1285 Ar Jobs - Page 11

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 Sakthi - HR on top of your resume. For Gatepass mention Rumal Sakthi - 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...

As an Oracle Fusion Finance Techno-Functional professional, you will provide comprehensive support for various Oracle EBS modules including AP, AR, GL, FA, PA, iExpense, and EBTax. Your key responsibilities will include: - Analyzing business requirements and translating them into Oracle EBS solutions. - Performing configurations, setups, and personalization in EBS modules. - Designing and developing technical components such as PL/SQL packages, reports, interfaces, conversions, workflows, and custom forms. - Collaborating with business stakeholders and cross-functional teams for issue resolution, enhancements, and upgrades. - Participating in end-to-end project lifecycle activities from requ...

As a Manager in this role, you will be responsible for overseeing a team of accountants and managing the day-to-day financial accounting tasks of the company. Your key responsibilities will include: - Managing a team of accountants to handle the financial accounting tasks - Performing MIS analysis with Observations Sheet - Planning cash flow with monthly and quarterly projections - Assisting the CA in finalizing Balance Sheet & profit Loss Accounts as per Accounting Standard - Liaising with auditors and ensuring compliance with auditing standards - Demonstrating expertise in Export & Import Accounting - Possessing a good understanding of AR and AP, as well as proficiency in Tally Prime - Han...

As a Senior Finance Consultant at Index Infotech, you will play a crucial role in implementing Epicor ERP systems from a finance perspective. Your primary responsibility will be to work closely with CFO's and Finance Directors to understand their accounting requirements and streamline their business processes. This permanent position offers you the opportunity to grow within the implementation space. Key Responsibilities: - Analyse, Design, and deploy EPICOR ERP solutions focusing on Financial best practices. - Document Financial processes, procedures, and system changes for knowledge transfer and compliance. - Collaborate cross-functionally with team members to resolve issues and ensure exc...

As an Accounts Executive AP & AR at Palmonas, you will play a critical role in managing financial transactions, ensuring smooth cash flow, and upholding compliance with company policies. You will be responsible for processing, verifying, and reconciling vendor invoices and expense reports. Additionally, you will coordinate with procurement and finance teams to handle purchase orders and invoices efficiently. Key Responsibilities: - Process, verify, and reconcile vendor invoices and expense reports. - Coordinate with procurement and finance teams to manage purchase orders and invoices. - Generate and send invoices to customers, ensuring accuracy in billing. - Maintain accounts receivable reco...

Role Overview: You are invited to join the team at Lab45 Innovation Hub, a dynamic center dedicated to fostering cutting-edge research and development in technology. As an Innovation Strategy Consultant, you will be responsible for planning and executing customer showcases, conducting workshops for client teams, collaborating with various business units, leading Innovation Center tours for customers, promoting innovation in AI, AR, VR, and IoT, evaluating new technologies, defining use cases, and working with account teams to create customer journeys and explore opportunities. Key Responsibilities: - Plan and execute customer showcases - Conduct workshops for client teams - Collaborate with ...

Role Overview: As a member of the Support organization at Oracle, your main focus will be to provide post-sales support and solutions to the Oracle customer base. You will act as an advocate for customer needs by resolving post-sales non-technical customer inquiries through phone and electronic means. Additionally, you will address technical questions related to the use of and troubleshooting for Oracle's Electronic Support Services. Serving as a primary point of contact for customers, you will play a crucial role in maintaining customer relationships with Support and offering advice and assistance to internal Oracle employees on various customer situations and escalated issues. Key Responsi...

Job Description You have 0.6 ~ 2 years of experience in Oracle Fusion Cloud Applications. You should have completed a minimum of ONE end-to-end implementation in Fusion Finance modules, with experience in upgradation, lift and shift, and support projects. Additionally, you have experience in Oracle Cloud / Fusion Financials Functional modules such as GL, AP, AR, FA, Cash Management, Intercompany, Expense Management, and Procurement modules. Your role involves understanding and articulating business requirements, proposing solutions after due diligence, and having a good grasp of Enterprise Structures, CoA Structure, Hierarchies, Flex Fields, and Extensions setup in Fusion Financials. You are...

As a Process Mining Consultant at Latinum, you will be responsible for driving Celonis-led implementation projects independently, ensuring time-bound delivery as per project schedule and with high quality. **Key Responsibilities:** - Deploy the Internal Control Framework for various functions - Contribute to RFP/RFQs, working closely with stakeholders to identify scope and create detailed plans for end-to-end implementation - Manage resource plans across projects and optimize allocations to meet demands - Proactively clear impediments, identify risks, issues, dependencies, and work with relevant teams to address them - Provide visibility to management around the status of deliverables, highl...

As an integral part of Omnicom Group, a leading global marketing and corporate communications company, Omnicom Global Solutions India plays a key role in providing stellar products, solutions, and services in various areas including Creative Services, Technology, Marketing Science, Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. **Key Responsibilities:** - Monitor daily dashboards and analyze billing notes to process/produce invoices - Prepare WIP, reports, and accounting ledgers with accuracy, following billing guidelines - Adhere to billing cut-off dates and prepare month-end journal accrual entries - Reconcile and analyze WIP ledger,...

Accounting, Tax and Cash Management. Ensure that financial systems and processes are designed and maintained in accordance with industry best practices and company policies. - Coordinate with cross-functional teams to ensure that financial systems are integrated with other enterprise systems. - Coordinate with other functional tracks on the accounting/ financial impact of transactions, SLA rules, etc. *Mandatory skill sets Modules: AP, AR, GL, FA & Lease accounting, CM, Tax modules of Fusion *Preferred skill sets - Provide hypercare/ AMS support post Go Live. - Has go the ability to work independently with minimal oversight - Carries a can-do attitude and a mindset of diversity and equality ...

Job Summary We are seeking an experienced SAP FICO Consultant to join our Hyderabad team on a permanent payroll. The ideal candidate should have deep expertise in SAP Finance (FI) and Controlling (CO) modules, with proven experience in implementation, configuration, and support across global business environments. Key Responsibilities Configure and support SAP FI/CO modules to align with business requirements. Lead end-to-end implementations, rollouts, and support projects . Perform requirements gathering, gap analysis, solution design, and system testing. Ensure seamless integration of FI/CO with MM, SD, and PP modules . Support financial closing activities ( month-end, quarter-end, year-en...

Role Overview: As a SAP FICO Analyst at Medline, you will play a crucial role in analyzing, researching, assessing, and implementing SAP solutions. Your responsibilities will include providing support for SAP FICO and related interfaces or modules, monitoring system health, resolving system errors, and collaborating with business users and IT stakeholders. You will also work on system improvements and process changes to meet business needs effectively. Key Responsibilities: - Analyze, research, assess, and implement SAP solutions in the FICO area, including S4 HANA and ECC versions. - Demonstrate expertise in areas such as New GL, A/R, A/P, Asset Management, Bank & Cash, and more. - Configur...

As a SAP FICO functional consultant at Swire Digital Centre, you will play a crucial role in supporting the SAP system for Financing, Fixed Asset, Procurement, and interfacing with other systems. Working alongside a team of 6 members from Singapore and India, you will be responsible for daily SAP operations, implementing new projects, and handling Change Requests. **Key Responsibilities:** - Provide first layer SAP support, assist with Change Requests and Projects in the SAP ECC6.0 EHP8 environment. - Support and troubleshoot SAP tickets with a focus on FICO (70%) and MM (30%) for 250 users across different countries. - Gather business requirements, provide solutions, and configure the FICO ...

As a Jr. Accounting Assistant at Accelyst, you will play a crucial role in supporting the daily accounting operations and ensuring compliance with relevant regulations. Your responsibilities will include: - Supporting daily accounting operations, including data entry and transaction processing (GL, AP, AR, journal entries) - Assisting with filing statutory returns such as EPF, ESIC, PT, GST, TDS, and ensuring compliance with relevant regulations - Preparing and reconciling bank statements to ensure accuracy and completeness - Preparing financial summaries and assisting in drafting financial reports under supervision - Managing petty cash transactions and processing employee expense claims - ...

Greetings from Vee HealthTek...! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. (Relevant AR experience) Process - AR Calling - Denials Management/Auth (Voice) Designation : AR Caller/Senior AR Caller Location : Bangalore, Chennai, Salem and Hyderabad Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Sakthivel R Contact Number - 8667411241 (What's App) Mail Id - sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 1200rs worth food coupon every month * Incentives based...

Role & responsibilities Greeting from Access healthcare!! Excellent English Communication Skills Required; Candidates must speak English without any grammatical errors. Must be ready to work in Night shift Experience Any freshers or Candidates with 1 to 2 years experience in any other domain are eligible CTC Offered 2.5 Lacs to 3 Lacs (Will be finalized based on experience and interview scores) Free Transportation - Both pick up and drop will be provided Work Location Chennai No WFH, Must be ready to report office from day 1 Interview Process Video conference interview Only Nature of Job - US Healthcare Process (B2B Call) , Prior knowledge in medical Billing is not required , We will train y...

Were Hiring Oracle Finance Functional Consultant | Bangalore Experience: 4–6 Years | CTC: Up to 22 LPA Interview Mode: F2F | Work from Office (Hybrid model) Key Skills: Oracle R12 – GL, AP, AR, FA India GST & EBTAX Finance domain expertise with strong accounting knowledge End-to-End Implementations (Min 2 in R12) Data Migrations, Customizations (Forms, Interfaces, Reports) Agile methodology (Scrum / Kanban, Azure DevOps) Responsibilities: Requirement gathering, mapping & documentation (RD020, BP080) CRP setup, UAT & production support Assist in data migration & issue resolution post go-live Work closely with stakeholders (US/Europe) in a global MNC environment Share your CV at hr3@venpastaff...

Experience: 9+ Years Location: Bangalore (Candidates preferred from South locations only) Max CTC: 30 LPA Notice Period: Immediate to max 15 days Project: Implementation Project Key Skills: 1 Implementation & 2+ Support Projects in SAP S/4 HANA FI General Ledger, AP, AR, Bank & Cash Accounting New G/L (parallel ledger, document splitting, currencies) Closing activities, consolidations, taxation (TDS, VAT) BP configuration & integration with FI-MM, SD, PS Interfaces with 3rd party systems, RICEFW, gap analysis Important Notes: Only strong and screened profiles should be shared. Once profiles are shared across the above skillsets, candidates must take the HyrGPT assessment . After assessment c...

Roles and Responsibilities Manage accounts receivable (AR) processes, including invoicing, collections, and reconciliations. Handle international client with excellent communication skills. Develop strong leadership skills to motivate team members towards excellence. Ensure that the payments are received on time Track and follow up on credit payments Handle the customers of the organization and build a positive relationship Identify process gaps, implement improvements, and resolve challenges effectively. Monitor overdue accounts and take appropriate actions to resolve outstanding balances. Determine appropriate credit limits and terms according to customers Skills Required/Preferred: Minimu...

Roles and Responsibilities Manage accounts receivable (AR) processes, including invoicing, collections, and reconciliations. Handle international client with excellent communication skills. Develop strong leadership skills to motivate team members towards excellence. Ensure that the payments are received on time Track and follow up on credit payments Handle the customers of the organization and build a positive relationship Identify process gaps, implement improvements, and resolve challenges effectively. Monitor overdue accounts and take appropriate actions to resolve outstanding balances. Determine appropriate credit limits and terms according to customers Skills Required/Preferred: Minimu...

Job Purpose: The primary function of the role as Sr. Finance Executive - Accounts Receivables, is to assist Manager - Accounts Receivable, follow up with our clients and ensure that payments are received on time. The employee has ensured that positive relationships are maintained with the customer and avoid escalations under any circumstance. Primary Duties & Responsibilities: Ensure that the payments are received on time Track and follow up on credit payments To handle the customers of the organization and build a positive relationship Identify process gaps, implement improvements, and resolve challenges effectively. Monitor overdue accounts and take appropriate actions to resolve outstandi...

Job Purpose: The primary function of the role as Sr. Finance Executive - Accounts Receivables, is to assist Manager - Accounts Receivable, follow up with our clients and ensure that payments are received on time. The employee has ensured that positive relationships are maintained with the customer and avoid escalations under any circumstance. Primary Duties & Responsibilities: Ensure that the payments are received on time Track and follow up on credit payments To handle the customers of the organization and build a positive relationship Identify process gaps, implement improvements, and resolve challenges effectively. Monitor overdue accounts and take appropriate actions to resolve outstandi...

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...