161 Account Payables Jobs

We are looking for candidates having a minimum of 1 years of hands on experience in implementing or supporting Oracle Fusion / Cloud Financials in 2 or more modules. The candidate must have expert Level knowledge of Oracle Financial Modules: Account Payables, Account Receivables, General Ledger, Cash Management, Fixed Assets, Tax. The candidate should have experience in Requirement Gathering, Fit-Gap Analysis, Configuration Documentation, System Configuration/setup, End to End Testing, Data migration leveraging FBDI, Working with technical team. A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in differen...

Summary 10-12 years of experience in Oracle Applications Releases 11i/R12 as a Technical Consultant. Worked in Implementation and Support Projects & involved in two complete life cycle implementations. Proficient in Oracle Application Modules: Order Management, Purchasing, Account Payables, Account Receivables, General Ledger, Inventor y and AOL . Expertise in analyzing information system needs, evaluating end-user requirements, designing customized solutions and troubleshooting for complex information systems management. Worked on Oracle Alerts , FORMS Personalization and Custom Form Development. Having good Knowledge in XML Publisher , XML Bursting and integration with Oracle Applications....

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to get to the heart of customer issues diagnose problem areas design innovative solutions and facilitate deployment resulting in client delight You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise You will plan the activities of configuration configure the product as per the design conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution product demonstrations POC Proof of Technology workshops and prepare ...

Hiring a detail-oriented Accountant in Noida with co-working experience. Must be proficient in Zoho Books, Inventory, and CRM. Responsible for end-to-end accounting, compliance, and financial reporting. only Zoho Experienced candidates.

Location - Chennai / Remote. Job Description (Functions the person will be handling on day to day basis) 1.Provide Techno Functional Support for Oracle Applications 11i / R12 and its customized versions for Client 2.Provide Key support in the areas of GL (F&A accounting issues ; Account Analysis; Reconciliations, Month End/Period Closure Activities), AP, AR, CM, Eb-Tax 3.On a daily basis, monitor, manage and resolve tickets using IT Support Ticketing tools; Ensure SLAs are met. 4.Should be well verse on Oracle Apps tables related to Finance modules and able to write queries 5.Should be able to work independently on Interface related issues & ensure timely resolution on interface related issu...

Hi We are hiring for ITES Company for Accounts Payable Role Overview The role requires AP experience, focusing on reviewing and processing PO invoices, debit/credit memos, and validating data using Kofax. Responsibilities include GRIR review, three-way matching, handling discrepancies, and resolving vendor queries and disputes. The candidate must follow up on invoice exceptions and approvals to ensure timely closure. Effective coordination with vendors, buyers, and internal teams via calls and emails is essential to maintain smooth operations. The role also involves maintaining production trackers, creating backups, and managing voice support applications while ensuring accuracy and professi...

Job Title: Finance Controller Location: Hyderabad Experience Required: 2 to 5 years Job Type: Full-Time Industry: Construction And Building Material Reporting to: Senior Finance Manager / VP Finance Job Summary: We are seeking a detail-oriented and proactive Finance Controller to join our team in Hyderabad . The ideal candidate will be responsible for overseeing key aspects of financial planning, tax compliance, collections, budgeting, and reporting. This role demands strong analytical skills, working knowledge of taxation (especially GST), and the ability to manage finance operations in a structured, deadline-driven environment. Key Responsibilities: Monitor and report business performance ...

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirem...

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to get to the heart of customer issues diagnose problem areas design innovative solutions and facilitate deployment resulting in client delight You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise You will plan the activities of configuration configure the product as per the design conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution product demonstrations POC Proof of Technology workshops and prepare ...

Handle Key Plant F&A Tasks like IFRS COMPLIANCE, IFRS REPORTS, GST COMPLIANCE, GST RETURNS FILINGS, INCOME TAX, TCS, TDS, ACCOUNT PAYABLES, ACCOUNT RECEIVABLES, PROFIT & LOSS STATMENT, WEEKLY & MONTHLY & QUARTERLY & ANNUAL F&A REPORTS etc IFRS must Required Candidate profile BCom / MCom / MBA Age 35-55yrs 15+yrs exp into F&A with AUTO / Manufacturing unit Strong exposure in IFRS, GST & INCME TAX must Strong Communication, ERP & IT skills must Proven IFRS skills must Perks and benefits Excellent Perks. Send CV to apply@adonisstaff.in

- Preparation of books of accounts and assistance in finalization. - Preparation of monthly MIS reports, generating group reports on budgets, profitability, Free Cash Flow Analysis, Profit Projections etc. Required Candidate profile - 3+ Years Experience in Accounts Payable. - Good verbal & written Communication skills. - Proficient in MS office application mainly in MS excel.

Looking only Immediate Joiners Looking only Bangalore Location Oracle EBS R12 Testing experience at least 6 years EBS / Cloud Oracle Finance functional tester Modules : Account Payables, Account Receivables, General Ledger, Cash Management, Fixed Assets Processes : Procure to Pay, Record to Report, Asset to Retire, Source to Contract, Customer to Cash,Project to Report Experience of testing at least 2 financials implementations Business Requirements Elicitation Solution/Configuration

Job Title - Oracle Cloud Financial /Functional or Testing Consultant Experience - 7 - 15 Years Location - Bangalore (Hybrid) Notice - Immediate to 30 days Requirements:- Oracle Cloud R13 Testing experience at least 8 years. Experience of testing at least2 financials implementations. Experience inintegration testing. Good understanding of Agile Processand experience in working withAgile teams. Good understanding oftesting techniques and methodologies. Hands on experience with Jira-Zephyr Test Management. Understanding on Oracle release process and impact assessments. Understanding of change management and change control processes. Self-motivated and self-directed abilities to prioritize and e...

Job Title - Oracle Cloud Financial /Functional or Testing Consultant Experience - 7 - 15 Years Location - Bangalore (Hybrid) Notice - Immediate to 30 days Requirements:- Oracle Cloud R13 Testing experience at least 8 years. Experience of testing at least2 financials implementations. Experience inintegration testing. Good understanding of Agile Processand experience in working withAgile teams. Good understanding oftesting techniques and methodologies. Hands on experience with Jira-Zephyr Test Management. Understanding on Oracle release process and impact assessments. Understanding of change management and change control processes. Self-motivated and self-directed abilities to prioritize and e...

Role & responsibilities Vendor Recon AR, AP Data Management Invoice Management Account Payable Reconciliation Preferred candidate profile Candidate should have minimum 1 years experience as a accountant. Immediate joiners will get preference.

Role & responsibilities Vendor Recon AR, AP Data Management Invoice Management Account Payable Reconciliation Preferred candidate profile Candidate should have minimum 1 years experience as a accountant. Immediate joiners will get preference.

Roles and Responsibilities Handle day-to-day accounting activities, including cash receipts, accounts payable, and accounts receivable. TDS and GST return filings, ensuring timely and accurate submissions, participating in the audit process, and ensuring all financial records are accurate and readily available. Manage interactions with vendors and clients, handle accounts payable and receivables efficiently, follow up on outstanding payments, and ensure timely collection and settlement of dues. Conduct account reconciliation on a regular basis to verify the accuracy and completeness of financial transactions and be able to handle financial audits as well. Manage driver salary calculations, e...

Accounts Having hands-on experience in preparing & finalizing Accounts of a listed Co in accordance withthe provisions of the Companies Act, 2013 and Indian Accounting Standard issued by ICAI Responsible for the preparation & finalization of Quarterly/Half Yearly & Annual Accounts within the requisite time frame. Overseeing the process, monitoring & approval of all payables & receivables. Handling suitably both Statutory Auditors & Internal Auditors to avoid any audit qualification. Monitor Budgets & Variances, review fund utilisation & provide inputs for better Cash Flow Management. Finance Manage Company Finances including the banking function. Preparation of forecasts of Company revenue,i...

Roles and Responsibilities The Incumbent will be responsible for Managing a team of about 10-15 members processing all payables of a an MNC - a leader in the Computer Hardware manufacturing industry, which includes sales partner incentives, warranty payables, service partner incentives, other admin payables like utility, rent, travel, foreign remittances, etc. The selected candidate will have this team of processors/team leads reporting to him. The selected candidate will have to work with the internal team and client Managers to ensure that TATs are met without deviations. * Will have to maintain an updated tracker of the claims received up to accounting and payment. * To ensure second leve...

Ensure accurate management of the Accounts Payable (AP) function, particularly around tax obligations, vendor reconciliations, and financial reporting, to maintain statutory compliance and auditreadiness. Required Candidate profile Proficiency in SAP and Excel Working knowledge of Big 4 audit standards Strong understanding of Statutory compliances Good Communication and coordination skills

Creation of Purchase Order in Accounting Software Two-way, three way matching of invoicing in SAP for invoice booking Book expenses in correct account code, cost centre, territory Making provisioning entries for closing Preparation of monthly schedule like prepaid, provision, Expenses etc. Coordinate within department and vendor to ensure completeness of records. Support in Monthly closure of books including proper booking of TDS and GST. Tracking of Vendor advance and coordinate for settlement of advances. Perform regular reconciliation with vendors. Preparation of audit schedule Requirements Working Knowledge in ERP Environment Adequate written and communication Skill Confident and a self-...

Bills booking, tracking due dates Petty cash management via Zoho Books. Customer & vendor ledger scrutiny. IT declarations, proof verification, TDS queries, Form 16, EPF/ESIC compliance. TDS/GST payments & returns, MCA filings. Health insurance Provident fund

Accountant with AP & AR skills. Work includes handling invoices, payments, billing, collections, and reconciliations. Also answering vendor/client queries, fixing mismatches, keeping records accurate, and preparing simple MIS reports. Required Candidate profile B.Com/Finance graduate AP/AR experience in US Accouting Excellent English communication skills Willing to work night shifts (7 pm to 4 am) Immediate Joiner preferred Perks and benefits 5 days working Night shift (7 PM - 4 AM)