1301 Ar Jobs - Page 17

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. Key Responsibilities Lead end-to-end Oracle AGIS implementation for US/MX and US/PR entities. Conduct workshops with finance, accounting, and compliance teams to gather requirements. Design intercompany transaction flows (initiator/recipient, transaction processing, approvals, settlements). Configure AGIS modules: Intercompany Accounts &...

Role Overview: You will be responsible for delivering high-quality accounting services by leading a team and overseeing operations. Your role will involve managing team performance, developing staff capabilities, and ensuring consistent service delivery for all client engagements. You will also be tasked with preparing and reviewing complex deliverables, maintaining strong relationships with clusters and stakeholders, and driving operational excellence through monitoring key performance indicators (KPIs) and resource optimization. Additionally, you will provide technical guidance on complex client requirements, supervise team activities, and ensure compliance with organizational policies and...

Role Overview: You are an experienced Oracle Fusion Functional Consultant who will play a crucial role in delivering successful Oracle Fusion implementations and support projects. Your expertise in Oracle Fusion applications, especially in Finance modules (GL, AP, AR, FA, CM, etc.), along with exposure to the PPM suite, will be highly valuable. Your strong solution design capabilities and excellent stakeholder engagement skills will be essential in operating effectively within a global delivery setting. Key Responsibilities: - Demonstrating over 5 years of relevant Oracle experience - Managing at least one end-to-end Oracle Fusion implementation, ideally two or more - Exhibiting proficiency ...

As an Oracle EBS Finance functional consultant, you will be responsible for providing expertise in finance modules such as AR, AP, GL, FA, and CM. With a minimum of 5 years of experience, you should ideally possess at least one implementation experience in finance modules and one EBS Upgrade experience. Your role will involve working on support projects, requiring strong customer-facing and interaction skills. Key Responsibilities: - Provide expertise in finance modules including AR, AP, GL, FA, and CM - Possess at least one implementation experience in finance modules and one EBS Upgrade experience - Work on support projects with strong customer-facing and interaction skills Qualifications ...

As an Oracle EBS Finance Techno-Functional professional at WillWare Technologies, your role will involve providing support for various Oracle EBS Finance modules including AP, AR, GL, FA, EB Tax, Vertex, OneSource, and Cash Management. Your responsibilities will include: - Troubleshooting and resolving incidents and defects across L2/L3 within SLA timelines. - Performing root cause analysis (RCA) for recurring and critical incidents. - Creating and maintaining functional and technical documentation, SOPs, and support guides. - Participating in CAB (Change Advisory Board) meetings and following change control processes. - Collaborating with business and IT teams to ensure accurate issue track...

Hi all, We are hiring for the role SAP FICO S4 Hana expert consultant Experience: 6 - 10 Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Mandatory Skills: AP FICO S4 HANA & CFIN, FSCM, New GL, New Asset accounting, CO, and CO-PA. Job Description: Minimum of 6-8 years of experience in SAP FICO S4 HANA & CFIN , with a strong background in domain skills encompassing RTR, PTP, OTC , and MM/SD Cross modules . • Comprehensive experience spanning 6-8 years in the design, implementation, support, and upgrade of SAP FI modules , including GL, AP, AR, Assets, and CO modules ( Cost Centre/Profit Centre accounting, COPA ). • Proficiency in S4/HANA 1809, 1909 versions, coupled with f...

Hi all, We are hiring for the role SAP Fico Senior consultant Experience: 10+ years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Mandatory Skills: FICO Job Description: Job Overview: Thorough knowledge of the entire accounting cycle including knowledge on Bank Reconciliation Statements, foreign exchange valuation, period end closing activities, asset accounting , Consolidation steps, Consolidation Primary Skills: Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles. Good knowledge in SAP - FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and Profitability analysis . Good ...

Hi all, We are hiring ofr the role SAP FI - Closing & Consolidation Senior Consultant Experience: 9+ Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Job Title: SAP FI - Closing & Consolidation Senior Consultant Experience: 9+ years Job Summary: We are seeking a highly experienced SAP FI Senior Consultant specializing in Closing and Consolidation processes. The ideal candidate will have deep expertise in SAP Financial Accounting (FI) module, particularly in period-end closing, financial consolidation, and reporting processes. This role requires a strong understanding of accounting principles, intercompany reconciliation, and integration with other SAP modules to support a...

Hi all, We are hiring for the role SAP FICO Experience: 7 - 9 Years Location: Bnagalore Notice Period: Immediate - 15 Days Skills: Description: SAP FICO Candidate with 7+ Yrs experience Specific knowledge and tools: Excellent communication & strong collaboration skills Flexible to adapt to fast changing environment and self-motivated Creating technical design specifications to ensure compliance with the functional teams and IT Management Analytical thinking, high level of comprehension and independent working style. Description for Candidates: Must Have Skills: Deep expertise on SAP FICO application functionality, design and implementation. Implementation & support experience in SAP FICO inc...

Description: Primary Skill: SAP FI Asset accounting with minimal leasing implementation/support experience Experience: 8 to 12 Years Project : Support Project Particulars Job Description SAP FI Asset accounting Expert with 8 ~ 12 years of experience Technical Skill sets : SAP FI Asset accounting Expert Should have minimum 7 years of experience in FI Asset accounting and Minimal implementation/support experience in SAP FI-Leasing is mandatory. Should be able to Design & configure SAP Asset accounting/Leasing solutions • Should have experience with integration to FI, CO, AA, PP and other modules and implementation of SAP best practice. • Should be well versed in demonstrated configuration skil...

Note: Only looking for candidates who can join within 30 days max. Qualified Chartered Accountants CA or ICWAI or Masters degree in Business Administration (MBA Finance) with 7 to 10 years of total experience with at least 5 to 7 years of Oracle Cloud ERP Applications implementation experience and 2 to 3 years of Industry experience in Finance and Accounting Preference would be given for Cloud Financial implementation experience Experience in modules like Advance Collectons, and GL, AP, AR, FA, Cash Management, Project Costing, Project Billing, Project Management, Oracle Time & Labor, Project Contracts and Risk Management Cloud modules like Advanced Financial Control (AFC) & Advanced Access ...

AR,AP, Entry posting, GL, Balance sheets, MIS, TDS, GST and prepare MIS reports for internal & external reporting, R to R

You are applying for the position of Provider Support (Inbound Voice Process) at Integrum Outsource Solutions Private Limited. As a Provider Support Associate/Specialist/Executive, your role will involve handling inbound calls from healthcare providers regarding claims, eligibility, and benefits. You will be responsible for verifying member eligibility, benefit coverage, and authorization requirements, while maintaining HIPAA compliance and protecting confidential claim information. Additionally, performing administrative duties as assigned will be part of your responsibilities. Key Responsibilities: - Handle inbound calls from healthcare providers regarding claims, eligibility, and benefits...

Role Overview: You will be responsible for leading the design, implementation, and support of Oracle financial and channel Revenue solutions for global projects at Logitech. This role requires a unique blend of technical knowledge and business acumen, involving close collaboration with business stakeholders to gather requirements and translate them into effective ERP solutions. The successful candidate will be a proactive problem-solver, an excellent communicator, and a collaborative team player, capable of driving global projects to successful completion. Key Responsibilities: - Serve as the primary liaison between business users and the technical development team. - Conduct workshops and i...

Role: SAP FICO (Financial Accounting & Controlling) Consultant Type: Full-Time Location: Remote Job Description Around 7 - 10 years of SAP experience as a 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 in the following areas: For SAP FI profiles: G/L, AP, AR, Assets, Month/year end closing activities, and integration with other modules. Good business process knowledge is required. Knowledge in SAP RAR, Tax applications like Sabrix and SAP Vistex will be an added advantage. For SAP CO: CCA, PCA, Internal order, CO-PA, CO-PC. Deep knowledge in product costing in...

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...

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 (Mond...

Role Overview: You will be part of WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across 10 industries to provide innovative digital-led solutions for operational excellence. As a member of the team, you will play a key role in delivering a spectrum of BPM services in finance and accounting, procurement, customer interaction services, and human resources. Key Responsibilities: - Experienced working in AP / AR (Collections / Cash Apps, OTC, Order Management, Billing) / Bank Recon / GL / FPNA / Financial Reporting / Customer Support / Procurement - Vendor setup / modify existing vendors - OTC/ Cash management - R2R - Journal Entry, Re...

Title: Oracle EBS Consultant Location Bangalore (ONSITE) Start Date Immediate or Maximum 3 weeks notice Requirements 1. Over 6 years' experience is required. 2. Experience in R12 AR(invoicing)/AP(invoicing)/Tax (mandatory) and expertise in E-Invoicing(preferred). 3. We are looking for a contractor skilled in Oracle R12 EBS, with proven experience in VAT e-invoicing setup, configuration, and statutory compliance Skills Oracle EBS R12 AR (invoicing)/AP(invoicing)/Tax (mandatory)

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 18th 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: ...

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...

Opening for Accounts Receivable Experience: 3-10 years of experience in Accounts Receivable. Note: Billing person experience don't share their CVs. Skills: i. SAP ii. Excel Good to have skills i. Store Knowledge ii. Reconciliations iii. Analytical Skills Interested candidates can share your CV to arpita.mandal@teamlease.com with below details : Current location Current organisation Qualification Total Experience Relevant experience Notice Period Last CTC Expected CTC International accounting exp? Sap ?

2+ yrs experience in RCM (AR, Charge Entry, Denials, etc.) Strong billing & coding knowledge Excellent communication & training skills Train teams on US Medical Billing Create & deliver training modules Conduct assessments & refreshers

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 and Salem Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Nandhini Eswaran Contact Number - 9047772983 (What's App) Mail Id - nandhini.e@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 on performance

Greeting from HCL!! Excellent opportunity for the Accounts Receivable. Looking for candidates with 1-6years of experience who can join within 30days Interested candidates can walk-in for the interview on 18th Sep (Thursday) Kindly complete registration suing below link before appearing for interview. https://pages.talview.com/hcl/663/index.html?c=1e0626a Years of experience: 1 to 6years Should be willing to work with US shift 5days work from office Location: Noida Interview Date: 18th Sep (Thursday) Timing: 10.00am to 3pm Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Contact Person: Vineeta. Kindly carry updated resume with I...