Enterprise Resource Planning Specialist Job at NTT DATA (Hyderabad)

Sr. Specialist, Production Planner

Aerojet-Rocketdyne, an L3Harris Technologies Company is seeking a Production Pla...

Location

United States , Orlando

Salary:

Not provided

L3Harris

Expiration Date

Until further notice

Requirements

Bachelor’s Degree and minimum 6 years of prior relevant Production Planning/Scheduling experience
Graduate Degree and a minimum of 4 years of prior related experience
In lieu of a degree, minimum of 10 years of prior related experience
Knowledge of material and production control in a manufacturing environment
Strong working experience with production-related databases and Enterprise Resource Planning (ERP) systems
relational databases such as Access and DBase
Working knowledge using Microsoft Word and Excel
Problem solving ability and written and verbal communication skills
Familiarity with government standards and specifications

Job Responsibility

Plans, schedules, coordinates and/or monitors final approval of products through the complete production cycle to meet production requirements
Works from engineering plans and production specifications to ensure materials are provided according to schedules
Advises management of the status of work in progress, coordinates with manufacturing, quality, and supply chain and interfaces with engineering and program management as well as external customers
Ensures availability of materials and labor to meet production requirements and delivery commitments
Works to resolve labor and material shortages, backlogs and other potential schedule interruptions
Under moderate supervision, coordinates production control activities such as production scheduling, stockroom operations, purchase requisitions, tool control/maintenance and material requirements planning
Coordinates the development and implementation of Manufacturing Resource Planning (MRP) activities
Identifies and communicates concerns and issues with potential scheduling impacts
Works with the team to develop solutions to minimize the impact
Relays information to the team members and management

What we offer

9/80 schedule: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off
Inclusive, engaging environment designed to empower employees and promote work-life success

Fulltime

Purchasing Specialist

We are offering a long-term contract employment opportunity for a Purchasing Spe...

Location

United States , Kaukauna

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience with ERP - Enterprise Resource Planning and ERP solutions
Knowledge and experience with MS Office Suite
Familiarity with accounting functions
Familiarity with buying processes
Excellent communication skills, both verbal and written.

Job Responsibility

Manage and coordinate buying processes to ensure efficiency
Utilize ERP - Enterprise Resource Planning and Accounting Software Systems for various tasks
Maintain and update Accounting Functions regularly
Ensure effective communication within the team and with clients
Handle and resolve any customer inquiries promptly
Process customer credit applications accurately and in a timely manner
Keep accurate and up-to-date customer credit records
Monitor customer accounts and take appropriate action when necessary.

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan
Free online training
Competitive compensation.

Fulltime

Accounts Payable Specialist

We are in search of a meticulous Accounts Payable Specialist to join our team in...

Location

United States , Moonachie, New Jersey

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Coding
Experience with Accounting Software Systems
Knowledge of ADP - Financial Services
Familiarity with Concur
Understanding of ERP - Enterprise Resource Planning
Ability to perform various Accounting Functions
Expertise in Accounts Payable (AP)
Competency in Accrual Accounting
Experience in Auditing
Knowledge of Automated Clearing House (ACH) processes

Job Responsibility

Accurate and efficient processing of customer credit applications
Maintain and update customer credit records consistently
Monitor customer accounts and take necessary actions as required
Handle customer inquiries and provide prompt resolution
Execute accounting functions with high levels of precision
Utilize accounting software systems effectively for data management
Apply account coding techniques for proper classification of transactions
Utilize ERP - Enterprise Resource Planning for efficient business process management
Conduct auditing processes to ensure compliance and accuracy
Manage transactions through Automated Clearing House (ACH) and ensure smooth operations

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Accounts Payable Specialist

This role offers a contract to permanent employment opportunity and involves han...

Location

United States , Mansfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Coding
Must have experience with Accounting Software Systems
Familiarity with ADP - Financial Services
Proficient in using Concur for expense management
Must have experience with ERP - Enterprise Resource Planning
Ability to perform various Accounting Functions effectively
Must have extensive knowledge of Accounts Payable (AP)
Understanding of Accrual Accounting is essential
Auditing skills are required
Must be familiar with Automated Clearing House (ACH) processing

Job Responsibility

Accurately process and verify invoices, expense reports, and purchase orders
Manage and update accounts payable records on a regular basis
Handle inquiries from vendors, ensuring strong and effective relationships
Prepare and process electronic transfers, checks, and payments in a timely manner
Assist in month-end closing procedures and contribute to financial reporting
Monitor accounts regularly to ensure payments are up-to-date
Collaborate with other departments for approvals and ensure budget compliance
Manage tax-related documentation and 1099 forms
Reconcile vendor statements and resolve any discrepancies
Utilize accounting software systems and Enterprise Resource Planning efficiently

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Accounting Specialist

We are on the lookout for an Accounting Specialist for our team in Minnetonka, M...

Location

United States , Minnetonka

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 1 year experience in an accounting role
Proficiency in Accounting Software Systems
Experience with ERP - Enterprise Resource Planning
Proven knowledge of Accounting Functions
Experience in handling Accounts Payable (AP)
Experience in managing Accounts Receivable (AR)
Familiarity with Auditing procedures
Proficiency in Billing Functions
Basic Office Skills are essential
Proficiency in Microsoft Excel

Job Responsibility

Handling core accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)
Utilizing Accounting Software Systems and ERP for efficient management of financial data
Performing auditing tasks to ensure accuracy and compliance with regulations
Managing billing functions, ensuring accurate and timely billing processes
Utilizing Microsoft Excel for financial data analysis and reporting
Displaying basic office skills in daily tasks to maintain smooth operations
Participating in underwriting processes as part of the insurance industry operations

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Parttime

AR/Royalty Specialist

Location

United States , El Segundo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Experience with BlackLine software
Familiarity with Cerner Technologies
Proficient in ERP - Enterprise Resource Planning
Knowledge of various ERP Solutions
Ability to perform Accounting Functions
Expertise in Accounts Receivable (AR)
Understanding of Accrual Accounting principles
Experience in Auditing
Ability to manage Billing Functions

Job Responsibility

Collaborate with the Licensing Department to project revenues and analyze related marketing expenses
Manage collections of AR and Minimum Guarantees from licensees
Execute Licensing revenue accounting duties, including the review and processing of royalty statements, and recording of revenue income and expenses. Resolve discrepancies as needed
Evaluate royalty statements in line with contractual terms
Display proactive management of licensee accounts, ensuring accuracy and timeliness in the revenue process
Oversee licensee tracking and payment files
Create and dispatch invoices for contractual commitments within the Licensing division
Support external auditors during quarterly and year-end audits by providing necessary documentation
Gather supporting evidence for third-party licensee audits
Monitor commissions due to agents and ensure timely payments

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Accounting Specialist

This position offers a long-term contract employment opportunity in Minnetonka, ...

Location

United States , Minnetonka

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 1 year experience in an accounting role
Proficiency in Accounting Software Systems
Experience with ERP - Enterprise Resource Planning
Proven knowledge of Accounting Functions
Experience in handling Accounts Payable (AP)
Experience in managing Accounts Receivable (AR)
Familiarity with Auditing procedures
Proficiency in Billing Functions
Basic Office Skills are essential
Proficiency in Microsoft Excel

Job Responsibility

Handling core accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)
Utilizing Accounting Software Systems and ERP for efficient management of financial data
Performing auditing tasks to ensure accuracy and compliance with regulations
Managing billing functions, ensuring accurate and timely billing processes
Utilizing Microsoft Excel for financial data analysis and reporting
Displaying basic office skills in daily tasks to maintain smooth operations
Participating in underwriting processes as part of the insurance industry operations

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
Eligibility to enroll in company 401(k) plan
Competitive compensation
Free online training

Fulltime

Cash Application Specialist

We are offering a long term contract employment opportunity for a Cash Applicati...

Location

United States , Ephrata

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven working experience in accounts receivable or cash application roles, preferably in shared service environments
Proficiency in enterprise resource planning (ERP) systems (e.g., SAP, Oracle, or NetSuite) and accounting software
Strong knowledge of accounting principles and an understanding of the end-to-end order-to-cash process
Excellent analytical skills with the ability to investigate and resolve payment and reconciliation issues
Strong written and verbal communication skills for collaborating with internal and external stakeholders
Advanced skills in Microsoft Excel and other financial reporting tools

Job Responsibility

Accurately apply daily cash and payments received via checks, ACH, wire transfers, lockboxes, and credit cards to appropriate customer accounts
Process adjustments for overpayments, short payments, or incorrect applications as needed
Perform daily and monthly reconciliations of customer payments to ensure accuracy between accounts receivable ledgers and bank accounts
Investigate and resolve discrepancies in payments or transactions to maintain audit-ready records
Collaborate with customers to resolve payment disputes, including missing remittance details or unapplied/unidentified funds
Work closely with internal teams (e.g., billing, collections, and account management) to address account-related inquiries
Maintain accurate documentation of payment transactions, adjustments, and customer correspondence for audit purposes
Generate reports related to unapplied cash, aging of accounts receivables, and payment trends
Identify opportunities to streamline cash application workflows and recommend automation or other improvements to enhance efficiency and accuracy
Assist in developing procedures and policies for the cash application process

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in our company 401(k) plan

Fulltime

Enterprise Resource Planning Specialist

NTT DATA

Location:
India , Hyderabad

Category:
IT - Software Development

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 19, 2026

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Enterprise Resource Planning Specialist

NTT DATA

Location:India , Hyderabad

Category:IT - Software Development

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 19, 2026

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Job Posted:
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