Looking for Senior SAP FICO Consultant & Lead with experience of at least of 8+ years of experience in SAP FICO. Experience with Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis
Perform accounting activities including bank reconciliations, completion of B/S, account payables/ receivables, and reviewing financial records as necessary, Tally Filing of GST returns and TDS Immediate joiners only Mon-Sat,11am-8pm, males preferred
This individual will support the Client Accounting team. Responsibilities will include the monthly preparation of client contractual incentives and invoices, timely processing of contractual payments, maintenance of dashboards and process trackers.
Prepare tender and contract documents, including bills of quantities with the architect and/or the client. Undertake cost analysis for repair and maintenance project work. ... Value completed work, should have worked in high rise buildings
Assistance in strategic analysis and assisting with strategic planning. assisting in the long-term business plans. Assisting in the research into pricing, competitors and factors affecting performance. controlling income, cash flow
Preparation\Check of Bill of quantities by coordination, for various service systems,quotes from contractors, estimation, QA\QC procedures laid down. handled atleast 2 highrise building projects from excavation to handover, cost cutting & planning
your will be working on product maintenance majorly revolving around customer anomalies, design anomalies and manufacturing issues related to Engineering. You will also be focussing on cost reduction techniques by optimizing design and layout.
Assist sales and pre-sales colleagues by providing landing price details and supplier quotations summary. Placing Purchase Order to Vendor / Supplier based on business garnered bySales / Pre-Sales team. Process Supplier renewals and ensure renewals are always reconciled to corresponding revenue streams, by keeping accurate records of revenue against cost. Attending support related calls from Vendor / Supplier and resolving queries regarding Invoices received from Vendors / Suppliers. Control the receipt, storage and withdrawal of all documents and master copies (i.e. signed contracts, requests for change). Developing and maintaining MIS Reports about Suppliers, reporting on Margins, Trends, Gains and Losses.