Hadapsar Pune Maharashtra Sap fico Jobs – 72 Open Jobs Today

Sr. Executive - Finance & Accounts
Kohler India Corporation —Pune, Maharashtra
- Microsoft Excel
- Microsoft Outlook
- Finance
3d
Senior Analyst, Finance Solutions
Magna International —Pune, Maharashtra
- Full-time
- Computer Science
- Software troubleshooting
- Customer service
Quick apply
Deputy Manager - Data Analytics
Finolex Industries —Pune, Maharashtra
- Salesforce
- APIs
- AI
CMA Intern
Verve Advisory Pvt Ltd. —Pune, Maharashtra
- ₹10,000 a month
- Microsoft Excel
- Microsoft Office
- Analysis skills
Quick apply
Senior Functional Consultant
Fujitsu —Pune, Maharashtra
- Communication skills
Solution Architect - Senior Manager - Finance
Atlas Copco Group —Pune, Maharashtra
- Hybrid work
- Azure
- Analysis skills
- In-person
Senior Auditor
ThyssenKrupp —Pune, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
SAP BPC Resource
Great Wall Technologies —Pune, Maharashtra
- Master's degree
- Business Administration
- MBA
Manager-PCL
Mahindra & Mahindra Ltd —Pune, Maharashtra
- Microsoft Excel
- ERP systems
- Master's degree
7d
SRE – Infrastructure Support Engineer
Emergys —Pune, Maharashtra
- Master's degree
- Accounting
- Business Administration
Analyst II - ERP IT Solutions (IN)
Cencora —Pune, Maharashtra
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Senior Associate
PwC —Pune, Maharashtra
- Full-time
- ERP systems
- Master's degree
- Bachelor's degree
SAP PS Consultant
GSB Solutions —Pune, Maharashtra
- Full-time
- Remote
- Budgeting
- Communication skills
Quick apply
Solution Architect
Sj_Digital World —Pune, Maharashtra
- ₹9,03,966.50 - ₹48,80,511.43 a year
- Full-time
- Azure
- Java
- Agile
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Machine Learning Engineer (Agentic AI & LLMs)
Emergys —Pune, Maharashtra
- PMP
- Project management
- Bachelor's degree
SAP FICO Consultant
Apriden Private limited —Pune, Maharashtra
- ₹4,42,267.51 - ₹17,41,521.84 a year
- Urgently hiring
- Hybrid work
- Spanish
- English
- Travel
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Sr. Executive - Finance & Accounts

Kohler India Corporation -
Pune, Maharashtra

Apply Now

Job details

Permanent
3 days ago

Qualifications

Microsoft Excel
Microsoft Outlook
SAP
Finance
Master's degree
M.Com
Bachelor's degree
SAP Finance & Controlling
SharePoint
Business Administration
MBA
Billing
Communication skills

Full job description

About Us

At Kohler, our mission is to help people live gracious, healthy, and sustainable lives. We believe that empowering our associates is essential to making this vision a reality. That’s why we invest in personal and professional growth, encourage collaboration across teams and functions, and offer a comprehensive wellness package that supports the well-being of every team member.

Kohler is an equal opportunity employer. Along with competitive compensation and benefits, we offer something more enduring—a legacy built on bold innovation, creative excellence, and a deep commitment to our people and communities. Learn more about our culture and career opportunities at www.kohler.co.in/careers.

Our approach to hiring reflects our commitment to Global Inclusion. We recruit, hire, and promote qualified individuals in all roles without regard to race, religion, age, sex, sexual orientation, gender identity or expression, marital status, national origin, or disability. If you are an individual with a disability and require reasonable accommodation during the recruitment process, please let your recruiter know so we can support you appropriately.

Job Description:

Role Purpose: The role is responsible for supporting Intercompany billing operations through accurate customer billing, invoice processing, PO and WBS coordination, portal updates, aging review support, and timely resolution of billing-related issues. The position ensures smooth coordination between internal stakeholders, Intercompany teams, project owners, and business users to maintain billing accuracy, visibility, and compliance with process requirements.

Key Responsibilities

Manage INTERCOMPANY customer billing activities, including invoice preparation, validation, submission, and follow-up with relevant teams.
Coordinate monthly INTERCOMPANY invoice processing and ensure invoices are shared with the Intercompany team within agreed timelines.
Track price block and MRBR blocked invoices, provide timely status updates, and co-ordinate with stakeholders for resolution.
Support INTERCOMPANY aging and Intercompany AR review meetings by preparing invoice status, pending items, and aging-related inputs.
Maintain and update PO and WBS details in the INTERCOMPANY portal based on business requests and project requirements.
Update INTERCOMPANY PO trackers with purchase order details, WBS codes, E-Pro requests, invoice references, and processing status.
Create, update, and validate WBS details for project-related requirements, including Kallista, IE, MIRA, and other business-specific projects.
Investigate and resolve portal visibility issues where WBS or PO details are not reflecting correctly for users.
Coordinate with project owners and requestors for PO additions, WBS corrections, invoice download issues, and portal access-related concerns.
Maintain invoices month-wise in designated folders and ensure proper documentation discipline for audit and reference purposes.
Prepare process-map.

Required Skills and Competencies

Strong understanding of INTERCOMPANY billing, Intercompany invoicing, PO, WBS, and AR processes.
Good working knowledge of invoice tracking, blocked invoice follow-up, and billing reconciliation activities.
Ability to coordinate effectively with finance, project, Intercompany, and business stakeholders.
Attention to detail in maintaining trackers, invoice records, WBS details, and supporting documentation.
Proficiency in Excel for maintaining PO trackers, invoice status updating, and billing summaries.
Ability to prioritize urgent billing issues and follow up proactively until closure.
Clear written and verbal communication skills for stakeholder updates, formal emails, and review inputs.

Systems and Tools

Internal Portal updates to be done for PO, WBS, and project-related updates.
SAP or related finance systems for invoice and billing reference checks.
Microsoft Excel for PO tracking, invoice status monitoring, dashboards, and aging summaries.
SharePoint / OneDrive folders for invoice storage, document control, and audit reference.
Microsoft Outlook and Teams for stakeholder communication and follow-up coordination.

Key Deliverables

Accurate and timely INTERCOMPANY customer billing and invoice processing.
Update PO and WBS records in the INTERCOMPANY portal and related trackers.
Timely resolution or escalation of blocked invoices and portal visibility issues.
Complete monthly invoice documentation with proper folder discipline.
Clear billing status dashboards and pending-item summaries for review meetings.
Effective support for AR aging reviews, Intercompany reviews, and management reporting.

Good to have skills:

Power-BI hands on.
Copilot understanding.
Expert in Excel spreadsheet
Reporting and Presentation of Financial report.

Education:

Any Post Graduation in Finance (MBA/ M.com)(Freshers can also apply)
If Graduate should have experience of 3-4 years in Finance role.

Mandatory Skills:

INTERCOMPANY customer billing, Invoice Processing, SAP FICO, Advanced Excel, Accounts Receivable, billing, Reporting, Accounts Payable

Location:

Pune, Maharashtra, India

Experience:

6 to 8 years

Apply Now

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