1606 Ap Jobs - Page 22

Execute functional, regression, and integration testing for SAP FICO modules (FI/CO). Validate configurations, transactions, and reports, ensure cross-module integration, doc defects, support UAT & maintain test documentation for finance processes Required Candidate profile Detail-oriented SAP FICO tester with strong finance domain knowledge, expertise in SAP FI/CO business processes, test design and execution skills, and experience in crossfunctional integration testing

Hiring for Accounts Payable/Accounts Receivable - Experience 5+ years Location : Kanzat, near Jambusar, Gujarat Tenure : 1 year contract Notice period : immediate to 30 days. Invoice Processing & Payment Management Process high-volume invoices accurately and efficiently using ERP systems Review, verify, and code invoices for proper authorization and GL account allocation Prepare and execute payment runs including checks, ACH, and wire transfers Manage payment schedules to optimize cash flow while maintaining vendor relationships Handle complex invoice discrepancies and resolve vendor inquiries Vendor Management Maintain vendor master file including setup of new vendors and updates to existin...

Required Skills and Qualifications: 5+ years experience in PeopleSoft FSCM Functional skills Experience in PeopleSoft Financial and Supply Chain Management working with the following modules: General Ledger (GL), Accounts Payable (AP), Asset Management (AM), Accounts Receivables (AR), eProcurement(Epro) & Purchasing(PO) Expertise in troubleshooting, maintenance, and support of Oracle PeopleSoft applications & financial reporting Strong Knowledge of PeopleSoft NVision, PS Query & SQL Strong accounting background Strong experience writing Business Requirements, Fit Gap Analysis, and Functional Design documents Strong written and oral communication skills Key responsibilities : Problem Resoluti...

Key Responsibilities:Handle day-to-day accounting operations including AP/AR, reconciliations, and journal entries. Prepare financial statements, MIS reports, and assist in budgeting & forecasting.Ensure compliance with taxation, statutory audits, and internal controls. Monitor cash flows and support cost optimization initiatives. Coordinate with auditors, vendors, and other departments for smooth financial operations. Notice period : Immediate -15Days

The Invoice Processor is responsible for managing end-to-end vendor invoice processing under Indian Accounting Standards, ensuring accuracy, compliance, and timely posting across various invoice types (PO, Non-PO, conditional, raw material, LC, and advance clearing). The role requires maintaining high productivity with strong focus on quality (CTQ standards), supporting month-end close activities, handling customer interactions, and collaborating with cross-functional teams to ensure seamless P2P operations. Flexibility to manage peak volumes and month-end workloads, including weekoff support, is essential.

AR Collections Voice Role

We are hiring a Accountant (Full-time, Permanent). Responsibilities include reconciling accounts, preparing financial statements, ensuring compliance, and mentoring junior accountants. Requires B.Com, 2+ years' experience, and proficiency in US accounting software. Account Reconciliation: Perform regular and complex reconciliations of bank statements, general ledger accounts, and other financial records. Financial Statement Preparation: Prepare accurate and timely monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Compliance: Ensure compliance with all applicable accounting standards, regulations, and tax laws. Month-En...

- Location: Open - Notice Period: Immediate Requirement - Experience: 5+ Years - Budget: As per market standards Job Summary: We are looking for experienced Oracle Fusion Finance and Oracle Fusion SCM Consultants with 5+ years of expertise in Oracle Cloud solutions. The candidate should have strong implementation, configuration, and support experience in Oracle Fusion modules. Key Responsibilities: - Implement and configure Oracle Fusion Finance / SCM modules. - Provide end-to-end functional and technical support for Fusion applications. - Work on integration, troubleshooting, and performance optimization. - Collaborate with business stakeholders to understand and implement solutions. - Ensu...

Notice Period: Immediate / 15 days preferred #RoleOverview We are looking for a Workday Finance Functional Specialist with 3+ years of experience to support global finance operations. The ideal candidate should have solid experience in Workday Financials, strong data entry capabilities, and a comprehensive understanding of Accounts Payable, Expense Management, and general finance processes. The role is remote with a preference for Pune-based professionals willing to work in night shifts. #KeyResponsibilities #WorkdayFinanceFunctional Support day-to-day finance operations using Workday Financials Troubleshoot user issues and configure finance workflows (P2P, AP, Expense, PCard) Assist in Work...

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 ...

We are looking for a candidate with 0 to 3 years of experience in accounting and finance. The ideal candidate should have basic experience with accounting, book closure, invoicing to collections cycle, GST/VAT filings, vendor invoicing and payments, and Fixed Asset Register (FAR) management, including Capex processing. Key Responsibilities : Accounting & Book Closure: Maintain accurate and up-to-date financial records. Ensure monthly and annual book closures are completed timely and accurately. Invoicing & Collection Cycle: Raise customer invoices, ensuring they are accurate and timely. Manage the collection process, follow up on overdue payments. Prepare and share weekly receivables and col...

OYA Ventures is a private investment vehicle supporting innovative companies with a focus on disruptive technologies, products, or services that have a significant impact on climate change. As active investors, we provide capital, executive insight, and access to a global network of collaborators to help our portfolio companies scale faster and more efficiently. We also assist in identifying strategic acquisitions, bolt-on opportunities, partnerships, and joint ventures to enhance their value proposition and support organic growth. **Key Responsibilities:** - Prepare monthly financial statements, variance analysis, and other required reports for management or portfolio companies. - Complete ...

Role Overview: As an Infoscion at Infosys, your primary role will involve understanding customer issues, diagnosing problem areas, designing innovative solutions, and facilitating deployment to ensure client satisfaction. You will be responsible for developing proposals, contributing to solution design, configuring products, conducting pilots, and resolving queries related to requirements and solution design. Additionally, you will conduct product demonstrations, workshops, and prepare effort estimates based on customer budgetary requirements. Key Responsibilities: - Develop proposals and provide inputs in solution design - Plan and configure product activities as per design - Conduct confer...

Role Overview: You will be joining NTT DATA as an ITSS-Oracle Integration Cloud Architect in Bengaluru, Karnataka (IN-KA), India. As an Oracle Cloud Integration Architect, your role will be crucial in bridging the gap between business requirements and the implementation process. Your responsibilities will include configuration, designing solutions, and providing support. Your primary focus will be on designing, developing, and maintaining Oracle Cloud integrations, data conversions, and reports with a specific emphasis on integration development. Key Responsibilities: - Work on Oracle Cloud (SaaS/PaaS) Implementation/Support Projects, particularly Oracle ERP Cloud and Oracle Integration Clou...

As a General Accounting and Financial Reporting Manager at Hitachi Energy's Bangalore location, your main responsibility will be to manage and oversee the daily operations of General Accounting and Financial Reporting activities for the business. With a minimum of 8 years of experience in General Accounting and/or financial reporting (US GAAP/IFRS), you will be analyzing financial reports and making informed decisions. Key Responsibilities: - Manage and oversee daily operations of General Accounting and Financial Reporting activities - Analyze financial reports and make informed decisions - Coordinate with other AP/AR/Tax teams - Possess a minimum qualification of CA, CMA, or MBA Finance - U...

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. Key Responsibilities Lead end-to-end Oracle AGIS implementation for US/MX and US/PR entities. Conduct workshops with finance, accounting, and compliance teams to gather requirements. Design intercompany transaction flows (initiator/recipient, transaction processing, approvals, settlements). Configure AGIS modules: Intercompany Accounts &...

Role Overview: You will be responsible for delivering high-quality accounting services by leading a team and overseeing operations. Your role will involve managing team performance, developing staff capabilities, and ensuring consistent service delivery for all client engagements. You will also be tasked with preparing and reviewing complex deliverables, maintaining strong relationships with clusters and stakeholders, and driving operational excellence through monitoring key performance indicators (KPIs) and resource optimization. Additionally, you will provide technical guidance on complex client requirements, supervise team activities, and ensure compliance with organizational policies and...

Role Overview: You are an experienced Oracle Fusion Functional Consultant who will play a crucial role in delivering successful Oracle Fusion implementations and support projects. Your expertise in Oracle Fusion applications, especially in Finance modules (GL, AP, AR, FA, CM, etc.), along with exposure to the PPM suite, will be highly valuable. Your strong solution design capabilities and excellent stakeholder engagement skills will be essential in operating effectively within a global delivery setting. Key Responsibilities: - Demonstrating over 5 years of relevant Oracle experience - Managing at least one end-to-end Oracle Fusion implementation, ideally two or more - Exhibiting proficiency ...

As an Oracle EBS Finance functional consultant, you will be responsible for providing expertise in finance modules such as AR, AP, GL, FA, and CM. With a minimum of 5 years of experience, you should ideally possess at least one implementation experience in finance modules and one EBS Upgrade experience. Your role will involve working on support projects, requiring strong customer-facing and interaction skills. Key Responsibilities: - Provide expertise in finance modules including AR, AP, GL, FA, and CM - Possess at least one implementation experience in finance modules and one EBS Upgrade experience - Work on support projects with strong customer-facing and interaction skills Qualifications ...

As an Oracle EBS Finance Techno-Functional professional at WillWare Technologies, your role will involve providing support for various Oracle EBS Finance modules including AP, AR, GL, FA, EB Tax, Vertex, OneSource, and Cash Management. Your responsibilities will include: - Troubleshooting and resolving incidents and defects across L2/L3 within SLA timelines. - Performing root cause analysis (RCA) for recurring and critical incidents. - Creating and maintaining functional and technical documentation, SOPs, and support guides. - Participating in CAB (Change Advisory Board) meetings and following change control processes. - Collaborating with business and IT teams to ensure accurate issue track...

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Dear Candidate, Greetings of the day, Find the below JD for SAP S4 Hana & CFIN consultant Location: Bangalore Experience: 6-8 Years NP: Immediate-10 Days Mode: Hybrid Interview: 2-3 rounds(Virtual) Job Description: Experience of 6+ years on SAP FICO RTR/OTC/PTP Projects are necessary. Must have worked on at least two end to end implementation of FI CO Processes in the SAP implementation projects. Work experience on S/4 Hana Simple Finance /Central Finance is a must. Should have knowledge of AO & Fiori Reporting Tool Should have good hands on experience in handling the interfaces, RTR customizations etc. Knowledge of Withholding Taxation, EBS, Month End Process is a must. Should have experien...

SAP FICO CFIN Consultant(Bangalore) Role Type - Contract Work Mode - Hybrid (WFO) Requirement as below:- - SAP FICO S4 HANA & CFIN , GL, AP, AR, Assets, and CO modules (Cost Centre/Profit Centre accounting) - Mandatory - Looking at 3 to 8 years of experience - Must have worked on at least two end to end implementation of FI CO Processes in the SAP implementation projects - Work experience on S/4 Hana Simple Finance /Central Finance is a must - Hands-on experience in the development or support of systems featuring interfaces with multiple systems, including flat file-based, web services/proxies, IDocs, and RFCs. Pl share your resume to vivek.m@acesoftlabs.com

Hi all, We are hiring for the role SAP FICO S4 Hana expert consultant Experience: 6 - 10 Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Mandatory Skills: AP FICO S4 HANA & CFIN, FSCM, New GL, New Asset accounting, CO, and CO-PA. Job Description: Minimum of 6-8 years of experience in SAP FICO S4 HANA & CFIN , with a strong background in domain skills encompassing RTR, PTP, OTC , and MM/SD Cross modules . • Comprehensive experience spanning 6-8 years in the design, implementation, support, and upgrade of SAP FI modules , including GL, AP, AR, Assets, and CO modules ( Cost Centre/Profit Centre accounting, COPA ). • Proficiency in S4/HANA 1809, 1909 versions, coupled with f...

Hi all, We are hiring for the role SAP Fico Senior consultant Experience: 10+ years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Mandatory Skills: FICO Job Description: Job Overview: Thorough knowledge of the entire accounting cycle including knowledge on Bank Reconciliation Statements, foreign exchange valuation, period end closing activities, asset accounting , Consolidation steps, Consolidation Primary Skills: Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles. Good knowledge in SAP - FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and Profitability analysis . Good ...