1606 Ap Jobs - Page 20

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 ...

Role & responsibilities Should have FP&A exposure. Extensive BD experience along with delivery. AP, AR, R2R, Qualified CA and Non-CA. Location Noida/ Hyderabad

Job Title: F&A - Team Lead / Assistant Manager / Manager Location: Hyderabad Experience Required: 3+ years post-qualification Notice Period: Immediate to 45 days preferred Role & responsibilities Lead and manage F&A operations including PTP, RTR, OTC, and Tax processes Drive process improvements and manage ERP implementations (SAP / Oracle / MS Dynamics) Ensure timely preparation of financial statements and manage end-to-end external audit support (Big 4 exposure preferred) Handle internal controls, compliance, and change management initiatives Oversee and develop remote and on-site teams, ensuring performance and productivity Collaborate with internal/external stakeholders to maintain opera...

Accounts Receivable – Customer receipt accounting, payment follow-up, & customer reconciliation Accounts Payable Controlling site operations (Job Card, Inventory) MIS Reporting Month-End Closing Activities Ensure compliance with TDS & GST regulations Required Candidate profile 2+ Years Required in Accountant Proficiency in SAP (Must) Strong knowledge of Microsoft Excel & Word Sound understanding of Accounting Practices Should be graduate

The Accounts payable will support the finance function by maintaining accurate financial records, assisting with financial reporting, managing the accounts payable process, and ensuring timely payments.

EXL is organizing a walk-in drive on 25-Sep-25 for AP- Senior Executive. Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Job location- Noida Salary grid- upto 5 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other elec...

Role & responsibilities Requirement Gathering: Collaborate with business stakeholders to understand their financial management processes, requirements, and pain points. Solution Design: Develop functional designs and solutions that leverage Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, etc. Configuration and Customization: Configure Oracle Fusion Financials applications based on the business requirements. Customize and extend the applications using built-in tools and frameworks like Oracle Application Composer. Testing: Develop and execute test plans to validate the functionality of th...

Experience: 7-10 years Job Location: Hyderabad/Pune Job Type: Full-time Mode of Work: Hybrid Looking for Immediate to 30days Role Overview: We are seeking an experienced Oracle Finance techno-functional consultant to lead the implementation of Oracle Advanced Global Intercompany System (AGIS) across US/MEXICO and US/PR entities. This role involves requirement gathering, solution design, configuration, integration, and testing to ensure seamless and compliant intercompany transaction processing. The ideal candidate will bring strong expertise in Oracle Financials, intercompany accounting, and cross-border compliance. Key Responsibilities Lead end-to-end implementation of Oracle AGIS for inter...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

As an Accountant working the night shift in Ulhasnagar, Maharashtra, you will be responsible for various key tasks including: - Handling General Ledger (GL) entries and reconciliations. - Ensuring timely financial reporting and accuracy. - Assisting in month-end and year-end closing activities. - Maintaining compliance with accounting regulations. - Recording, classifying, and summarizing financial transactions. - Performing bank reconciliations and general ledger reconciliations. - Preparation of the Profit and Loss Account and the Balance Sheet. To excel in this role, you should meet the following key requirements: - Proficiency in AP, AR, and GL processes. - Strong communication skills. -...

Role Overview: As a Sage Intacct Senior Associate at RSM, you will have the opportunity to work with various mid-sized businesses in diverse industries, providing proficient knowledge and capabilities in the Sage Intacct application. Your role will involve identifying client business needs, performing fit/gap analysis, and designing solutions in areas such as GL, AR, AP, Order Management, and more. You will also be responsible for providing technical support, dashboard and report design, system testing, and user training. Key Responsibilities: - Provide proficient knowledge and capabilities in the Sage Intacct application, including functional configuration, business processes, and technical...

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

Roles and Responsibilities: Identifying and analyzing business requirements and internal customer needs across multiple European subsidiaries. Proposing and implementing tool and process improvements. Advising stakeholders on system queries and best practices. Supporting and managing implementation projects, including expansions and upgrades. Testing functionality of implemented tools in a production environment. Creating and correcting master data in the system. Conducting training sessions for target groups on implemented tools. Collaborating with cross-functional teams across subsidiaries. Providing guidance on European accounting standards and local regulatory compliance. Our requirement...

Job Summary: We are seeking an experienced and detail-oriented to manage our end-to-end payment operations. The ideal candidate should have at least 5 years of relevant experience in banking, payments, and treasury functions, preferably within the shipping, logistics, or transportation industry. This role requires strong proficiency in Tally, online banking, and Excel , with excellent coordination skills to interact with banks and internal teams. Key Responsibilities Update daily bank balances and provide weekly fund planning reports to Directors and HODs. Prepare and manage weekly cash flow statements and analyze daily cash requirements. Verify payment requests and supporting documents befo...

Role & responsibilities 1. Requirement Gathering: Collaborate with business stakeholders to understand their financial management processes, requirements, and pain points. 2. Solution Design: Develop functional designs and solutions that leverage Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, etc. 3. Configuration and Customization: Configure Oracle Fusion Financials applications based on the business requirements. Customize and extend the applications using built-in tools and frameworks like Oracle Application Composer. 4. Testing: Develop and execute test plans to validate the functio...

Job Title: Graduate Trainee Billing & Revenue Years:0-2 years Location: Noida Sec 142 Department: Finance / Billing & Revenue About the Role We are looking for a motivated Graduate Trainee to join our Billing & Revenue team. This role is ideal for a fresher with a commerce background who wants to build a career in finance, billing operations, and revenue management. You will gain hands-on exposure to client billing, timesheet validation, and related processes while working closely with internal teams and clients. Key Responsibilities Assist in preparing and processing client and customer invoices. Support revenue recognition activities in line with company policies. Validate and process empl...

USV, a top-15 pharmaceutical company in India, excels in the diabetes and cardio sectors. We have a presence in over 65 countries with our dynamic team of over 7,000 across generations. Our commitment to brand building is evident in our popular products like Glycomet GP, Ecosprin AV, Jalra, Tazloc, Glynase and more. Join USV and be part of our journey as we continue to innovate, transform lives, and shape the future of healthcare. Job Title: Sr. Manager/Manager - Accounts Payable Experience: a). Minimum 10-18 years of experience in Acoounts Payables b). Very well conversant with SAP ECC/Hana Location: Corporate Office- Govandi East, Mumbai Working Days: Monday to Saturday(2nd and 4th Saturda...

Primary Skill : SAP S/4 Hana FI (Financial Accounting) with ABAP Interfaces/basic debugging experience Experience : 8 to 12 Years Project : Support Project Particulars Job Description SAP S/4 Hana FI (Financial Accounting) with ABAP Interfaces/basic debugging experience Technical Skill sets : SAP S/4 HANA FI (Financial Accounting) with ABAP Interfaces/basic debugging experience Should have worked on at least one Implementation & two support projects on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables , Bank and cash accounting, Asset accounting, cost center accounting, profit center accounting and Internal orders. Expert on design org structure, business r...

Education/Qualification:- Graduates and/or postgraduates with 2 to 5 years of relevant work experience End to End Knowledge in Account Payable Good Knowledge of MS Office Word, Excel and PowerPoint Skills:- Analytical thinking Strong analytical skills, Communication skills Result orientation Good domain expertise Good understanding of SAP, TIS Job Responsibilities Create payment proposal on a weekly basis as per the schedule Ensure all the proposals are created on time to meet local bank cutoff Perform audit of all the transactions which are picked in payment proposal Payment proposal exception documents to be reviewed and take necessary steps to resolve All block items to be reviewed and en...

As a Consultant - Oracle Finance Functional at Genpact, you will be responsible for implementing Planning Central, Demand Management, Sales and Operation Planning, requiring expertise in Oracle Finance Modules. Your role will involve analyzing As-Is Processes, developing optimized To-Be Processes, performing Design Validation, documenting detailed Business Requirements Documents and test plans, and exercising discretion and judgment in daily tasks. You will be expected to operate independently, make decisions with minimal supervision, and demonstrate strong research, analytical, and critical thinking skills with attention to detail. Additionally, you will drive requirement gathering, Solutio...

As a Lead Consultant - Oracle Finance Project Accounting at Genpact, you will play a crucial role in implementing Planning Central, Demand Management, and Sales and Operation Planning, requiring a deep understanding of manufacturing modules. Your responsibilities will include analyzing existing processes, validating designs, preparing detailed documentation, demonstrating strong research and critical thinking skills, and managing project timelines efficiently. You will also be involved in various stages of the project lifecycle, from requirement gathering to post-production support. Key Responsibilities: - Analyze existing processes and develop optimized future-state processes - Validate des...

Role Overview: You have over 4 years of experience and are now seeking a new opportunity. The interview process will be conducted virtually, and the notice period for this role is 30 days. The work locations available for this position are Bangalore, Pune, and Noida. Your main responsibilities in this role will include developing technical solutions related to Integrations such as OIC, Reports, and Conversions. You will also be responsible for creating technical solutions for Reports like BI Publisher, OTBI, and FRS. It is essential to have a good understanding of Oracle Cloud Modules like AP, AR, GL, PA, FA, PO, and Cash Management. Additionally, you will be required to prepare Technical De...

As an Oracle RMS Technical Developer, you will leverage your 8+ years of experience to excel in Oracle RMS (v10 or v11), PL/SQL, Oracle Forms, Unix, and Pro*C. Your expertise in these areas will be crucial in delivering high-quality technical solutions. - Leverage 8+ years of experience in Oracle RMS, PL/SQL, Oracle Forms, Unix, and Pro*C - Excel in Oracle RMS (v10 or v11) to deliver high-quality technical solutions For the role of Oracle APEX Developer with PL/SQL, your 5+ years of experience will be put to the test as you demonstrate your proficiency in Oracle APEX application development and PL/SQL procedures. Your in-depth knowledge will be instrumental in creating efficient and effectiv...

As an Assistant Manager/ Manager/ Senior Manager - Entity Controller- General Ledger Accountant, your main responsibilities will include: - Managing legal entities accounting operations, ensuring compliance with key accounting controls - Overseeing month, quarter, and year-end close processes, resolving bottlenecks, and executing consolidation and closing of the books - Reviewing trial balance, detailed revenue, cost of revenue, operating expense, and balance sheet variance and trend analysis - Directing the functional work of team members for accounting complex transactions and identifying and correcting accounting issues - Reviewing/approving or preparing complex manual journal entries, en...

As the Senior Manager of AP, AR, and Reconciliations at e.l.f. Beauty, Inc., you will oversee these essential financial functions to ensure accurate and timely execution of processes. Your role will involve leading a team of Accounting Professionals and collaborating closely with Vendors and Business units to uphold strong controls, compliance, and mutually beneficial relationships. Your key responsibilities will include: - Ensuring compliance with internal controls, accounting policies, and external regulatory requirements such as GST, TDS, and SOX. - Implementing process improvements and automation initiatives to enhance efficiency and reduce errors. - Coordinating month-end and year-end c...