1606 Ap Jobs - Page 17

Accounting, Tax and Cash Management. Ensure that financial systems and processes are designed and maintained in accordance with industry best practices and company policies. - Coordinate with cross-functional teams to ensure that financial systems are integrated with other enterprise systems. - Coordinate with other functional tracks on the accounting/ financial impact of transactions, SLA rules, etc. *Mandatory skill sets Modules: AP, AR, GL, FA & Lease accounting, CM, Tax modules of Fusion *Preferred skill sets - Provide hypercare/ AMS support post Go Live. - Has go the ability to work independently with minimal oversight - Carries a can-do attitude and a mindset of diversity and equality ...

Skills Mandatory Skills : Fusion Data Intelligence (FDI),Oracle Analytics Cloud (OAC),ODI This role is responsible for managing the full Procure-to-Pay P2P lifecycle within the Oracle Fusion Cloud Financials environment The position involves the processing validation and payment of vendor invoices and expenses while ensuring accuracy compliance and timely financial reporting Success in this role requires a strong understanding of Oracle Fusion modules and their cross-functional integration Proficiency with Oracle Fusion Cloud Accounts Payable product implementation and business support experience of 4+ Years We are looking for generalists with knowledge across Payables or Overall modules or ...

Job Summary We are seeking an experienced SAP FICO Consultant to join our Hyderabad team on a permanent payroll. The ideal candidate should have deep expertise in SAP Finance (FI) and Controlling (CO) modules, with proven experience in implementation, configuration, and support across global business environments. Key Responsibilities Configure and support SAP FI/CO modules to align with business requirements. Lead end-to-end implementations, rollouts, and support projects . Perform requirements gathering, gap analysis, solution design, and system testing. Ensure seamless integration of FI/CO with MM, SD, and PP modules . Support financial closing activities ( month-end, quarter-end, year-en...

Role Overview: As a SAP FICO Analyst at Medline, you will play a crucial role in analyzing, researching, assessing, and implementing SAP solutions. Your responsibilities will include providing support for SAP FICO and related interfaces or modules, monitoring system health, resolving system errors, and collaborating with business users and IT stakeholders. You will also work on system improvements and process changes to meet business needs effectively. Key Responsibilities: - Analyze, research, assess, and implement SAP solutions in the FICO area, including S4 HANA and ECC versions. - Demonstrate expertise in areas such as New GL, A/R, A/P, Asset Management, Bank & Cash, and more. - Configur...

As a SAP FICO functional consultant at Swire Digital Centre, you will play a crucial role in supporting the SAP system for Financing, Fixed Asset, Procurement, and interfacing with other systems. Working alongside a team of 6 members from Singapore and India, you will be responsible for daily SAP operations, implementing new projects, and handling Change Requests. **Key Responsibilities:** - Provide first layer SAP support, assist with Change Requests and Projects in the SAP ECC6.0 EHP8 environment. - Support and troubleshoot SAP tickets with a focus on FICO (70%) and MM (30%) for 250 users across different countries. - Gather business requirements, provide solutions, and configure the FICO ...

As a Jr. Accounting Assistant at Accelyst, you will play a crucial role in supporting the daily accounting operations and ensuring compliance with relevant regulations. Your responsibilities will include: - Supporting daily accounting operations, including data entry and transaction processing (GL, AP, AR, journal entries) - Assisting with filing statutory returns such as EPF, ESIC, PT, GST, TDS, and ensuring compliance with relevant regulations - Preparing and reconciling bank statements to ensure accuracy and completeness - Preparing financial summaries and assisting in drafting financial reports under supervision - Managing petty cash transactions and processing employee expense claims - ...

Role & responsibilities Manage end-to-end AP operations, vendor payments, and tax compliance (GST, TDS). Lead the AP stream for SAP S/4HANA migration including UAT, data migration, and process redesign. Drive process improvements using Lean principles and SAP capabilities. Prepare and review monthly/quarterly MIS, P&L and balance sheet schedules. Ensure clean books with accurate creditor records and timely reconciliations. Guide team on international payments, statutory compliance, and audit readiness. Coach and train AP team members; foster high performance and employee engagement. Preferred candidate profile 710 years of post-qualification experience in AP, preferably in manufacturing/shar...

Were Hiring Oracle Finance Functional Consultant | Bangalore Experience: 4–6 Years | CTC: Up to 22 LPA Interview Mode: F2F | Work from Office (Hybrid model) Key Skills: Oracle R12 – GL, AP, AR, FA India GST & EBTAX Finance domain expertise with strong accounting knowledge End-to-End Implementations (Min 2 in R12) Data Migrations, Customizations (Forms, Interfaces, Reports) Agile methodology (Scrum / Kanban, Azure DevOps) Responsibilities: Requirement gathering, mapping & documentation (RD020, BP080) CRP setup, UAT & production support Assist in data migration & issue resolution post go-live Work closely with stakeholders (US/Europe) in a global MNC environment Share your CV at hr3@venpastaff...

Experience: 9+ Years Location: Bangalore (Candidates preferred from South locations only) Max CTC: 30 LPA Notice Period: Immediate to max 15 days Project: Implementation Project Key Skills: 1 Implementation & 2+ Support Projects in SAP S/4 HANA FI General Ledger, AP, AR, Bank & Cash Accounting New G/L (parallel ledger, document splitting, currencies) Closing activities, consolidations, taxation (TDS, VAT) BP configuration & integration with FI-MM, SD, PS Interfaces with 3rd party systems, RICEFW, gap analysis Important Notes: Only strong and screened profiles should be shared. Once profiles are shared across the above skillsets, candidates must take the HyrGPT assessment . After assessment c...

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...

Support Plant F&A Manager handling DAILY F&A TASKS, MIS REPORTS,, BALANCE SHEET REPORTS PREPARATION, P&L PREARATION, CCOUNTS PAYABLES, ACCOUNT RECEIVABLES, TAXATION, GST RETURNS FILING, INTERNAL & EXTERNAL AUDITS, GST, TDS, MONTH END F&A CLOSURE etc Required Candidate profile BCom / MCom / MBA Below 30yrs 4+yrs exp into F&A with any Auto / Manufacturing Unit handling Plant F&A Strong TALLY & Sommunication skills must Willing to work @ Sriperumbudur Call @ 95977 51951 Perks and benefits Excellent Perks. Call Ms. Keerthana @ 95977 51951

Focus PLANT F&A handling FINANCIAL REPORTING, BALANCE SHEET PREPARATION, ROFIT & LOSS STATEMENT PREARATION, MIS REPORTS, COSTING, AR, AP, ACCOUNTING CONTROLS, ANALYSE FINANCIAL REPORTS, INTERNAL & EXTERNAL AUDITS, GST, TDS, MONTH END F&A CLOSURE etc Required Candidate profile MCom / MBA / CMA or CA Inter Below 45yrs 13+yrs exp into F&A with any Auto / Manufacturing Unit handling Plant F&A Strong TALLY/ER skills must Willing to work @ Sriperumbudur Call @ 95977 51951 Perks and benefits Excellent Perks. Call Ms. Keerthana @ 95977 51951

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Join Kyndryl as an Application Consultant and become a catalyst for innovation and transformation. In this role, you'll be at the forefront of driving change and enabling our customers to harness the power of technology to achieve their wildest ambitions. From revolutionizing healthcare to shaping the future of finance, you'll collaborate with ...

As an Oracle Apps Technical Consultant, you will be expected to have strong technical knowledge of the entire Oracle EBusiness suite of Products (R12 12.1.3). Your responsibilities will include: - Demonstrating good technical skills in Supply Chain Modules mainly OM, AR, PO, AP, INV, and GL modules. - Working on Reports, Interfaces, Conversions, and Extensions (R.I.C.E.) components within Oracle Applications. - Utilizing your technical expertise in Oracle Forms, Reports, and PL/SQL (Basic and Advanced Concepts). - Having knowledge in OAF and XML Publisher, which will be considered an added advantage. - Being a part of implementation and upgrade projects, showcasing your experience. - Communi...

Role Overview: You will be part of the Oracle Fusion Finance team at KPMG in India, located in Bangalore, Mumbai, or Gurgaon. Your role will involve implementing Fusion Financials Module and providing end-to-end functional consultancy as a Track Lead. You will be responsible for ensuring smooth operations of core finance modules and processes, configurations, project management, and execution. Key Responsibilities: - Possess experience in Fusion Financials Module implementations - Manage end-to-end implementation as a Functional Consultant or Track Lead - Demonstrate expertise in core finance modules like AR, AP, GL, FA, and CM - Understand and work on P2P, O2C process flows, and accounting ...

One of the KPMG's Retail client is scouting for RPA Developer profile with 6 - 9 years of relevant work experience with automation and from working within the different finance process areas, e.g., AP, AR and R2R. Opportunity is based out of Bengaluru (Kempapura Main Road, Opposite Nagavara Lake) for Retail MNC for global role and requires working from office (05 days / week). Role & responsibilities : Responsible for the operations of multiple RPA automations in the finance & accounting operations Leading and building new RPA automations within the function Providing expert support to the business for the automations and managing the scripts when adjustments are needed Work with business co...

The Invoice Processor is responsible for managing end-to-end vendor invoice processing under Indian Accounting Standards, ensuring accuracy, compliance, and timely posting across various invoice types (PO, Non-PO, conditional, raw material, LC, and advance clearing). The role requires maintaining high productivity with strong focus on quality (CTQ standards), supporting month-end close activities, handling customer interactions, and collaborating with cross-functional teams to ensure seamless P2P operations. Flexibility to manage peak volumes and month-end workloads, including weekoff support, is essential.

Job Description: Must be able to work with various stakeholders and influence the outcome such as getting change window Possess practical knowledge and experience on ITIL processes such as but not limited to Event Management, Incident Management, Problem Management, Change Management, Release Management, Lifecycle Management and Threat and Vulnerability Management is a plus. A plus to have knowledge with one or more of the other enterprise network components including but not limited to SDN, SDWAN, AP, WLC, ACS, DHCP, DNS, DHCP, NTP, Proxy, Load Balancer, VPN, Firewall, IPS/IDS, WAF, NAC and Sniffer Experience working as a Network Engineer Experience in Azure Networking like Azure VPC Experi...

Note: Only looking for candidates who can join within 30 days max. Must have 4+ years of experience in Oracle Cloud/Fusion along with end-to-end implementations in Fusion. Qualifications Qualified Chartered Accountants CA or ICWAI or Masters degree in Business Administration (MBA Finance) with 7 to 10 years of total experience with at least 5 to 7 years of Oracle Cloud ERP Applications implementation experience and 2 to 3 years of Industry experience in Finance and Accounting Preference would be given for Cloud Financial implementation experience Experience in modules like Advance Collectons, and GL, AP, AR, FA, Cash Management, Project Costing, Project Billing, Project Management, Oracle Ti...

Job Description: Location: Chennai Shift Flexibility: Must be willing to work in any shift (Early Morning / UK / US (Night Shift)) Experience with 2 - 5 Years in Accounts Payable. Education: B.Com/M.Com. Responsibilities: Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client-centric approach • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

JD for Vision plus AR We are currently seeking an experienced professional to join our team in the role of Vision PLUS Developer (Senior Software Engineer). Principal responsibilities ? Design, Code, Test, Debug, and Record COBOL programs in CICS/VSAM/JCL environment ? Understand the Design and Requirements and develop and execute custom application features and functions ? Understand the BRD and break the requirements into MVP?s and stories ? Create estimates for small to medium size projects ? Create high level design and as well as analyse and develop code as per specifications ? Follow standards and controls to ensure quality of outcome ? Support production deployment and post developmen...

Position - Procure to Pay Associate Experience 1.5 - 3 Years Type of employment - Contract Location – Bangalore Notice Period - Immediate to 15 days Job Summary o Proven work experience as an Accounts Payable Specialist. 1.5 -3 years of experience preferably with Oracle Fusion Cloud ERP or SAP o Scanning of invoices, verify vendor invoices & process for payment, resolve purchase order, invoice or payment discrepancies. o Experience in 2 way and 3-way invoice processing, Knowledge of indirect taxes (eg, VAT and GST) and withholding tax preferred. o Handling internal/external queries received in outlook or helpdesk ticketing tool. o Maintain accurate and up-to-date vendor records, reconcile ve...

Key Responsibilities Invoice Processing & Compliance Oversee end-to-end vendor invoice processing (PO/Non-PO, 2-way/3-way match). Ensure compliance with GST, TDS, MSME Act and input tax credit rules. Manage vendor master data accuracy and duplicate invoice prevention. Payments & Vendor Management Review and approve vendor payment runs (F110 / H2H / Wire / ACH). Monitor vendor ageing, advance payments, and ensure on-time disbursements. Address vendor queries and resolve disputes in coordination with procurement and plants. Reconciliations & Reporting Perform vendor account reconciliations and resolve open items. Support accruals, month-end closing, and preparation of AP-related MIS and schedu...

You will be working as a Dynamics F&O Technical Resource, focusing on customizations, validations, and verifications. Your role may also involve assisting with configurations, requirements gathering, client communications, documentation, maintenance, and support for projects. Key Responsibilities: - Performing customizations through coding and debugging - Assisting in configurations - Engaging in client communications - Managing data migration and integrations - Conducting training sessions - Supporting and maintaining activities - Documenting processes - Testing and debugging - Ability to work on previous versions (AX 2009, 2012, 2012 R2/R3) - Handling other relevant activities/tasks as req...