874 Ar Jobs

Oracle Financial Functional ConsultantPune/BengaluruFulltimeRole Description & Responsibilities Implement Oracle Financials solutions that meet business needs with focus on industry best practices global implementation of cash management and with banks that work with multiple bank statement formats like BAI2, SWIFT MT 940 etc. Implement Advanced Collections that includes setting up customized dunning letters, designing collection strategies and tasks, customer scoring and setting up KPIs for collectors Play the role of functional leader and guide development teams and consultants working on project. Create and maintain project documentation, including, solution designs, and configuration guides. Prepare and deliver status reports to senior management and internal/external stakeholders Required Skills, Experience & Qualities 4-10 years experience in Oracle ERP with hands-on experience in Oracle Fusion Experience in implementing and supporting following modules: Payables, Receivables, General Ledger, Fixed Assets, Tax. Excellent communication skills and ability to anchor design discussion with various stakeholders from business and IT Experience in implementing Oracle ERP with multiple systems that are closely integrated. Focus on business processes and ability to identify and enhance processes Certification in Finance modules will be an added advantage Willingness to attend meetings during late evenings is absolutely essential

Greetings from Omega Health Care We are looking for Candidates with excellent Communication and to work in Night Shift. Candidates with the below criteria can directly Walk-In to the below address. Direct walk in :Omega Healthcare, Ground floor, Tower - 1A, RMZ Millenia Business park -1 , 143, Dr.MGR Road, Kandanchavadi, Chennai 96 (Landmark: Thanthi TV Building, Ground floor) Kindly write Rumal - HR Manager on top of your resume. For Gatepass mention Rumal - HR Manager or call to my Mobile 7397647886. Designation: Process Executive AR(with excellent verbal Communication ) Educational Qualification: Any degree, (Expect MBA) Shift timings: Night Shift ( 6 30 PM to 3 30 AM ) Working days (Monday to Friday) Cab Facility: Pick up and drop 2018-2025 graduates can apply Nature of the Job : Responsible for monitoring the receivables Making calls to insurance companies to follow-up on pending claims. Training will be provided. Desired Candidate Profile : Candidate should have Excellent Verbal communication Willing to work in Night shift Basic computer skills & able to work with minimal supervision and guidance. Perks and Benefits : Excellent learning platform for freshers to build career Attractive salary package & incentives Thanks HR Team Rumal HR Manager

Sap Fico Consultant Lead Around 4- 12 years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP S/4 FI and CO with hands-on experience on the following areas FI : G/L, AP, AR, Treasury, Assets, Closing CO : CCA, PCA, Internal order, CO-PA, CO-PC Certification and hands-on experience on SAP S/4HANA Finance module is required. Exposure to SAFe Agile methodology is desirable. Exposure to integration with other modules such as MM, SD, PS is preferred Very good knowledge of SAP functional (processes, available functionalities, ) and technical background (customizing, environment, transport orders, ), different stages of projects (run, deployments, testing, ) as well as project management skills (planning follow-up, team work, multiple teams interaction, ) Functional competencies: High level of expertise on SAP S/4 FICO Module Solid understanding of SAP S/4 Product costing configuration and best practices Excellent communication skills both verbal and written with the ability to tailor communication to the intended audience Team player and networking (colleagues as well as external partners) Should have hands-on exposure on SAP S/4HANA Financial Accounting with good understanding of FSCM processes as well. AREAS OF RESPONSIBILITY Support implementation of the SAP S/4HANA solution to meet the specified business requirements (scoping, design, localization, testing, GoLive, transition to AM) Provide the required level of SAP and functional knowledge on Financial and Controlling Processes. Qualifications - External Btech Grad

BIG 4 Hiring for ORACLE FUSION FINANCE(BANGALORE) We are hiring for Big 4-Bangalore Immediate joiners/serving notice (Preferred)/45 days/60 days Job Summary: An Oracle Fusion Finance Consultant is responsible for implementing, configuring, and supporting Oracle Fusion Financials Cloud applications. The role involves working closely with business stakeholders to understand financial processes and deliver solutions that optimize financial operations using Oracle ERP Cloud. Key Responsibilities: Business Requirements Gathering : Collaborate with finance teams to understand business needs and translate them into Oracle Fusion solutions. System Configuration : Configure Oracle Fusion Financial modules (GL, AP, AR, FA, CM, Tax, Expenses) to meet business requirements. Implementation & Deployment : Lead or support full-cycle implementations including planning, design, testing, training, and go-live. Testing & Validation : Develop test scripts, conduct unit and integration testing, and support UAT. Data Migration : Assist in mapping and migrating financial data from legacy systems to Oracle Fusion. Documentation & Training : Prepare functional documentation and conduct training sessions for end-users. Post-Go-Live Support : Provide ongoing support, troubleshoot issues, and ensure system stability. Required Skills & Qualifications: Education : Bachelors degree in finance, Accounting, Business Administration, or related field. Experience : 59 years of experience in Oracle Fusion Financials Functional Expertise : Strong knowledge of Oracle Fusion modules like GL, AP, AR, FA, CM, and Tax. ERP Implementation : Experience in at least one full-cycle Oracle Fusion implementation. Analytical Skills : Ability to analyse complex business problems and design effective solutions. Communication : Excellent verbal and written communication skills for stakeholder interaction. Documentation : Proficiency in creating functional specifications, test cases, and training materials Preferred Qualifications: Certifications : Oracle Financial Cloud Certification (e.g., Oracle Financials Cloud: General Ledger or Payables). Domain Knowledge : Experience in industries like manufacturing, retail

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 16th Sep Only immediate joiners are eligible to apply for collections 30 Days' notice is acceptable only for cash apps and billing roles Freshers are not eligible to apply 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 Salary grid- upto 5 LPA Experience for Executive- Minimum 1 Year Salary Grid- upto 3.5- LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competencies: Working knowledge of credit control, cash allocation Good level of knowledge of Insurance Finance and Accounts. London market knowledge is preferred Good Communication Skills (Verbal and Written) Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook) Good decision making/analytical skill Ability to prioritize & multi-task and exhibits meticulous attention to detail

JOB PURPOSE To carry out day to day Accounting & MIS activities, to carry out the functions of AR & AP, cash flow & budgeting and assist Accounts Manager on tasks assigned from time to time. ACCOUNTABILITIES Overall management of Accounts Payable and Accounts Receivable Maintaining, updating and data entry of all accounting records. Weekly closings and preparation of weekly financial statements Reconcile and maintain accounting records Prepare MIS reports as requested Timely and prompt payment of all statutory contributions, contractor payments, vendor payments Preparing and monitoring of budgets and forecasts Monitor and resolve bank issues. Account/bank reconciliations Work on implementing and maintaining internal financial controls and procedures Manage year-end closings (Finalization) Verify accounting data to comply with tax laws (both direct & indirect). Reconcile 26AS & 2A reco Assist with tax audits and tax returns QUALIFICATION Bachelors or Masters degree in Accounting, Finance or related field with minimum 3- 5 years of relevant experience. JOB KNOWLEDGE, SKILLS & EXPERIENCE Knowledge of accounting policies, principles and practices Proficiency in Tally ERP Knowledge of Income Tax, GST and TDS would be an added advantage. Knowledge of financial reporting Excellent written and verbal communication skills Excellent computer skills; Microsoft Office knowledge Attention to detail and accuracy Must possess data analysis and problem-solving skills Must maintain confidentiality

Hi Everyone, Greetings! We are hiring for Oracle EBS R12 E-Invoicing position for Bangalore location. Exp - 5 to 20 years NP - Max 20 days Location - Bangalore (Hybrid) JD - Experience in R12 AR(invoicing)/AP(invoicing)/Tax (mandatory) and expertise in E-Invoicing(preferred). We are looking for a contractor skilled in Oracle R12 EBS , with proven experience in VAT e-invoicing setup, configuration, and statutory compliance Regards Soumalya

You will be responsible for the following tasks: - Processing vendor bills - Reconciling vendor statements - Handling bank entries and reconciliation - Managing credit card entries and reconciliation - Preparing customer invoices and sending them out - Reconciling accounts receivable and revenue - Updating the Document Checklist, Document Library, and Client Reports - Calculating and filing sales tax - Addressing routine queries and questions through internal communication - Reviewing and preparing financial statements Qualifications required: - Prior experience in KPO is mandatory You will also be expected to protect the confidential details of clients and adhere to the guidelines of ISO/IEC:27001.,

As an experienced SAP FICO professional with 6 to 12 years of experience, you will play a crucial role in the organization by utilizing your customer-centric, communication, analytical, result-driven, and collaborative skills. Your responsibilities will include: - Preferred qualification of CA/ICWA or Post Graduate (MBA/MCom, etc) - 8-11 plus years of experience in SAP FI and CO with S4Hana version 1809 and above - Hands-on experience in Product Costing and COPA in Controlling module - In-depth knowledge of SAP Finance submodules like GL, AR, AP, and Assets - Execution of month-end closing activities, validations, substitutions, and reporting - Strong Domain experience in Finance - Leadership experience with a minimum of 3 years in a team lead role - SAP Certification is preferred - Designing and configuring business scenarios - Providing solutions and developing functional specifications for new developments/change requests - Day-to-day monitoring of tickets, analyzing issues, providing estimates, and resolving issues based on SLA - Coordinating with the technical team for issue resolution - Strong interpersonal and communication skills for effective team collaboration Additionally, you should have a good understanding of SAP Best practices, building blocks, user exits, BAPI, and uploading tools like LSMW, BDC, & LTMC. Travel may be required for project-specific needs. NTT DATA Business Solutions is a prominent international IT company and a leading SAP partner, offering a wide range of services from business consulting to SAP solution implementation, hosting, and support. For any queries regarding this opportunity, please reach out to: Recruiter Name: Jasmin Shaik Recruiter Email ID: Jasmin.shaik@bs.nttdata.com,

Greetings from Omega Health Care We are looking for Candidates with excellent Communication and to work in Night Shift. Candidates with the below criteria can directly Walk-In to the below address. Direct walk in :Omega Healthcare, Ground floor, Tower - 1A, RMZ Millenia Business park -1 , 143, Dr.MGR Road, Kandanchavadi, Chennai 96 (Landmark: Thanthi TV Building, Ground floor) Kindly write Priyadharshini - HR on top of your resume. For Gatepass mention Priyadharshini - HR or call to my Mobile 9047593228. Designation: Process Executive AR(with excellent verbal Communication ) Educational Qualification: Any degree, (Expect MBA) Shift timings: Night Shift ( 6 30 PM to 3 30 AM ) Working days (Monday to Friday) Cab Facility: Pick up and drop 2018-2025 graduates can apply Nature of the Job : Responsible for monitoring the receivables Making calls to insurance companies to follow-up on pending claims. Training will be provided. Desired Candidate Profile : Candidate should have Excellent Verbal communication Willing to work in Night shift Basic computer skills & able to work with minimal supervision and guidance. Perks and Benefits : Excellent learning platform for freshers to build career Attractive salary package & incentives Thanks HR Team Priyadharshini HR

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation

Job Description: You will be responsible for EDI/ERA Enrollment, ensuring providers are enrolled for electronic claim submission. This includes handling enrollment, re-enrollment, and re-validation processes for providers and locations. Additionally, you will manage data by processing, entering, and maintaining enrollment, assessment, and dis-enrollment documentation. You will also monitor, compile, and maintain accurate enrollment records, verify enrollment status, make changes to membership records, research and resolve enrollment system discrepancies, process membership terminations, and other forms of enrollment events. Key Responsibilities: - Ensure providers are enrolled for electronic claim submission - Handle enrollment, re-enrollment, and re-validation processes - Process, data entry, and file maintenance of enrollment documentation - Monitor, compile, and maintain accurate enrollment records - Verify enrollment status, make changes to membership records - Research and resolve enrollment system discrepancies - Process membership terminations and other enrollment events Qualifications Required: - Graduate - 1-2 years of AR experience - 1-2 years of RCM experience,

**Role Overview:** As an AI Model Developer, you will be responsible for designing, developing, and implementing cutting-edge machine learning algorithms and models, with a focus on NLP, Generative AI, and other AI technologies. You will stay updated with the latest advancements in machine learning and artificial intelligence, conducting research to identify new techniques and approaches to enhance AI solutions. Analyzing large and complex datasets to extract meaningful insights using statistical analysis and machine learning techniques will be a key part of your role. **Key Responsibilities:** - Collaborate with cross-functional teams, including software engineers and data scientists, to effectively integrate machine learning models into applications and systems. - Optimize machine learning algorithms for performance, scalability, and efficiency, identifying and resolving bottlenecks for smooth execution. - Evaluate the performance of machine learning models using appropriate metrics, ensuring accuracy and reliability through rigorous testing and validation. - Document the development process, algorithms, and models, preparing clear and concise technical documentation for reference and knowledge sharing. - Conduct cost/benefit analysis, business case development, prioritize requirements, and create conceptual prototypes and mock-ups. - Master strategic business process modeling, traceability, and quality management techniques. - Demonstrate strong verbal and written communication and presentation skills, effectively communicating analytical outcomes to both business and technical teams. **Qualifications Required:** - Knowledge of statistics and experience using statistical packages for analyzing datasets (Excel, SPSS, SAS etc.). - Familiarity with Finance & Accounting principles and/or project accounting. - Experience in developing and implementing machine learning models, particularly in NLP and Generative AI. - Proficiency in programming languages such as Python, TensorFlow, PyTorch, or similar frameworks. - Strong understanding of deep learning architectures, algorithms, and frameworks. - Experience with natural language processing techniques, sentiment analysis, text summarization, and related NLP tasks. - Familiarity with generative models such as GANs (Generative Adversarial Networks) and VAEs (Variational Autoencoders). - Bachelor's degree in computer science, Information Management/IT, Statistics, Business Administration, or related disciplines. - Master's Degree in Statistics, Business Administration, or related disciplines is a plus. - Certifications in Data Analytics & Data Science are a plus. - Must have 1+ years of experience working on ML algorithms and related products. - Must have 1+ years of experience working with relational databases (Oracle), query authoring (SQL). - Experience in Business Intelligence tools like Qlik Sense, Tableau, Power BI is a plus. - Strong Knowledge in ERP (Oracle EBS: Projects, AR, AP Modules). **Additional Company Details (if applicable):** CDM Smith Inc. and its divisions and subsidiaries (hereafter collectively referred to as CDM Smith) reserves the right to require background checks including criminal, employment, education, licensure, etc., as well as credit and motor vehicle checks for certain positions. Background checks are conducted post-offer in the United States. The timing of background checks for positions outside the US will vary. Criminal history will not automatically disqualify a candidate.,

Job Summary We are seeking a proactive and detail-oriented Junior SAP FICO Consultant to support our SAP project team. The consultant will play a key role in reviewing problem statements, validating proposed SAP FICO solutions, and guiding the finance team on whether to accept or challenge the recommended approach. This role is ideal for professionals with a solid foundation in SAP FICO, strong analytical skills, and excellent communication abilities who can bridge the gap between IT and business users. --- Key Responsibilities Requirement Analysis Review functional problem statements/change requests and assess business impact. Solution Review & Validation – Analyze proposed solutions, functional specs, and configuration rationale. Guidance & Advisory – Advise finance teams on solution implications and alignment with business processes. Stakeholder Communication – Act as liaison between project team and business teams; document decisions and rationale. Testing & Validation Support – Review test cases and validate UAT results. Documentation – Maintain records of solution reviews, accepted changes, and recommendations. --- Key Skills & Qualifications Bachelor’s degree in Finance, Accounting, Engineering, or related field 4–6 years of SAP FICO experience (configuration or support) Strong knowledge of GL, AR, AP, Asset Accounting, Cost Center Accounting Ability to analyze solutions and explain system behavior in business terms Excellent communication and stakeholder management skills Familiarity with SAP implementation lifecycle and change request processes Prior client-facing/project coordination experience preferred --- Nice to Have Exposure to S/4HANA Finance Knowledge of integration with SD/MM modules Experience working with/alongside leading system integrators

Hiring For Voice process ! Health Process ! upto 35 k ctc ! Noida !! NOIDA Sec 144 UG / Grad with 3 month International BPO Customer Service Need Excellent communication skills , Rotational Shifts , 5 day working . Both side cabs Required Candidate profile EXCELLENT COMMUNICATION SKILLS* , Hike upto 20% on your Last Salary 9911567769 / 9560028009 / 9211682478 / 8860576337

The Role AR -Assistant Manager Monitor customer accounts for overdue payments and follow up regularly. Record incoming payments and reconcile against outstanding invoices. Maintain accurate and up-to-date AR records, customer ledgers, and aging reports. Coordinate with sales and operations teams to resolve invoice discrepancies or disputes. Prepare and share monthly AR reports and assist in cash flow forecasting. Process credit notes, adjustments, and refunds as needed. Ensure compliance with internal policies and accounting standards. Assist with internal and external audits related to AR. Support month-end and year-end closing processes. Expectations Proficiency in accounting software (e.g., Tally, SAP, NAV, or equivalent). Good knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.). Strong attention to detail and accuracy. Ability to work independently and prioritize tasks effectively. Familiarity with billing processes in FMCG and manufacturing industry. Experience handling high-volume receivables. Knowledge of tax regulations (GST, TDS, etc.) relevant to payables. Excellent presentation and communication skills Ability to work collaboratively in a fast-paced environment and meet tight deadlines.

U.S. Accounting with QuickBooks, overseeing day-to-day accounting operations, ensuring compliance with U.S. GAAP, and supporting financial reporting, audits. AR, P2P, prepaid, Accruals, FS, Journal entries, Bank reconciliations.

Sr Group Manager (AVP) F&A OTC Client Facing role Lead or Manage team Create and Drive Business Process Excellence and Transformation strategies & Projects for F&A Business Ensure client SLAs and deliverables are met Strong domain knowledge and able to support review process Good understanding on ERP platforms To be willing to work in any shifts Drive initiatives and Team building activities. Adhere to reasonable operational requests from the management. To attend all meetings and trainings as per requirements Work very closely with teams across delivery locations and client. Contribute and present in client/customer reviews/meetings Job Description : The OTC (Order-to-Cash) Manager is responsible for overseeing all activities related to the order management and cash collection process within a BPO (Business Process Outsourcing) organization. They collaborate with clients, internal teams, and vendors to ensure efficient and effective order processing, timely billing, and prompt collection of payments. Responsibilities: 1. Manage the end-to-end order management process, including order entry, order fulfillment, and delivery tracking. 2. Monitor and enforce adherence to order management policies and procedures to ensure accuracy, completeness, and compliance. 3. Lead a team of order management professionals, providing guidance, coaching, and performance management to ensure operational excellence. 4. Collaborate with the sales and customer service teams to resolve any order-related issues, including order changes, cancellations, or pricing discrepancies. 5. Coordinate with inventory management and logistics teams to ensure timely and accurate delivery of orders. 6. Prepare and analyze order management metrics and reports to identify areas of improvement and implement corrective actions. 7. Collaborate with finance and accounting teams to ensure accurate billing and timely collection of payments. 8. Maintain strong relationships with clients, proactively addressing their concerns or escalations regarding order processing or cash collection. 9. Stay updated on industry best practices and trends in order management and cash collection processes. Requirements: 1. Bachelor's degree 2. Proven work experience as an OTC Manager or in a similar role within a BPO/BPM/Captive organization. 3. Strong knowledge of order management systems (e.g., ERP platforms) and related tools. 4. Excellent leadership and team management skills. 5. Proficient in data analysis and reporting using tools such as Microsoft Excel. 6. Exceptional problem-solving and decision-making abilities. 7. Excellent communication and interpersonal skills. 8. Detail-oriented and organized, with strong time management skills. 9. Ability to work under pressure and meet tight deadlines. 10. Familiarity with international trade laws, regulatory requirements, and Incoterms is a plus. Work location : Pune - Wiekfield(Vimannagar) 100% work from Office Shifts : 4 PM - 1 AM / 5 PM - 2 AM Global Support role

Join our Finance Team! Hiring Senior Accountant (3–5 yrs) at EcoSpace, Kolkata Exposure in c, AP, AR, Project accounting, GST, TDS, Payroll, Compliance & Reporting Preferred: IT/Service sector, SEZ/STPI compliances. Mon–Fri, Day Shift.

In this role, you will be responsible for taking over the AR tech stack of the company. This involves managing WebAR projects, experimenting with new AR formats, and exploring the applications of AI in postcards and merchandise. **Key Responsibilities:** - Develop and maintain WebAR experiences - Support client projects with quick turnarounds - Research and prototype AI use cases for images, video, and personalization - Collaborate with design and content teams to deliver engaging AR stories The company, FlippAR, is an app that enables users to discover new places and learn interesting stories about them through augmented reality (AR). With the largest collection of augmented reality postcards globally, FlippAR has a strong presence in the travel industry and is now looking to expand into other sectors. The company is at the forefront of the AR revolution and offers a user-engagement SaaS platform for businesses to interact with customers using immersive tech solutions like AR to facilitate informed decision-making. Join FlippAR and be a part of this exciting frontier in augmented reality.,

Role Overview: You are required to have 3 to 6 years of experience in SAP FI and CO with S4Hana experience, preferably with CA/ICWA qualifications or a Post Graduate degree like MBA/MCom. Additionally, you should possess at least 5-8 plus years of experience in SAP FI and CO. Your responsibilities will include working on implementation or support projects on S4 Hana, especially in areas like Product costing and COPA within the Controlling module. It is essential to have exposure to India Domestic SAP AMS projects and be proficient in GST, India localization, and Taxation. Fluency in Hindi will be an advantage as you will be working closely with the business team from the North Region. Key Responsibilities: - Must have at least 2 Implementation or support projects on S4 Hana with experience in Product costing and COPA in Controlling module. - Should have at least 4 plus end-to-end Implementations and Support experience. - Hands-on experience on GST, India localization, and Taxation in SAP FICO. - Basic knowledge in FI submodules such as GL, AR, AP & Assets. - Should have worked on two Implementation projects in Controlling in S4 Hana. - Experience in Overheads Cost Controlling, product costing, Profitability analysis, COPA Planning, Settlement, and Month-end closing process. - Integration between FICO and other core modules like MM/ SD / PP /PS. - Ability to provide solutions, analyze issues, and develop functional specifications for new developments/change requests. - Leadership experience in a team lead role for a minimum of 3 years. - Strong interpersonal and communication skills. Qualifications Required: - CA/ICWA preferred or Post Graduate degree like MBA/MCom. - SAP Certification is preferred. - Strong executive presence and ability to interact with Customer Top Management. - Knowledge of SAP Best practices and building blocks. - Experience with User exits, BAPI, and uploading tools like LSMW, BDC & LTMC. If you have any questions related to the job description, you may contact Jasmin Shaik at Jasmin.shaik@bs.nttdata.com. NTT DATA Business Solutions is a fast-growing international IT company and one of the world's leading SAP partners, providing a full range of services from business consulting to SAP solutions implementation, including hosting services and support.,

Interested candidates can share their updated resume at deepshikha@symbiosisindia.net Responsibilities & Key Deliverables - Monitoring and controlling expenses for the businesses against the budget - Preparation of P&L for Business - Preparation on MIS relating to Billed/Unbilled revenue, expenses, provisions - Monitoring penalty, receivables, PDD - Working on Closure of Financials accounts from Commercial receivables side - Ensuring Processes, Policies and Compliance are in place, identifying opportunities for process improvements and automation - Business partnering with operations team - Collaborating with MIS team for Budgets, Estimates, Monthly closure - Receivable & cash Flow management - Project management Experience 10+ Years of experience in Commercial & Accounts Receivables Industry Preferred Manufacturing Qualification CA/ICWAI Inter Competencies Experience of working in SAP Result orientation with execution excellence, Focused, Teamwork , Innovations led transformation, Customer Centric Good Planning & proper execution Hardworking, able to work with highly stretched targets Calculated risk-taking ability, & self-decision making with ready suggestions for problem solving Expert hands on excel spread sheets Good communication & presentation skills with commercial aptitude. -Candidate should have Financial & Process orientation - Analytical Skills - Commercial Acumen

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Anushika 9211073262 anushika.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation

. 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.

We are looking for Korean language experts who have experience in AR (Accounts Receivables) or Collections. Work Mode : Work From Office Work Location : Chennai Shift Timing : 5 AM to 2 PM IST (Fixed shift) (Mon-Fri) (Over-time only during month-end) Korean Language Proficiency : Speaking and Writing skills in Korean ** Interested candidates need to send their updated resume to lakshminarasimhan.sridharan@sutherlandglobal.com Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com