1285 Ar Jobs - Page 14

Functional / Technical FICO Resource Experience with both FI and CO. GL AP AR Credit Management Intercompany Sales Fixed Assets Standard Cost COPA Strong Experience with FICO integration with OTC, P2P, Supply Chain, etc. Has a solid business process understanding Can lead a requirements gathering session with business users Experience writing functional specs Experience writing tests scripts and assisting the business users with testing Has Experience working with the business to understand the requirements and designing a solution that meets the requirements while within standard SAP as much as possible. Can provide design options to meet business requirements and explain the pros and cons ...

Role & responsibilities Should have FP&A exposure. Extensive BD experience along with delivery. AP, AR, R2R, Qualified CA and Non-CA. Location Noida/ Hyderabad

Job Title: F&A - Team Lead / Assistant Manager / Manager Location: Hyderabad Experience Required: 3+ years post-qualification Notice Period: Immediate to 45 days preferred Role & responsibilities Lead and manage F&A operations including PTP, RTR, OTC, and Tax processes Drive process improvements and manage ERP implementations (SAP / Oracle / MS Dynamics) Ensure timely preparation of financial statements and manage end-to-end external audit support (Big 4 exposure preferred) Handle internal controls, compliance, and change management initiatives Oversee and develop remote and on-site teams, ensuring performance and productivity Collaborate with internal/external stakeholders to maintain opera...

Accounts Receivable – Customer receipt accounting, payment follow-up, & customer reconciliation Accounts Payable Controlling site operations (Job Card, Inventory) MIS Reporting Month-End Closing Activities Ensure compliance with TDS & GST regulations Required Candidate profile 2+ Years Required in Accountant Proficiency in SAP (Must) Strong knowledge of Microsoft Excel & Word Sound understanding of Accounting Practices Should be graduate

EXL is organizing a walkin drive for AR collections, Billing on 25th Sep Only immediate joiners are eligible to apply for collections 30 Days' notice is acceptable only for 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 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 ...

Experience: 7-10 years Job Location: Hyderabad/Pune Job Type: Full-time Mode of Work: Hybrid Looking for Immediate to 30days Role Overview: We are seeking an experienced Oracle Finance techno-functional consultant to lead the implementation of Oracle Advanced Global Intercompany System (AGIS) across US/MEXICO and US/PR entities. This role involves requirement gathering, solution design, configuration, integration, and testing to ensure seamless and compliant intercompany transaction processing. The ideal candidate will bring strong expertise in Oracle Financials, intercompany accounting, and cross-border compliance. Key Responsibilities Lead end-to-end implementation of Oracle AGIS for inter...

As an Accountant working the night shift in Ulhasnagar, Maharashtra, you will be responsible for various key tasks including: - Handling General Ledger (GL) entries and reconciliations. - Ensuring timely financial reporting and accuracy. - Assisting in month-end and year-end closing activities. - Maintaining compliance with accounting regulations. - Recording, classifying, and summarizing financial transactions. - Performing bank reconciliations and general ledger reconciliations. - Preparation of the Profit and Loss Account and the Balance Sheet. To excel in this role, you should meet the following key requirements: - Proficiency in AP, AR, and GL processes. - Strong communication skills. -...

Role Overview: As a Sage Intacct Senior Associate at RSM, you will have the opportunity to work with various mid-sized businesses in diverse industries, providing proficient knowledge and capabilities in the Sage Intacct application. Your role will involve identifying client business needs, performing fit/gap analysis, and designing solutions in areas such as GL, AR, AP, Order Management, and more. You will also be responsible for providing technical support, dashboard and report design, system testing, and user training. Key Responsibilities: - Provide proficient knowledge and capabilities in the Sage Intacct application, including functional configuration, business processes, and technical...

Job Title: Team Lead RCM International Voice Operations About the Role: We are looking for an experienced Team Lead to manage our International Voice Operations in the Revenue Cycle Management (RCM) domain. The ideal candidate should have strong leadership skills, expertise in healthcare billing processes, and the ability to handle client interactions in an international environment. Key Responsibilities: Lead, manage, and mentor a team of associates handling RCM International Voice Operations. Oversee day-to-day operations including call handling, customer queries, and escalations. Monitor team performance against SLAs and KPIs (productivity, quality, AHT, and compliance). Ensure accurate a...

Job Title: Graduate Trainee Billing & Revenue Years:0-2 years Location: Noida Sec 142 Department: Finance / Billing & Revenue About the Role We are looking for a motivated Graduate Trainee to join our Billing & Revenue team. This role is ideal for a fresher with a commerce background who wants to build a career in finance, billing operations, and revenue management. You will gain hands-on exposure to client billing, timesheet validation, and related processes while working closely with internal teams and clients. Key Responsibilities Assist in preparing and processing client and customer invoices. Support revenue recognition activities in line with company policies. Validate and process empl...

Primary Skill : SAP S/4 Hana FI (Financial Accounting) with ABAP Interfaces/basic debugging experience Experience : 8 to 12 Years Project : Support Project Particulars Job Description SAP S/4 Hana FI (Financial Accounting) with ABAP Interfaces/basic debugging experience Technical Skill sets : SAP S/4 HANA FI (Financial Accounting) with ABAP Interfaces/basic debugging experience Should have worked on at least one Implementation & two support projects on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables , Bank and cash accounting, Asset accounting, cost center accounting, profit center accounting and Internal orders. Expert on design org structure, business r...

Green Apples is looking for driven, dedicated and experienced Accounts Receivable professionals, proficient in US healthcare, who are comfortable working in US shift (US Eastern Time). Local candidates from Delhi-NCR only need to apply. Job description Responsible for following up with Insurance Payers for outstanding accounts receivable on behalf of medical providers/physicians/clinics. Prioritize the AR basket based on aging and insurances Should be able to investigate and escalate the pending claims Should be able to handle the denials of the claims Should be able to call the insurance payers in USA time zone while following the HIPAA and confidentiality guidelines Should be able to escal...

As a Consultant - Oracle Finance Functional at Genpact, you will be responsible for implementing Planning Central, Demand Management, Sales and Operation Planning, requiring expertise in Oracle Finance Modules. Your role will involve analyzing As-Is Processes, developing optimized To-Be Processes, performing Design Validation, documenting detailed Business Requirements Documents and test plans, and exercising discretion and judgment in daily tasks. You will be expected to operate independently, make decisions with minimal supervision, and demonstrate strong research, analytical, and critical thinking skills with attention to detail. Additionally, you will drive requirement gathering, Solutio...

As a Lead Consultant - Oracle Finance Project Accounting at Genpact, you will play a crucial role in implementing Planning Central, Demand Management, and Sales and Operation Planning, requiring a deep understanding of manufacturing modules. Your responsibilities will include analyzing existing processes, validating designs, preparing detailed documentation, demonstrating strong research and critical thinking skills, and managing project timelines efficiently. You will also be involved in various stages of the project lifecycle, from requirement gathering to post-production support. Key Responsibilities: - Analyze existing processes and develop optimized future-state processes - Validate des...

Role Overview: You have over 4 years of experience and are now seeking a new opportunity. The interview process will be conducted virtually, and the notice period for this role is 30 days. The work locations available for this position are Bangalore, Pune, and Noida. Your main responsibilities in this role will include developing technical solutions related to Integrations such as OIC, Reports, and Conversions. You will also be responsible for creating technical solutions for Reports like BI Publisher, OTBI, and FRS. It is essential to have a good understanding of Oracle Cloud Modules like AP, AR, GL, PA, FA, PO, and Cash Management. Additionally, you will be required to prepare Technical De...

Role Overview: You have outstanding development skills with a proven track record of delivering exceptional solutions for product delivery and clients. Your strong organizational skills and keen attention to detail ensure that tasks are completed efficiently and accurately. Your excellent collaboration skills enable you to work effectively within diverse project teams, showing a genuine commitment to achieving team goals. You are proactive and take ownership of tasks, demonstrating a results-oriented approach and a can-do attitude to meet critical deadlines. You thrive in fast-paced and sometimes ambiguous work environments, adapting quickly to changing priorities. Your customer-focused mind...

As an Oracle RMS Technical Developer, you will leverage your 8+ years of experience to excel in Oracle RMS (v10 or v11), PL/SQL, Oracle Forms, Unix, and Pro*C. Your expertise in these areas will be crucial in delivering high-quality technical solutions. - Leverage 8+ years of experience in Oracle RMS, PL/SQL, Oracle Forms, Unix, and Pro*C - Excel in Oracle RMS (v10 or v11) to deliver high-quality technical solutions For the role of Oracle APEX Developer with PL/SQL, your 5+ years of experience will be put to the test as you demonstrate your proficiency in Oracle APEX application development and PL/SQL procedures. Your in-depth knowledge will be instrumental in creating efficient and effectiv...

Role Overview: You will be a part of the Support organization, focusing on delivering post-sales support and solutions to Oracle's customer base while advocating for customer needs. Your responsibilities will include resolving post-sales non-technical customer inquiries via phone and electronic means, handling technical inquiries related to Electronic Support Services, acting as a main customer contact, and assisting internal Oracle employees with diverse customer situations and escalated issues. Key Responsibilities: - Work in shifts and be open to it. - Worked on at least two large support projects related to Oracle EBS Finance and EBS Projects. - Handle support issues related to Oracle EB...

As an experienced candidate recommended to have at least 5 years of experience, you will be expected to have exposure to Subledger Accounting (SLA), costing methodologies, and technical troubleshooting skills in SQL and PL/SQL. Your role will involve providing strong support for Integration Points such as AP, AR, OM, and GL. Additionally, you should have prior experience working on period close processes, reconciliation reports, and be familiar with SOX compliance processes. If you are interested in this opportunity, you can send your CV to simmi@hiresquad.in or contact at 8467054123.,

As an Assistant Manager/ Manager/ Senior Manager - Entity Controller- General Ledger Accountant, your main responsibilities will include: - Managing legal entities accounting operations, ensuring compliance with key accounting controls - Overseeing month, quarter, and year-end close processes, resolving bottlenecks, and executing consolidation and closing of the books - Reviewing trial balance, detailed revenue, cost of revenue, operating expense, and balance sheet variance and trend analysis - Directing the functional work of team members for accounting complex transactions and identifying and correcting accounting issues - Reviewing/approving or preparing complex manual journal entries, en...

As the Senior Manager of AP, AR, and Reconciliations at e.l.f. Beauty, Inc., you will oversee these essential financial functions to ensure accurate and timely execution of processes. Your role will involve leading a team of Accounting Professionals and collaborating closely with Vendors and Business units to uphold strong controls, compliance, and mutually beneficial relationships. Your key responsibilities will include: - Ensuring compliance with internal controls, accounting policies, and external regulatory requirements such as GST, TDS, and SOX. - Implementing process improvements and automation initiatives to enhance efficiency and reduce errors. - Coordinating month-end and year-end c...

Description: AR caller Job Description Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call analysis for the claim follow-up Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact Provide accurate product/ service information to customer, research available documentation including authorization, nursing notes, Dental documentation on client's systems,...

Role Overview: You are an experienced Oracle EBS Solution Architect being hired by Rapidqube Digital Solutions Pvt Ltd for a 6-month contract with the possibility of extension. Your primary responsibilities will revolve around Oracle E-Business Suite (R12) with a focus on SCM (Procurement, Inventory, Order Management) and Finance (AP, AR, GL, FA, CM) modules. Your expertise in solution architecture, gap analysis, and design for EBS implementations and upgrades will be crucial for the success of projects. Key Responsibilities: - Configure and customize Oracle EBS R12 (SCM & Financials) - Design, troubleshoot, and enhance Workflow Builder - Develop and customize Oracle Forms & Reports - Utiliz...

In this role as a Specialist in Oracle Fusion Financials at PwC, you are expected to be a reliable and contributing member of the team. You should be able to adapt to the fast-paced environment, take ownership, and consistently deliver high-quality work that adds value for clients and contributes to the success of the team. **Key Responsibilities:** - Possess 0.6 to 2 years of experience in Oracle Fusion Cloud Applications - Have completed at least one end-to-end implementation in Fusion Finance modules, with experience in upgradation, lift and shift, and support projects - Demonstrate expertise in Oracle Cloud / Fusion Financials Functional modules such as GL, AP, AR, FA, Cash Management, I...

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 respo...