1053 Ap Jobs - Page 18

Lead and participate in SAP FICO implementations, including requirements gathering, design, configuration, testing, and go-live support Integrate SAP FICO with other modules like MM, SD, and PS to ensure seamless end-to-end business processes Required Candidate profile Strong problem-solving, analytical, and troubleshooting abilities. Leadership capabilities to mentor junior consultants and end-users. Ability to work in a fast-paced environment

Dynamic IT SAP Treasury professional to enhance payment interfaces & Treasury systems. Optimizing SAP Treasury processes and solutions Support S/4HANA integration & ERP rebuild Drive system enhancements & upgrades Ensure data security & IT compliance Required Candidate profile Min 10 years exp. in IT Treasury jobs 5-years exp. supporting SAP ERP Finance modules AP, AR, BCM including the bank interfaces (payment/statement files) is essential Treasury module Read ABAP code

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...

The ideal candidate for the position should possess the following qualifications and skills: - Collaborate with business stakeholders to gather requirements, understand financial management processes, and identify pain points. - Configure Oracle Fusion Financials applications according to business needs and customize and extend applications using tools like Oracle Application Composer. - Develop and execute test plans to validate system functionality, ensuring alignment with business requirements and industry best practices. - Collaborate with technical teams to define data migration strategies and oversee migration of financial data to Oracle Fusion Financials. - Provide end-user training o...

You are a highly skilled Oracle ERP Fusion Techno-Functional Consultant with 7-10 years of experience in Core Financial modules (AP, AR, GL), Advanced Collection, and Procurement. Your role involves working as a bridge between business users and the technical team to gather requirements and deliver Oracle Fusion Finance and Procurement solutions. You will be responsible for system configurations, setups, testing, and end-user training/documentation. Additionally, you will lead or support data migration activities using templates such as FBDI or AHDI and analyze and resolve issues related to financial transactions and process flows. Your responsibilities also include providing post-go-live su...

You will be a part of KPMG in India, a professional services firm affiliated with KPMG International Limited since August 1993. Your responsibilities will include leveraging the global network of firms, understanding local laws and regulations, and catering to national and international clients across various sectors in India. Your primary focus will be on having a thorough understanding of the entire accounting cycle, including activities such as Bank Reconciliation Statements, asset accounting, period end closing, and consolidation steps. Proficiency in International Financial Reporting Standards, Generally Accepted Accounting Principles, and SAP - FICO modules is crucial for this role. Ke...

You should be below 35 years of age and hold qualifications such as CA, CMA, CS, or MBA Finance from a premier institute, along with being SAP Certified. You must have at least 1 end-to-end implementation in SAP FI or CO module and a minimum of 2-3 years of experience as a consultant. Experience in S/4 HANA Migration would be considered a bonus. Your expertise should cover GL, AP, AR, AA, New GL, Product Costing, ML, and Actual Costing. Additional experience in Treasury, Cash Management, Funds Management, and BPC will be advantageous. The ideal candidate will not only possess the required technical skills but also resonate with our company culture and values. Collaboration with the HR team i...

As a SAP SD (SAP Sales and Distribution) Consultant at CGI, you will be responsible for leveraging your 7+ years of experience in SAP SD to contribute to both implementation and support projects. Your role will involve adapting existing methods and procedures to create alternative solutions for moderately complex problems. You will need to understand the strategic direction set by senior management and use your considerable judgment to determine solutions, seeking guidance on complex issues when needed. Your primary upward interaction will be with your direct supervisor, while you may also interact with peers and management levels at a client. Your responsibilities will include demonstrating...

As an Assistant Manager in Accounting at JLL, you will play a crucial role in supporting the financial operations of our global real estate services firm. You'll work collaboratively with the accounting team to ensure accuracy, compliance, and timeliness of financial reporting. This position offers an opportunity to grow your career in a dynamic, values-driven organization that leads the commercial real estate industry through innovation and exceptional client service. Requirements: - Education: B.Com graduate, MBA in Finance, CA Inter - 5 to 7 years of experience - Proficiency in AR/ AP / Billing / PO management - Experience in month-end close activities including accruals, cost analysis, a...

D 365 Finance Consultant Req number: R5791 Employment type: Full time Worksite flexibility: Hybrid Who we are CAI is a global technology services firm with over 8,500 associates worldwide and a yearly revenue of $1 billion+. We have over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues, and communities. As a privately held company, we have the freedom and focus to do what is right—whatever it takes. Our tailor-made solutions create lasting results across the public and commercial sectors, and we are trailblazers in bringing neurodiversity to the enterprise. Job Summary We are looking for a motivated D365 Finance Consultant ready to tak...

Role & responsibilities Roles and responsibilities The responsibilities of the role include: Oracle Fusion Financials Functional - AHCS (Accounting Hub Cloud Services), Fusion Accounting Hub Hands-on implementation experience of Oracle cloud finance Ability to understand and create the business requirement and functional specification documents Ability to produce artifacts such as fit gap documents, configuration documents, test scripts, training documents Ability to do Fusion Application Configuration, Smoke Testing or Regression Testing. Requirement Oracle Fusion Financials Functional - AHCS (Accounting Hub Cloud Services), Financial Accounting Hub, Expertise in other Financial Modules. Or...

HIRING FOR ACCOUNTS PAYABLE - CHENNAI - NIGHT SHIFTS - WORK FROM OFFICE (HYBRID)- LOOKING FOR IMMEDIATE JOINER OR 15 DAYS NP. Shift time - 4.00 pm to 1.30 am WFH/WFO/Hybrid- Hybrid however during the training period they need to come office daily and if they perform well without any dependency, we will provide WFH in Hybrid. Detailed JD Vendor Master data (Supplier Creation and Amendments) This position is responsible for Procurement Operations. An individual in this position will be expected to perform additional job related responsibilities and duties as assigned and/or necessary. Essential Functions Review the Purchase requisition as per the supporting documents and source Purchase Orders...

Day Shift-Mandatory Skills – Oracle Project Accounting / Billing / Costing, Integration with Financials (AP, AR, GL, FA) and SCM, Data Migration 6 to 15 years Required Candidate profile share the profile at jayalakshmi@aeliuscityhr.com

Permanent with ARTECH and deployed to INFOSYS BPM (C2H) Payroll company - Artech Infosystems Job Description : Size - 20-25 Accounts Payable professional required Experience 2 to 5 years ERP - SAP knowledge preferred but not mandatory Location - Infosys, Hinjewadi, Pune , Maharashtra. Shift 12 noon to 21:30 (IST) Language English Functional knowledge Invoice Processing Timelines – Start Time is at the earliest like ASAP by early next week (Immediate Joiners preferred) Interview - 1 Online Test and 1 Interview Bachelors Degree Mandatory

Role & responsibilities 1. Generation of Revenue Invoice 2. Assisting for MIS preparation 3. Assisting / Review of GST Returns 4. Invoice and receipt Tracker 5. Debtors and Collection reports 6. Follow-up on foreign inward and outward payments 7. Projected financials and cash flows 8. Preparation of MOM of the meeting 9. Basic knowledge about Payroll and compliances 10. Co ordination with the Auditor & handling all type of audits 11. Knowledge about Income Tax, GST 12. Insurance renewal documents & coordination 13. ROC compliances activities co ordination 14. Knowledge of end to end accounting 15. Preparation of quarterly financials 16. RBI related filing coordination 17. Coordination with t...

NTT DATA is looking for an Oracle Cloud Integration Architect to join their team in Bengaluru, Karnataka, India. In this role, you will serve as a strategic liaison between the business and the implementation process, focusing on configuring, designing solutions, and providing support for Oracle Cloud integrations, data conversions, and reports. Key Responsibilities: - Act as a strategic liaison between the business and the implementation process. - Configure, design solutions, and provide support for Oracle Cloud integrations, data conversions, and reports. - Design, develop, and maintain Oracle Cloud integrations with a focus on integration development. Requirements: - 5+ years of experien...

You have 3+ years of functional experience in Oracle EBS modules including AP, AR, GL, CM, FA, EB Tax, and SLA. You have a good understanding of project implementation methodology and documentation such as BR10, BR30, MD50, BR100, test scripts, and user guides. Your knowledge includes finance process cycles and business process configuration. With at least 3 full cycle implementation projects under your belt, you are adept at gathering requirements, analyzing, and proposing solutions. Your capabilities also extend to conducting Super user training, UAT, and working on R12 Implementation or R12 Upgrade projects. Onsite experience would be beneficial. You will collaborate with the Oracle DBA t...

You have a minimum of 10 years of experience in SAP FICO functional area, possessing in-depth hands-on expertise and understanding of all FICO modules (AR, AP, AA, GL, PCA, CCA, COPA, and PC), including integration with other SAP Modules (SD, MM, BI) and the capability to build SAP Inbound/outbound interfaces with third-party systems. Your profound knowledge of ERP Core Modules and Process Flows is crucial for this role. Proficiency in SAP S/4 HANA/SAP ECC configuration, integration, and support is a requirement. Your strong background in Supply Chain Product Costing will play a key role in this position. Experience in managing relationships with internal business customers is essential. You...

You will be joining Relay Human Cloud as a US Accounting Team Lead, where you will play a pivotal role in overseeing a team of accounting professionals. Your responsibilities will include ensuring the quality and accuracy of financial reporting, maintaining effective communication with US-based clients, resolving client queries, and optimizing team performance to meet client expectations. As a successful candidate, you will be expected to lead, mentor, and inspire the team, conduct regular performance reviews, address client concerns promptly, and proactively communicate with clients to understand their needs. Your role will involve overseeing financial statements and reports, identifying ar...

The ERPNext Consultant & Developer position is based in Indore and offers an immediate start date. As a key member of the team, you will report directly to the Cofounder and receive a compensation package ranging between 16L to 25L, which is negotiable based on experience. In this role, you will be responsible for leading Accounting & Project Management implementations for enterprise clients using ERPNext. Your duties will involve setting up and customizing various modules such as GL, AP, AR, Bank Reconciliation & Reports for Accounting & Financials, as well as configuring task tracking, timelines, budgets & resource allocation for Project Management. Additionally, you will oversee full-scal...

Transportation plays a vital role in modern society, and envisioning the opportunity to influence sustainable transport and infrastructure solutions for the future is an exciting prospect. If you are passionate about making a global impact, leveraging cutting-edge technologies, and collaborating with dynamic teams, this position could be an ideal fit for you. As a part of the Volvo Group Accounting and Company Control, Record to Report Department in Bangalore, we are seeking candidates for the role of Accountant JL2. The ideal candidate should hold a Bachelor's or Master's degree in Commerce and possess a minimum of 3+ years of experience in Fixed Asset accounting, reconciliation, Month-end ...

You will be responsible for having a thorough understanding of Finance processes and documenting business requirements, participating in fit-gap analysis, and testing. Additionally, you will perform data analysis, validation, and quality assurance on financial data and processes. You will lead and participate in testing activities, including User Acceptance Testing (UAT), validation, and defect resolution. Managing multiple projects concurrently to ensure timely delivery and adherence to project deadlines will be a key part of your role. You will also support end users by writing and maintaining user documentation and supporting training initiatives, as well as providing ongoing support, tra...

Job Title: Oracle ERP Fusion Techno-Functional Consultant Core Finance & Procurement Experience: 7 to 10 Years Location: Pune/Hyderabad Job Type: Full-Time Job Summary: We are seeking a highly skilled Oracle ERP Fusion Techno-Functional Consultant with 7–10 years of experience to join our team. The ideal candidate will have a strong understanding of Core Financial modules (AP, AR, GL), Advanced Collection and Procurement, with hands-on experience in both functional configurations and technical components like integrations, reports, and data migration. Key Responsibilities: Work as a bridge between business users and the technical team to gather requirements and deliver Oracle Fusion Finance ...

The role of an Oracle Cloud Financials Lead Consultant involves leading end-to-end implementations of Oracle Fusion Financial modules to ensure seamless integration and optimal configuration. With over 10 years of experience in Oracle Financials and at least 5 years in Oracle Cloud/Fusion, you will be responsible for utilizing deep technical expertise and strong stakeholder management skills to guide teams through successful project delivery. This position, based in Chennai, requires a full-time commitment with a hybrid mode of work and working hours from 2.30 pm to 12.00 am. Key Responsibilities: - Lead complete Oracle Cloud Financials implementations, encompassing requirements gathering, d...

Role Overview: We are seeking a sharp, proactive Senior Finance Manager who will take ownership of end-to-end finance and accounting functions. This role is central to ensuring the financial health of the organizationmanaging day-to-day operations, enabling strategic decisions through data, and building financial discipline across the company. Key Responsibilities: Core Finance & Accounting Lead and manage Accounts Receivable (AR) and Accounts Payable (AP) cycles efficiently Oversee bank reconciliations, vendor payments, and receivables follow-ups Ensure monthly book closures, and reconciliations are done in a timely and accurate manner Cash Flow & Working Capital Monitor and manage cash flo...