1040 Ap Jobs - Page 6

About Company Job Description Invoice Processing for Patoda Project. Coordination with Site team in clearing the invoices before submitting to AP Desk. Maintain the individual DD report, DPR report, and Invoice tracker reports. Vendor Code creation for DD request received from the developer Verifying all the documents as per PO/Agreement to initiate DD Sending and tracking the DD request for the site & maintaining DD’s data for project execution

As a Finance Solution Architect with proven experience, you will be responsible for specializing in all Finance modules within Oracle Fusion Applications. Your role will require you to possess an in-depth understanding of Oracle Fusion Cloud modules, their features, and configuration options. Your expertise in business processes, especially within a global organizational context, will be crucial in designing end-to-end Oracle Fusion solutions tailored to meet client needs. In this position, you will lead solution design workshops, gathering both functional and technical requirements and proficiently translating them into effective system configurations. Your responsibilities will also includ...

Genpact is a global professional services and solutions firm with a team of over 125,000 professionals in 30+ countries. Driven by curiosity, agility, and the commitment to creating lasting value for clients, we aim to deliver outcomes that shape the future. Our purpose is the relentless pursuit of a world that works better for people, serving and transforming leading enterprises, including the Fortune Global 500, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Principal Consultant - SAP FICO Consultant specializing in AP, Tax, Treasury, and Fixed Assets. In thi...

The ideal candidate for the position of D365 F&O Technical Consultant will have a minimum of 5 years of experience in D365 F&O, with at least two implementation projects under their belt. Specifically, we are seeking individuals with expertise in the Finance modules such as AP, GL, AR, FAS, Consolidation, Cash Management, and Costing. Additionally, experience in the Operations modules including Production, Advance Warehousing, Procurement, Sales, PIM, and Inventory is highly desirable. A certification in D365 is preferred for this role. The position is based in Hyderabad, Pune, and Noida, with a hybrid work model. If you meet these qualifications and are looking for a challenging opportunity...

As an ERP Implementation Assistant at our chemical manufacturing company located in Dombivli MIDC, Phase 2, you will play a crucial role in managing software systems effectively. We are looking for individuals who possess a Bachelor's degree in IT, computer science, BCA, or a related field along with a minimum of 2 to 4 years of experience in Software management. Your key responsibilities will include working closely with the team, demonstrating strong teamwork and communication skills. You will be expected to have a knack for troubleshooting and problem-solving, along with the ability to analyze resource utilization and develop strategies to optimize performance. It will be your responsibil...

Roles and Responsibilities Responsible for analysis, design, implementation, and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle financial modules. Prepare Unit Test and end-to-end Test scripts and Conduct CRP with Global Business Users. Investigate issues within Oracle Application functionality to determine root cause of the problems & resolves them. Prioritize and manage issues assigned within guidelines provided. Create and manage TARs with the Oracle support organization as required in order to resolve Oracle functionality or data issues. Pro-actively monitor key business processes and work with end users to streamline business proces...

As a member of the Support organization at Oracle, your primary focus will be to provide post-sales support and solutions to our valued customers. You will act as a dedicated advocate for customer needs, assisting them with both non-technical inquiries and technical questions related to our Electronic Support Services. Your responsibilities will include resolving customer inquiries via phone and electronic channels, addressing technical issues, and offering guidance on the use and troubleshooting of our services. You will serve as a crucial point of contact for customers, nurturing strong relationships and providing support to internal Oracle employees on various customer situations and esca...

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...

Dear Candidate, iEnergizer is Hiring for Assistant Manager - Accounts Payable. Location: Noida Sec 60 5.5 Days from Office NO Cabs CTC Offered Upto: 6.5 LPA - 7 LPA Minimum Exp Reqd: 6 Years + Contact Person: HR Sharandeep Kaur - 9266364422 Perform overall responsibility of respective assigned task. To ensure & overview the respective transactions related to General accounting, Accounts payable to be monitor on weekly basis & verified by the respective team member. Verification & Vouching of daybook including ledger scrutiny at regular period. Account payable: Weekly payment processing post verification of Invoices with Purchase order and Agreement Review and verify vendor invoices for accur...

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 19 LPA Location-Noida

- Evaluate new coding techniques, tools, modules, and implementation as appropriate. - Lead and mentor entry and mid-level developers. - Consult on requirements elicitation and definition. - Design software solutions per systems requirements. - Code software solutions per designs. - Code reviews, unit test, and integrate coded modules. - Assist other developers in resolving issues by providing guidance and training. - Support testing and remediate defects. - Support users through troubleshooting and analysis of production logs and data. - Investigate new solutions, tools, products, and techniques to incorporate into coding standards. - Perform other duties as assigned by management. Minimum ...

Candidate Expectation and Roles & Responsibilities Minimum 15+ years of strong domain experience in the Finance & Accounting ( Procure to Pay, Order to Cash, Record to Report , Financial Planning & Analysis.). Knowledge on existing and emerging technologies and applicability in F& A is must 23+ years of experience, predominantly in F& A Pre Sales, Non BFSI and BFSI verticals (Manufacturing, Retail, CPG, Energy, Hi Tech, Life Sciences, Travel, Transport & Hospitality, Banking) Domain & Tech Savvy with full understanding to RFP/RFI. End to End hands on experience on RFI / RFP Should have a strong knowledge of Industry best practices for F& A & Current and Future Trends and how to shape offerin...

Finance Accounting(F&A)AVP Note:Currently working as a Manager On PPR HC Handle40+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 15+YRS In Core F&A PKG Upto-40LPA PUNE||Bangalore NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile HQ-Finance Exp-Manager On PPR Mand HC Handle 40+ Skill-R2R,P2P, O2C,GL Accounting,SOW,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,OperationsFinancial Review

We have urgent requirement of General Practioners Location near Amroha, Uttar Pradesh Position Prof Asso Professor Asst Professor Sr Resident Cnslt Phy: Punjab ,Haryana,Uttarakhand Qual: MD/DNB MEd Sal:Nego Call?WHatsapp Akanksha 7347489001

Mynd Integrated Solutions is currently hiring for multiple positions in Accounts Payable & Accounts Receivable domain. If interested share your resume at shambhawi.chandra@myndsol.com Preferred candidate profile 1. Experience in Accounts Payable/ Accounts Receivable 2. Exposure of SAP- Mandatory 3. Exposure of international process 4. Excellent communication skills 5. B.Com- Mandatory

You will be responsible for leading discussions on transaction flows, controls, and system best practices in an Oracle Cloud Functional Consultant role based in Chennai. Your main tasks will include providing in-depth expertise in Oracle Cloud modules such as R2R, AP, OTC, and Order Management. Additionally, you will support UAT for a seamless migration from EBS to Oracle Cloud Fusion, train teams for knowledge transfer and skill development, and develop and document Standard Operating Procedures (SOPs). Your role will also involve creating detailed process maps to optimize workflows. To excel in this position, you should have extensive hands-on experience with Oracle Cloud Financials and EB...

You should have at least 9+ years of overall experience with a minimum of 4+ years of relevant SAP HCM experience. It is essential to have experience in 1 to 2 end-to-end implementation, Support, and Roll Out projects. You must be capable of proposing S/4HANA FICO related solutions, suggestions, new features, changes in the process, and seeing them through to completion with end-to-end ownership. Your role will involve guiding the team on S/4HANA FICO topics, changes, issues, etc. A strong understanding of S4 HANA features and functionalities is required, including Org Structure, GL, AR (Including EBS), AP (including APP), AA, Cost Center Accounting, Profit Center Accounting, Cost Element Ac...

This is an excellent opportunity for an experienced finance professional to expand your career in a U.S.-based company while gaining valuable exposure to e-commerce and international financial operations. You will work remotely from our India office in Bangalore, supporting U.S. business hours with a competitive salary and night shift allowances. Your primary responsibilities will include processing vendor invoices accurately and efficiently, verifying and reconciling vendor statements, ensuring GST compliance, and managing vendor relationships. You will also assist in month-end closing processes, compliance with Indian tax regulations, vendor tax documentation, and accounts receivable tasks...

Greetings for the day, I am a TAG - Manager with BlitzenX Solutions and we are currently looking to hire Oracle Professionals for over 50 positions. The job location is 100% remote or hybrid and the duration is full-time. We are expanding our team and seeking individuals for various roles such as Technical Oracle Practice Head, Oracle Hyperion Lead, Oracle Technical Consultants (fusion) specializing in OIC, VBCS, Reports, Forms, and OTBI, Oracle Integration Developer focusing on Oracle Cloud Technical in Finance, Oracle SCM Consultants, Oracle Apps Fusion Cloud, Oracle EPM Planning for Design and Development, Oracle Fusion Functional roles in Procurement, Inventory, PDH, and Costing, Oracle ...

You have a Bachelor's or Advanced degree in accounting, business, finance, or other business-related field, computer science, information systems, or other technology. You possess expertise in NetSuite ERP module with at least 5+ years of hands-on experience with AR, AP, and R2R. Additionally, you have extensive experience in NetSuite's ERP architecture and NetSuite integrations mapping experience. Your role involves providing NetSuite consulting expertise utilizing industry experience, business analysis, best practices, and a pragmatic mindset to facilitate the most complex requirements. You are responsible for driving test planning, execution, and optimization support, as well as conductin...

You will be responsible for having hands-on experience with both on-premises and Cloud EBS applications. Your expertise should include business knowledge in Oracle Modules such as GL, AP, AR, Tax, Financial Reporting, Sales, Purchasing, and Procurement. Additionally, you should possess experience in managing Oracle application Administration, Monitoring, and Request Sets within the Application environment. A good understanding of Procurement and INV modules is essential for this role. Furthermore, you will be involved in designing, developing, and maintaining integrations between Oracle Cloud and third-party systems. About Birlasoft: Birlasoft is a dynamic organization where domain expertise...

As an SAP FICO Consultant with 4-7 years of relevant IT experience, you will be responsible for tasks such as support, implementation, or consulting within SAP Finance and Controlling. You should have a minimum of 2 years of experience in full cycle implementations as well as support projects. Your role will involve configuring G/L, A/P, A/R, and Asset Accounting, as well as handling tasks related to EBS (Electronic Banking Statements), Lockbox, and international Taxation. You should have experience in integrating SAP FI with other modules such as MM, HR, PP, and PM. As a key member of the team, you are expected to have a solid understanding of financial processes within complex organization...

Job Description: 6+ Years Minimum Experience in AX 3+ End-to-End implementation experience is must Core Product knowledge of Dynamics 365 Finance & Operations, Dynamics AX 2012 R3 Core finance domain knowledge Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA Strong knowledge for configuration i.e. COA structure definition, Logical mapping of number sequence, Accounting structure setup, Dimension setup, ledger allocation and re-paid accounting, Various tax setup, Automatic bank reconciliation, Asset and depreciation, Project, Project contract, Project hierarchy setup, WBS, estimation and elimination, timesheet, revenue recognit...

We are seeking a highly qualified and passionate individual to join our esteemed Job Post as a Senior Resident & Assistant Professor Anesthesia. Key Responsibilities : -Provide specialized medical care in the assigned department. -Develop and implement treatment plans for patients. - Participate in clinical care, rounds, and case discussions. -Explain the risks of prohibited activities to patients. -Give health advice to patients. -Write proper prescriptions to treat the disease - Deliver high-quality lectures and practical sessions in Medicine for MBBS and MD students. - Develop and update curriculum to ensure it reflects current medical practices and advancements. - Contribute to academic ...

II We are Hiring II Dermatology - Senior Resident & Assistant Professor Key Responsibilities: -Provide specialized medical care in the assigned department. -Develop and implement treatment plans for patients. - Participate in clinical care, rounds, and case discussions. -Explain the risks of prohibited activities to patients. -Give health advice to patients. -Write proper prescriptions to treat the disease - Deliver high-quality lectures and practical sessions in Medicine for MBBS and MD students. - Develop and update curriculum to ensure it reflects current medical practices and advancements. - Contribute to academic committees and administrative duties as required. Qualifications: MBBS, MD...