1576 Ap Jobs

Walk-In Drive for AP on 4th Nov for immediate joiners Please carry a hard copy of your CV, aadhaar card and passport size photograph (Both photocopy and originals) Please do not carry any other electronic gadgets except your mobile phones. Minimum 18 months of experience is mandatory Only B.Com or BBA graduates will be considered. Freshers are not eligible to apply Walk-In Details Date: 30th Oct Time: 11:00 AM 2:00 PM Venue: EXL, CFT ground floor, Noida Sector 144 Key Responsibilities Accounts Payable (AP) Salary- Upto 5 LPA Process vendor invoices and ensure timely payments Handle reconciliations and resolve payment issues Maintain compliance with company policies & SOX controls

Job Description Job Title: Oracle Tech Support Team Member (Fusion Financials & EBS R12 ) Experience: 4 to 6 Years Education: B.E./ B.Tech./ BCom/MBA Location: Noida , Pune & Chennai Work Mode: Hybrid mode Required Skills & Qualifications: 1. Experience in supporting Oracle Fusion Applications and Oracle E-Business Suite (EBS) 2. Familiarity with key Oracle modules such as P2P, A2R, and GL. 3. Understanding of ITIL framework and processes (Incident, Problem, Change, Configuration, Service Request management). 4. Experience with ticketing systems of any ITSM tools. 5. Good knowledge of Oracle database queries (SQL) for troubleshooting & Writing scripts. 6. Ability to communicate effectively w...

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | Contract Location : Remote (India-based candidates preferred) Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune,Remote Type : Contract (Immediate Joiners Only) Budget : As per experience (to be discussed) Apply Now : Share your updated resume to info@tspaus.com with the following details: Current Location Total & Relevant Experience Current CTC (INR/day) Expected CTC (INR/day) Notice Period / Availability Job Description Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR...

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | Contract Location : Remote (India-based candidates preferred) Type : Contract (Immediate Joiners Only) Budget : As per experience (to be discussed) Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support. Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting. Experience with customizations, SuiteScript , integrations, and workflow management is highly desirable. Strong analytical, communication, and stakeholder engagement skills required for a client-facing role. Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Ch...

As Discussed, please find the attached Job Description for Oracle Fusion Finance Functional Consultant- and acknowledge the mail with your updated CV. Role Purpose This is an exciting new position for an Oracle Functional Consultant to join Finance Systems team. The successful candidate will need to have experience in core Financials modules (AP, AR, GL, FA) .Any experience in additional modules would be beneficial. The role will require experience and capability of requirement mapping and gap analysis. Key responsibilities Triage and resolve production support tickets effectively, accurately, efficiently and be adept in problem/defect resolution Be able to configure, support, and provide su...

Job Description: We are looking for an experienced Epicor iScala Technical Consultant with strong functional and technical knowledge of financial modules and reporting systems. The ideal candidate will be hands-on in both business interaction and technical development. Key Responsibilities: Provide expert-level support and enhancements for iScala AP, AR, GL, and FA modules . Develop and maintain SSSR reports and other financial reporting tools. Collaborate directly with clients to understand requirements and deliver efficient solutions. Perform system integrations, customizations, and upgrades using .NET, SQL, and PL/SQL . Work closely with business and IT teams to resolve technical issues a...

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | Contract Location : Remote (India-based candidates preferred) Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune Type : Contract (Immediate Joiners Only) bdget : As per experience (to be discussed) Apply Now : Share your updated resume to info@tspaus.com with the following details: Current Location Total & Relevant Experience Current CTC (INR/day) Expected CTC (INR/day) Notice Period / Availability Job Description Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR, Fixed ...

Overview Role of an Accounts Payable specialist is to provide financial and administrative support for the organization. Accounts Payable specialist verify invoices, process payments, and reconcile all expenses to keep track of what's going out of the business. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. Location: Pune Timing: 4:00PM 1:00AM/ 6:30 PM 03:30 AM What youll do on a typical day: Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording ac...

JD - EBS Functional Consultant - SO# 20830221 Location - PAN UST Offices Notice Period - Immediate Primary Skills - EBS Functional Consultant, SCM, Finance, Oracle 7+ years in Oracle E-Business Suite (R12.2.x, R11) and Fusion Applications. Strong process knowledge of Finance and SCM domains. Excellent knowledge on FINANCE- GL,AP,AR,FA and SCM INV,BOM,WIP,PO,OM,WSH,ASCP Hands-on expertise in configurations, setups, and testing of Finance & SCM modules. Ability to translate business requirements into functional specifications for technical teams. Good knowledge of reporting tools (BI Publisher, OTBI, SplashBI). Exposure to integration and middleware (OIC, Web Services) from a functional/busine...

As a member of the Finance & Accounting Group at Qualcomm India Private Limited, your role will involve assessing compliance of employee submissions against company policies, procedures, and external regulatory requirements in a timely and accurate manner. You will administrate the Card Management Platform, collaborate with account administrators, and perform Concur configuration activities while keeping standardization and the global Core Model in mind. Your responsibilities will also include making suggestions for improvements by analyzing current processes/systems and new Concur functionalities, performing delinquent accounts reconciliations, assessing new releases, and highlighting their...

As an Oracle ERP Cloud functional consultant, your role will involve providing subject matter expertise and leading clients through the entire cloud application implementation and support lifecycle. Your key responsibilities will include: - Managing GL, AP, AR, PPM Modules - Identifying business requirements and mapping them to the Oracle Cloud ERP functionality - Conducting Functional Design Workshops for Oracle ERP Cloud projects - Identifying functionality gaps in Oracle ERP Cloud Fusion and building extensions for them - Documenting all the business processes in each module - Advising clients on options, risks, and any impacts on other processes or systems - Configuring Oracle ERP Cloud ...

As a Staff at EY, you will be responsible for the multi-country Corporate/ Group Accounting process, which includes General Ledger, Balance Sheet reconciliation, and month-end processes. You will have the opportunity to work closely with Global Engagement leaders in end-to-end accounting assignments. **Key Responsibilities:** - Meticulously adhere to the compliance calendar of clients to ensure smooth closure of books, reconciliations, and reporting. - Identify client requirements by gaining a thorough understanding of business processes and operations. - Follow defined processes and timelines for reports and schedules. - Update the dashboard to demonstrate the progress of activities and the...

@7379843074-- *General Surgery -@ Medical College& Hospital Qualifications-MS/DNB Department - Surgery Salary - Competitive Package Locations - U.P/Rajasthan/PAN India Prospective Candidates, please call / WhatsApp on 7379843074 Email- hr13pathfinders@gmail.com (Provide a professional referral) Thanks & Regards HR SHIKSHA (7379843074)

Job Summary We are hiring an Oracle Integration Cloud (OIC) and BI Publisher Developer to support integrations and reporting in the Fusion Finance (S2P) and EPM modules. The role involves developing integrations, reports, and data conversions for financial processes. Key Responsibilities Design, build, and deploy integrations using OIC. Develop BI Publisher reports across Core Finance, Procurement, AP/AR, and EPM modules. Perform data conversions and mass uploads. Troubleshoot Oracle APIs and integration issues. Optimize report performance and query logic. Collaborate with finance functional teams to map technical requirements. Create documentation and deployment guides. Mandatory Skills 4 9...

Role Overview: As a Director of US Accounting & Finance at our client's US based accounting firm, you will be leading a team of staff and senior accountants, Accounting Managers, and AP, AR, and Treasury team members in India. Your primary responsibility will be to ensure timely and accurate financial reporting, including managing the monthly close process according to US GAAP standards. Additionally, you will oversee Collections and AR/Treasury Associates focused on aged receivables and cash management. Key Responsibilities: - Manage a team of staff and senior accountants, Accounting Managers, and AP, AR, and Treasury team members in India - Ensure timely and accurate financial reporting fo...

You have a current opening for the position of SI Sales Head (SMB & Enterprise) with Shyam Future Tech at Kolkata location. Shyam Future Tech Pvt. Ltd, an IT arm of Shyam Steel, offers services in Web & Mobile App Development, Customized ERP solutions, bespoke software development, Internet of Things, and other IT solutions. The company aims to provide the best solutions by a team of industry experts from various domains. **Role Overview:** As an SI Sales Head, you will play a crucial role in identifying, prospecting, and acquiring new SMB customers for the company's products/services. Your responsibilities will include developing strategic sales plans, building strong relationships with cli...

You will be working with BDO India Services Private Limited, the India member firm of BDO International, which offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across various industries. Led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities in India, BDO India prides itself on a client-centric and knowledge-driven work culture. In the Digital Transformation Practice, your role will involve providing clients with practical advice on leveraging technology to drive business growth. You will take a holistic view of their business and processes, guiding them t...

Role Overview: As an Outsourced Services Deputy Manager at EisnerAmper, you will be joining the Outsourced Services Accounting practice in the Bangalore office. Your role will involve handling multiple clients independently, serving as a subject matter expert in AP, AR, GL & US GAAP, and ensuring the delivery of exceptional services to clients. Additionally, you will actively participate in team meetings, identify knowledge gaps, and provide suggestions for improving team efficiency. Key Responsibilities: - Handle multiple clients independently with minimal guidance - Serve as a subject matter expert in AP, AR, GL & US GAAP - Understand clients" business processes and handle month close with...

As a SAP EWM Sr. Consultant with a minimum of 7+ years of experience, your role will involve the implementation, customization, maintenance, and troubleshooting of the SAP EWM module. You should have good experience in inventory management (IM), extended warehouse management (EMW), transportation management (TM), transportation routes, transportation costs, and freight orders. It is essential to have a minimum experience of 2 projects in each area such as implementation, testing, support, and roll-out. Working experience in SAP S4 HANA 1909 onwards is required, with a preference for 1909, however, S4 HANA is a must. Additionally, you will be responsible for integration with SD, AP, FI, IDOCs...

As an entry-level exempt role in Finance Administration, you will be responsible for owning process tasks and resolving queries in a timely manner. Your main focus will be ensuring that all data in the system is entered accurately for pricing, rebates, AP, AR, and Sell-Put Data. In addition, you will be expected to resolve complex customer account issues, engage with leaders on critical business decisions, and provide new associate training. There may also be opportunities to provide additional support to the Finance manager/supervisor on team management. Qualifications required for this role include a degree or a degree-seeking candidate in Finance, Accounting, Economics, or a related field...

As an experienced Oracle Cloud ERP Finance Functional Consultant, your role will involve strong expertise across core finance modules and hands-on exposure to end-to-end implementation and support. Key Responsibilities: - Participate in all phases of the project lifecycle including Analysis, Design, Configuration, Testing, and Transition. - Collaborate with cross-functional teams to ensure smooth implementation and business process alignment. - Provide functional support and resolve issues in Oracle Fusion Financials. - Prepare documentation, conduct user training, and support UAT activities. Qualifications Required: - Proven experience in Oracle Fusion Financials (GL, AP, AR, Cash Managemen...

As a Dynamics F&O Technical Resource, you will be responsible for various tasks including Customizations, Validations, Verifications, Configurations, Requirements Gathering, Client Communications, Documentation, and maintenance/support of projects. Your main work areas will involve the following: - Performing Customizations by way of Coding and Debugging - Assisting in Configurations - Client communications - Data Migration and integrations - Conducting Trainings - Support/Maintenance activities - Documentation - Testing and Debugging - Flexibility to work on previous versions (AX 2009, 2012, 2012 R2/R3) - Other relevant activities/tasks For this role, you are required to have: - 2-6 years o...

Interested: harshada.m@intellectbizware.com Andheri Mumbai (SAP Gold partner MNC) - 6 days work from the office. ECC mandatory experience. 3+ years of experience with min 1 implementations in the SAP FICO module and experience in ECC Environment.

As a Senior Oracle Fusion Financial Consultant at Fusion Practices, your role will involve hands-on experience and strong knowledge of Oracle Fusion modules such as AP, AR, GL, and CM. You will also be expected to have experience working with the P2P cycle. Key Responsibilities: - Implementing Financials module in at least 2 full life cycle end-to-end projects, including GL, AP, AR, FAH, P2P, and Expense - Understanding General Ledger processes and GL tables - Working with GL Interface and Financials Reporting - Extensive experience in P2P cycle - Hands-on experience with AP modules - Functional understanding of GL, AP, AR, and P2P - Configuration experience with Oracle Fusion Financials - W...

KGIS Hiring for Accounts Payable Associates Experience 1+ years of Experience in P2P - Accounts Payable (SAP) Location: Coimbatore Shift Timing: 12:00 PM 9:00 PM Primary Skills & Responsibilities: Experience in Invoice processing with Accounts Payable operations using SAP software. Handle employee/vendor queries via email and calls in a timely and professional manner. Ensure accurate ticket logging, tracking, and closure within defined SLAs. Support invoice processing, issue resolution, and escalation handling. Perks & Benefits: PF/ESI. Drop will be provided by the Company. Complementary Meals will be provided.