1606 Ap Jobs - Page 21

Role Overview: You are an experienced Oracle EBS Solution Architect being hired by Rapidqube Digital Solutions Pvt Ltd for a 6-month contract with the possibility of extension. Your primary responsibilities will revolve around Oracle E-Business Suite (R12) with a focus on SCM (Procurement, Inventory, Order Management) and Finance (AP, AR, GL, FA, CM) modules. Your expertise in solution architecture, gap analysis, and design for EBS implementations and upgrades will be crucial for the success of projects. Key Responsibilities: - Configure and customize Oracle EBS R12 (SCM & Financials) - Design, troubleshoot, and enhance Workflow Builder - Develop and customize Oracle Forms & Reports - Utiliz...

In this role as a Specialist in Oracle Fusion Financials at PwC, you are expected to be a reliable and contributing member of the team. You should be able to adapt to the fast-paced environment, take ownership, and consistently deliver high-quality work that adds value for clients and contributes to the success of the team. **Key Responsibilities:** - Possess 0.6 to 2 years of experience in Oracle Fusion Cloud Applications - Have completed at least one end-to-end implementation in Fusion Finance modules, with experience in upgradation, lift and shift, and support projects - Demonstrate expertise in Oracle Cloud / Fusion Financials Functional modules such as GL, AP, AR, FA, Cash Management, I...

Oracle Fusion Finance Technical Consultant Finance module - AP. GL, FA must IT Will be working as an Oracle Fusion Technical Consultant to support in the implementation, customization, and maintenance of Oracle Fusion Finance applications. Also, should have working experience with clients to understand the Business Requirement and provide solution accordingly. Implementation and Customization: Customize and configure Oracle Fusion modules (such as Financials) as per business requirements. Develop and modify reports (BIP, OTBI, FRS, Hyperion Smart View), interfaces, extensions (Page Composer, Application Composer (With Groovy Scripting), Process Composer), and workflows (Oracle BPM, AMX), For...

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

3+ years into Payment Processing, Reporting Management, Reconciliation, Invoice Processing Good hands on Tally -9 Knowledge on GST Required Candidate profile Minimum 1-2 years of experience in accounts payable, preferably in a GST-compliant environment. Experience in handling GST payable accounts and related reconciliations.

Location- Gurugram/Noida/Mumbai/Pune Functional Consultant- Oracle EBS (SME) Financials About the Role In this role, you will work on Oracle applications finance modules support for the company's business solutions within a defined Software Development Lifecycle. Supports and assist other developers/team members in testing and debugs of software programs and enhancements to meet project plan goals. Responsibilities Act as Subject Matter Expert on Oracle EBS (SME) Financials (GL, AP, AR, FA, CM, SLA). Possess hands-on experience with Oracle E-Business Suite Release 12, with strong knowledge Oracle Financials. Configure Oracle EBS Modules (GL, AP, AR, FA, CM). Participate in Oracle EBS to Clou...

Hiring For a Consulting Firm - AP + SAP - Gurgaon Location AP - Invoice Processing + SAP Experience is Mandate = Upto 6.5 LPA Immediate Joiners Only WhatsApp Resume to Saurabh - 9818385050 ( DONT CALL WHATSAPP ONLY & Mention AP+ SAP )

Should have minimum 5+ years of experience in SAP S/4 HANA • Must have done at least 1 end to end S/4 HANA implmentation as a Finance Consultant • Familiar with AP, AR, G/L and Asset Management • Good knowledge in Source to Pay process • Hands on configuration experience in accounts payable and Banking • Strong experience in Functional, SIT, Re-Testing and Regression Testing. • Extended support on postproduction issues and retrofit in lower environments. • Candidate should have worked in Agile projects and familiar with Scrum and Kanban methods.

Role & responsibilities Need experienced Oracle ERP application Functional Analyst with 10+ years' experience. 8+ years experience as a Functional Consultant in Oracle EBS Financial modules (AP, FA, GL) implementation / upgrade projects. Minimum 3+ years' experience as a Functional Consultant in Oracle Fusion Financial modules (AP, FA, GL) implementation / upgrade projects. Expertise in AP/Tax / FA /GL end to end configuration in EBS & Fusion Cloud Expertise in Asset Conversion process in EBS & Fusion Cloud Skillset: Oracle EBS Financials Functional expertise in Financial modules (AP, FA and GL) (8+ years) Oracle ERP Cloud Functional expertise in financial modules AP, FA and GL (2-3 Years) S...

Looking for strong SAP Controlling (FI-CO) profiles. Chennai (Hybrid). 5–8 yrs exp, L3 skill level. Key skills: Product Costing, COPA, PCA, CCA, Internal Orders, FI integration (AP, AR, GL, Assets). Must attend L2 F2F in Chennai. Apply - 9136606172

Hiring SAP FI Consultant (L3, 5–8 yrs exp). Must handle FI config in GL, AP, AR, Assets, Banking, Tax, Reporting & Integration with MM/SD. Strong comms, end-to-end process & accounting knowledge. Onsite role. Apply: kshitij.gawali@enlinkit.com

Role & responsibilities This position will also act as a point of contact in resolving all issues with internal and external business Stake holders Partnering with accounting, procurement and tax teams to ensure timely and accurate payment of invoices Drive continuous improvement and understand the gaps in process and streamline accordingly Demonstrate learning and be curious and standardize the process documentation (SOP, FMEA, Process Maps) Monthly 1-0-1 with the team and guide vintage resources to improve overall potential Perform time and motion study and revisit the productivity targets Setting up process priorities and aligning with overall organization priorities Evaluating and commun...

Role & responsibilities Experience in general ledger maintenance and monthly journal entry reviews. Strong understanding of Accounts payable, financial reporting, variance analysis, and account reconciliations. Ability to manage and review monthly close processes and meet strict deadlines. Skilled in budget preparation, performance projections, and variance reporting. Proficient in reviewing balance sheet reconciliations and ensuring compliance. Knowledge of tax filings including personal property and sales & use tax. Experience with internal compliance audits and financial documentation. Excellent team coordination, communication, and adherence to confidentiality standards.

EXL is organizing a walk-in drive on 23-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...

As a professional with at least 4 years of experience in Oracle Fusion Finance Functional, you are seeking a new opportunity as a Consultant/Senior Consultant/Manager in Mumbai, Bangalore, or Gurgaon. Your responsibilities will include the end-to-end implementation of the Fusion Financials Module, requiring a deep knowledge of core finance modules such as AR, AP, GL, FA, and CM. Key Responsibilities: - Work on and understand the P2P, O2C process flows and accounting - Have a strong grasp on Tax solutions like Fusion Tax or OFI - Configure all modules, exposure to project modules, workflows - Write basic queries and run reports to extract business-relevant information - Knowledge of industry-...

Role Overview: As a skilled and proactive Oracle ERP Techno-Functional Consultant with over 5 years of experience, you will join the finance technology team. Your expertise in Oracle Fusion Finance, OIC integrations, and functional understanding of key finance modules will be crucial. Your responsibilities will include providing end-to-end support for Oracle Fusion Finance applications such as Oracle Cloud Financials ERP, OIC, BI Publisher, OTBI, and ideally Oracle EPM. You will lead issue resolution, perform impact analysis during upgrades, releases, and rollouts, troubleshoot system problems, and document processes and system configurations related to financial applications. Collaboration ...

As a SAP FICO Lead and Architect at Capgemini, you will play a crucial role in shaping and delivering innovative solutions to the world's leading organizations. Your responsibilities will include: - Leading and architecting SAP FICO solutions with expertise in GL, AP, AR, Asset Accounting, and more. - Working on S/4HANA Finance, Universal Journal, and New Asset Accounting, collaborating with cross-functional teams. - Applying hands-on skills in blueprinting, configuration, testing, and deployment across global implementations. - Bringing added value with exposure to Group Reporting, Central Finance, and Treasury, while showcasing strong analytical and client-facing capabilities. You will tak...

Role Overview: As an experienced Oracle eBS Financials Support Consultant, you will be joining eAppSys Limited for an onsite engagement in the United Arab Emirates. Your primary responsibility will be to provide day-to-day functional support for Oracle Financials modules such as GL, AP, AR, FA, and CM. This includes troubleshooting and resolving user-reported issues, coordinating with business users for support requirements, and ensuring system compliance with financial and audit controls. Key Responsibilities: - Provide day-to-day functional support for Oracle Financials modules including GL, AP, AR, FA, and CM. - Troubleshoot and resolve user-reported issues. - Coordinate with business use...

You will be leading the accounting team in India, overseeing day-to-day accounting operations such as GL, AP, cash processing, cash application, cash movement, cash reconciliation, AR, etc. Your role will involve ensuring timely and accurate monthly, quarterly, and annual closing in compliance with US Generally Accepted Accounting Principles and Indian statutory requirements. Additionally, you will be responsible for managing India entity financial reporting and coordinating with external consultants for compliance matters. - Allocate resources effectively to ensure high-quality work products are delivered in a timely, complete, accurate, and efficient manner. - Act as the primary liaison be...

Role Overview: As a finance specialist at Verisk, your primary responsibility will be to analyze financial data, ensure compliance with regulations, and provide insights to drive business decisions and improve financial performance. You will need to leverage your strong analytical skills, financial management experience, and collaborative abilities to excel in this role. Key Responsibilities: - Manage the month-end closing process and conduct balance sheet reconciliations for various accounts such as cash, fixed assets, intercompany, current assets, and current liabilities. - Assist in tax, audit, and statutory filings, and liaise with internal and external stakeholders including tax agencie...

Urgently Looking For SAP FICO Consultant Exp- 9 to 14 years Location: Bangalore Work Mode: Hybrid Mode JD: Bachelor's degree in Finance, Accounting, Information Technology, or a related field. Minimum of 8-10 years of hands-on functional consulting experience in SAP FICO (ECC) Finance modules/ SAP B1 Finance Module Should have experience in configuration and mapping business functionalities pertaining to AP,AR,GL, Assets and Taxation. Should have technical understanding of Finance, Taxation, Assets module,Global Taxation Should be able to generate / extract Sales, inventory data for migration Proven experience in at least one full lifecycle SAP FICO implementation or significant enhancement ...

SUMMARY Sales Representative We are seeking a dynamic and results-driven Sales Representative to join our team. The ideal candidate will be responsible for achieving sales targets, engaging with clients, conducting site visits, maintaining store presence, organizing applicator meetings, and submitting sales reports. This role requires a two-wheeler as it involves field sales. Strong communication and relationship-building skills are essential, along with a self-motivated and target-driven attitude. Responsibilities: Consistently meet and exceed assigned sales goals. Build and maintain relationships with painters, contractors, builders, architects, engineers, and other key customers to drive ...

Skills: SAP FICO, SD, MM, BASIS, ABAP, P2P, R2r, BTP, PIPO, BIBW, O2C, Exp- Fresher & 0 to 2 years Location: Hyderabad, Bangalore, Chennai Package: For Fresher - 3.25 LPA / For Exp: 30 to 40% hike on Current CTC Good Communication skills required Required Candidate profile Education Qualification: BE, BTech, MCA, M.Tech, BCA, BSc, BCom,MCOM, Percentage : 50% in academic

As the Head of AR & AP at our company, you will be responsible for overseeing the accurate processing of invoices, timely collections, reconciliations, effective vendor management, and ensuring compliance with financial policies and regulations. You will provide strong leadership to the AR, Collections, and AP teams to foster a collaborative and high-performing work environment. Your duties will include monitoring and managing outstanding invoices for timely collections, conducting regular account reconciliations, preparing and analyzing AR and AP reports, and providing insights and recommendations to senior management. Implementing process improvements and automation initiatives to enhance ...

JobDescription: General Ledger Accountant ManagerBasicFunction:The GeneralLedger Accountant Manager is responsible for managing period end closeactivities, performing reconciliations and balance sheet analysis, handlingaccruals, provisions, and amortizations, and assisting with various reportingrequirements.Responsibilities: Preparejournal entries accurately and in a timely manner. Reviewaccount reconciliations periodically to provide accurate financial data fordecision making. Leadprocess improvement projects and internal tools development. Generatemonthly financial and variance analysis reports. Coordinate with auditors for annual audits and ensure timely completion offinancial statements....