1606 Ap Jobs - Page 19

Job Responsibilities Collaborate with clients to understand their financial processes and requirements, ensuring alignment with Oracle Finance solutions. Design, develop, and implement Oracle Finance applications, ensuring they meet business needs and comply with industry standards. Provide technical expertise in Oracle Financial modules, including but not limited to General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets. Conduct system testing and validation to ensure the functionality and performance of Oracle Finance applications. Assist in troubleshooting and resolving technical issues related to Oracle Finance systems. Prepare and maintain documentation related to syste...

Job Responsibilities Collaborate with clients to understand their financial processes and requirements, ensuring alignment with Oracle Finance solutions. Design, develop, and implement Oracle Finance applications, ensuring they meet business needs and comply with industry standards. Provide technical expertise in Oracle Financial modules, including but not limited to General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets. Conduct system testing and validation to ensure the functionality and performance of Oracle Finance applications. Assist in troubleshooting and resolving technical issues related to Oracle Finance systems. Prepare and maintain documentation related to syste...

SAP FICO Testing Lead Location: India (Hybrid / Onsite as per project requirement) Experience Required: 10+ years (with 8+ years in SAP FICO Testing) Role Overview: We are seeking a highly skilled SAP FICO Testing Lead to join our team. The ideal candidate will have deep expertise in SAP FICO testing, strong leadership qualities, and hands-on experience in managing end-to-end testing activities. The role requires close collaboration with clients, business teams, and technical stakeholders to ensure high-quality delivery of SAP solutions. Key Responsibilities: Lead and manage the SAP FICO testing lifecycle test planning, scripting, execution, defect management, and reporting. Review business ...

Exp:12+ years Job Location: Pune Mode of Work: Hybrid Position: Full time with Client Role & responsibilities Minimum 12+ years of ERP implementation experience with at least 3 full-cycle Oracle ERP Cloud Financials implementations in a Solution Architect or similar leadership role. Lead the overall solution design and architecture for Oracle ERP Cloud Financials modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM), and Expenses. Define architectural standards, integration approaches, and data migration strategies in alignment with corporate IT policies Expertise across Oracle ERP Cloud Financials modules with strong...

As a highly skilled and experienced Senior SAP FICO Consultant, you will join the implementation team to work on end-to-end implementations. Your responsibilities will include analyzing current business processes, identifying gaps, configuring SAP FICO modules, preparing functional specifications, collaborating with cross-functional teams, supporting testing phases, guiding data migration, delivering training sessions, and participating in cutover activities for a smooth transition to the new system. Key Responsibilities: - Analyze and understand AS-IS business processes, mapping them against standard SAP FICO functionalities - Identify gaps between business requirements and SAP standard cap...

As an Oracle EBS Finance Functional Consultant at Excelencia in Chennai, you will play a crucial role in configuring and customizing Oracle EBS Finance modules to meet business requirements. You will be responsible for performing gap analysis, proposing solutions, and developing functional specifications for RICE components. Additionally, you will support month-end and year-end closing processes, collaborate with technical teams, conduct user acceptance testing, and liaise with Oracle Support for issue resolution. Key Responsibilities: - Configure and customize Oracle EBS Finance modules according to business needs. - Perform gap analysis and suggest solutions based on Oracle best practices....

You have over 10 years of strong functional experience in Oracle Project Accounting, Costing, and Billing. You possess knowledge of Oracle Projects integration with other third-party applications. Additionally, you have an understanding of Oracle Financial modules such as AR, AP, and GL. Your extensive support experience has equipped you with proficiency in gathering business requirements, conducting GAP analysis, and preparing configuration and functional documents, as well as functional testing. If you have technical knowledge of the Oracle R12 landscape, it would be considered a plus. Your excellent communication and collaboration skills will be valuable in this role. Key Responsibilities...

Job Description: You will be working as an SAP Financials Consultant in Mumbai, utilizing your 3 - 4 years of experience in SAP FI and CO modules. Experience with Product Costing and COPA will be a plus, along with expertise in GL, AR, AP, Asset Accounting, and Cost Center Accounting. Key Responsibilities: - Implement and support SAP FI and CO modules - Provide expertise in Product Costing and COPA - Handle tasks related to GL, AR, AP, Asset Accounting, and Cost Center Accounting Qualifications Required: - 3 - 4 years of experience in SAP FI and CO modules - Proficiency in Product Costing and COPA preferred - Strong knowledge of GL, AR, AP, Asset Accounting, and Cost Center Accounting (Note:...

Role Overview : We are looking for an experienced SAP FI Consultant to join our team. You will be responsible for implementing, configuring, and supporting the Financial Accounting (FI) module of SAP. You will work closely with business stakeholders to understand financial processes, help translate them into SAP solutions, ensure integration with other SAP modules, and lead testing, training, and golive activities. Key Responsibilities : Lead / participate in full lifecycle SAP FI implementations (blueprint, design, configuration, testing, deployment, support). Conduct workshops with business users to gather requirements, map current (AsIs) financial processes, perform gap analysis and artic...

Mandatory Skills : 1. Minimum of 7 years designing and configuring FICO module 2. Domain expertise across multiple FICO modules, including Multi-ledger GL / AR / AP / Fixed Assets / Product Costing / Integration with other SAP and non-SAP systems 3. Minimum of 7 years designing and configuring FICO modules

Functional / Technical FICO Resource Experience with both FI and CO. GL AP AR Credit Management Intercompany Sales Fixed Assets Standard Cost COPA Strong Experience with FICO integration with OTC, P2P, Supply Chain, etc. Has a solid business process understanding Can lead a requirements gathering session with business users Experience writing functional specs Experience writing tests scripts and assisting the business users with testing Has Experience working with the business to understand the requirements and designing a solution that meets the requirements while within standard SAP as much as possible. Can provide design options to meet business requirements and explain the pros and cons ...

Overview Skills: Project Management, Project Coordination, Budget Tracking, AP Location: Hyderabad, Bangalore, Gurgaon Timings: 2 to 11 PM We have a role as a Analyst it is an opportunity to utilize data management experience and skills with proven track record of developing data plans, performance reporting and analysing optimisation. This might be a great fit if you are data driven and excited to be part of a growing team. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global adve...

Job Purpose This position is responsible for managing accounts; payables; receivables; bank reconciliations for corporate accounts Role & responsibilities • Managing reconciliations to prepare trial balance; reconciliations & provisions of bills • Assist in preparing financial MIS • Managing quarterly and annual audits • Managing documentation of bills/vouchers • Liaising with traders for reconciliations and provisions Qualification- Inter CA Preferred candidate profile • Knowledge of accounting • Detail orientation • Interpersonal skills • Organizing & co-ordination skills • MS office / IT Tools

Role & responsibilities : Oversee end-to-end AP operations, including invoice processing, vendor management, and reconciliations Ensure timely payments and accurate reporting Implement process improvements and automation tools Collaborate with procurement, finance, and compliance teams Monitor KPIs and drive cost-efficiency initiatives Tools & Tech: Hands-on experience with NetSuite is a must Familiarity with ERP systems like SAP, Oracle, or similar is a plus Preferred candidate profile : Bachelor's in Accounting/Finance 5+ years in AP or finance operations, with 2+ years in a leadership role Strong analytical and communication skills #JobAlert #HiringNow #FinanceJobs #AccountsPayable #APMan...

Role Overview : As an Oracle EBS Developer, you will be responsible for designing, developing, and supporting custom solutions within the Oracle E-Business Suite environment. Your expertise will drive the enhancement of business processes and ensure seamless integration across various modules Key Responsibilities : Customization & Development : Design and implement customizations, extensions, and integrations using Oracle EBS tools such as PL/SQL, Oracle Forms, Reports, and Oracle Application Framework (OAF). Module Expertise : Work across various Oracle EBS modules, including but not limited to: Financials (GL, AP, AR, FA, CM) Procurement (Purchasing, Inventory, Sourcing, eSourcing) Order t...

Hiring for a top BPM || Pune || Sr. AVP 13+ Years in RTR/P2P/OtC experience must Sal - upto 40 LPA (including 20% variable) Share your resume on shikha.imaginators@outlook.com or whatsapp on 9599868088 (DO NOT CALL, ONLY WHATSAPP)

Job Opening: EBS Finance Functional Consultant (Remote) We are looking for an experienced EBS Finance Functional Consultant with strong expertise in EBS Tax for a remote opportunity. Key Requirements: Proven experience as an EBS Finance Functional Consultant Hands-on experience with EBS Tax Ability to work independently in a remote setup Strong problem-solving and communication skills Work Mode: Remote Availability: Immediate Experience: 6 to 8 years If interested, please share your updated profile at tarannum.momin@infidocs.com

Overview Experience : 3-5 years Shift: 2PM -11 PM Location : Hyderabad Skills: RTR-GL + Accounts Payable (PTP) -Invoicing -Invoice processing -Reconciliations -Month-end reporting Annalect India is seeking Analyst (RTR-GL + Accounts Payable) with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of Intercompany and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a lea...

Hiring: Oracle Cloud Finance Functional Consultant Company: Kastech SSG Location: Pan India | Remote Experience Required: 8+ years About the Opportunity Kastech SSG is seeking an experienced Oracle Cloud Finance Functional Consultant to join our growing team. This role is ideal for professionals with deep financial systems expertise who can translate business needs into effective Oracle Cloud Finance solutions. You Will: Lead functional design and configuration of Oracle Cloud Finance modules (GL, AP, AR, FA, CM, Expenses). Partner with stakeholders to gather requirements and deliver scalable solutions. Manage end-to-end implementation, enhancements, and support projects . Troubleshoot funct...

Role & responsibilities 5-14 years extensive experience in Oracle Fusion Finance (GL, AP, AR, Tax, CM, FA, SLA etc.) modules. Strong expertise in at least two Finance modules. Minimum 2 implementation and solution design work experience. Should be strong in Oracle Accounting flow. Must have extensive client facing experience. Preferred candidate profile

As a SAP FSCM Consultant at our company, you will be responsible for configuring SAP FSCM Credit Collection Dispute management to meet client-specific requirements. Your key responsibilities will include collaborating with clients to gather business requirements, translating them into functional specifications, performing system configurations and enhancements, deploying solutions as per project schedule, conducting functional and integration testing, providing support on new functionalities and improvements, developing comprehensive documentation, troubleshooting and resolving issues related to SAP S4 Hana FSCM. Additionally, you will work with multifunctional teams, stay updated with the l...

As a Project Analyst 1, you will be a trainee professional with a good knowledge of processes, procedures, and systems needed to carry out assigned tasks. You are expected to have a basic understanding of the underlying concepts and principles of the job. Your role involves interacting with the team to achieve the area's objectives and making evaluative judgments based on factual information. You will resolve problems by selecting solutions based on your technical experience and precedents. It is crucial to communicate information concisely and logically while being sensitive to audience diversity. Your impact on the business is limited to your own job. Responsibilities: - Understand apps su...

As a Control Services Analyst at LSEG, you will play a crucial role in ensuring the internal control operations across various processes in the COO department. Your responsibilities will include: - Being accountable for the internal control operation and ensuring a clear understanding of the objectives and risks being mitigated. - Preparing and revising standard operating procedures for controls as needed. - Completing control operations with accuracy and within defined timelines. - Gathering and storing evidence for future retrieval purposes. - Collaborating with customers/partners to align operational process changes with control design and operation. - Identifying and raising control-rela...

Mynd Integrated Solutions is currently hiring for multiple positions in Accounts Payable & Accounts Receivable domain. If interested share your resume at shambhawi.chandra@myndsol.com Preferred candidate profile 1. Experience in Accounts Payable 2. Exposure of Excel- Mandatory 3. Exposure of Domestic process 4. Excellent communication skills 5. B.Com- Mandatory

Functional / Technical FICO Resource Experience with both FI and CO. GL AP AR Credit Management Intercompany Sales Fixed Assets Standard Cost COPA Strong Experience with FICO integration with OTC, P2P, Supply Chain, etc. Has a solid business process understanding Can lead a requirements gathering session with business users Experience writing functional specs Experience writing tests scripts and assisting the business users with testing Has Experience working with the business to understand the requirements and designing a solution that meets the requirements while within standard SAP as much as possible. Can provide design options to meet business requirements and explain the pros and cons ...