.1 Reconciliation on monthly basis, working on various activities like quality checks and daily checks, and collaborating with team members to ensure smooth operations. The role requires strong knowledge of TDS, GST, and experience with SAP/Tally/ERP systems. The interview process offers one-day selection with immediate to 30 days notice period accepted.

This Accounts Executive role involves managing daily accounting activities, bookkeeping, and ledger maintenance while preparing invoices, vouchers, and maintaining accurate accounting records. You will handle GST, TDS, Income Tax compliance, and statutory filings, assisting in Internal, Statutory, Tax, and GST audits. Daily responsibilities include preparing financial reports, MIS reports, and bank reconciliations, managing accounts payable and receivable, and ensuring timely reconciliations with compliance to accounting standards. You will coordinate with clients, auditors, and internal stakeholders while supporting financial planning and reporting activities. For senior-level positions, you will guide junior accountants and manage team performance. The role requires strong knowledge of SAP FICO, Tally, and MS Excel.

This SAP FICO Professional role at Diverse Lynx involves SAP S4 FICO implementation and support with project experience activities including preparation, synchronization, conversion, post-processing, and table mapping for HANA. You will have comprehensive knowledge of BP roles and functionality of S4 HANA Finance and an overview of Deployment options for S4H. Daily responsibilities include working with SAP ERP Controlling (CO) and Financial Accounting (FI), supporting S4 HANA Finance implementation, and working with Fiori Apps. The role requires experience in SAP S4 FICO with good to have knowledge in Fiori Apps. This position also involves supporting knowledge-sharing sessions, contributing to internal best-practice documentation, and helping to build a culture of continuous learning within the SAP development team.