KPMG

Senior - Finance Managed Services

Posted On

Jan. 29, 2025

Location

Mumbai, Maharashtra

Experience Level

KI Professional

Job Type

Full Time

Apply By

May 7, 2025

Job Description

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

MS-SQL Server query/ Stored Procedure understanding,
SAP B1 ERP (all modules)
Add-on creation using .Net framework (preferable C#),
In-depth knowledge of Crystal Reporting tool.
Master data management
Power BI tool would be added advantage
Performing end to end implementation of SAP B1 ERP for service as well manufacturing client.
Creation & Mapping of Chart of Accounts(CoA), User Setup, Business Master Data Setup, Posting Period, Numbering Series within ERP.
Automation in Prepaid entries, starting from posting entry till monthly prepaid passing.
Developed and deployed fully automated MIS report having TB, BS, Invoice wise CC, Schedules, MTD Comparison etc. for recent clients.
Experience in developing automated import of entries like (AP Invoice/ AR Invoice/ Journal Entries/ Bank Payment entries) with maker and checker concept in SAP B1.
Creation and mapping of Fixed Asset master in SAP and posting monthly depreciation based on methods
Developed client specific Vendor/ Employee Payment file report based on entry parked in ERP.
Developed dynamic Cost center wise allocation of expenses based on CC file which changes every month.
Fund flow report - Single report creation for different entities.

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

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