1053 Ap Jobs - Page 28

will support internal audit execution, fixed asset accounting, and statutory compliance. This role is responsible for coordinating audits, managing fixed asset records, ensuring timely capitalization and depreciation entries, and Required Candidate profile 2–4 years of experience in finance, audit, or fixed asset accounting Experience in a manufacturing or capital-intensive industry preferred CA - Interns can apply

Job Description: Support hours 24x7 Work Environment with Predominantly US Business Hours Roles and Responsibilities Acting as a Lead Tier 2 5 for Tier 2 engineer for AT&T Business Network Solution Team Prioritizing and analyzing the alerts and events in the network monitoring tool Advance technical knowledge of troubleshooting, configuration & maintenance of complex network infrastructure (Wired and Wireless) Hands on experience of Network Performance Monitoring Tools and Dashboards like Meraki, Aruba, Ruckus, ServiceNow, Salesforce etc while leveraging tools used for packet capture and monitoring performance metrics Clear understanding on how to troubleshoot issues and configure network de...

Role & responsibilities T&E Expenses Approval : Approve employee and contingent employee travel and expenses in Concur. Journal Entries (JE) : Prepare journal entries for T&E Expenses TDS & GST GL Files : Prepare monthly TDS and GST GL dump files and share with Tax Team Provision Management : Handle provisions for unapproved or un-booked T&E expenses. Month-End Support : Assist with month-end closing processes to ensure accurate financial reporting, Accounts Payable : Assist in the preparation of accounts payable entries and ensure correct processing of invoices. Balance Sheet Reconciliation : Prepare and review bank reconciliations to ensure accuracy and resolve discrepancies. Vendor Onboar...

Focus on PLANT F&A handling SAP ENTRY, SAP REPORTS, SAP MIS, AR, AP, CREDIT/DEBIT NOTES, CUSTOMER ACCOUNT RECONCILIATION, BANK ACCOUNT RECONCILIATION, TREASURY, STATUTORY COMPLIANCE et Only FEMALE with strong SAP skills & relocate near CHEYYAR apply Required Candidate profile CA/ICWA FEMALE prefer Strong SAP skills 1+yrs exp with any large Manufacturing Unit into F&A handling KEY PLANT F&A Tasks Willing to relocate to/near @ CHeyyar Send CV to cv.ch10@adonisstaff.in Perks and benefits Excellent Perks. Call Singaraj @ 97897 94540 now

KPMG India is seeking professionals specializing in Oracle Fusion Finance Functional. We are looking for a skilled and experienced Oracle Cloud Financial experts with implementation experience to join our team. Collaboration with internal and external stakeholders is key to success in this position. Job Requirements : 5+ Years of experience in Fusion Financials Module implementations End to End Implementation experience as Functional Consultant / Track Lead The roles are responsibilities of the position are as follows: Should have in depth knowledge on core finance modules AR, AP, GL, FA and CM Should have worked on and in depth understanding of the P2P , O2C process flows and accounting Sho...

Designation: Resource Center Team Lead-Accounts Are you passionate about driving client success and building strong relationships? We are seeking a motivated Team Lead who excels in managing customer inquiries, supporting business growth and ensuring client success through exceptional service and effective communication. If you are ready to lead with impact, this role is for you! What You'll Do The team leader is responsible for ensuring quality customer service by managing a team of employees through motivation, recognition, coaching, training, and problem-solving. Invests in team members' capabilities; helps define career goals and development plans; provides constructive feedback and advi...

Role & responsibilities Minimum 10+ years of experience in PeopleSoft Financials, with a strong focus on Accounts Payable (AP) and Accounts Receivable (AR) modules Minimum 3 project experience in leading and designing the architecture of PeopleSoft Financials modules (GL, AP, AR, AM, PO, etc.). Analyze business requirements and translate them into technical solutions Collaborate with functional teams to support financial reporting and analytics Develop and maintain integration strategies with other enterprise systems Provide technical leadership during upgrades, patches, and migrations Ensure compliance with financial regulations and internal controls Optimize system performance and troubles...

Summary : Identify opportunities using/building own network within and outside firm to drive business development activities Work Independently on business development and project delivery from onshore/offshore as needed Prepare response to RFP and drive client conversation /presentations to dive business opportunities Prepare business case, Solution options, project plans, estimates , staffing requirements and execution approach for the EPM opportunities and use them as part of proposal to the client appropriately Lead project delivery, client conversation and manage stakeholders on the project both internal and external Lead the team of experienced management consultants and direct/guide t...

Job Title : Accounts Payable Executive Job Type : Experience : 2+ years Location : Mumbai & Chennai Education : B.Com / M.Com or equivalent Position Purpose : We are looking for a highly skilled and proactive Accounts Payable Executive to manage and oversee the company's accounts payable approval workflow, ensuring invoices are accurately coded, routed to approvers, and paid in a timely manner. This role offers an opportunity to drive process improvements, handle client queries, and manage financial records with precision. Responsibilities : Direct Responsibilities : Process expense claims and invoices with high accuracy and within the prescribed timeframes. Identify process risks and provid...

Senior Accounts Officer- Accounts Payable: SeniorAccounts Officer- Accounts Payable AboutUs QXGlobal Group is recognized as a Great Place to Work and is dedicated tofostering an inclusive and diverse workplace. We are committed to innovationand continuous improvement, driving us towards operational excellence andmarket leadership. Learn more. JobOverview JobSummary: We are seeking a detail-oriented and organized individual to join ourteam. Rolesand Responsibilities Responsibilities: AP expert with Italian language skills Invoice processing Vendor reconciliations. Helpdesk Tickets resolution New vendor setups Payrun MustHaves Proven working experience as an Accounts Payable Specialist. Solid ...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 28th-Jun-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Note: Spanish language is preferable Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207747 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207758 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207763 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207750 https://career.info...

Job Summary: We are seeking a detail-oriented and proactive Accounts Payable Executive to join our finance team. The ideal candidate will have 3 to 4 years of experience in handling end-to-end accounts payable functions, preferably in a SaaS or technology-driven environment. Strong communication skills, the ability to work in a fast-paced environment, and a solid understanding of accounting principles are essential for success in this role. Key Responsibilities: Manage end-to-end accounts payable processes, including invoice verification, approvals, and timely payments. Ensure accurate and timely processing of vendor invoices, employee reimbursements, and recurring expenses. Reconcile vendor...

Handle FINANCIAL OPERATIONS like GENERAL LEDGER, BOOK KEEPING, JOURNAL ENTRIES, BANK TRANSACTIONS, BUDGETING, F&A REPORTING, F&A COMLIANCE, ACCOUNTS PAYABLES, ACCOUNT RECEIVABLES, RECONCILIATIONS, TAXATION, FINANCIAL REPORTING, VARIANCE ANALYSIS etc Required Candidate profile BCom/MCom/MBA 3+yrs exp any MANUFACTURING unit into F&A handling PLANT F&A, AR, AP, GST, RECONCILIATIONS, FINANCE OPERATIONS etc Strong skills in GST REGULATIONS, GST FILING, SAP, VARIANCE ANALYSIS Perks and benefits Excellent perks. Send CV to cv.ch1@adonisstaff.in

Role : Team Leader ( US Account) Location : Ahmedabad Job Description Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Double checking of bookkeeping and accounting work done by subordinates Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements Help managem...

Job description Finance & Accounts 1. Reconciliation and verification of deposits received at US Bank vs 2 software platforms used for memberships and dues & subscriptions (Assoc Mgmt/CoPub) 2. Bank reconciliations for 4 customers (Assoc Mgmt). 3. Recording of all financial transactions for Assoc Mgmt in a separate software platform (Sage). - Cash receipts by category membership/subscriptions for all 7 customers author billing (copub customers) advertising revenue (copub customers) aggregator and Licensor payments (copub customers), including allocation among customers where required miscellaneous cash receipts - Recording of accounts payable invoices and accruals Qualification: - Graduation...

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 ...

Shift: flexible with night and rotational shift. Exp: Min 2 –5Yr ood understanding of PTP Accounts payable domain. Excellent communication & presentation skills which are key for the role. Candidate should be open to work from office (Nagpur) Required Candidate profile Proficient in MS Word, MS Excel and MS Outlook. Working knowledge of Oracle Cloud (Fusion) preferrable.

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 Provide expert-level support for SAP FICO implementation projects, ensuring seamless integration with other business systems. Collaborate with cross-functional teams to analyze business requirements and develop effective solutions using SAP FI/CO modules (GL, AP). Conduct thorough testing of financial transactions and resolve discrepancies in a timely manner. Develop strong relationships with clients by providing exceptional customer service and ensuring successful project delivery. Stay up-to-date with industry trends and best practices in finance & accounting to continuously improve knowledge sharing within the team. Desired Candidate Profile 5-9 years of experie...

Role & responsibilities Project Accounting : Oversee budgets, forecasts, and financial reporting for real estate and infrastructure projects. SAP : Use SAP to track financials, manage accounts payable, and resolve any SAP-related issues. Accounts Payable : Ensure timely processing of invoices and manage cash flow. Reporting & Compliance : Prepare financial reports and assist in audits, ensuring compliance with company policies and regulations. Qualifications : 5-10 years of experience in project accounting or finance in real estate or infrastructure . Proficiency in SAP and accounts payable processes. MBA in Finance (Added Advantage)

Dear Candidate, We are hiring for Oracle EBS Finance Functional Principal Analyst at Sailotech, Hyd. Interested candidates can reach out to kunchala.sheshma@sailotech.com. About Company: https://www.sailotech.com Sailotech brings a unique blend of niche expertise & competency, emanating from experienced hands who are associated with the IT industry from 1st generation Enterprise Resource Planning (ERP) and its latest versions. We have the scalability to partner business growth through Analytics, Business Process Re-engineering and Transformation with latest cutting-edge technologies and solutions. Specialized in : Analytics (Manufacturing and Support & services, Warranty, Insurance), Busines...

Job Title: Accounts Receivable / Accounts Payable (AR/AP) Head Location: Gurugram Work Mode: Work from Office Employment Type: Full-Time Industry: Real Estate / Property Development Offered CTC: Based on your experience and current CTC Job Summary: We are seeking a detail-oriented and experienced Accounts Receivable / Accounts Payable Head to manage end-to-end AR and AP functions. The ideal candidate will ensure accurate and timely financial processing, reporting, and compliance across our real estate transactions and operations. Key Responsibilities: Accounts Payable: Oversee processing of vendor invoices, purchase orders, and payments. Ensure timely payment cycles and maintain positive ven...

Requirement:- Over 10 years of strong functional experience in Oracle Project Accounting, Costing, and Billing Knowledge of Oracle Projects integration with other third-party applications Understanding of Oracle Financial modules such as AR, AP, and GL Extensive support experience Proficiency in gathering business requirements, conducting GAP analysis, and preparing configuration and functional documents, as well as functional testing Technical knowledge of the Oracle R12 landscape is a plus Excellent communication and collaboration skills Must have minimum 2-3 implementations/support experience in Oracle PPM cloud. Good functional knowledge and hands-on experience on ERP/Fin modules with fo...

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Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 25th-Jun-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Note: Spanish language is preferable Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207747 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207758 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207763 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207750 https://career.info...