1040 Ap Jobs

JOB PURPOSE To carry out day to day Accounting & MIS activities, to carry out the functions of AR & AP, cash flow & budgeting and assist Accounts Manager on tasks assigned from time to time. ACCOUNTABILITIES Overall management of Accounts Payable and Accounts Receivable Maintaining, updating and data entry of all accounting records. Weekly closings and preparation of weekly financial statements Reconcile and maintain accounting records Prepare MIS reports as requested Timely and prompt payment of all statutory contributions, contractor payments, vendor payments Preparing and monitoring of budgets and forecasts Monitor and resolve bank issues. Account/bank reconciliations Work on implementing...

Role Overview: You will be part of WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across 10 industries to provide innovative digital-led solutions for operational excellence. As a member of the team, you will play a key role in delivering a spectrum of BPM services in finance and accounting, procurement, customer interaction services, and human resources. Key Responsibilities: - Experienced working in AP / AR (Collections / Cash Apps, OTC, Order Management, Billing) / Bank Recon / GL / FPNA / Financial Reporting / Customer Support / Procurement - Vendor setup / modify existing vendors - OTC/ Cash management - R2R - Journal Entry, Re...

Title: Oracle EBS Consultant Location Bangalore (ONSITE) Start Date Immediate or Maximum 3 weeks notice Requirements 1. Over 6 years' experience is required. 2. Experience in R12 AR(invoicing)/AP(invoicing)/Tax (mandatory) and expertise in E-Invoicing(preferred). 3. We are looking for a contractor skilled in Oracle R12 EBS, with proven experience in VAT e-invoicing setup, configuration, and statutory compliance Skills Oracle EBS R12 AR (invoicing)/AP(invoicing)/Tax (mandatory)

EXL is organizing a walk-in drive on 18-Sep-25 for AP- Senior Executive. Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Job location- Noida Salary grid- upto 5 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other elec...

SUMMARY Sales Representative We are seeking a dynamic and results-driven Sales Representative to join our team. The ideal candidate will be responsible for achieving sales targets, engaging with clients, conducting site visits, maintaining store presence, organizing applicator meetings, and submitting sales reports. This role requires a two-wheeler as it involves field sales. Strong communication and relationship-building skills are essential, along with a self-motivated and target-driven attitude. Responsibilities: Consistently meet and exceed assigned sales goals. Build and maintain relationships with painters, contractors, builders, architects, engineers, and other key customers to drive ...

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...

Greetings from WNS!! WNS is hiring for AP, AR & GL process at Thane location. Kindly walk-in with a hard copy of Resume to below address if you have relevant experience. Address- WNS Global Services Pvt Ltd. 6th Floor, Centaurus Building, Hiranandani Estate, Thane ( West )- 400607 Eligibility Criteria: Should be okay with NIGHT SHIFTS. Immediate Joiners preferred BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 2-5 yrs required with good communication Job Description: Accounts Payable: 1. Process and verify invoices, ensuring accuracy and compliance with company policies. 2. Manage and maintain AP records, invoices, and documentation. 3. Ensure timely payments to vendors and sup...

Overview Experience: 3-5 years Location: Hyderabad /Bangalore/Gurgaon Skill: Budget Tracker/Accounts coordination Shift: 4 PM -1 AM Annalect India is seeking a Account Coordinator with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded ...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and w...

SUMMARY Sales Representative We are seeking a dynamic and results-driven Sales Representative to join our team. The ideal candidate will be responsible for achieving sales targets, engaging with clients, conducting site visits, maintaining store presence, organizing applicator meetings, and submitting sales reports. This role requires a two-wheeler as it involves field sales. Strong communication and relationship-building skills are essential, along with a self-motivated and target-driven attitude. Responsibilities: Consistently meet and exceed assigned sales goals. Build and maintain relationships with painters, contractors, builders, architects, engineers, and other key customers to drive ...

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Role & responsibilities Management responsibilities 1. Performs autonomously, initiates and manages complex, departmental and/or cross- company work. 2. Managing group workload and establishing priorities. 3. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices. 4. Focus is broad, will serve as a consultant or lead on projects and areas of finance or support of a business. 5. This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners. 6. Significantly participates in recruiting efforts. Continually raises the bar. 7. Significant role in career development o...

Role Overview: As a SR. SAP FICO SOLUTION ARCHITECT at Bhopal office, your role will involve leading S4 HANA implementation projects, demonstrating expertise in SAP FICO configuration, and handling a team of 8 to 10 resources. You will be responsible for driving business requirements, solution builds, and showcasing capabilities in AP, AR, asset accounting, profit center accounting, cost center accounting, and flexible workflow set up in S4 HANA. Additionally, you will be required to have hands-on experience in FIORI, writing functional specifications, collaborating with the ABAP team, and preparing training manuals and test scripts. Your flexibility to work shifts and strong communication s...

As a Support Executive at our company, your role will involve resolving L1 Support issues assigned by the L0 team. You will be responsible for monitoring help desk tickets, closing them in the system, and maintaining the status tracker. Additionally, you will prepare user manuals for new FICO issues, demonstrate expertise in end-to-end sales, A/P, and A/R, and resolve regular FICO L0 issues while maintaining the status tracker of issue resolution. Your knowledge of SAP FICO standard report execution will be crucial in this role. You will also need to understand issue complexity and effectively communicate with the L0 team. Qualifications required: - 1-2 years of experience in a similar role ...

Oracle Financial Functional ConsultantPune/BengaluruFulltimeRole Description & Responsibilities Implement Oracle Financials solutions that meet business needs with focus on industry best practices global implementation of cash management and with banks that work with multiple bank statement formats like BAI2, SWIFT MT 940 etc. Implement Advanced Collections that includes setting up customized dunning letters, designing collection strategies and tasks, customer scoring and setting up KPIs for collectors Play the role of functional leader and guide development teams and consultants working on project. Create and maintain project documentation, including, solution designs, and configuration gui...

We are Hiring for Oracle Applications Functional Consultant for Vashi, Navi Mumbai. Job Title: Oracle ERP (Oracle Financial consultant) Company: Litmus Information Systems LLP Litmus Website- https://www.litmusit.com/ Client: Not disclosed Location: Vashi, Navi Mumbai Responsibilities: Maintain the application from a system set up a configuration perspective. Help the technical team in all the issues where functional expertise is needed. Help business to suggest solution approach where functional expertise is needed. Work closely with Business / Oracle Support or third-party vendor of Morningstar to come up with the solution. Develop training material for the business based on Oracle functio...

Greetings from eNoah iSolution!! Exp : 2 to 9 years Skillset : Core Accounts Payable/Accounts Receivable Executive Location : Chennai Accounts Receivbale: Generate and issue accurate customer invoices based on sales orders and contracts. Monitor outstanding receivables and ensure timely collection of payments. Follow up with customers via email and calls for payment reminders and overdue invoices. Record and reconcile incoming payments against customer accounts in the accounting system. Investigate and resolve discrepancies or short payments in coordination with internal teams. Prepare and maintain the Accounts Receivable aging report for management review. Assist in month-end and year-end f...

SUMMARY Sales Representative We are seeking a dynamic and results-driven Sales Representative to join our team. The ideal candidate will be responsible for achieving sales targets, engaging with clients, conducting site visits, maintaining store presence, organizing applicator meetings, and submitting sales reports. This role requires a two-wheeler as it involves field sales. Strong communication and relationship-building skills are essential, along with a self-motivated and target-driven attitude. Responsibilities: Consistently meet and exceed assigned sales goals. Build and maintain relationships with painters, contractors, builders, architects, engineers, and other key customers to drive ...

Sap Fico Consultant Lead Around 4- 12 years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP S/4 FI and CO with hands-on experience on the following areas FI : G/L, AP, AR, Treasury, Assets, Closing CO : CCA, PCA, Internal order, CO-PA, CO-PC Certification and hands-on experience on SAP S/4HANA Finance module is required. Exposure to SAFe Agile methodology is desirable. Exposure to integration with other modules such as MM, SD, PS is preferred Very good knowledge of SAP functional (processes, available functionalities, ) and technical background (customizing, environment, tran...

Openings from ASPIRATIONS UNLIMITED..!! Required Candidate profile Position : Zonal Manager(3rd Line) HQ - Vijayawada Segment - General (Acute) Area Coverage - (AP) Same profile can apply only. Perks and benefits GOOD Incentives + Other Perks

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Pune Shift : Night shift Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Pune

Lead and participate in SAP FICO implementations, including requirements gathering, design, configuration, testing, and go-live support Integrate SAP FICO with other modules like MM, SD, and PS to ensure seamless end-to-end business processes Required Candidate profile Strong problem-solving, analytical, and troubleshooting abilities. Leadership capabilities to mentor junior consultants and end-users. Ability to work in a fast-paced environment

BIG 4 Hiring for ORACLE FUSION FINANCE(BANGALORE) We are hiring for Big 4-Bangalore Immediate joiners/serving notice (Preferred)/45 days/60 days Job Summary: An Oracle Fusion Finance Consultant is responsible for implementing, configuring, and supporting Oracle Fusion Financials Cloud applications. The role involves working closely with business stakeholders to understand financial processes and deliver solutions that optimize financial operations using Oracle ERP Cloud. Key Responsibilities: Business Requirements Gathering : Collaborate with finance teams to understand business needs and translate them into Oracle Fusion solutions. System Configuration : Configure Oracle Fusion Financial mo...

JOB PURPOSE To carry out day to day Accounting & MIS activities, to carry out the functions of AR & AP, cash flow & budgeting and assist Accounts Manager on tasks assigned from time to time. ACCOUNTABILITIES Overall management of Accounts Payable and Accounts Receivable Maintaining, updating and data entry of all accounting records. Weekly closings and preparation of weekly financial statements Reconcile and maintain accounting records Prepare MIS reports as requested Timely and prompt payment of all statutory contributions, contractor payments, vendor payments Preparing and monitoring of budgets and forecasts Monitor and resolve bank issues. Account/bank reconciliations Work on implementing...

EXL is organizing a walk-in drive on 16-Sep-25 for AP- Senior Executive. Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Job location- Noida Salary grid- upto 5 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other elec...