1606 Ap Jobs - Page 25

. Finance Functional Cloud Experience: 46 years in Oracle EBS Finance modules (AP, GL, AR, FA). Responsibilities: 1–2 end-to-end Oracle ERP implementations/support projects. Work with client leads to ensure fit-for-purpose functional solutions. Strong focus on AP and GL modules. Understand Agile/OUM methodologies. Strong communication, analytical, and problem-solving skills.

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records o

Location: Kolkata Department: Finance & Accounts Employment Type: Full-time About Us We are a leading player in the Tea and IT Industry in US and UK with a legacy of excellence spanning decades; our India HQ, based in Kolkata has a team of 75 people and provides support services to all the companies in the group by taking care of the whole IT, accounting, banking, supply chain, audit and treasury functions of the group. We are committed to maintaining the highest standards of financial integrity and transparency. Who are we looking for We are seeking an experienced Accounts Executive GL to manage and maintain the organization's General Ledger operations. The ideal candidate should have hands...

Role Overview | We are seeking an experienced Oracle Fusion Financials Support Manager to lead the functional support team at Narayana Health. This role involves end-to-end ownership of Oracle Fusion Financials support and project delivery, stakeholder engagement, and team management in a high-performance, healthcare-driven environment. Key Responsibilities • Business Requirements: Gather, analyze, and document functional business requirements; oversee solution design, development, testing, deployment, and postgo-live support. • Functional & Technical Support: Deliver high-quality incident management and resolution with a strong focus on both technical and functional areas. • Stakeholder Ma...

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

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Expertise in SAP S4 HANA solutions designing GL, AP, AR, FA, CO & COPA *knowledge of Product Costing, Material Ledger, Actual Costing, CCA, PCA, Internal order *experience with FI-CO, FI-MM, CO-CCA, CO-PC, CO-PA and integration with SD, PP-QM and MM

Essential Functions : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Experience in VIM Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria and Competencies : Minimum 2-3 years of AP experience ...

Elevance Systems is hiring an Accounts Manager in Noida (Hybrid, EST shift). Must have AP, AR, Reporting & US Payroll experience. IT Services background required. Candidates with 30 days notice preferred. ankita.shrivastava@elevancesystems.com

You have 5-8 years of experience and should have at least 1 end to end SAP implementation experience in FICO module. Additionally, you should have completed at least 1 GST implementation & Support. Your role will require good Functional knowledge of FI including AR, AP, Fixed Assets, Bank Reco & New GL Accounting. Furthermore, you should possess good knowledge in integrating with other modules like SD, MM, PP and have experience in Controlling Cost center accounting, Profit center accounting & Internal Order. Your responsibilities will include supporting Monthly / Yearly Closing of Accounts, preparation of Functional Specification, working on Customized Reports, and catering to manufacturing...

As a Finance System Manager at EY, you will be responsible for overseeing the day-to-day system maintenance of financial applications to ensure availability, stability, and performance. Your key responsibilities and accountabilities will include: - Coordinating patching activities across environments in collaboration with IT and system vendors to ensure minimal business disruption. - Managing and executing User Acceptance Testing (UAT) during system upgrades, enhancements, and new module deployments. - Administering user maintenance, including access provisioning, deactivation, and user role reviews in line with audit and compliance standards. - Designing and delivering training programs to ...

You are an experienced SAP S/4HANA Cloud Group Reporting Consultant who will lead the design, configuration, and implementation of Group Consolidation processes. Your role will involve optimizing financial consolidation, eliminations, and currency translation activities to ensure accurate and timely consolidated statements for both statutory and management reporting. - Lead the end-to-end design, configuration, and implementation of SAP Group Reporting module. - Analyze existing implementations and suggest enhancements for eliminations, allocations, and currency translations. - Design and manage consolidation processes for both SAP and non-SAP entities, ensuring compliance with IFRS and loca...

Job Role : Associate/Analyst/Senior Analyst Notice Period : Imm -30 days only Exp-1 to 7yrs Candidate should be flexible to work in US shift Interview Date -12 Sep -10:30- 2:30pm Interview Location: HCL Tech :No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Tower 2 Job Description Invoice Processing Non PO Using scanned invoice, create invoice records for non-PO invoices by inputting invoice header information and ensure all necessary fields in Customers ERP system have been accurately input. Verify invoice has not been previously entered or paid (no duplicate entry) Verify all invoices are appropriately approved using the approval matri...

As an SAP FICO Consultant, you will be responsible for the following: - Possess 5 to 8 years of experience in SAP FI with at least 1 implementation project experience for an Indian client. - Demonstrated expertise in FI modules including New GL, AR, AP, AA, GST Project, with a strong focus on FI-MM and FI-SD integration. - Basic knowledge of CO modules such as Cost Centers, Profit Centers, Internal Orders, and Settlements. - Familiarity with the month-end closing process in SAP FI. - Understanding of accounting processes in SAP, including A/C Entries and Reporting. Please send your updated resumes to ravindra@pnrsoftsol.com if you are interested in this contractual position based in Noida. K...

Role Overview: As a Finance System Manager at EY, you will be responsible for overseeing the day-to-day system maintenance of financial applications to ensure availability, stability, and performance. You will coordinate patching activities across environments, manage User Acceptance Testing (UAT), administer user maintenance, design and deliver training programs, act as a project manager for system integration projects, and ensure data integrity and consistency across finance systems. Key Responsibilities: - Oversee day-to-day system maintenance of financial applications - Coordinate patching activities across environments - Manage and execute User Acceptance Testing (UAT) - Administer user...

We have Multiple openings with our esteemed client which is a BPO subsidiary of one of the top two IT companies in India. Please find below the Position Details for - Positions - General Ledger - RTR / Accounts Payable - PTP Order To Cash - O2C Job Location - BENGALURU CTC - BEST IN INDUSTRY **** INTERVIEWS F2F - in BENGALURU **** Experience - Minimum years full time experience after Graduation ( COMMERCE ONLY ) SAP EXPERIENCE IS MANDATORY EXP - BRIEF JD - Skills required Job Description Bachelor's degree in: Commerce or Finance / Accounting BRIEF JD -R2R /P2P / O2C ; Strong R2R/P2P / O2C domain experience - specifically month end close process Strong domain experience - specifically month e...

Key Responsibilities: 1. Month-End & Year-End Closing:Lead and execute timely month-end and year-end closing activities.Post journal entries for accruals, adjustments, provisions, and depreciation.Ensure accuracy in trial balance and readiness of books for financial reporting. 2. Financial Statement Preparation:Prepare complete sets of financial statements including: Balance Sheet Profit & Loss Account Cash Flow Statement Statement of Changes in Equity Ensure compliance with Indian Accounting Standards (Ind AS) and Companies Act requirements.Conduct financial analysis and commentary on variances and key financial indicators. 3. End-to-End Indian Accounting:Manage the full accounting cycle: A...

Team Lead - AP: POSITION:Team Lead -AP DIVISION :TL_EF_Finance_TFS_FR & A LOCATION:Energy House, Chinchwad Thermax Group is an INR 10, 389 Cr. (~1.25 Billion US$) company headquartered in Pune, India. Its business portfolio includes products for heating, cooling, water and waste management, and specialty chemicals. The company also designs, builds and commissions large boilers for steam and power generation, turnkey power plants, industrial and municipal wastewater treatment plants, waste heat recovery systems and air pollution control projects. POSITION:Team Lead -AP DIVISION :TL_EF_Finance_TFS_FR & A LOCATION:Energy House, Chinchwad REPORTING TO :Vertical Head -FR & A Roles & Responsibilit...

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 ...

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 seeking a dynamic and experienced Senior Manager Oracle ERP with deep expertise in the Finance domain to lead and optimize our enterprise resource planning initiatives. This role will be pivotal in driving digital transformation across financial operations, ensuring seamless integration, and delivering scalable solutions aligned with business goals. Work from office only. Key Responsibilities Lead end-to-end Oracle ERP implementations and upgrades, with a focus on financial modules (GL, AP, AR, FA, CM, SLA, etc.) Collaborate with Finance leadership to understand business needs and translate them into system solutions Manage cross-functional teams including consultants, developers, and...

EXL is organizing a walk-in drive on 11-Sep-25 for AP- Executive and 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. Experience for Executive- 6 months Salary- 2,50-3.50 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL T...

SAP FICO (hands-on configuration or support), SAP FICO core modules: GL, AR, AP, Asset Accounting, Cost Center Accounting, SAP implementation lifecycle and change request processes, E2E Implementation project, S/4 HANA (Greenfield/ Brownfield)

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Nagpur Jeeviya 8428065584

The opportunity involves being responsible for designing, developing, and implementing Oracle Fusion Finance solutions that align with the organization's financial objectives and overall business strategy. This role requires deep expertise in Oracle Fusion Financials and a strong understanding of finance and accounting principles. Key responsibilities include designing and implementing Oracle Financials solutions based on industry best practices, leading enterprise design processes in collaboration with client business teams, integrating Oracle Fusion Financials with other 3rd party applications, providing functional and technical leadership to development teams, and creating and maintaining...