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Entry Level SAP Jobs in Gurgaon

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Search Results - Entry Level SAP Jobs in Gurgaon
Accenture-Gurgaon
and implemented preventive or corrective actions. Ensured compliance with internal audits, InfoSec requirements, and quality gates. Provided strategic and hands-on leadership to address complex technical and program-level challenges across teams. Defined...
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BOSTON SCIENTIFIC-Gurgaon
Growth and Emerging Markets and global distributors in fulfilling product orders Your role will involve managing order handling and ensuring an exceptional customer experience Location Gurgaon Haryana Responsibilities Performing order entry...
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UnitedLex-Gurgaon
Job Description REQUIREMENTS & COMPETENCIES:  •  Bachelor's degree in accounting or similar field required.  •  Qualified CA with 0-1 years of post-qualification experience in preparing account reconciliations.  •  Oracle/SAP working experience...
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Jones Lang LaSalle-Gurgaon
reconciliations Preparing and posting of Journal entries Interface with Country Controllership and Finance teams Enforce compliance with Firm s financial operating policies procedures and SOX requirements Liaison with internal external auditors for quarter...
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Accenture-Gurgaon
Business Partners, FP&A, AP/AR, Tax, Treasury, and auditors to ensure financial results are complete, accurate, and delivered to agreed timelines and service levels. What are we looking for Education Bachelor's degree in Accounting, Finance, Business...
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GENPACT-Gurgaon
to over-tolerance deductions from customer portals group email or internal teams attach supporting documents to disputes in SAP Dispute Management Apply correct reason codes and update dispute fields per standard desktop procedures Validate customer...
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Accenture-Gurgaon
management on accounting queries, close status updates, and reconciliation reviews  •  You will be given minimal instruction on daily work/tasks such as routine journal entries and reconciliations, and a moderate level of instruction on new assignments...
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Accenture-Gurgaon
value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do Perform month-end close, GL accounting, accruals, and journal entries Execute intercompany reconciliations, netting...
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Accenture-Gurgaon
FP&A, AP/AR, Tax, Treasury, and auditors to ensure financial results are complete, accurate, and delivered to agreed timelines and service levels. What are we looking for? Technical Strong understanding of accounting principles and financial...
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Agilent Technologies-Gurgaon
Pricing, and business finance teams to investigate and resolve intercompany issues.  •  Support the preparation and review of journal entries, account reconciliations, and financial analyses related to intercompany transactions.  •  Identify opportunities...
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Accenture-Gurgaon
and ensure timely resolution of reconciling items. Prepare, review, and post journal entries in accordance with accounting policies and procedures. Support month-end, quarter-end, and year-end close activities. Analyze financial data and investigate variances...
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Gurgaon
Statutory reporting  •  timely and accurate monthly balance sheet account reconciliations in Blackline  •  timely analysis, identification, communication and resolution of balance sheet account reconciliation issues  •  prepares journal entries to general ledger...
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Accenture-Gurgaon
invoices in Oracle/ERP systems Perform basic AR aging analysis to identify overdue accounts and flag for collections follow-up Reconcile customer account statements and identify short payments, unapplied cash, or duplicate entries Support month-end...
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RSM US LLP-Gurgaon
or incumbent vendors into RSM's India FaaS delivery model. This role focuses on knowledge transfer, process stabilization, risk management, stakeholder communication, and readiness for steady-state delivery. Qualification and Minimum Entry Requirement s...
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Accenture-Gurgaon
or duplicate entries Support month-end close by clearing open items and providing AR balance data to the finance team Coordinate with customers, sales, and internal teams to follow up on outstanding invoices and resolve basic payment queries Communicate...
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