SAP for Insurance

A SAP for Insurance Trainer is a professional who specializes in training individuals or teams on how to use SAP software specifically tailored for the insurance industry. They teach users how to effectively navigate the SAP system, utilize its features, and optimize workflows to streamline insurance-related processes such as policy management, claims...

We are looking for experienced SAP Insurance (FS-RI) Faculty for our Institution. **Requirements**: - Conduct training sessions on SAP Insurance (SAP FS-RI) to both technical and non-technical audiences, including end-users, business analysts, developers, and administrators. - Curriculum Development: Develop and maintain training materials, including...

Key Responsibilities: 1. Training & Instruction: Conduct engaging and interactive sessions on Advanced Excel, Tally ERP, and SAP modules. Develop course content, study materials, and assessments in line with current industry standards. 2. Curriculum Development: Design and update curriculum to ensure it reflects technological advancements and market needs....

Collaborate with functional teams, as well as other technical teams. Partner with SAP functional and business analysts to formalize requirements and offer technical guidance for new and existing solutions. Design, develop, test, and maintain SAP ABAP programs, including RFCs, BAPIs, Function Modules, Classes, and other custom solutions. **Create and develop...

Job Summary: Key Responsibilities: Assist in conducting financial and operational audits of different business units. Review and verify financial records to ensure compliance with company policies and regulations. Perform audits in SAP or Tally, ensuring the accuracy and integrity of financial data. Analyze financial reports, identify discrepancies, and...

**Qualifications and Skills**: - Bachelor's degree in Accounting, Finance, or related field. - 3-5 years experience - Proficiency in **GST filing and compliance**: - Strong knowledge of **import/export documentation and compliance** - **JOB DESCRIPTION**_ - **Tax and Compliance**: Prepare monthly GST (GSTR-1, GSTR-3B, GSTR-2B Reconciliation) and quarterly...

Role & Responsibilities Ø Responsible for ensuring accurate and timely billing of customer accounts. This position will also provide customer support and assistance with account issues. Ø Responsible for developing and implementing billing systems, determining billing rates and procedures, and issuing invoices. They also may be responsible for customer...

**Key Responsibilities**: - Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and receipts. - Prepare and reconcile bank statements and credit card transactions. - Maintain accurate records of financial transactions in accordance with company policies and procedures. - Assist with month-end and year-end...

**Key Responsibilities**: Invoice Generation: Create and send accurate invoices based on sales orders, service agreements, or contracts. Payment Processing: Ensure payments are correctly recorded and follow up on overdue payments. Account Management: Monitor and manage customer accounts to ensure all charges are up to date. Customer Communication: Address...

Key skills and Qualifications Bachelor’s degree in Accounting, Finance, or a related field. Proven experience (typically 2-4 years) in accounting or finance roles. Strong understanding of accounting principles and financial reporting. Proficiency in accounting software (e.g., QuickBooks, SAP, Tally) and MS Excel. Excellent attention to detail and...

Hiring for electronics and home appliances retail company Position: Back Dock Controller - Inventory Experience: at least 6 months experience in inventory management in **SAP** **Salary**: 16k-18k + ESI + PF Location: Calicut, Kottakkal **Job Type**: Fresher **Salary**: ₹16,000.00 - ₹20,000.00 per month **Benefits**: - Life...

SAP knowledge - Basic computer knowledge - Overseeing shipment loading and unloading, handling day-to-day operations for the warehouse and creating shipment schedules - Monitoring inventory levels using software programs and initiating transportation or shipments when inventory levels become too low or high - Examining related materials and goods to identify...

1. Documentation should be done (in SAP) as per the physician’s order and not authorized to do any documentation without the knowledge of the physician. 2. Documentation of the outpatient care in SAP 2.1. Transcribing / entering the outpatient management details in the SAP as per the physician conversation, dictated file or written format. 2.2....

**We are urgently looking for an Accountant Executive** **Responsibilities**: - Maintain financial records up to date. - Prepare and send credit memos, purchase orders and invoices. - Process company sales invoices, receipt and payment from customers to suppliers. - Maintain and monitor account payables. - Able to follow up on outstanding balances as and...

Office staff vacancy salary 12000-15000 experience 1 year Degree we are End to End HR Document Facilitation services Pay: ₹10,000.00 - ₹15,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift Supplemental pay types: - Performance bonus **Education**: - Bachelor's (preferred) **Experience**: - total work: 1 year...

**Job Title: Production Planner** **Location**: Cochin, India **Company**: Fero Door **Job Summary**: **Key Responsibilities**: - Develop and maintain **production schedules** to ensure timely delivery of products. - Coordinate with **production, procurement, and sales teams** to optimize workflow. - Monitor **inventory levels** and raw material...

We are hiring **Hospitality trainees** having **0-1 year of experience** all over Kerala. **Qualification**:Plus Two **Age**:17-27 **Skills Required**: - Leadership: Capacity to lead and motivate teams, delegate tasks, and provide guidance and direction. - Problem-solving: Aptitude for analysing problems, identifying solutions, and making informed...

Contact : 8086002343 **Key Responsibilities**: - Contact and engage with leads provided by the company. - Ensure timely and consistent follow-ups with leads. - Achieve sales conversions and meet targets. - Maintain detailed and accurate reports of all communications and sales. **Requirements**: - Minimum 1 year of experience in telesales or a related...

We are hiring **Hospitality trainees** having **0-1 year of experience** all over Kerala. **Qualification**:Plus Two **Age**:17-27 **Skills Required**: - Leadership: Capacity to lead and motivate teams, delegate tasks, and provide guidance and direction. - Problem-solving: Aptitude for analysing problems, identifying solutions, and making informed...

The Credit Collection Executive is responsible for managing and ensuring timely fee collection from students. This role involves maintaining proper follow-ups, coordinating with students regarding outstanding payments, and ensuring mínimal payment delays. **Key Responsibilities**: - Contact students to remind them of due payments and ensure timely...