Junior Accountant Vensure Employer Solutions

3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

As an Accountant for Noida Location, you will be responsible for various accounting tasks including correct invoicing, checking calculations and issuing AR invoices, registering AP invoices, creating accruals, maintaining VAT registers, filing returns, performing bank reconciliations, conducting account reconciliations, and assisting with monthly and annual closing processes. Additionally, you will collaborate on the implementation of new countries, communicate with customers, vendors, and local advisory companies, and assist with special projects as required. To qualify for this role, you must have a minimum of 3 years of accounting experience, along with an accounting education. You should have a strong understanding of accounting principles and practices, proficiency in using MS Excel and accounting software, excellent analytical and problem-solving skills, attention to detail and accuracy, the ability to work both independently and as part of a team, fluency in English, and experience with international accounting standards. A proactive attitude will be essential to excel in this position.,

Posted 2 weeks ago

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Oracle Fusion Finance Techno-Functional Consultant Starkflow

10.0 - 14.0 years

0 Lacs

pune, maharashtra

On-site

Designation: Senior Consultant - Oracle Fusion Finance Techno Functional Experience: 10+ Years Work Location -Pune Notice Period - Within 30days Job Responsibilities: Lead and execute at least 3 Fusion Finance implementations Extensive experience with FBDI, ADFDI for managing AR invoices, receipts, customers, AP invoices, suppliers, bank imports, and journal voucher imports Functionally manage and support integrations with 3rd party applications across AR, AP, FA, CM, GL, PA, etc Independently manage end users, addressing their requirements and issues effectively Develop and manage OTBI and BIP reports Setup and manage Fusion BPM workflows Gather business requirements, analyze and design solutions, prepare prototypes, and ensure end-to-end delivery Conduct SIT (System Integration Testing) and UAT (User Acceptance Testing), resolving issues raised by users Prepare all necessary documentation as per OUM Methodology and CMMI ML 3 practices Support production deployments Provide training to users and prepare user manuals Strong knowledge of SQL is required Qualifications: Bachelors Degree in Engineering or Computer Science 10+ years of relevant experience Strong expertise in the Account Receivable module Proficiency in Oracle SQL, PL/SQL, Oracle Integration Cloud (OIC), XML Publisher, ORDS services, and Visual Builder Cloud Service (VBCS) Powered by JazzHR 6eRKsyfT1E,

Posted 2 months ago

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