Jobs

Order to Cash - Collections Processing, Cash Reconciliations, Cash Application Processing, Yardi ERP

AI Agents Workflow Integration, version control systems such as Git, Python Programming Language, modern frameworks and libraries relevant to Python development, software development methodologies and best practices

policy compliance , Manual Testing, Internal Controls, compliance documentation, SAP GRC Process Control administration, business rule design, internal audit issue reporting, user maintenance, assessment planning and execution, Segregation of Duties maintenance, quarterly role recertification, control configuration, control self-assessments, access reviews, SAP GRC functional incident troubleshooting, Continuous Control Monitoring, master data maintenance, SOX 302 procedures

Accounting Financial Reporting Standards, Account Reconciliations

CSS, Spring Boot, HTML, Angular, React, Javascript Frameworks, Core Java, Version Control Systems, Java Architecture, Backend development using Java and related frameworks, Agile development environments, Java Full Stack Development, Cloud platforms and services

Software Development Life Cycle, Agile Methodologies, integration techniques, system performance optimization, SAP S 4HANA Advanced Available to Promise, designing and coding custom software components, modern frameworks

Data Processing

SAP, Supply Chain Management Principles, Purchase Order Management, Procurement Management, Oracle Erp, Microsoft Word

Incident Management, Analytical Skills, Monitoring tools and techniques

Software Development Life Cycle, Sap Ariba, Agile Methodologies, integration techniques, designing and implementing scalable software components, SAP Governance Risk and Compliance

workflow management , Java, Oauth, Cloud Foundry, Spring Boot, Git, Node JS, Rest Apis, XSUAA, SAP CAPM, BTP portal service, Document Service, Launchpad Service, WorkZone, Hana cloud

Material Ledger, SAP PS, Make To Order, FI-SD, COPA, Internal Order accounting, Management Accounting, SAP CO-PC, Actual Costing, FI-CO, Overhead Controlling, Month End Closing, FI AP, Make to Stock, Product Costing, CO-PS, CO-PP, FI-MM, Project Systems

Record To Report, Account Reconciliations

Procure To Pay, Invoice Processing, Vendor Management, Accounts Payable

BlueYonder Enterprise Supply Planning, low-code platforms, managing software releases, application configuration and support

Procure To Pay, Invoice Processing, Vendor Management, Accounts Payable

Collaboration skills, Analytical Skills, SAP Product Lifecycle Management

Network Design, Passive Optical Networks, Network Planning Engineering

Record To Report, Account Reconciliations

Incident Management, Service Desk Management, customer service, process improvement, Problem Solving