1053 Ap Jobs - Page 13

HIRING FOR AR /AP/ CLIENT SETTLEMENT/GENERAL LEDGER/R2R/Reconciliations/Reinsurance NOIDA Location SAL UPTO-5 LPA B.com Fresher/Any experience in accounting IMMEDIATE JOINING BOTH SIDE CABS FOR MORE DETAILS CAL/WHATSAPP- 8178483737(AMRITA)

Key Responsibilities: Understanding and documenting client's financial processes to identify areas for improvement and optimization within D365. Has experience in Design and configure tax engines and compliance workflows (e.g., GST, VAT, withholding tax, 1099 reporting). Strong understanding of global tax regulations and compliance requirements. Configuring and customizing D365 Finance modules (e.g., General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Budgeting, Project Management) to align with business requirements. Integrate third-party tax engines such as Avalara AvaTax or Vertex with D365 Finance. Ensure compliance with global tax regulations and suppor...

EXL is organizing a walk-in drive on 21st AUG 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 4.5 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 ...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records

Reconciliation and Verification Record-Keeping: Vendor Payment Coordination: Bank Reconciliation Month End Reports Intracompany Fixed Asset Vendor Relations Financial Reporting General Ledger Financial Reporting General Ledger Accounting Accurals Required Candidate profile BCOM, BBA Graduates Only with 2 yrs experience in AP, R2R, AR Excellent Communication Skills Immediate Joining Only US Shift Noida Location Both Side Cab info.aspiring@gmail.com What's p 9318431991

Required Attitude / competencies: A. Highest standard of Ethical Perfection, B. High level of communication and negotiation competency, C. a team Player a natural leader to build and strengthen team, believes in open work culture willing to share knowledge and experience to build the team, Willing to travel extensively, competent in MS Office products / propensity to use appropriate technological platforms to deliver. Preferred candidate profile

We are seeking a highly skilled and detail-oriented Assistant Controller to oversee the financial operations and reporting functions of our US-based entities. This role is responsible for maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements and compliance with US GAAP and regulatory requirements. Shift: US, WFO Key Responsibilities: Lead all accounting operations, including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. Prepare and publish timely monthly, quarterly, and annual financial statements. Coordinate the preparation of regulatory reporting and ensure compliance with US GAAP. Manage the...

We are seeking an Oracle Fusion Cloud Finance Solution Architect with a strong background in Accounts Receivable (AR) and excellent communication skills. Please submit profiles of candidates who meet the qualifications and experience outlined in the job description at your earliest. Role type is permanent, joining timeframe is ASAP. Job Description: Position Overview The Oracle Fusion Cloud Finance Solution Architect is a senior-level role responsible for the end-to-end design, implementation, and optimization of Oracle Fusion Cloud Financials solutions. This individual acts as a strategic advisor, bridging the gap between business needs and technology capabilities to deliver robust, scalabl...

He / She should be able to manage opera on of payment collection coordinate with finance department related to payment collec on ma ers He / She will be responsible for the overdue monitoring and generatio of MIS reports etc.

Role & responsibilities Job Description - Position- Oracle Fusion Financial Functional consultant Job Location- Noida( Delhi-ncr) Required Skills Set- At least 5+ Year of experience in Cloud implementation with full life cycle Fusion Financials or Financials Cloud implementations (must be verifiable with a reference call) 5+ years of demonstrated expertise in implementing Oracle ERP systems (EBS, Fusion Applications, or ERP Cloud) Strong EBS and Cloud experience in the following applications; AR, Collections, GL, Cash Management, AP, Taxes, Reporting and Fixed Assets. Experience in the various phases of the project implementation lifecycle and knowledge of software implementation methodology...

We are immediately hiring for SAP Fi Functional Consultant Job Title: SAP FI Functional Consultant Experience Required: 7 10 years (Relevant: 7+ years) Work Mode: Hybrid (Any Genpact Location) Shift Timing: 12 Noon 9 PM Job Description We are looking for an experienced SAP FI Functional Consultant with strong expertise in SAP ERP Finance modules. The ideal candidate should have proven experience in implementing, supporting, and enhancing Finance-related solutions within ERP platforms. Key Responsibilities Lead and deliver Finance-related solutions in Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Inventory, and Fixed Assets modules. Perform end-to-end process blueprint...

Job Summary: Index Infotech is seeking a highly experienced Senior Finance Consultant who will help the company implement Epicor ERP from a finance angle covering the systems finance modules. This is a permanent position offering the chance to grow within the implementation space. Consultant is expected to implement Epicor into manufacturing, distribution, service, and solution companies. As a Finance Consultant, you will implement Core Finance (GL, AP, AR, Cash Management, Asset Management, multi-company processes, and Financial reporting tools) by working with CFO's and Finance Directors to understand their accounting requirements and streamline their business processes. Key Responsibiliti...

Job Title: Oracle Fusion Finance Functional Consultant Location: PAN Zensar Key Responsibilities: Provide functional support for Oracle Fusion Financials modules: General Ledger (GL) Period closures, journal processing, COA management, reporting. Accounts Payable (AP) Supplier setup, invoice processing, payments, reconciliations. Accounts Receivable (AR) Customer setup, billing, receipts processing, collections. Fixed Assets (FA) Asset additions, retirements, transfers, depreciation, reconciliations. Project Accounting (PA) Project creation, cost collection, billing, capitalization, project reporting. Intelligent Document Recognition (IDR) Manage and troubleshoot invoice scanning and automat...

As a suitable candidate for the position at Nikon India Pvt. Ltd in Gurgaon, you are required to have a B.Com/ M.Com education qualification along with a work experience of 5 to 7 years. Your key responsibilities will include having knowledge of general accounting processes such as A/R, A/P, GL Accounting, processing entries for Cash & Bank Collection in SAP, familiarity with Bank Guarantee (BG)/LC, reconciliation of Cash & Banks, managing Employee Expenses, and having a basic understanding of GST, withholding tax, TDS/TCS. Additionally, you will be responsible for reconciling GL on a regular basis. Desired candidates for this role would preferably have experience in the Consumer durable/FMC...

As a Fusion Channel Revenue Management (CHRM) Consultant, you will be responsible for implementing Oracle Fusion Core Finance modules with a focus on Accounts Receivable (AR), General Ledger (GL), Fixed Assets (FA), Cash Management, and Intercompany. Your primary role will involve owning requirement gathering, solutioning, and lean specification creation. You must possess a minimum of 6 years of hands-on implementation experience in Oracle Fusion Core Finance modules, with a strong expertise in GL. It is essential to have a strong functional knowledge of RTR, GL, AP, AR, and SLA experience, with at least 1 implementation of 6-12 months. To succeed in this role, you must demonstrate the abili...

You are a highly skilled and experienced Finance Functional Assistant Manager sought to join a team in Noida. Your expertise in Finance Modules within Oracle E-Business Suite (EBS) is crucial, especially with a background in the manufacturing sector. You will work closely with cross-functional teams to ensure successful implementation and support of finance-related processes, including period closing, reconciliation, and compliance with GST regulations. Your responsibilities will include leading or contributing to EBS finance modules" implementations, overseeing the period closing process, collaborating with technical teams for customized solutions, providing basic support for modules relate...

Support clients in the selection, implementation, and support of the SAP FICO module. Utilize consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology into the client's business environment to achieve the client's expected E2E FICO business processes transformation into SAP S/4HANA. The ideal candidate should possess close to 10 years of experience in SAP FICO, with preference given to SAP Certified individuals who have completed four E2E implementations and one E2E S/4HANA green or brown field implementation, along with global support/implementation experience. The Consultant plays a crucial role in facilitating the implementation and support...

As a suitable candidate for this role, you are required to have a minimum of 3 to 5 years of experience. You should be proficient in technical aspects and have a good understanding of Forms, Reports, and PL/SQL within the Oracle Application environment. Additionally, familiarity with application modules such as PO, Inventory, AR, and AP is essential. Having expertise in the French language is a must for this position. As a functional consultant, you are expected to possess knowledge of Oracle Financial modules.,

As an Oracle EBS R12 Finance Support Specialist, your primary responsibility will be to provide end-to-end functional support for various Finance modules including AR, AP, GL, FA, and India Localization, which encompasses GST & TDS. You will be tasked with managing day-to-day incident resolution and service requests utilizing platforms like ServiceNow. Your role will also involve reproducing and analyzing issues in test environments to identify root causes and facilitate RCA. Additionally, you will be required to coordinate with Oracle Support for SRs, data fix requests, and actively participate in Oracle Web Conferences (OWC). Collaboration with business users to gather requirements and tes...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Lead end-to-end SAP FICO implementations, rollouts, and support projects across global clients. Collaborate with business and IT stakeholders to gather requirements, design solutions, and ensure alignment with financial processes. Drive solution architecture, integration with other SAP modules ...

As a seasoned SAP FI/CO Solution Architect with 8 to 12+ years of experience, you will be responsible for leading finance and controlling configurations, steering full-cycle S/4 implementations, and driving integration across modules. Your deep expertise in SAP ECC and S/4HANA environments will be crucial in ensuring the success of our projects at MouriTech, located in Hyderabad (Hybrid work environment). Your key responsibilities will include: - Implementing and supporting scenarios like Standard Costing, Actual Costing, and Material Ledger in S/4HANA or ECC, with a focus on Product Costing & Material Ledger. - Designing and configuring profitability analysis including reporting, drill-down...

As a Semi-Qualified Chartered Accountant or Cost Management Accountant, you are being sought after to join a reputable company in Coimbatore or Trichy with a focus on Treasury, Cash Flow, AP, AR, and Bank Reconciliation Experience. Your educational background as a Chartered Accountant (CA) Inter/Final is preferred for this role. The ideal candidate should possess a minimum of 10-15 years of experience in accounting, AR/AP, and treasury functions, with a specific emphasis on 6-9 years in cash flow and treasury management. As the General Manager of Accounts, AR/AP & Treasury, you will be responsible for a variety of key tasks. This includes leading bank and inter-company reconciliations, as we...

You will be responsible for leading a bookkeeping team for US clients at an US Audit firm in Bangalore Jayanagar. Your role will involve reviewing the books of accounts prepared by team members, submitting reports to clients, overseeing reconciliation statements for banks and credit cards, reviewing AP and AR with aging summaries, interacting with clients for missing details, and submitting month-end reports. To qualify for this position, you must have a graduation in commerce or any other discipline, with a preference for a post-graduate degree, CA Inter, or CMA Inter. You should have a minimum of 2+ years of accounting experience, with at least 2 years in US bookkeeping and accounting. Pro...

In this role, your responsibilities will include having R12 Support / Implementation experience and a detailed understanding of Oracle Applications such as GL, AP, AR, FA, CM, i-Expense, SLA, and global Localizations. It is preferred to have at least 12 plus years of experience in Oracle ERP, with a minimum of 9+ years of experience with Oracle 12i E-Business Suite in a Global Finance environment. Knowledge in Oracle Financial standard functionality and experience with customizations, extensions, modifications, localizations, and integration (CEMLI) components is essential. You should have a working knowledge of Oracle Setups for 12i E-Business Suite, including O2C and P2P Business process c...

As a Subject Matter Expert in SAP FICO, you will be responsible for leading the implementation and configuration of SAP FICO modules such as GL, AR, AP, AA, CO, PCA, and CCA. With a minimum of 7 years of hands-on experience in SAP implementation and support, particularly in commercial organizations with manufacturing operations, you will have a solid understanding of financial and controlling processes and their integration with manufacturing, procurement, and sales. Collaboration with Finance, Costing, and Manufacturing teams to gather requirements and deliver integrated solutions will be a key part of your role. You will manage month-end and year-end closing processes within SAP, support c...