SAP - O2C | Contractual | Big Four | Hyderabad

13 hours ago

Hyderabad, Telangana, India Orcapod Consulting Services Full time ₹ 48,00,000 - ₹ 72,00,000 per year

This role is on contract basis for 6 months, extendible and convertible based on performance. Please apply only if interested.

Proficient in creating Sale orders using SAP and collaborating with approvers to ensure timely

release of SOs within established timeframes.

Actively involved in the Extension of Master Data like Material Master, Customer Master Data.
•

Skilled in Rectification entries for both Customers & G/L's

Skilled in entering GST invoices in SAP with transaction codes FB70, F-22, and VF01.

Ensure that invoices and Credit memos are handled promptly and accurately, and utilize

knowledge of accounts Receivable/finance to address any queries as necessary, safeguarding the

business's by preventing delays in Customers invoices payments Posting.

Working exp on effective relationship with different partners within and outside the organization

through written and verbal communication.

Experience in Incoming payment process in SAP with transaction code F-28/F-26.

Expertise in reconciling COGS open entries and analyzing the Customer Credit Balance Report.

Experience on Handling client queries through emails & worked on service now ticket.

Knowledge on Generate reports detailing accounts receivable status in SAP

Analyzing and reconciling the Bank Ledger with the support of Bank statements

Developed and maintained detailed customer aging reports to monitor outstanding receivables,

ensuring timely follow-up on overdue accounts and improving cash flow management

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