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5.0 - 9.0 years

0 Lacs

karnataka

On-site

As an Accountant III at Wind River, your role will be demanding yet rewarding, allowing you to make a difference within a cornerstone team of the organization. You will have the opportunity to work closely with senior leaders and global accounting teams to drive process optimization through a lean mindset and technology utilization. Your responsibilities will include supporting monthly, quarterly, and annual accounting cycles, assisting in the month-end close and reporting process, reviewing expense reports for policy compliance, collaborating in Customs processes, and maintaining a strong control environment compliant with company policies and accounting standards. Additionally, you will work on complex issues that require in-depth data evaluation and perform other related duties as required. Qualifications required for this role include being based in Bangalore, having at least 5 years of experience in similar roles within a multinational enterprise, Oracle R12 experience, India income tax withholding (TDS) knowledge, familiarity with UAT testing and driving ERP support desk activities, strong Excel skills, ability to establish priorities, meet deadlines, multitask, and work independently, modern process and tools thinking, and excellent communication skills. You should also be energetic, hands-on, resourceful, and demonstrate the ability to meet stringent deadlines with a sense of urgency and results-driven mindset. In summary, your role as an Accountant III at Wind River will involve contributing to various accounting processes, collaborating with global teams, and ensuring compliance with company policies and standards. Your experience and skills will be key in driving process optimization and supporting the team in successful project completion. Please note that this position will be based in Wind River's Bangalore office in a flexible hybrid mode.,

Posted 3 days ago

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8.0 - 12.0 years

8 - 14 Lacs

Mumbai

Work from Office

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.

Posted 3 months ago

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8.0 - 12.0 years

8 - 14 Lacs

Ahmedabad

Work from Office

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.

Posted 3 months ago

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