1606 Ap Jobs - Page 16

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Role & responsibilities Senior Executive- Finance & Accounts 1. Budget Role: Analyze average departmental expenses. Prepare and provide budget plans for each HOD based on historical and forecasted data. 2. UAE Books Role: Handle VAT compliance and reporting. Manage GRN (Goods Receipt Note) processing and purchase invoice booking. Ensure accurate provisions and assist in monthly book closures. End to end process for Ap Accounts payable and Ar Accounts Receivable Preferred candidate profile ; MSD Microsoft Dynamics

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

People & client mngmnt, report analysis (daily/weekly/monthly), SLA tracking onshore/offshore mngmt, process query resolution, insurer reconciliation, payment processing, process improvements, ad-hoc reporting, SOP/error log updates, team calibration Required Candidate profile People management (2+ yrs), English communication, EMEA/APAC exposure, Analytical & multitasking, Excel, Accounting, Reconciliation & payments, Bank systems Team lead on Papers, Insurance AP/AR Claims

What does the job entail? He/she has to: - understand business requirements related to financial accounting in Europe (GL, AP, AR, CO) - by preference having experience with European business entities - monitor daily processes and cockpits - focus on learning the system and assist with basic tasks - translate the business needs and propose a technical SAP solution - integrate these requirements with standard SAP FI/CO technology in SAP ECC6 as well as SAP S/4Hana environment - test new developments and provide technical documentation - analyze financial/accounting process issues and bottlenecks to make improvements in coordination with different departmental teams Who we are looking for? You...

Manufacturing Company in Chennai is looking for a Manager F&A Designation: Manager F&A Work Location: Chennai Qualification: M.Com Experience: 15+ Years Job Description: Financial Planning & Control Accounting & Compliance Reporting & Analysis Team Leadership Stakeholder Management How to Apply Please share your profile Email: veena.k@prometoconsulting.com

Job Responsibilities Financial Analyst Purchase Bills Accounting Experience (Must) Processing Accounts Payable (Must) Processing Sales Invoices (Must) End to End Accounting (AP, AR, GL) (Must) Inventory Accounting (Preferred) Undertaking Cash Application (Must) Bank Reconciliation & Banking related activities (Must) working experience in GST, TDS, IT filing (Preferred) Processing Accruals and Prepayment (Must) Fixed Asset Accounting (Must) Posting of Journal Vouchers (Must) Hands-on experience on Tally and Ms-Office. Good Communication Skills Should be able to Join in a months Time. 1+ year experience required, Candidate who have experience in CA firm is an advantage. immediate - 15 days Not...

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...

Role Overview: As an experienced L3-level support specialist for OpenText VIM integrated with SAP FICO, your primary responsibility will be to troubleshoot and resolve complex VIM workflow, OCR, and document processing issues. You will work closely with SAP FICO, AP, and Procurement teams to ensure smooth end-to-end invoice processing. Additionally, you will be involved in analyzing and resolving integration issues between OpenText VIM and SAP, collaborating with functional and technical teams for performance optimization and process automation. Leading incident management, conducting root cause analysis, and proactive system monitoring will also be part of your role. You will assist in enha...

As an Oracle Financial Functional Consultant, your role will involve in-depth knowledge and experience in Oracle Fusion Financial modules. You will be responsible for implementing, configuring, and maintaining modules to meet business requirements. Your hands-on experience with Financials (GL, AP, AR, FA, TAX, SCM) for at least 2-3 Implementations\ enhancements will be key in this role. Key Responsibilities: - Participate in implementation and enhancement requests. - Interpret Functional requirements accurately. - Conduct requirement gathering and document functional design documents. - Engage in design reviews and discussions. - Design module-specific solutions within the integrated Oracle ...

As an Oracle Fusion Finance Techno-Functional professional, you will provide comprehensive support for various Oracle EBS modules including AP, AR, GL, FA, PA, iExpense, and EBTax. Your key responsibilities will include: - Analyzing business requirements and translating them into Oracle EBS solutions. - Performing configurations, setups, and personalization in EBS modules. - Designing and developing technical components such as PL/SQL packages, reports, interfaces, conversions, workflows, and custom forms. - Collaborating with business stakeholders and cross-functional teams for issue resolution, enhancements, and upgrades. - Participating in end-to-end project lifecycle activities from requ...

As a Manager in this role, you will be responsible for overseeing a team of accountants and managing the day-to-day financial accounting tasks of the company. Your key responsibilities will include: - Managing a team of accountants to handle the financial accounting tasks - Performing MIS analysis with Observations Sheet - Planning cash flow with monthly and quarterly projections - Assisting the CA in finalizing Balance Sheet & profit Loss Accounts as per Accounting Standard - Liaising with auditors and ensuring compliance with auditing standards - Demonstrating expertise in Export & Import Accounting - Possessing a good understanding of AR and AP, as well as proficiency in Tally Prime - Han...

As a Senior Finance Consultant at Index Infotech, you will play a crucial role in implementing Epicor ERP systems from a finance perspective. Your primary responsibility will be to work closely with CFO's and Finance Directors to understand their accounting requirements and streamline their business processes. This permanent position offers you the opportunity to grow within the implementation space. Key Responsibilities: - Analyse, Design, and deploy EPICOR ERP solutions focusing on Financial best practices. - Document Financial processes, procedures, and system changes for knowledge transfer and compliance. - Collaborate cross-functionally with team members to resolve issues and ensure exc...

As an Accounts Executive AP & AR at Palmonas, you will play a critical role in managing financial transactions, ensuring smooth cash flow, and upholding compliance with company policies. You will be responsible for processing, verifying, and reconciling vendor invoices and expense reports. Additionally, you will coordinate with procurement and finance teams to handle purchase orders and invoices efficiently. Key Responsibilities: - Process, verify, and reconcile vendor invoices and expense reports. - Coordinate with procurement and finance teams to manage purchase orders and invoices. - Generate and send invoices to customers, ensuring accuracy in billing. - Maintain accounts receivable reco...

Role Overview: As a member of the Support organization at Oracle, your main focus will be to provide post-sales support and solutions to the Oracle customer base. You will act as an advocate for customer needs by resolving post-sales non-technical customer inquiries through phone and electronic means. Additionally, you will address technical questions related to the use of and troubleshooting for Oracle's Electronic Support Services. Serving as a primary point of contact for customers, you will play a crucial role in maintaining customer relationships with Support and offering advice and assistance to internal Oracle employees on various customer situations and escalated issues. Key Responsi...

Job Description You have 0.6 ~ 2 years of experience in Oracle Fusion Cloud Applications. You should have completed a minimum of ONE end-to-end implementation in Fusion Finance modules, with experience in upgradation, lift and shift, and support projects. Additionally, you have experience in Oracle Cloud / Fusion Financials Functional modules such as GL, AP, AR, FA, Cash Management, Intercompany, Expense Management, and Procurement modules. Your role involves understanding and articulating business requirements, proposing solutions after due diligence, and having a good grasp of Enterprise Structures, CoA Structure, Hierarchies, Flex Fields, and Extensions setup in Fusion Financials. You are...

Role Overview: As a member of the EPC_EPC department in Ahmedabad, Gujarat, India, you will be responsible for overseeing various aspects related to vendor invoices, statutory compliances, month-end and year-end activities, coordination with different teams, driving process improvements, and utilizing the Oracle ERP system. Key Responsibilities: - Oversee Vendor Invoice validation against contracts, Pos, GRNs, and site measurements - Ensure Statutory Compliances (GST, TDS withholding taxes) - Lead month end & year end closer activities related to AP - Coordinate with procurement, contracts, and project execution teams - Drive process improvements and digitization initiatives - MIS & Reportin...

As a Process Mining Consultant at Latinum, you will be responsible for driving Celonis-led implementation projects independently, ensuring time-bound delivery as per project schedule and with high quality. **Key Responsibilities:** - Deploy the Internal Control Framework for various functions - Contribute to RFP/RFQs, working closely with stakeholders to identify scope and create detailed plans for end-to-end implementation - Manage resource plans across projects and optimize allocations to meet demands - Proactively clear impediments, identify risks, issues, dependencies, and work with relevant teams to address them - Provide visibility to management around the status of deliverables, highl...