1301 Ar Jobs - Page 18

Role Overview: As a SR. SAP FICO SOLUTION ARCHITECT at Bhopal office, your role will involve leading S4 HANA implementation projects, demonstrating expertise in SAP FICO configuration, and handling a team of 8 to 10 resources. You will be responsible for driving business requirements, solution builds, and showcasing capabilities in AP, AR, asset accounting, profit center accounting, cost center accounting, and flexible workflow set up in S4 HANA. Additionally, you will be required to have hands-on experience in FIORI, writing functional specifications, collaborating with the ABAP team, and preparing training manuals and test scripts. Your flexibility to work shifts and strong communication s...

As a Support Executive at our company, your role will involve resolving L1 Support issues assigned by the L0 team. You will be responsible for monitoring help desk tickets, closing them in the system, and maintaining the status tracker. Additionally, you will prepare user manuals for new FICO issues, demonstrate expertise in end-to-end sales, A/P, and A/R, and resolve regular FICO L0 issues while maintaining the status tracker of issue resolution. Your knowledge of SAP FICO standard report execution will be crucial in this role. You will also need to understand issue complexity and effectively communicate with the L0 team. Qualifications required: - 1-2 years of experience in a similar role ...

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 gui...

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...

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, tran...

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 mo...

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...

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...

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/IE...

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 - Leadershi...

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 (Mo...

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...

**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 ef...

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, funct...

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...

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 respo...

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 postcar...

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 Re...

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 managemen...

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