1285 Ar Jobs - Page 15

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. Kindly write Sowmiya Sripalani - HR on top of your resume. For Gatepass mention Sowmya Sripalani - HR or call to my Mobile 9382607507. 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 share your Resume to my Whatsapp#9382607507 and call me for Online Interviews. Designation: Process Executive AR(with excellent verbal Communication ) Educational Qualification: ...

Savista is Hiring Accounts Receivable Analyst/Senior Analyst We are looking for candidates with: Minimum 1.6 years of relevant experience of AR (RCM) in current organization Graduation is must Work from office Must have good knowledge of denials Have relevant experience in AR calling Available to join within 10-15 Days If you're interested, please share your resume on WhatsApp at 8448999190

Looking for strong SAP Controlling (FI-CO) profiles. Chennai (Hybrid). 5–8 yrs exp, L3 skill level. Key skills: Product Costing, COPA, PCA, CCA, Internal Orders, FI integration (AP, AR, GL, Assets). Must attend L2 F2F in Chennai. Apply - 9136606172

Hiring SAP FI Consultant (L3, 5–8 yrs exp). Must handle FI config in GL, AP, AR, Assets, Banking, Tax, Reporting & Integration with MM/SD. Strong comms, end-to-end process & accounting knowledge. Onsite role. Apply: kshitij.gawali@enlinkit.com

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 23rd 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 Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: ...

As a professional with at least 4 years of experience in Oracle Fusion Finance Functional, you are seeking a new opportunity as a Consultant/Senior Consultant/Manager in Mumbai, Bangalore, or Gurgaon. Your responsibilities will include the end-to-end implementation of the Fusion Financials Module, requiring a deep knowledge of core finance modules such as AR, AP, GL, FA, and CM. Key Responsibilities: - Work on and understand the P2P, O2C process flows and accounting - Have a strong grasp on Tax solutions like Fusion Tax or OFI - Configure all modules, exposure to project modules, workflows - Write basic queries and run reports to extract business-relevant information - Knowledge of industry-...

Role Overview: As a skilled and proactive Oracle ERP Techno-Functional Consultant with over 5 years of experience, you will join the finance technology team. Your expertise in Oracle Fusion Finance, OIC integrations, and functional understanding of key finance modules will be crucial. Your responsibilities will include providing end-to-end support for Oracle Fusion Finance applications such as Oracle Cloud Financials ERP, OIC, BI Publisher, OTBI, and ideally Oracle EPM. You will lead issue resolution, perform impact analysis during upgrades, releases, and rollouts, troubleshoot system problems, and document processes and system configurations related to financial applications. Collaboration ...

As a Specialty Development Senior at TekWissen, you will be leveraging your 8 years of SAP consulting experience, specifically focusing on Financial Accounting and Management Accounting. Your role will involve working on S/4HANA projects, with at least 3 years of hands-on experience in implementing such projects, including participation in 3-4 End to End Implementations. Your expertise in S4 Hana Finance/Simple/Smart Financials and SAP Fiori will play a crucial role in your responsibilities, along with a solid understanding of Intercompany transactions and processes. Key Responsibilities: - Utilize your proficiency in SAP S4 HANA and Financial Analysis to contribute effectively to project de...

As a SAP FICO Lead and Architect at Capgemini, you will play a crucial role in shaping and delivering innovative solutions to the world's leading organizations. Your responsibilities will include: - Leading and architecting SAP FICO solutions with expertise in GL, AP, AR, Asset Accounting, and more. - Working on S/4HANA Finance, Universal Journal, and New Asset Accounting, collaborating with cross-functional teams. - Applying hands-on skills in blueprinting, configuration, testing, and deployment across global implementations. - Bringing added value with exposure to Group Reporting, Central Finance, and Treasury, while showcasing strong analytical and client-facing capabilities. You will tak...

Role Overview: As an experienced Oracle eBS Financials Support Consultant, you will be joining eAppSys Limited for an onsite engagement in the United Arab Emirates. Your primary responsibility will be to provide day-to-day functional support for Oracle Financials modules such as GL, AP, AR, FA, and CM. This includes troubleshooting and resolving user-reported issues, coordinating with business users for support requirements, and ensuring system compliance with financial and audit controls. Key Responsibilities: - Provide day-to-day functional support for Oracle Financials modules including GL, AP, AR, FA, and CM. - Troubleshoot and resolve user-reported issues. - Coordinate with business use...

You will be joining a cutting-edge 3D architectural visualization company that specializes in transforming architectural concepts into immersive, photorealistic experiences for top-tier real estate and design brands. As we embrace emerging AI technologies, we are in search of a Creative Copywriter who possesses a unique blend of storytelling prowess and innovation. In this role, you will not only write compelling copies but also create captivating visuals using tools such as Midjourney, Runway, Sora, and more. Your main responsibilities will include: - Crafting persuasive copy for various mediums like visualizations, pitch decks, websites, video scripts, and social media. - Conceptualizing s...

You will be leading the accounting team in India, overseeing day-to-day accounting operations such as GL, AP, cash processing, cash application, cash movement, cash reconciliation, AR, etc. Your role will involve ensuring timely and accurate monthly, quarterly, and annual closing in compliance with US Generally Accepted Accounting Principles and Indian statutory requirements. Additionally, you will be responsible for managing India entity financial reporting and coordinating with external consultants for compliance matters. - Allocate resources effectively to ensure high-quality work products are delivered in a timely, complete, accurate, and efficient manner. - Act as the primary liaison be...

Role Overview: As a finance specialist at Verisk, your primary responsibility will be to analyze financial data, ensure compliance with regulations, and provide insights to drive business decisions and improve financial performance. You will need to leverage your strong analytical skills, financial management experience, and collaborative abilities to excel in this role. Key Responsibilities: - Manage the month-end closing process and conduct balance sheet reconciliations for various accounts such as cash, fixed assets, intercompany, current assets, and current liabilities. - Assist in tax, audit, and statutory filings, and liaise with internal and external stakeholders including tax agencie...

As a 3D Modeler and Renderer, you will play a crucial role in creating high-quality 3D models and photorealistic renders of various products, including garments, sports equipment, and packaging. You will collaborate closely with product development and marketing teams to interpret design briefs and translate concepts into visually appealing models. Your responsibilities will include producing turntable animations, simulations, and digital mockups for presentations and online platforms. Key Responsibilities: - Create high-quality 3D models and photorealistic renders of products - Collaborate with cross-functional teams for product launches and prototyping - Maintain organized asset libraries ...

HCLTech is Hiring for Billing Agent | Back Office Credit & Collections Agent Job Location - Hyderabad US Shifts only Walk-in Interview Details: Venue : HCL Technologies, Advance Business Hub, An Ascendas IT Park, Building H-08, Phase 2, HITEC City, Hyderabad, Telangana 500081 Timings : 11:00 AM - 3:00 PM Contact Person : Shivangi Sharma, Aman Chhabra & Somina Adlakha Carry: 2 Updated Resume, 1 Valid ID Proof with Xerox copy, 1 PP size photo Essential Duties and Responsibilities (Billing Agent Role) Resolve transactional and customer billing queries and problems generated from systems and the Exceptions Management Framework Validate the accuracy for standard and complex products in daily bill...

Urgently Looking For SAP FICO Consultant Exp- 9 to 14 years Location: Bangalore Work Mode: Hybrid Mode JD: Bachelor's degree in Finance, Accounting, Information Technology, or a related field. Minimum of 8-10 years of hands-on functional consulting experience in SAP FICO (ECC) Finance modules/ SAP B1 Finance Module Should have experience in configuration and mapping business functionalities pertaining to AP,AR,GL, Assets and Taxation. Should have technical understanding of Finance, Taxation, Assets module,Global Taxation Should be able to generate / extract Sales, inventory data for migration Proven experience in at least one full lifecycle SAP FICO implementation or significant enhancement ...

Job Title: OTC Collections Location: Mysore Experience: 2 to 4 Years Employment Type: Full Time Salary : 4 LPA Key Responsibilities: Monitor and manage accounts receivable portfolio to ensure timely collections. Contact customers via email/phone to follow up on overdue invoices. Investigate and resolve payment discrepancies and disputes. Collaborate with internal teams (billing, cash application, sales) to resolve issues affecting collections. Maintain accurate records of collection activities and customer interactions. Prepare aging reports and provide regular updates to management. Support month-end and quarter-end AR closing activities. Ensure compliance with company policies and SOX cont...

Role Overview: You will be working as a full-time Accounts Receivable and Invoicing role at ACS GDC in Hyderabad. Your primary responsibilities will include generating invoices, reconciling accounts, preparing reports, and ensuring the accuracy and completeness of all financial transactions and documentation. You will collaborate closely with the client team in the USA to optimize the accounts receivable process and enhance cash flows. Key Responsibilities: - Generate invoices for clients - Reconcile accounts to ensure accuracy - Prepare financial reports - Collaborate with the client team in the USA to optimize accounts receivable processes - Maintain accurate and complete financial documen...

As the Head of AR & AP at our company, you will be responsible for overseeing the accurate processing of invoices, timely collections, reconciliations, effective vendor management, and ensuring compliance with financial policies and regulations. You will provide strong leadership to the AR, Collections, and AP teams to foster a collaborative and high-performing work environment. Your duties will include monitoring and managing outstanding invoices for timely collections, conducting regular account reconciliations, preparing and analyzing AR and AP reports, and providing insights and recommendations to senior management. Implementing process improvements and automation initiatives to enhance ...

JobDescription: General Ledger Accountant ManagerBasicFunction:The GeneralLedger Accountant Manager is responsible for managing period end closeactivities, performing reconciliations and balance sheet analysis, handlingaccruals, provisions, and amortizations, and assisting with various reportingrequirements.Responsibilities: Preparejournal entries accurately and in a timely manner. Reviewaccount reconciliations periodically to provide accurate financial data fordecision making. Leadprocess improvement projects and internal tools development. Generatemonthly financial and variance analysis reports. Coordinate with auditors for annual audits and ensure timely completion offinancial statements....

Execute functional, regression, and integration testing for SAP FICO modules (FI/CO). Validate configurations, transactions, and reports, ensure cross-module integration, doc defects, support UAT & maintain test documentation for finance processes Required Candidate profile Detail-oriented SAP FICO tester with strong finance domain knowledge, expertise in SAP FI/CO business processes, test design and execution skills, and experience in crossfunctional integration testing

Hiring for Accounts Payable/Accounts Receivable - Experience 5+ years Location : Kanzat, near Jambusar, Gujarat Tenure : 1 year contract Notice period : immediate to 30 days. Invoice Processing & Payment Management Process high-volume invoices accurately and efficiently using ERP systems Review, verify, and code invoices for proper authorization and GL account allocation Prepare and execute payment runs including checks, ACH, and wire transfers Manage payment schedules to optimize cash flow while maintaining vendor relationships Handle complex invoice discrepancies and resolve vendor inquiries Vendor Management Maintain vendor master file including setup of new vendors and updates to existin...

Required Skills and Qualifications: 5+ years experience in PeopleSoft FSCM Functional skills Experience in PeopleSoft Financial and Supply Chain Management working with the following modules: General Ledger (GL), Accounts Payable (AP), Asset Management (AM), Accounts Receivables (AR), eProcurement(Epro) & Purchasing(PO) Expertise in troubleshooting, maintenance, and support of Oracle PeopleSoft applications & financial reporting Strong Knowledge of PeopleSoft NVision, PS Query & SQL Strong accounting background Strong experience writing Business Requirements, Fit Gap Analysis, and Functional Design documents Strong written and oral communication skills Key responsibilities : Problem Resoluti...

Key Responsibilities:Handle day-to-day accounting operations including AP/AR, reconciliations, and journal entries. Prepare financial statements, MIS reports, and assist in budgeting & forecasting.Ensure compliance with taxation, statutory audits, and internal controls. Monitor cash flows and support cost optimization initiatives. Coordinate with auditors, vendors, and other departments for smooth financial operations. Notice period : Immediate -15Days

We are hiring a Accountant (Full-time, Permanent). Responsibilities include reconciling accounts, preparing financial statements, ensuring compliance, and mentoring junior accountants. Requires B.Com, 2+ years' experience, and proficiency in US accounting software. Account Reconciliation: Perform regular and complex reconciliations of bank statements, general ledger accounts, and other financial records. Financial Statement Preparation: Prepare accurate and timely monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Compliance: Ensure compliance with all applicable accounting standards, regulations, and tax laws. Month-En...