1040 Ap Jobs - Page 10

You are looking for an in-house SAP FI Consultant to be based at the Corporate House in Guwahati. As a competent professional with 2/3 years of total experience in SAP FI/CO, you should possess good working knowledge in the areas of Finance and Accounts. Your experience should include working in full life cycle implementation/support projects and having a good exposure in SAP (FI/CO module) for business process study and organizational structure. Knowledge and experience in Organization Structure, Basic data, and FICO sub-modules such as GL, AR, AP, AA, and CO are essential. While integration experience with FI-MM & FI-SD would be desirable, it is not mandatory. You should have a good unders...

You should have a minimum of 7 to 10 years of experience in accounting, with expertise in reviewing financial information and month-end close processes. As a Controller, you will be responsible for managing multiple clients independently and acting as a subject matter expert in GL & US GAAP. Your role will involve client management, understanding the client's business, and working with various departments to ensure smooth delivery of services. Your responsibilities will include being the primary point of contact for clients during the transition phase, identifying areas for process improvements, implementing best practices, and providing audit support. You should have strong analytical and o...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. This role as a Staff is responsible for multi-country Corporate/Group Accounting processes, including General Ledger, Balance Sheet reconciliation, and month-end processes. As a Staff ACR, you will play a critical role in supporting the multi-country or group accounting process. You will have the opportunity to work closely with Global Engag...

You will be joining a prominent Indian multinational corporation that specializes in information technology (IT), consulting, and business process services. Headquartered in Bengaluru, the company has a gross revenue of 222.1 billion and a global workforce of 234,054. Listed on NASDAQ, it operates in over 60 countries and caters to clients in industries such as financial services, healthcare, manufacturing, retail, and telecommunications. The company has consolidated its cloud, data, analytics, AI, and related businesses under the tech services business line. With major delivery centers in cities like Chennai, Pune, Hyderabad, Bengaluru, Kochi, Kolkatta, and Noida. As an Oracle Project Accou...

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

Email-Bushra@bharatjobs.com Oracle Fusion Production Support Service Engineer - Cost Management, Inventory, and Payables/Receivable Position Overview relevant exp- min 4 yrs in Oracle Fusion Total exp-6+ yrs Location- Bangalore We are seeking an experienced Service Engineer to provide comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle Payables/Receivables (Intercompany) modules. The ideal candidate will possess both functional understanding of costing methodologies and technical troubleshooting capabilities to ensure operational excellence. Key Responsibilities: Cost Management Support Support various costing methods incl...

Dear Candidates, Greetings from eNoah iSolution India Private Limited !! Hiring Associates for US Accounting & Reporting - Night Shift @Coimbatore Designation : Associate / Sr. Associate Qualification : Any UG/PG Experience : 1 - 3 Years in US Accounting - Book Keeping Shift : Fixed Night Shift ( 9 Hours of Work ) & 5 days working (Two days Fixed Off) Job Description :- Maintaining an index of the scanned documents provided by the client. Post entries to Quickbooks based on the scanned documents. Perform basic checks on the Debtors/ Creditors balances. Bank postings & BRS. SoA preparation. Should share the financial statements and audit review notes to the client. Set up a monthly review mee...

Eximius Next is a high-growth BPM startup redefining finance, payroll, and supply chain operations through automation and innovation. Were not another BPO were a tight-knit founding team with a bold vision. As Operations Manager , youll be a core builder of our delivery model and directly shape the future of a tech-first global BPM firm. Roles & Responsibilities: Strategic Responsibilities: Architect scalable delivery frameworks, SOPs, and KPI-based governance structures. Lead client transitions end-to-end from due diligence and solutioning to go-live. Defining automation and AI roadmaps across finance and supply chain processes. Represent Eximius Next in global client discussions and operat...

Job Summary We are seeking a skilled SME-Accounts Payable professional with 3 to 5 years of experience to join our team in a hybrid work model. The ideal candidate will have expertise in SAP Accounts Payable and a strong understanding of the Procure to Pay process. This role requires excellent English language skills and involves working night shifts. Responsibilities Manage the end-to-end accounts payable process to ensure timely and accurate payment of invoices. Oversee the reconciliation of accounts payable transactions to maintain financial accuracy. Collaborate with procurement teams to streamline the Procure to Pay process and enhance efficiency. Utilize SAP Accounts Payable to process...

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. Location: Noida, Ghaziabad, Lucknow, Haldwani, Moradabad, Agra, Meerut, Varanasi, Jhansi, Ayodhya Responsibilities : Consistently meet and exceed assigned sales goals. Build and maintain relations...

As an Officer in the SBA_AP_Payments_SSC, you will be responsible for managing and overseeing the company's financial operations within the treasury and finance department. This role requires a deep understanding of accounting standards (both Indian and International), proficiency in accounting software, and expertise in SAP/ERP data management. You will be expected to demonstrate strong business and commercial acumen, entrepreneurship, and a global mindset.

Role & responsibilities 1. Gather and analyse business requirements and map them to D365 functionalities. 2. Design and implement solutions across one or more D365 modules (Finance, SCM, Sales, etc.). 3. Conduct workshops, prepare functional documentation, and configure the system as per business needs. 4. Collaborate with technical teams to develop custom features and integrations. 5. Support system testing (UAT/SIT), training, and go-live activities. 6. Provide post-implementation support and troubleshoot functional issues. 7. Work closely with stakeholders, business users, and project managers to ensure successful delivery Collaborate with the technical team on customization and developme...

Maersk is currently undergoing significant transformation, developing innovative solutions that cater to customer needs across the supply chain. The focus on digitization and IT is paramount in enabling global trade for customers. As an SAP BRIM RAR expert at Maersk, you will play a pivotal role in engaging with Order-To-Cash (OTC), Accounting-To-Reporting (ATR), and Revenue Accounting teams for the assigned finance platform. Working closely with the finance technology team, you will be instrumental in creating a vision, translating it into a roadmap, and ensuring end-to-end deliveries align with the company's enterprise strategy. Operating in over 130 countries globally, Maersk offers a dyn...

As an ITSS-Oracle Integration Cloud Architect at NTT DATA, you will play a crucial role as a strategic liaison between the business and the implementation process. Your responsibilities will include configuring, designing solutions, and providing support for Oracle Cloud integrations, data conversions, and reports. With a strong emphasis on integration development, you will focus on the design, development, and maintenance of Oracle Cloud solutions. To excel in this role, you must have hands-on experience working on recent Oracle Cloud (SaaS/PaaS) Implementation/Support Projects, specifically Oracle ERP Cloud and Oracle Integration Cloud (OIC). Your expertise should include developing OIC In...

As an ERP Accounts Module Support Specialist, your primary responsibility is to provide end-user support, resolve issues, and ensure the smooth operation of the Accounts module in our ERP system. To excel in this role, you must possess a solid understanding of accounting processes, functional ERP knowledge, and the ability to effectively communicate system workflows to both technical and non-technical stakeholders. Your key responsibilities will include being the primary contact for ERP Accounts module queries, listening to user concerns, clarifying requirements, and providing timely solutions in a clear and concise manner. You will collaborate with finance and technical teams to effectively...

You will be responsible for managing daily cash flow, fund allocation, and liquidity planning across business units. This includes coordinating with banks for fund transfers, FX transactions, and investment placements. You will also support treasury audits, compliance reporting, and risk mitigation strategies while preparing cash forecasts and optimizing working capital utilization. As an ERP System Expert, you will lead AP and treasury modules within Oracle or SAP, ensuring accurate configuration and data integrity. Collaboration with IT and finance teams for system enhancements, automation, and troubleshooting will be essential. Additionally, you will generate reports and dashboards for fi...

You will be responsible for managing daily cash flow, fund allocation, and liquidity planning across business units. This includes coordinating with banks for fund transfers, FX transactions, and investment placements. You will also support treasury audits, compliance reporting, and risk mitigation strategies while preparing cash forecasts and optimizing working capital utilization. As the ERP System Expert, you will lead AP and treasury modules within Oracle or SAP, ensuring accurate configuration and data integrity. Collaboration with IT and finance teams for system enhancements, automation, and troubleshooting will be crucial. Additionally, you will be generating reports and dashboards fo...

You are an experienced SAP ERP Finance Consultant with over 7 years of hands-on expertise in Finance-related modules (AP, AR, GL, Inventory, and Fixed Assets). In this role, you will be responsible for leading solution design, implementations, and enhancement engagements within the ERP space. Your primary focus will be ensuring robust finance process alignment with business requirements. Your key responsibilities will include leading and delivering Finance solutions within SAP ERP, owning end-to-end process blueprinting, mapping, and architecture for Finance processes, driving implementation projects, rollouts, and system enhancement engagements. You will collaborate with stakeholders to gat...

AR,AP, Entry posting, GL, Balance sheets, MIS, TDS, GST and prepare MIS reports for internal & external reporting, R to R

Role: 4+ as Oracle Apps Technical with EBS -R12 Finance Modules. implementation, upgrade, customization and development of complex applications using Oracle Applications R12 and having good exposure of Finance Modules. Excellent skills of Modules on (P2P, O2C, Receivable, Payable, Purchasing, Receivables, Order Management, and Inventory) Have a good knowledge on programming in PL/SQL(EBS), SQL, XML Reports, Oracle RDF Reports. Experience of working with SQL, PL/SQL, Reports, AOL Concepts, Rice Reports Development. Having a great debugging, troubleshooting, and documenting skill set. Experience in coordinating with different stakeholders and higher management officials to provide a swift reso...

Role & responsibilities Lead end-to-end implementation and support of Oracle Fusion Finance modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management, Fixed Assets, and Expenses. Act as the functional lead engaging with hospitality finance stakeholders (Hotel/Resort Finance Controllers, Accounts Teams, Procurement & F&B departments). Conduct workshops and requirement gathering sessions ; translate requirements into functional specifications. Configure and optimize Fusion Finance modules in alignment with hospitality-specific processes (daily revenue postings, multi-property accounting, vendor payments, etc.). Collaborate with SCM and HCM teams for cross-m...

@7379843074 Anatomy Doctors required @ Medical Colleges Call- 7379843074 Qualifications- MS/MD Anatomy Locations- Pan India Position- SR/AP/Associate/Professor Salary- Open to negotiate Full time/Permanent If interested, please call / WhatsApp on 7379843074 Email- hr13pathfinders@gmail.com You can share your spouse CV if He/ She is doctor. (Kindly share references if any, also circulate in your groups for Better Reach)

Min 7+yrs (2+yrs exp in team Handling) Graduate 5 days ,Night shifts Pls share resume at garimaimaginators@gmail.com Call Garima-8383973628

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Greetings for the Day!!! We are scouting for a Sr. Financial Systems Administrator (NetSuite) to be associated with a Global IT Service Organization. Location : Bangalore Shift Timings : 10am to 7pm Mode: Hybrid Role & Responsibilities: Serve as the primary administrator of NetSuite, managing day to day operations, user access, role permissions and system configuration Support stakeholders with process improvements, reporting tools and issue resolution Design, build, and maintain custom fields, records, forms, workflows, and dashboards to support finance and procurement needs. Monitor and manage NetSuite release updates, assessing impact on current business processes and implementing require...