1053 Ap Jobs - Page 16

As an experienced SAP FICO Lead with 10-11 years of experience, you will be responsible for SAP Maintenance and Support projects, focusing on SAP FICO and its integration with other process areas. Your role will involve hands-on experience in designing, configuring, and testing core Financial Accounting (FI) and Managerial Accounting (CO) functionalities. Additionally, you should possess knowledge of key integration points with other SAP modules such as COPA, New GL, SD, and MM. Having a good understanding of In-house cash and liquid cash flow processes is essential for this role. Familiarity with the RAR process will be considered an added advantage. Experience with SAP Activate Methodology...

The CSD Analyst (IC0) position at Oracle requires a Graduate Degree, preferably in Finance or Commerce. You should have a good working knowledge in AP/Purchasing processes and possess excellent communication skills in verbal and written communication. Additionally, strong analytical skills and superior customer focus and listening skills are essential for this role. As an IC0 level employee, you will be responsible for various tasks related to AP/Purchasing processes. At Oracle, a global leader in cloud solutions, we believe in leveraging technology to address current challenges. We value diversity and inclusivity, recognizing that innovation thrives when different perspectives and backgroun...

You have over 5 years of experience in Oracle E-Business Suite Finance modules, specializing in AP, AR, GL, FA, CE, Lease Management, iExpenses, iSupplier, and BPM. As an Oracle EBS Finance Implementation expert, your responsibilities will include providing technical guidance in implementing and customizing Oracle EBS Finance modules, developing BPM workflows, leading data migration projects, offering technical support, designing financial reports, developing interfaces, supporting system upgrades, and maintaining technical documentation. You will collaborate closely with business stakeholders, functional consultants, and technical teams to ensure effective technical solutions are delivered....

You will be responsible for collaborating with subject matter experts and project teams to identify, define, and document data migration requirements. This includes designing and developing environments and packages for data migration, as well as transforming and testing data to ensure accuracy. You will also validate and verify data quality, create documentation and specifications for data migration, and provide support for applications using the databases. Additionally, you will be required to create scripts for new database migrations and/or changes to existing scripts. Furthermore, you will work closely with development staff to develop, maintain, and enhance data migration and reporting...

Hi Team, We have an immediate requirement. Please find the details below. Hybrid model-3 days in a week Job Location: Bangalore-Manyata Tech Park 6 t0 12 months project 1.Position Name: SAP FI Consultant Position Type: Contract Contract Duration: 6 months Timings: 11 am to 8 pm IST Location: Bangalore, Hybrid (3 days/week from the office) Client Status: Signed Start Date: Immediate Communication Skills: 4 and above / 5 Must-Haves: Electronic Bank Statement (EBS) Data Medium Exchange Engine (DMEE) Bank Communication Management (BCM) Asset Accounting Lockbox Taxation 2.Position Name: SAP CO Consultant Position Type: Contract Contract Duration: 6 months Timings: 11 am to 8 pm IST Location: Bang...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 3rd-AUG-25 at Nashik location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Note: Looking for immediate joiners Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218032 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218041 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218046 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218038 https://career.info...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 2nd-AUG-25 at Nashik location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Note: Looking for immediate joiners Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218032 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218041 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218046 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218038 https://career.info...

Role & responsibilities Experience in general ledger maintenance and monthly journal entry reviews. Strong understanding of financial reporting, variance analysis, and account reconciliations. Ability to manage and review monthly close processes and meet strict deadlines. Skilled in budget preparation, performance projections, and variance reporting. Proficient in reviewing balance sheet reconciliations and ensuring compliance. Knowledge of tax filings including personal property and sales & use tax. Experience with internal compliance audits and financial documentation. Excellent team coordination, communication, and adherence to confidentiality standards.

Key Skills: SAP FICO, GL, AR, AP, Bank Configuration, XML Payments, EDI Integration, Full Lifecycle Implementation. Roles and Responsibilities: Involved in full life-cycle SAP FICO implementation from system design to post go-live support. Configure General Ledger (GL), Accounts Receivable (AR), and related financial accounting processes. Configure Accounts Payable (AP) and Banking processes. Handle XML-based outgoing payment processes and EDI integration for financial transactions. Experience Requirement: 5-10 years of full life-cycle experience as an SAP FICO Consultant preferred. Strong experience in configuration of GL and AR modules. Demonstrated experience in configuration of AP and ba...

Key Responsibilities: Implementation & Customization: Configure and customize Oracle Fusion Financial modules (GL, AP, AR, FA, CM). Develop and modify RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows). Use tools like BI Publisher, OTBI, FBDI, and ADF for development. Integration: Design and implement integrations using SOAP/REST APIs. Ensure seamless data flow between Oracle Fusion and external systems. Data Migration: Perform data extraction, transformation, and loading (ETL) using FBDI and ADFDI templates. Ensure data integrity and compliance during migration. Technical Support & Maintenance: Troubleshoot and resolve technical issues. Provide ongoing support and en...

Develop functional designs using Oracle Fusion modules like: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) System Configuration: Configure Oracle Fusion Financials based on business needs. Testing & Validation: Create and execute test plans to ensure system functionality aligns with requirements. Data Migration: Work with technical teams to migrate financial data from legacy systems. User Training & Documentation: Train end-users and create user manuals and guides. Post-Go-Live Support: Provide ongoing support, troubleshoot issues, and optimize system performance. Integration: Collaborate on integrations with other systems like HRMS...

Roles & Responsibilities 1. Analyzes and processes PO and Non-PO invoices, payment request forms and credit memos in a timely manner using a variety of entry methods including data-entry, uploads and paperless workflow. 2. Codes invoices, verifies invoice approval, reviews systematic data capture and processes invoices in accordance with policies and procedures to ensure accurate entry into the financial systems. 3. Identifies, investigates and resolves problems associated with processing of invoices, applying AP knowledge and best practice, critical thinking and sound judgement. 4. Receives, researches and resolves a variety of internal and external inquiries concerning past due invoices, r...

The ideal candidate should possess a minimum of 7+ years of relevant experience in integrating FICO with MM, SD. You should have demonstrated expertise in configuring key areas such as AR, AP, General Ledger, Asset, Accounting, Product Costing, and COPA. It is essential that you have experience in independently writing Functional Specifications and working on Custom Objects from inception to deployment. Prior exposure to at least one end-to-end Implementation is required. Familiarity with areas like Concur, T&E, and Industry-specific solutions would be advantageous. You must have a track record of customer-facing roles. Preferred Skills: - Technology: SAP Functional - SAP Controlling - Techn...

As the Compliance Specialist, your primary responsibility will be to assess employee submissions for compliance in a timely and accurate manner, ensuring alignment with Company Policies, Procedures, and External regulatory requirements. You will be responsible for administrating the Card Management Platform and collaborating with account administrators. Additionally, you will perform Concur configuration activities, such as creating/updating expense types, audit rules, forms, fields, receipt handling, car configuration, reminders, email notifications, group/policy configuration, etc., while keeping standardization and the global Core Model in mind. Your role will involve analyzing current pr...

You will be responsible for managing system configuration, integration, and support activities in Oracle Fusion. Your daily tasks will involve troubleshooting integration issues, supporting financial and procurement processes, and ensuring smooth system performance. Additionally, you will conduct testing and provide user support. Collaborating with a global Finance team and technical team, you will demonstrate effective integration of Oracle Fusion technologies to drive significant business impact. Close coordination with the Finance Team and IT counterparts is essential. Maintaining effective communication with internal stakeholders and external partners is also a key aspect of this role. Y...

As a Supply Chain Management Business Analyst, you will be responsible for working on the assigned engagement. You will showcase the D365 fit to the customer's organization through a Conference Room Pilot. Your role involves advising the customer organization on D365 FO usage and assisting in minimizing gaps between standard AX customer's business processes through creative configuration. You will actively participate in the implementation as a subject matter expert to represent the customer's business requirements effectively. Your ability to comprehend, communicate, and interpret client business processes and requirements will be crucial for success in this role. Additionally, you will be ...

YASH Technologies is seeking Oracle EBS Professionals with 10+ years of experience in Oracle EBS Finance Functional within the R12 environment. As a consultant, you will collaborate with various teams including Business teams, DBAs, and SMEs to ensure timely resolution of tickets using ServiceNow. Your responsibilities will include creating and maintaining a knowledge repository, identifying continuous improvement opportunities, and providing quick fixes for troubleshooting issues. You should have excellent working knowledge of Oracle Financial modules, including GL, AP, AR, and FA, as well as familiarity with eBiz Tax and CM. Strong exposure to sub-ledger accounting, multi-country taxation,...

You will be part of Medline India, a team of technology, finance, and business support professionals contributing towards the mission of enhancing healthcare services globally. Medline India, established in 2010 in Pune, serves as an offshore Development centre for Medline Industries LP in Chicago, USA. As a 1500+ member team, we focus on making healthcare operations more efficient and effective. We take pride in being recognized as a Great Place to Work by the Great Place to Work Institute (India) for our commitment to excellence from May 2023 to May 2024. Medline Industries LP, founded in 1966, is a leading global healthcare organization with over 36,000 employees spread across 125 countri...

The manager role involves delivering high-quality accounting services by effectively leading a team and overseeing operations. Responsibilities include managing team performance, developing staff capabilities, and ensuring consistent service delivery. The Manager is responsible for preparing and reviewing complex deliverables, maintaining relationships with clients, and driving operational excellence through monitoring KPIs, resource optimization, and quality assurance. Additionally, they provide technical guidance on complex client requirements and ensure compliance with organizational policies and procedures. Core responsibilities of the Manager include leading and managing team performanc...

You should have more than 5+ years of experience in the Functional Area of Netsuite, including A/R, A/P, G&A, FAM, Bank Recon, and General Automation. Your responsibilities will include supporting L2/L3 tickets and handling functional requests for AP, AR, GL, Fixed Assets, and Revenue. You will be expected to monitor incoming incidents and requests, triage, prioritize, and assign them to respective team members for further support. Communication with users ranging from individual contributors to C-suite level is a key aspect of this role. You should be prepared to work in a shift overlap with PST for 3 hours starting at 8 AM PST. Strong communication skills are essential for this position.,

You will be working as a Finance Manager at FinsQ Professionals (P) Ltd in Gurugram, responsible for overseeing financial activities, preparing reports, and ensuring compliance with regulations. Your role will involve analyzing financial data, monitoring cash flow, and supporting financial planning processes. Your responsibilities will include having a good knowledge of accounting work, handling AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting tasks. You should demonstrate leadership skills to manage teams and clients effectively. Cash flow management, compliance with statutory laws and financial regulations, financial reporting and analysis, and coordinating with auditors...

Description: Primary Skill: SAP FI Asset accounting with minimal leasing implementation/support experience Experience: 8 to 12 Years Project : Support Project Particulars Job Description SAP FI Asset accounting Expert with 8 ~ 12 years of experience Technical Skill sets : SAP FI Asset accounting Expert Should have minimum 7 years of experience in FI Asset accounting and Minimal implementation/support experience in SAP FI-Leasing is mandatory. Should be able to Design & configure SAP Asset accounting/Leasing solutions • Should have experience with integration to FI, CO, AA, PP and other modules and implementation of SAP best practice. • Should be well versed in demonstrated configuration skil...

Hi All, we have urgent requirements for Accounts payable for pune location.. Role & responsibilities Invoice Processing: Reviewing, verifying, and accurately entering invoices into the accounting system. Payment Processing: Preparing and processing payments (checks, electronic transfers) to vendors according to due dates. Vendor Communication: Addressing vendor inquiries, resolving discrepancies, and maintaining positive relationships. Record Keeping: Maintaining organized and accurate records of all accounts payable transactions, including invoices, payments, and related documentation. Month-End Closing: Assisting with month-end and year-end closing procedures related to accounts payable. P...

Hi , Greetings of the day.!! I'm Kranthi, working with Sparity, from TA team. We are hiring for SAP HANA Finance Data Analyst. PFB the details for your reference: Role: SAP HANA Finance Data Analyst Location: Hyderabad Exp. Level: 4 + Years Summary: The SAP HANA Finance Data Analyst plays a critical role in bridging the gap between legacy Oracle Finance data sources and new data sources within Microsoft Fabric, sourced from SAP HANA. This role focuses on analyzing, mapping, and validating financial data to ensure a seamless transition during the data platform migration. The successful candidate will bring deep expertise in SAP HANA, financial data structures, and analytical skills to support...

Role Overview : We are seeking a highly skilled Senior Accountant to oversee and manage day-to-day financial operations, ensure compliance with Indian accounting standards, and optimize financial efficiency in a lean team environment. The ideal candidate will have strong expertise in Indian financial regulations, tax compliance (GST, Income Tax), and Transfer Pricing strategies. Responsibilities Financial Operations & Compliance: 1. Oversee accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring compliance with Indian accounting standards and lean team best practices. 2. Perform month-end and year-end closing activities in line with Indian GAAP, ensuring acc...