608 Ap Jobs - Page 2

The Accountant/Financial Analyst position at Ingersoll Rand in Pune involves maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the overall financial health of the company. The responsibilities include assisting with month-end and year-end closing processes, managing sales invoices and export documentation, creating detailed process documentation, recording transactions accurately in the financial system, and providing audit support by responding to queries. The role requires cross-functional collaboration with departments such as Sales, Purchase, and Operations to support business initiatives. Additionally, the Accountant/Financial Analyst will manage treasury functions activities like BG, LC, and import-export compliance with banks. The ideal candidate should possess a degree in finance or accounting, 7-10 years of relevant experience, proficiency in SAP and MS Office, and fluency in English, Marathi, and Hindi. Key competencies for this role include adaptability, multitasking ability, proficiency in Excel (Vlookup, Sorting, and Filter), analytical and problem-solving skills, as well as strong communication skills. Ingersoll Rand offers yearly performance-based bonuses, leave encashments, maternity/paternity leaves, employee health coverage under medical insurance, group term life & accident insurance, an employee assistance program, and recognition through Awardco. Ingersoll Rand Inc., a global leader in innovative technologies, is dedicated to improving the lives of employees, customers, and communities by providing technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands. For more information, visit www.IRCO.com.,

As a Manager of Financial Accounting based in Pune within the Finance & Accounts department, you will report to the Head of Finance and utilize your 10-12 years of experience to lead a team of 4 direct reports. Your primary responsibility will be to oversee the day-to-day financial accounting operations, ensuring accuracy and compliance with Indian Accounting Standards and GAAP. Your key responsibilities will include managing AP, AR, GL, and month-end/year-end closing activities, reviewing balance sheet reconciliations, and ensuring timely compliance with statutory requirements such as Income Tax, TDS, and GST filings. You will also be responsible for handling tax assessments, litigations, and transfer pricing to ensure direct tax compliances, as well as coordinating with auditors for smooth audit closure. In addition, you will be expected to develop and maintain internal controls over financial reporting and compliance activities, mentor and manage a team of accounting professionals, and drive process improvements to enhance efficiency and accuracy in financial accounting processes. Staying updated with changes in accounting standards and tax laws will be essential to ensure timely implementation of relevant changes. To qualify for this role, you should have a CA-Inter, M. Com, or MBA qualification with 10-15 years of relevant experience in Financial Accounting and Reporting. Strong understanding of Accounting Standards, GAAP, and other financial regulations is required, along with proven experience in managing statutory and regulatory compliances. Excellent communication, analytical, and problem-solving skills are crucial, along with a track record of developing financial processes to ensure internal controls and governance. Preferred qualities for this role include experience working in mid-size service companies and exposure to multinational or cross-border accounting environments. A proactive attitude with a focus on process optimization and controls will be highly beneficial in this position.,

As a Finance Consultant, you will be responsible for utilizing your 3-4 years of working experience in the finance department of a manufacturing industry to handle core accounting processes such as AP, AR, Bank/Cash, and Asset accounting. Your expertise will also be required in dealing with internal auditors. To excel in this role, you should hold a graduate/postgraduate degree in Commerce specializing in Accountancy, Finance, or Taxation. Additionally, possessing an S/4 HANA certification would be considered an added advantage. Your soft skills, particularly your communication abilities, should be excellent to effectively interact with stakeholders. In terms of technical skills, you should demonstrate a good understanding and hands-on experience in various SAP/S/4 HANA modules including AR, AP, Bank, Asset accounting, Cost center, internal orders, Profit center accounting, and Segment accounting. Familiarity with SAP FIORI apps and India Localization related to GST, Withholding tax, TCS will be beneficial. With 3-4 years of SAP implementation experience and India Localization exposure, you will be expected to have implemented S/4 HANA version 1809 or higher. Your role will involve E2E implementation and support experience, including conducting workshops with business users, Fit to Standard analysis, cut over, data migration, and integration with other modules like MM, SD, PP. Experience in interface with third-party applications, running business processes using FIORI Apps, and FIORI Apps activation will be advantageous in this position.,

You are an SAP FICO & PS Consultant with over 9 years of experience in S4 HANA, including at least 2 years of implementation experience. Your expertise in SAP FICO PS on SAP transformation engagements, especially in the High-tech industry, will be invaluable. You must possess strong analytical skills, market insights, and strategic thinking to support clients in achieving growth and transformation. As a member of the Digital Core & Enterprise Transformation team, your role includes supporting ERP platforms-driven business design and assessment, providing expert insight in SAP FICO & PS landscape challenges, and offering end-to-end solutions for client requests. You will engage with clients to understand their needs, define solutions, articulate business benefits, and develop roadmaps for success. Your responsibilities will also involve advising clients on SAP PS & FICO processes based on industry best practices, collaborating with various client teams to ensure seamless execution, and designing solutions for project planning, cost management, and integration with other SAP modules. Your strong knowledge of SAP FICO functionalities and submodules, as well as SAP PS functionalities, will be essential for success. Moreover, you will be expected to analyze current business processes, document specifications and user manuals, support data migration and testing activities, collaborate with cross-functional teams, provide training for business users, and contribute to the development of thought leadership content. Your proficiency in SAP FICO & PS, along with your ability to provide innovative solution designs and support business development initiatives, will be crucial in helping clients achieve their objectives. Your strong problem-solving skills, effective communication, and presentation abilities are essential for delivering successful SAP transformations. If you are looking to join a dynamic team and work on challenging SAP projects in a leading consulting firm, this position offers an exciting opportunity for professional growth and development. Apply now and be part of our journey towards excellence in SAP FICO & PS consulting at Accenture.,

As a SAP FICO Consultant, you will play a vital role in gathering and documenting comprehensive business requirements through active participation in workshops. Your expertise will be crucial in analyzing business needs and providing functional guidance aligned with SAP best practices in Controlling (CO). Throughout the project lifecycle, you will ensure end-to-end solution design that is in alignment with business objectives. Your responsibilities will include implementing, testing, and supporting core functionality of the SAP Controlling module such as cost center accounting, profit center accounting, internal orders, allocations, and profitability analysis. Collaboration with business process owners, IT teams, and external vendors will be essential to drive seamless integration across various SAP modules including FI, MM, SD, and RAR. Developing and executing test cases, documenting results, and addressing any issues identified during testing will be part of your duties. You will work closely with business leaders, finance, and IT teams to gather requirements, define solution roadmaps, manage expectations, and support transformation goals. Additionally, you will assist in migrating financial data from legacy ERP systems to S/4HANA and provide support during user acceptance testing (UAT) and go-live phases. To excel in this role, you should possess at least 5 years of hands-on experience in SAP FICO with expertise in AR, AP, GL, Tax, Asset Accounting, Cost Center, and Profit Center Accounting. Holding SAP FICO Certification and/or related S/4HANA Finance certifications is preferred. Your demonstrated proficiency in SAP S/4HANA Finance, including Universal Journal, New Asset Accounting, and FIORI applications, will be valuable. Strong integration knowledge with SAP SD and MM modules, experience in documenting business requirements, test cases, and system configurations, as well as excellent analytical and problem-solving skills are essential for success in this position. Effective communication and collaboration skills are required to interact across technical and business teams. Preferred attributes for this role include experience with global SAP implementations or rollouts, particularly in the LATAM region, familiarity with complex multi-system interfaces and landscapes, previous work with multinational corporations utilizing global common SAP templates, understanding of the financial services industry, and experience with SAP RE-FX (Real Estate Management/Contract Lifecycle Management) is considered a plus.,

The role holder will be a valuable member of the SAP FI (I2C) engineering team within BT Technology, focusing on designing and constructing solutions to meet business needs. You will play a crucial role in providing business process and functional support for the SAP FI module and its sub-ledgers, including AP, AR, COPA, Product Costing, and AA. Your responsibilities will involve facilitating requirements gathering sessions, analyzing and documenting business requirements, and proposing effective solutions. You will be expected to create functional specifications for customizations and enhancements, develop test strategies and scripts, and conduct functional testing upon completion of development. Collaboration with various teams and IT partners globally will be essential to deliver high-quality services to clients. Your role will also require you to identify and implement continuous improvement initiatives to enhance operational efficiencies, promote process integration, and standardization. You should possess a good understanding of integration between FICO and MM modules, along with hands-on experience in SD implementation and support. Exposure to Pricing, Taxes, transportation, logistics execution, and Sales information systems will be advantageous. Moreover, you will lead and assist in SAP S/4HANA Finance implementation and migration projects to ensure successful outcomes. To excel in this role, you should hold a Bachelor's or Master's degree from a reputable institution and have 5-9 years of proven experience in lead to cash process optimization and system implementation. Strong analytical skills, the ability to translate business requirements into technical solutions, and excellent communication and interpersonal skills are crucial for success. A functional understanding of financial processes and familiarity with SAP workflows are also necessary. Proficiency in SAP FI, strong communication skills, and SAP FICO and/or S/4HANA Finance Certification will be advantageous. Join us in this dynamic role where you will contribute to the continuous improvement and innovation of SAP FI solutions, drive business transformation, and support the growth and success of the organization.,

As a Consultant specializing in Oracle R12 Finance Functional at Genpact, you will play a crucial role in the implementation of Planning Central, Demand Management, Sales and Operation Planning. Your responsibilities will revolve around analyzing current processes, designing optimized future processes, validating designs, and documenting various requirements such as Business Requirements Documents and test plans. With your extensive experience as an Oracle Finance Consultant, you will be expected to work independently, make decisions autonomously, and demonstrate excellent research, analytical, and critical thinking skills. Your role will also involve driving requirement gathering, solution design, configuration/application setup, and providing ongoing support for the aforementioned applications. To excel in this role, you should hold a CA or MBA degree with relevant expertise in Finance & Accounting. Your experience with Oracle Applications/e-Business Suite R11i & R12, coupled with your proficiency in developing interfaces and conversions, will be highly beneficial. A strong understanding of Oracle modules like AP, GL, AR, CM, and FA, as well as expertise in Oracle EBS and SLA in R12, will be key to your success. Additionally, your ability to write and execute SQL queries, along with any experience with sabrix (one source tax engine), will be advantageous. Preferred qualifications include extensive experience with Oracle EBS and Oracle Cloud in Finance modules, proficiency in Oracle Implementation and Support, and a deep understanding of Accounting and Business Process Flows. Strong communication skills, customer-facing abilities, and the aptitude for designing solutions and providing process consulting will be highly valued in this role. If you are a proactive, detail-oriented professional with a passion for Oracle Finance and a drive to deliver exceptional results, we invite you to apply for the Consultant_ Oracle R12 Finance Functional position at Genpact.,

NTT DATA is looking for an ITSS-Oracle Integration Cloud Architect to join the team in Bengaluru, Karnataka, India. As the Oracle Cloud Integration Architect, you will play a crucial role as a strategic liaison between the business and the implementation process. Your responsibilities will include configuring, designing solutions, and providing support, with a strong focus on the design, development, and maintenance of Oracle Cloud integrations, data conversions, and reports. Key Responsibilities: - Work on recent Oracle Cloud (SaaS/PaaS) Implementation/Support Projects, specifically Oracle ERP Cloud and Oracle Integration Cloud - Develop OIC Integrations, VBCS extensions, and SaaS objects - Possess knowledge in Oracle ERP Cloud functional areas such as Projects, Accounting Hub Cloud Service, AR, FA, GL, HCM, AP - Preferred to have Oracle Cloud Certifications related to OIC/ERP Requirements: - Minimum of 5 years of experience working as an architect - At least 4 years of experience with Oracle ERP Cloud, Oracle OIC Cloud, and Oracle EBS - Minimum 3 years of development experience in Oracle OIC - Minimum 3 years of working experience in Oracle ERP Cloud technical, mainly in financial modules - Experience in Oracle Fusion Cloud SaaS Implementation and Support projects with PaaS extensions - Expertise in Data Migration in Oracle Fusion Cloud Applications - Proficiency in building reports in Oracle Fusion using OTBI, Oracle BI Publisher, and Data models - Experience in Oracle Cloud Screen Personalization through Sandbox and Groovy Scripting - Strong technical skills in Oracle Cloud Integration using SOAP/REST Webservices - Ability to analyze and review functional specifications, technical documentation, and develop interfaces in Financials and SCM Oracle ERP Cloud modules - Experience in raising and working service requests with Oracle Support About NTT DATA: NTT DATA is a global innovator of business and technology services, serving 75% of the Fortune Global 100. With experts in more than 50 countries, NTT DATA is committed to helping clients innovate, optimize, and transform for long-term success. As a Global Top Employer, NTT DATA offers diverse services including business and technology consulting, data and artificial intelligence, industry solutions, and the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is dedicated to supporting organizations and society in confidently transitioning into the digital future. Visit us at us.nttdata.com.,

Ensuring accuracy, compliance, and providing valuable financial insights to management. This role encompasses overseeing general accounting, costing, budgeting, taxation, banking relationships, close coordination with the management team and the CFO Required Candidate profile Candidate should have experience of Timeliness and Accuracy of Financial Reporting. Adherence to Budget Variances. Efficiency of Accounts Receivable and Payable Management

As a SAP Financials Consultant based in Mumbai, you will be responsible for utilizing your 3-4 years of experience in SAP FI and CO modules. Your expertise in Product Costing and COPA will be beneficial, along with proficiency in GL, AR, AP, Asset Accounting, and Cost Center Accounting. Your role will involve leveraging your knowledge to support financial processes and contribute to the overall success of the organization.,

The mission of MongoDB is to empower innovators like you to create, transform, and disrupt industries by leveraging the power of software and data. Whether you are part of a small startup or a large enterprise, MongoDB enables you to easily build, scale, and run modern applications. Through our industry-leading developer data platform, MongoDB Atlas, which is a globally distributed, multi-cloud database available in over 115 regions, you can modernize legacy workloads, drive innovation, and harness the power of AI. With over 175,000 new developers signing up every month and trusted by leading organizations such as Samsung and Toyota, MongoDB is reshaping the database industry with cutting-edge solutions. As a modern data platform, MongoDB is at the forefront of transforming the $121B+ database industry. We empower developers to create groundbreaking applications and lead innovation across various sectors. Being the first database company to IPO in over two decades, MongoDB continues to redefine data solutions globally. In this role, you will be responsible for overseeing General Ledger (GL) and Month-End Close (MEC) operations across global regions. Your role will involve ensuring the accuracy of financial records, mitigating risks, and supporting the financial infrastructure necessary for scaling the business. We are specifically looking for candidates based in the Gurgaon office for our hybrid working model, with a work schedule from 2:00 PM to 10:00 PM IST (Second Shift). Key Responsibilities: - Manage month-end, quarter-end, and year-end close activities, including journal entries and balance sheet reconciliations. - Collaborate with external audit teams to provide necessary financial data and documentation. - Prepare journal entries for cash applications. - Conduct monthly balance sheet flux and income statement variance analysis for leadership review. - Liaise regularly with cross-functional teams across EU and US regions to ensure accuracy and completeness of financial transactions. - Maintain strong communication within the team and with stakeholders to ensure alignment and smooth operations. - Uphold confidentiality and integrity of sensitive financial information. - Support the implementation and documentation of internal controls, SOPs, and process improvements. - Ensure compliance with US GAAP and accounting standards. Qualifications & Experience: - Bachelors or Masters degree in Commerce or Accounting. - Minimum 5 years of relevant experience in Finance & Accounting, including 4+ years in month-end close and preparation of financial statements. - Strong knowledge of AP, AR, and GL functions, preferably in an Oracle ERP environment. - Proficient in Microsoft Office Suite - Excel, Word, PowerPoint, and Outlook. - Solid understanding of accounting principles, foreign currency transactions, and FX gains/losses. - Exceptional written and verbal communication skills. - Strong interpersonal skills with a customer-centric mindset. - Excellent organizational, time management, and multi-tasking abilities. - Proactive, accountable, and detail-oriented. At MongoDB, we are dedicated to creating a supportive and enriching culture for our employees. From employee affinity groups to fertility assistance and generous parental leave policies, we prioritize our employees" well-being and aim to support them in their personal and professional growth. If you are ready to make an impact on the world, join us at MongoDB. MongoDB is committed to providing necessary accommodations for individuals with disabilities during the application and interview process. If you require an accommodation due to a disability, please inform your recruiter. We are an equal opportunities employer.,

At Calfus, we specialize in developing cutting-edge AI agents and products that revolutionize businesses. Our mission is to enable companies to fully leverage the power of AI, uncovering new opportunities and pushing the boundaries of what was previously thought possible. Our software engineering teams are highly esteemed by our clients, be it emerging startups or well-established enterprises, for consistently delivering solutions that drive revenue growth. Our ERP solution teams have successfully implemented cloud solutions and created tools that seamlessly integrate with ERP systems, streamlining operations and enabling teams to focus on high-impact tasks. Our success is a result of the exceptional talent within our organization, including individuals like you. We thrive on global collaboration and are actively seeking skilled professionals to enhance our in-house expertise, empowering us to provide outstanding AI, software engineering, and enterprise application solutions. Being one of the fastest-growing companies in our sector, we take pride in fostering an innovative culture where new ideas are not just welcomed but encouraged. We are a team driven by passion and dedication, and we seek team members who share the same commitment. Our competitive edge lies in our speed, agility, and unwavering dedication, and we perform at our best when surrounded by energetic and motivated individuals. To continue our trajectory of rapid growth and make an even greater impact, we invite you to explore and apply for our current openings, becoming an integral part of our exciting journey. As a Finance Functional Consultant at Calfus, you will have the opportunity to lead the design and implementation of Oracle Financials Cloud solutions. Your responsibilities will include collaborating with clients to define processes, managing integrations, overseeing testing phases, and ensuring accurate data migration. In this role, you will: - Design and implement Oracle Financials Cloud solutions in alignment with business requirements and industry best practices - Collaborate with client business teams to lead process design, document process flows, and develop solution design documents - Design integrations with third-party systems from a functional perspective - Create test scenarios and drive the testing phases of projects - Supervise data migration activities to maintain high data integrity and accuracy On your first day, we expect you to have: - Hands-on experience with at least 2 implementations on Oracle Fusion Financials - Proficiency in at least 2 of the financial modules such as AP, AR, GL, FA, CM, Expenses, and Advanced Collections - Previous experience in implementing Leases/Assets would be advantageous - Strong problem-solving skills and the ability to troubleshoot complex business issues - Preferably possess Oracle certification in relevant modules - Excellent communication and interpersonal skills to collaborate effectively with client stakeholders and internal technical teams - Flexibility to work in an onsite-offshore model - Qualification: CA/ICWA/CS, MBA in Finance At Calfus, we prioritize the well-being of our employees by offering a comprehensive benefits package that includes medical, group, and parental insurance, along with gratuity and provident fund options. Additionally, we support employee wellness initiatives, providing benefits such as birthday leave as a token of appreciation. Calfus is an Equal Opportunity Employer that values diversity as a driver of innovation. We are dedicated to fostering an inclusive workplace where every individual, regardless of background, identity, or experience, has the opportunity to excel and thrive. We welcome applications from all candidates!,

You are a Senior Oracle Fusion Finance Consultant at ITOrizon, a rapidly growing technology consulting firm specializing in Oracle Cloud, Supply Chain Management, ERP, and Analytics solutions. Your role is crucial in transforming business processes, leveraging technology for optimal performance, and contributing to the growth of the finance consulting capabilities. As a Senior Oracle Fusion Finance Consultant, your responsibilities include leading presales efforts by presenting Oracle Fusion Financials solutions to potential clients, demonstrating ITOrizon's capabilities, and identifying opportunities for business growth. You will also be involved in full life cycle Oracle Fusion Finance implementations, conducting requirements gathering, solution design, data migration, testing, and go-live activities. Your role extends to building and enhancing ITOrizon's Oracle Finance practice by developing best practices, methodologies, and mentoring junior consultants. Staying updated on the latest Oracle Fusion Financials features and industry trends is essential, along with designing scalable solutions tailored to client needs and advising on process optimization. To qualify for this position, you should hold a Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field, along with extensive experience in Oracle Fusion Financials, including at least 2 full life cycle implementations. Strong customer-facing skills, problem-solving abilities, and the capacity to work both independently and collaboratively in a fast-paced environment are crucial. Preferred qualifications include Oracle Cloud Financials certifications, experience with other Oracle Cloud modules, and prior consulting firm experience. If you are interested in this role, please email your resume to engage@itorizon.com. This is a full-time position based in Bangalore, India, offering an exciting opportunity for a seasoned professional with 8+ years of experience in the IT-Software Services industry.,

You will be working as an Oracle EBS consultant with a minimum of 6 years of experience. The role is based in TCS Mumbai and requires you to work from the office. Your responsibilities will include working on Oracle EBS R12 functionalities such as AP, AR, GL, GST, and India localizations. You should be able to independently handle development, coding, retro fitment of custom objects, and address client queries efficiently even under pressure. Additionally, you will be responsible for preparing deliverable documents, obtaining necessary sign-offs, and mentoring junior team members. Being a team player with excellent communication skills is crucial for this role. Your essential skills should include proficiency in PL SQL coding, development of programs, packages, interfaces, Forms, and reports. A good understanding of the Oracle Ebusiness suite architecture is necessary, along with hands-on experience in AP, GST, and India Localization. You should also have a comprehensive understanding of all Financial modules and their interdependencies. Desired skills for this role include knowledge of OA Framework, Unix, XML, Oracle methodology documentation, and the ability to write SQL queries for analysis. To be eligible for this position, you should have a minimum of 15 years of regular education (10th+diploma+Bachelor's degree or 12th+diploma or 12th+Bachelor's degree). Immediate to 30 days joiners are preferred for this role.,

The role of an Oracle Finance Techno-Functional Consultant at Jade Global requires a unique blend of functional expertise and technical proficiency in Oracle EBS R12 modules such as iProcurement, PO, AP, CM, FA, and GL. With over 10 years of experience, you will be responsible for providing daily production support, troubleshooting system issues, collaborating with business users, and developing RICEW components. Your role will involve creating and updating technical documentation, debugging PL/SQL code, and ensuring minimal disruption during financial close activities. Key Responsibilities: - Provide daily production support for Oracle EBS R12 modules including iProcurement, PO, AP, CM, FA, and GL. - Troubleshoot system issues related to performance, functionality, and data integrity. - Collaborate with business users to understand requirements and deliver technical solutions. - Develop and maintain RICEW components: Reports, Interfaces, Conversions, Extensions, and Workflows. - Create and update technical and functional documentation for enhancements and issue resolutions. - Debug and maintain PL/SQL code, Oracle Forms, Reports, and XML Publisher outputs. - Perform root cause analysis for recurring issues and propose preventive actions. - Coordinate with DBA, infrastructure teams, and raise/manage SRs with Oracle Support. - Participate in monthly and yearly financial close activities ensuring minimal disruption. - Support testing cycles for patches, upgrades, and minor enhancements (e.g., UAT, regression testing). - Drive small enhancements and technical changes from requirement gathering to deployment. Required Skills & Qualifications: - 10+ years of total experience in Oracle Finance Techno-Functional roles. - Minimum 5 years of hands-on experience with Oracle EBS R12 iProcurement, PO, AP, CM, FA, and GL. - Strong understanding of P2P and core finance processes. - Proficiency in PL/SQL, Oracle Forms, Reports, Oracle Workflow, and XML Publisher. - Solid experience in developing and supporting RICEW components. - Excellent analytical and communication skills, with the ability to interact with both business and technical teams. - Experience in Oracle implementation methodologies such as AIM or OUM is a plus. - Familiarity with Oracle patching, upgrade cycles, and managing Service Requests (SRs). Join Jade Global as an Oracle Finance Techno-Functional Consultant and play a key role in supporting Oracle EBS R12 modules while driving technical enhancements and changes to meet business requirements.,

You should possess an MBA in Finance, CA, or CA Inter qualification along with 6 to 8 years of experience in Oracle Finance modules, specifically Oracle R12 GL, AP, AR, FA, PA, and India GST. Your expertise should include handling India GST, EBTAX, and project accounting related projects. It is essential to have been involved in at least one end-to-end implementation in R12, with exposure to R12.2.9 upgrade experience being desirable. A strong accounting knowledge and previous experience in migrations are crucial. Your total work experience should be approximately 6 to 8 years, and you must exhibit excellent written and oral communication skills. Additionally, you should have prior experience collaborating with stakeholders in the US and Europe. This is a full-time position with the requirement number 009ASI.,

As an SAP Finance Business Analyst, you will be responsible for utilizing your expertise in SAP FICO & FSCM (S4 HANA) with a minimum of 10+ years of experience to provide strong functional knowledge. It is essential to have at least two full end-to-end implementation experiences. Your role will involve in-depth knowledge and hands-on experience in various FSCM modules including Credit Management, Collections Management, Dispute Management, Biller Direct, and integration between AR and FSCM modules. Your responsibilities will include managing Credit Management tasks such as Master Data maintenance, Credit Limit Request, Credit Limit Check, DCD, Exposure updates, and handling standing enhancements. You will also be involved in Collections Management activities including Master Data and Organizational Structure maintenance, Strategies development, Worklist generation, and establishing contacts with customers. Additionally, you will handle Dispute Management tasks related to Status and Profile Management, Case type definitions, and Workflows. Your expertise will be crucial in ensuring smooth integration between AR and FSCM modules. Furthermore, your role will require translating high-level solutions into detailed technical designs, making it imperative to possess strong analytical and problem-solving skills. Proficiency in Credit, Collection, Dispute, Cash & Liquidity, and Bank Communication Management is mandatory. In addition, you should have a solid understanding of FICO modules such as GL, AR, AP, AA, BA, CEA, CCA, PCA, IO, and TR. Knowledge of SAP Process Modelling Suite tools like Signavio, ARIS, and Visio will be advantageous in fulfilling your responsibilities effectively.,

SAP Functional consultant SAP ERP technology. Lead Finance related (AP, AR, GL, Inventory and Fixed Assets) solutions in the ERP space . Balance end to end process blueprinting, mapping and architecture. Implementations and enhancement engagements .

We are seeking an experienced SAP FICO Consultant with 3 to 6 years of hands-on experience in SAP Finance (FI) and Controlling (CO) modules. The ideal candidate will possess a solid understanding of financial processes and their integration with other SAP modules, and will contribute to both support and implementation projects. Key Responsibilities: Analyze business requirements and provide solutions in SAP FICO. Configure and customize FI (GL, AP, AR, Asset Accounting) and CO (Cost Center, Internal Orders, Profit Center, Product Costing, COPA) modules. Work on SAP implementations, rollouts, and support projects. Collaborate with cross-functional teams and users for requirement gathering, testing, and training. Perform unit testing, integration testing, and assist in UAT. Provide user support and resolve incidents promptly. Prepare documentation, including FS, TS, training manuals, and SOPs. Ensure compliance with company policies, SOX, and audit standards. Required Skills & Qualifications: Experience in SAP FICO implementation and support. Strong knowledge in core SAP FI & CO modules Good understanding of integration with MM, SD, and PP modules. Hands-on experience in at least one full-cycle implementation. Strong problem-solving and analytical skills Excellent communication and client-handling abilities. Education: Bachelor's degree in Finance, Accounting

Role Title: Senior Executive Team: Finance Location: Gurgaon Reports To: Assistant Manager Payments & Taxation About the Role: We are looking for a detail-oriented and proactive Senior Executive to join our Finance team. The role focuses on managing vendor invoices, credit card accounts, and related reconciliations, while ensuring compliance with GST, TDS, and internal controls. The ideal candidate will bring strong accounting knowledge and hands-on experience in accounts payable processes within a structured environment. What You’ll Do: Post vendor invoices in ERP Check invoice details including GST, TDS, etc. Cross-check invoices with vendor agreements Handle credit card accounts and related expense postings Reconcile vendor accounts Support other ad hoc AP-related tasks. Requirements: B.Com or CA (Inter) with 4–5 years of experience Preference: Candidates with experience at a reputable CA firm

Experience : - 6 - 12 Years Notice : - Immediate to 15 days Requirements:- Roles and Responsibilities: Work with the project team supporting the bug fixing activities in Oracle EBS R12 Technical area Responsible for leading the technical deliverables and documentation for the projects and internal enhancements Resolve the Oracle Reports and OAF pages issues due to the upgrade. Develops, implements, and maintains a knowledge base system for code inventory maintenance. Works closely with cross-functional teams as part of the project deliverables Skills :- Bachelors degree or masters in computer science/ information technology A minimum of Six years of experience developing solutions for Oracles e-business suite Experience in at least two full life cycle Oracle implementation Should have involved in code development for modules like AOL, INV, ONT, AR, PO, AP, GL, CM, WMS etc. Experience with Oracles development tools including reports, forms, BI publisher, Workflow Builder and OAF Should have knowledge of TCA architecture. Experience in designing, developing, deploying, testing and maintaining technical RICE objects Exposure to overall architecture of Oracle E-Business Suite and its interaction with other Oracle products. General functional knowledge of Order to Cash cycle and Procure to Pay Cycle Knowledge of Oracle FND tables and its utility Experience engaging in Oracle Support to research and resolve issues. Certification in Oracle will be an added advantage Personal Attributes: Excellent written and oral communication skills Ability to take the initiative to learn new concepts and technologies Demonstrate analytical thinking, organization skills and problem-solving skills Excellent presentation and interpersonal skills Ability to work effectively in a multi-cultural environment Must be highly organized, self-starter and proven measurable experience with all aspects of system development lifecycle methodology Working with team leads in determining design approach and estimating/planning Maintain in-depth knowledge of standards, guidelines, industry trends and best practices across IT enterprise.

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 Inter with 1-2yrs of financial accounting exposure • Scrutinizing Books of Accounts and resolving the issue. • Able to handle statutory, tax, internal auditor and resolving the queries at the same time. • Maintains accurate and complete financial records, audits accounts to ensure compliance with central and state laws and regulations, works with outside auditors and provides required documents, information for the statutory audit, tax audit.

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 on effectively using Oracle Fusion Financials applications, create user documentation and guides. - Offer support to address user issues, troubleshoot problems, and ensure smooth system operation. - Manage support tickets, resolve user issues/queries, and adhere to defined SLAs for ticket severity. - Coordinate with cross-functional teams for issue resolution, maintain good communication with users, and prepare documentation for issue resolutions. - Collaborate with technical teams to design and implement integrations between Oracle Fusion Financials and other systems like SCM, HRMS, and third-party applications. - Stay updated with the latest releases, features, and best practices related to Oracle Fusion Financials, continuously enhancing knowledge and skills. - Possess a bachelors degree in finance, accounting, business administration, information systems, or a related field. Advanced degrees or certifications (e.g., Oracle certifications) are a plus. - Have 2-3 years of experience as an Oracle Fusion Financials Functional Consultant or in similar ERP implementation roles. Experience with Oracle E-Business Suite or Oracle Cloud applications is beneficial. - Hands-on experience in Budget and Encumbrance Accounting is required. - Proficiency in Oracle Fusion Financials modules, configuration, customization, and integration. Knowledge of Oracle tools like Application Composer, OTBI, and Oracle Financial Reporting Studio. - Strong understanding of financial and accounting processes, principles, and best practices to translate business requirements into effective system solutions. - Excellent communication and interpersonal skills to interact with technical and non-technical stakeholders, convey complex ideas clearly, and provide training and support to end-users. - Strong problem-solving and analytical skills to diagnose issues, propose solutions, and optimize system performance. - Collaboration and teamwork skills to work effectively with cross-functional teams and stakeholders. - Ability to work autonomously in supporting, educating, training, and analyzing clients" business requirements to enhance work efficiency. - Report directly to the Team Leader. The candidate should also possess the following skills: - Strong analytical abilities and knowledge of configuring and solving system issues in Financials Modules such as GL, AR, AP, FA, CM, Public Sector Financials. - Collaborate with clients to establish clear business requirements, propose optimal system design, configure, test, and deliver solutions to production. - Provide a mixture of business and IT consultancy, necessitating good interpersonal, facilitation, and written and verbal communication skills.,