1053 Ap Jobs - Page 35

Urgent requirements for P2P executive. Minimum 4 plus years of experience in day to day payment processing in SAP. Coordinate with stakeholders, invoice processing and Supply chain team. Required to work under tight deadlines and bank cut offs.

Role & responsibilities Process vendor invoices and ensure payment accuracy - Resolve GR/IR reconciling items - Weekly payment run and manual payment execution - Maintain DOA policy compliance - Collaborate on master data changes - Support month-end close with reporting on ledger movements - Maintain SOPs and SOX compliance - Educate users/vendors on PO/non-PO invoice process Skills Required - Leadership and performance management- Deep understanding of P2P processes- Analytical mindset with strong reporting- Communication and change management- SOX control knowledg e 5+ years in P2P; 2+ years in supervision CMA, Semi-qualified CA (IPCC, PE2), Masters in Commerce/Accounting/Finance preferred...

Manager - Accounts & Finance, Fbd, sec-68, auto parts mfg. unit Role ; To Manage Accounts & Finance of mfg. unit - accounting, taxation, compliance, audits, balance sheet preparation, reconciliation, AR, AP, Team management, Banking, etc nearby only

Accounts Executive Bcom, 3-5yrs exp in Accounting, tax, compliance, reconciliation, ap, ar, other related work. good computer skills & English Communication accounts, finance, general ledger, erp, payments, documentation,

CA qualified, 12+yrs exp in F&A of distillery /beverage /fmcg industry preferred, Role ; Manage & Control Finance & Accounts of Distillery unit, accounting, banking, compliance, audits, balance sheet, teams, vendors, AP, AR, Ac reconciliation etc.

10+yrs exp in F&A of auto mfg. units, Role to manage mfg. plant Finance & Accounts, taxation, audits, statutory compliances, AP, AR, RECO. Banking, plant accounting, and related activities balance sheet, coordination, MIS, reporting, SAP ERP a must

CA, 12-15yrs exp of mfg. sector, Ctc ;20-22lpa Skills ; Accounting, Balance Sheet finalization, Statutory Compliance, Taxation, SOX, Audits. IND AS, Fixed assets accounting, new schedule 3, CARO changes, AP, TDS,TCS, Transfer pricing, SAP exposure.

Controlling & Accounts - Aftermarket auto parts accounting, compliances, financial planning, reporting, GL, AR, AP, Reco., credit control, MIRO, Audits, Closings, GAAP, GST, Income tax, customer F&F, SOC, MIS, TB closures, SAP, Inventory, revenue ac

Bookkeeping & Account Management, IFRS, US GAAP, Journal Entries, Maintain the accuracy of customer accounts through ledger and data management, General Ledger, Adjusting Entries, Financial Reporting, AP & AR Excellent English communication. Required Candidate profile Minimum 2+ years of hands-on experience in bookkeeping, account management, and client communication. Understanding of IFRS and GAAP (even basic conceptual familiarity is important).

Hi We are looking to hire a Quality Manager - Finance for our Leading Client. Please go through the JD and Apply. Overview A Quality Manager - Finance is responsible for ensuring that financial processes, data, and reporting meet established standards for accuracy, efficiency, compliance, and consistency. This role combines financial expertise with a focus on process improvement, risk management, and regulatory compliance. Key Skills: a) Any Graduate b) Six Sigma Black Belt c) Scrum Master - Agile Certified d) Minimum 6 years of experience in Finance & Account role To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the lo...

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 ...

Finance Applications : PeopleSoft Financials - GL, AP, Asset Management, Project Costing and Capital expense. Bill Trust - Cash Application

Business Analyst (Oracle Fusion Finance) Pan India(Hybrid) Salary 18- 24 LPA Experience- 7- 10 Years Notice Period- Immediate Joiners Job Description Work Experience on Finance Module (AP, AR, GL, PO ) Expertise is on Invoice to Cash , Revenue recognition and Subscription modelling concepts. 8-13 years Oracle Applications R12 Functional experience in Oracle financials experience (AR, AP, GL, FA and CM, Ebiz tax, SLA) P2P and O2C process Would be responsible for liaising with Business & IT teams for Functional specifications, data conversion requirement gathering. Solution design, Execute SIT, UAT testing & Training of Business and Core Users Collect and analyze business requirements for the ...

We are seeking an experienced Oracle Fusion Functional Lead to lead the implementation, optimization, and support of Oracle Fusion Cloud Applications. The ideal candidate will possess a strong functional understanding of Oracle Fusion and EBS, with proven expertise across key finance and procurement modules. Key Responsibilities: Manage Oracle Fusion Finance modules production support for a group from offshore. Configuration around Intercompany Setup, GL, AP, I-expense, SLA, AR, FA, CM, EB Tax, PO, iProcurement, etc. Overall ownership technology Overall ownership for support of R2R/P2P/I2C Processes. Lead a team for production support of Oracle Fusion Applications Work with implementation te...

Product Manager at Zenwork Payments Zenwork stands at the forefront of cloud/API-based Tax Automation and Governance, Risk Compliance (GRC) technology, pioneering the future of Tax Tech and GRC Automation. Our comprehensive suite of top-tier AI-SaaS solutions serve a vast clientele of over 500,000, providing effortless tax automation through our APIs for major enterprises. In terms of numbers, during the tax year 2022, we have reported over $413 Billion to the Internal Revenue Service, spanning over 30 million transactions for some of the globe's leading and most forward-thinking firms. As a rapidly expanding digital compliance AI-SaaS Product company, Zenwork boasts a customer base that spa...

JD Details : We are seeking a motivated Entry-Level Oracle E-Business Suite (EBS) Subject Matter Expert (SME) with a focus on Order Management and knowledge on the other related modules of EBS. The ideal candidate will have a foundational understanding of these modules and the ability to work independently, create comprehensive documentation, and collaborate effectively with various EBS teams to ensure timely project delivery. Key Responsibilities: 1. Documentation: Write comprehensive MD20 documentation for processes, configurations, and troubleshooting. Maintain up-to-date records of system changes and enhancements. Work with technical developers to make them understand the requirements an...

We are hiring for TOP MNC for R2R, P2P & O2C (Must have experience from Real State based organizations or Projects) Note - Must have experience in Real State Domain Work Location- Bangalore. Years of experience & Designation R2R (4- 7 Years Analyst SME: 7LPA | 7- 10 Years Sr Analyst-Team Lead: 9.50LPA | 9-11 years Assistant Manager: 15LPA | 12-15 Years Associate Manager: 20LPA) P2P (4- 7 Years Analyst SME: 6.5 LPA | 9-11 years Assistant Manager: 13LPA) O2C (4- 7 Years Analyst SME: 6.5LPA | 7- 10 Years Sr Analyst-Team Lead: 9LPA | 9-11 years Assistant Manager: 13LPA) Note - Must have people management experience for Team Lead, Assistant Manager & Manager role. Qualification- Commerce Backgrou...

We are looking for an experienced SAP R2R (Record to Report) Consultant to drive financial process optimization within SAP. The role involves working closely with business stakeholders to enhance financial reporting, accounting, and compliance while ensuring seamless system operations. The ideal candidate should have deep expertise in SAP FI (Finance) and CO (Controlling) modules, along with a strong understanding of end-to-end financial processes. Key Responsibilities: Manage and optimize SAP General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Financial Reporting processes. Oversee financial closing activities, ensuring accuracy and adherence to ...

Role & responsibilities Lead the AP and T&E processing teams ; ensure timely payments, weekly payment runs, and T&E report processing. Work with the P2P Process Owner , IT , and business teams to improve automation and efficiency. Maintain and update P2P documentation , including process maps and SOX compliance files. Support financial closing cycles , monthly reconciliations, and balance sheet reporting. Address customer/vendor issues and work with procurement to resolve pending items. Prepare and analyze KPI metrics , suggest improvements, and track performance. Ensure all SOX controls are in place and support audit activities. Drive a culture of continuous improvement and team empowerment...

Role & responsibilities Mandatory & Required Skills: 10+ years of relevant experience of Oracle EBS R12 & 11i, Finance modules (AP,AR,GL,FA along with GST) as below Implementations/upgrade # 4-5 Support & Maintenance # 4-6 Min 3-4 Implementation of R12 must Good knowledge on Indian tax regime and India localization Having proficiency in Business Process understanding, Conceptualization, Documentation and mapping with Oracle EBS Good bent of solution mind Must be having good communication and inter personal & leadership skills. Preferred candidate profile

Overview We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Business Support Services, Market Research and Media Services. We currently have 1800+ awesome colleagues (in Annalect ...

Overview Annalect India is seeking a Travel & Expense Analyst with experience in expense audit management and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of employee audit management skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks:...

Responsibilities: * Manage accounts payable process from invoice receipt to payment issuance * Ensure timely vendor reconciliations and payments within P2P cycle * Process AP transactions accurately and efficiently Flexi working Office cab/shuttle

Dear Candidate, We are actively hiring for SAAS Fusion Finance open for PAN India location. Job Description: SAAS Finance Oracle ERP Finance Cloud Skills Mandatory Skills : Oracle SaaS Accounting Hub (AHCS),Oracle SaaS Accounts Payable, Oracle Accounts Receivable, Oracle Cash Management, Oracle SaaS Expense Management, Oracle SaaS Fixed Asset, Oracle SaaS General Ledger, Oracle SaaS Revenue Management Cloud Services, Oracle SaaS Risk Management Cloud Services (RMCS),Oracle SaaS Accounting Foundation Cloud Services (AFCS) Good to Have Skills : Ansible, Oracle IaaS, Oracle Cloud Migration If interested, kindly share your resume with below details to Richa.Rane@alphacom.in Full Name: Pan Card N...