505 Ar Jobs - Page 2

Job Title : Associate Director - Operations (RCM) Company : Prochant India Pvt Ltd. Experience : 18+ Years Work Location : Chennai & Trivandrum Salary : Best in Industry Industry Type : KPO / ITES (U.S. Healthcare RCM) Functional Area : Healthcare, Medical, Revenue Cycle Management (RCM) Employment Type : Full Time, Permanent Role Category : Operations / Senior Management Job Description Prochant, a leading outsourced billing service provider in the U.S. healthcare industry, is looking for a seasoned Associate Director - Operations (RCM) to be based out of our Chennai or Trivandrum office. The ideal candidate will bring deep domain knowledge of U.S. medical billing and proven leadership experience to manage operations, ensure quality output, and lead performance excellence. Roles and Responsibilities : Oversee and manage RCM operations: Cash Posting, Billing, AR Follow-up, EV/PA, Transmission, Correspondence, Medicare Audits, MIS & Support Teams Ensure production & quality SLAs are met consistently Analyze KPIs, identify gaps, and implement process improvements Develop and mentor high-performing RCM teams Ensure full compliance with U.S. healthcare regulations and payer policies Collaborate with internal departments for seamless operational integration Leverage RCM tools & automation for process optimization Prepare and present business performance reports to senior leadership Desired Candidate Profile : Minimum 18+ years of experience in U.S. Healthcare RCM Minimum 10 years in leadership roles (Manager, Sr. Manager, Director, etc.) Strong expertise in end-to-end RCM processes Excellent communication, leadership, and problem-solving skills Open to working in Night Shift Preferred location: Candidates from Chennai or Trivandrum Perks and Benefits : Best-in-industry salary & appraisals Quarterly Rewards & Recognition Dinner provided for night shifts Upfront Leave Credit 5-day work week (Monday to Friday) Excellent learning and career growth opportunities in U.S. medical billing Number of Openings : 2 Mode of Interview : Microsoft Teams Work Mode : Work from Office (Chennai or Trivandrum) Contact Person : Sushil Kumar Call/WhatsApp : +91 70100 70581 Email : sushilk@prochant.com

Key Skills: SAP FICO, GL, AR, AP, Bank Configuration, XML Payments, EDI Integration, Full Lifecycle Implementation. Roles and Responsibilities: Involved in full life-cycle SAP FICO implementation from system design to post go-live support. Configure General Ledger (GL), Accounts Receivable (AR), and related financial accounting processes. Configure Accounts Payable (AP) and Banking processes. Handle XML-based outgoing payment processes and EDI integration for financial transactions. Experience Requirement: 5-10 years of full life-cycle experience as an SAP FICO Consultant preferred. Strong experience in configuration of GL and AR modules. Demonstrated experience in configuration of AP and banking processes. Hands-on work experience in XML-based payment formats and EDI payment transactions. Education: B.E., B.Tech.

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 (Voice) Designation : AR Caller/Senior AR Caller Location - Bangalore Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

The ideal candidate should possess a minimum of 7+ years of relevant experience in integrating FICO with MM, SD. You should have demonstrated expertise in configuring key areas such as AR, AP, General Ledger, Asset, Accounting, Product Costing, and COPA. It is essential that you have experience in independently writing Functional Specifications and working on Custom Objects from inception to deployment. Prior exposure to at least one end-to-end Implementation is required. Familiarity with areas like Concur, T&E, and Industry-specific solutions would be advantageous. You must have a track record of customer-facing roles. Preferred Skills: - Technology: SAP Functional - SAP Controlling - Technology: SAP Functional - SAP Finance In addition to the technical requirements, you should also have: - Proficiency in software configuration management systems - Strong business acumen, strategic thinking, and cross-industry thought leadership - Awareness of the latest technologies and industry trends - Strong logical thinking and problem-solving abilities with a collaborative approach - Knowledge of two or three industry domains - Understanding of financial processes across various project types and pricing models - Client interfacing skills - Familiarity with SDLC and agile methodologies - Project and team management skills If you meet the above qualifications and are looking to take on a challenging role that demands a blend of technical expertise, business acumen, and leadership skills, we encourage you to apply for this position.,

You will be responsible for managing system configuration, integration, and support activities in Oracle Fusion. Your daily tasks will involve troubleshooting integration issues, supporting financial and procurement processes, and ensuring smooth system performance. Additionally, you will conduct testing and provide user support. Collaborating with a global Finance team and technical team, you will demonstrate effective integration of Oracle Fusion technologies to drive significant business impact. Close coordination with the Finance Team and IT counterparts is essential. Maintaining effective communication with internal stakeholders and external partners is also a key aspect of this role. Your responsibilities will include: - System Configuration: Setting up and managing lookups, approval workflows, procurement configuration, purchasing categories, and maintaining expense item. You will also manage approval reassignments and approval group updates. - Integration & Monitoring: Monitoring integrations, raising service tickets for errors, and managing job failures. - Testing & Support: Performing release testing, Oracle quarterly release regression testing, and resolving Oracle system bugs with Oracle support. - Month-End Support: Assisting with month-end closure, ensuring subledger transactions are posted to GL, and managing mapping code corrections. Handling change requests and supporting critical period-end activities. - Audit & Reporting: Supporting internal and external audit requests and providing required reports. - User Support: Providing user training, creating user guides, and updating knowledge articles. Maintaining integration distribution lists. To qualify for this role, you must have: - 3+ years of experience with Oracle Fusion (Finance, Procurement). - Strong experience in system configurations, integration monitoring, and troubleshooting. - Proficiency in Oracle modules (AP, AR, Accounting Hub). - Strong problem-solving and communication skills. Personal attributes required for this role include being approachable and flexible in work.,

As a Supply Chain Management Business Analyst, you will be responsible for working on the assigned engagement. You will showcase the D365 fit to the customer's organization through a Conference Room Pilot. Your role involves advising the customer organization on D365 FO usage and assisting in minimizing gaps between standard AX customer's business processes through creative configuration. You will actively participate in the implementation as a subject matter expert to represent the customer's business requirements effectively. Your ability to comprehend, communicate, and interpret client business processes and requirements will be crucial for success in this role. Additionally, you will be tasked with preparing Business Process Discovery Documents, functional specifications for customizations required in D365 FO implementations, User Manuals, and Training Plans. Your support will be essential in providing pre-go-live and post-go-live end-user assistance. You will be accountable for ensuring that project documents are comprehensive and that the project is delivered successfully as per the plan. Mandatory Skills for this role include AP, AR, P&S, Product Information Management, and Inventory Management. It would be beneficial to have Nice-to-Have skills in Dev Ops, Sys Admin, and Org Admin.,

YASH Technologies is seeking Oracle EBS Professionals with 10+ years of experience in Oracle EBS Finance Functional within the R12 environment. As a consultant, you will collaborate with various teams including Business teams, DBAs, and SMEs to ensure timely resolution of tickets using ServiceNow. Your responsibilities will include creating and maintaining a knowledge repository, identifying continuous improvement opportunities, and providing quick fixes for troubleshooting issues. You should have excellent working knowledge of Oracle Financial modules, including GL, AP, AR, and FA, as well as familiarity with eBiz Tax and CM. Strong exposure to sub-ledger accounting, multi-country taxation, and O2C-P2P cycle with integration to financial modules AR/AP/GL is required. Experience in a Multi-Org Environment, hands-on experience with Oracle R12 business transaction flows, and the ability to execute end-to-end testing scenarios are essential. In addition, you should have at least 1 implementation and/or 2 Upgrades exposure, along with experience in projects involving Integration, Interfaces, Custom development, Support, Maintenance, and Migration. Excellent coordination skills with Customer Team and offshore development team, as well as strong written and verbal communication skills, are necessary for this role. As an Oracle EBS Professional at YASH Technologies, your day-to-day duties will include leading and participating in the implementation of Oracle E-Business Suite Financial modules, collaborating with project teams to gather requirements, designing solutions, configuring applications, and customizing Oracle Financials R12 modules based on business requirements. You will also be responsible for conducting detailed analysis of business requirements, translating them into functional specifications, creating and maintaining comprehensive documentation, designing and prototyping solutions for complex business problems, analyzing application data schemas, generating insights and reports, troubleshooting and resolving complex production issues, providing ongoing support to end-users, collaborating with cross-functional teams, and coordinating with external partners and vendors as needed. Additionally, you will be expected to work closely with Business teams, SMEs, DBAs, and other cross-functional teams to ensure smooth operations and integration, provide training and knowledge sharing, and contribute to continuous improvement initiatives. Your technical competencies should include customer management, project documentation, domain and industry knowledge, functional design, requirement gathering and analysis, test management, and your behavioral competencies should encompass accountability, collaboration, agility, customer focus, communication, driving results, and conflict resolution. At YASH Technologies, you will have the opportunity to create a career path in an inclusive team environment that values continuous learning, unlearning, and relearning. Our Hyperlearning workplace is founded on principles of flexible work arrangements, free spirit, emotional positivity, agile self-determination, trust, transparency, open collaboration, support for realizing business goals, stable employment, great atmosphere, and ethical corporate culture. Join us and be a part of our journey to drive business transformation and bring real positive changes in an increasingly virtual world.,

Qualifications / Eligibility : Graduate in any discipline US Healthcare background with Experience into Revenue Cycle Management preferred with expertise in at least two functions (AR, Eligibility and Benefits Verification, Authorization, Payment Postings, Billing) Trained / Certified Lean Six Sigma Green Belt / Black Belt Minimum 2 years in the team management role Working knowledge of 7 QC tools and FMEA / Risk assessment Roles and Responsibilities: Manage a team of 15-18 Quality Experts Enable business to deliver high quality and faster outcomes and maintain the quality SLAs Adhere to quality framework and ensure timely completion of audits, reports and analysis Identify and lead Lead Lean Six Sigma / Continuous Improvement projects Drive Ideation to invite potential ideas for improvement Help team achieve core deliverables (PKTs, Audits, Team Meetings, etc) Drive internal and client calibrations Manitan and present / discuss process and business performance dashboard with internal and external stakeholders including but not limited to senior management Perform end to end business diagnostic analysis to dissect to identify potential risks, gaps and areas of improvement Work with cross functions (Operation, Training and others) to make action plans and drive the same to achieve better results Plan and coordinate for resource planning and QA framework execution Initiate and execute remediation plans resulting in better business performance Key Skills: Effective Coaching and feedback skills Ability to identify, analyze opportunities in End to End Process, propose improvement actions and execute as required Ability to analyze data / information and derive insights Strong report management skills Skills in numerical and statistical analysis

We have an opportunity for the role of Team Manager in RCM, the details of which are mentioned below: Designation: Team Manager (RCM) No. of Openings: AR Team Manager - 3 Experience: 5+ years Location: Hyderabad (Uppal) Skills Required: Work experience of 5+ years and experience in the AR function of a US Healthcare Setup of at least 3+ years. Experience in managing teams of 20+ executives Experienced in setting & measuring team targets, basic people management & leadership skills. Graduation in any stream. Responsibilities : Drive high levels of employee engagement (include Daily, weekly, monthly team connects) to enable high retention and satisfaction rates. Help manage team work life balance through efforts on leave planning and rostering. Communicate effectively within & with team members & escalate issues to the management for timely resolution. Continuously manage performance through timely and effective feedback and coaching Partner with Recruiting and Training functions to help improve the quality of incoming talent. If interested, please share your updated CV on shivani.tripathi@ikshealth.com

You will be part of Medline India, a team of technology, finance, and business support professionals contributing towards the mission of enhancing healthcare services globally. Medline India, established in 2010 in Pune, serves as an offshore Development centre for Medline Industries LP in Chicago, USA. As a 1500+ member team, we focus on making healthcare operations more efficient and effective. We take pride in being recognized as a Great Place to Work by the Great Place to Work Institute (India) for our commitment to excellence from May 2023 to May 2024. Medline Industries LP, founded in 1966, is a leading global healthcare organization with over 36,000 employees spread across 125 countries. Our company, boasting 56 years of continual sales growth and annual sales exceeding $21 billion, is the largest privately held manufacturer and distributor of medical supplies in the United States. We offer a wide range of medical products and solutions to various healthcare providers including hospitals, surgery centers, physician offices, and more. As a part of the team, your responsibilities will include collaborating with business users and IT stakeholders, providing support for SAP FICO and related interfaces or modules, and monitoring the system's health to address any errors effectively. You will work closely with application and development teams to align with business requirements and ensure system stability and performance. To excel in this role, you should possess 6-9 years of experience in SAP FICO, including S4 HANA and ECC versions. Your expertise should cover various aspects such as New GL, A/R, A/P, Asset Management, Bank & Cash, Cost Controlling, Product Costing, and more. Strong analytical skills, problem-solving abilities, and effective communication are essential for this position. Desired skills include having undergone a certification program from SAP or SAP partners, understanding ABAP code, and proficiency in debugging. Your role will involve collaborating with cross-functional teams, identifying process improvements, and delivering optimal solutions within specified deadlines. Join us at Medline India and be part of a dynamic team dedicated to transforming healthcare services and making a positive impact worldwide.,

Vision Vivante Pvt Ltd is your premier partner in India for transforming innovative ideas into robust digital solutions. We specialize in a wide range of IT services including web and mobile development, digital marketing, IT hosting, cloud computing, and database management. Our expertise encompasses emerging technologies such as AI, ML, AR, and Blockchain, empowering businesses to innovate and thrive. We have successfully implemented solutions in healthcare, e-commerce, business automation, and SaaS applications, ensuring client satisfaction and long-term partnerships. Join Vision Vivante Private LTD. for a 6-month internship and gain skills that actually matter in the tech industry. Location: Near Chandigarh IT Park Mode: In-Office | Corporate Training Environment What We Offer: - Specially Designed Training Program - Opportunity to Learn from Real Industry Experts - Work on Live Projects, Not Just Theory - Build Your Portfolio with Real-World Work - 1-on-1 Mentorship & Soft Skills Training Benefits: - Internship Certificate - Project Experience - Career & Resume Building - Job Opportunities in IT Roles Contact Information: Email your resume: hr.visionvivante@gmail.com Phone: +91 95241 86222 Come be a part of our dynamic team and kickstart your career in the IT industry!,

The manager role involves delivering high-quality accounting services by effectively leading a team and overseeing operations. Responsibilities include managing team performance, developing staff capabilities, and ensuring consistent service delivery. The Manager is responsible for preparing and reviewing complex deliverables, maintaining relationships with clients, and driving operational excellence through monitoring KPIs, resource optimization, and quality assurance. Additionally, they provide technical guidance on complex client requirements and ensure compliance with organizational policies and procedures. Core responsibilities of the Manager include leading and managing team performance, driving operational excellence, ensuring compliance with policies and quality standards, developing relationships with clusters and stakeholders, maintaining technical expertise, optimizing resource allocation, guiding professional development, overseeing budget and financial targets, championing process standardization, and providing escalation support for complex client matters. Tasks include establishing measurable goals and KPIs, assessing team performance, optimizing resource allocation, implementing quality assurance processes, identifying skill gaps, building relationships with clusters, enforcing departmental policies, providing guidance to team members, conducting meetings, maintaining knowledge of client agreements, facilitating integration of new team members, monitoring process standards, acting as an escalation point for corporate client issues, resolving conflicts, and supporting team growth. Required skills for the role include corporate accounting, bookkeeping, financial statements, tax, GL reconciliation, MANCO accounts, AP, AR, RTR, intercompany accounting, intercompany ledger, intercompany reconciliations, management company accounting, knowledge of US GAAP, experience with accounting tools such as Netsuite, Sage, QuickBooks. Qualifications for the position include an MBA and being a Qualified/Semi-Qualified CA/CMA.,

As an Assistant Manager in the Canada Accounting team, your primary role will involve providing strategic and operational HR support to a group of managers in India. You will be responsible for leading the development and implementation of HR solutions, change programs, as well as overseeing people development and engagement activities. Your responsibilities will include leading and mentoring a team of junior staff to ensure high-quality work output, effectively allocating resources for timely completion of deliverables, and managing multiple projects to meet timelines, budgets, and quality benchmarks. Addressing client queries promptly and resolving issues efficiently to maintain high levels of satisfaction will also be a key part of your role. To excel in this position, you should possess proficiency in accounting software and ERP systems such as QBO, Wave, and Xero. Experience in team handling, including reviewing the work of 3-4 members, will be required. Your willingness to learn, adapt to new challenges, tools, and processes, along with expertise in AR and AP processes, journal entries, prepaid, and accruals, will be essential for success in this role. As a person, you should be able to meet deadlines under pressure, demonstrate initiative, influence, and problem-solving skills, and communicate effectively with individuals at all levels. Additionally, your high sensitivity and awareness of working with people from diverse cultural backgrounds will be beneficial. Acting as a coach, guide, and mentor for the leadership team and managers, and effectively managing and developing teams will be critical aspects of this role. Your behavior should reflect proactiveness, independence, and a can-do attitude, along with good communication and teamwork skills. A Bachelor's or Master's degree in accounting, finance, business administration, or a related field, along with fluency in English, will be necessary qualifications for this position. If you have 5-10 years of relevant experience and possess the required qualifications and skills, we encourage you to apply for the position of Assistant Manager with our Canada Accounting team.,

As an Oracle Financials Functional Consultant at Birlasoft, you will be responsible for leveraging your expertise to relate product functionality to business processes. This will enable you to provide valuable implementation advice to customers on how to align their various business scenarios using Oracle SCM. Your role will be pivotal in driving efficiency and innovation for our clients, ultimately contributing to societal progress. You will be part of a dynamic team at Birlasoft, a leading organization that combines domain expertise, enterprise solutions, and digital technologies to redefine business processes. With a consultative and design thinking approach, we are committed to upholding our 162-year legacy as part of the CK Birla Group, a multibillion-dollar enterprise. Our core values prioritize Diversity, Equity, and Inclusion (DEI) initiatives and Corporate Sustainable Responsibility (CSR) activities, showcasing our dedication to building inclusive and sustainable communities. The ideal candidate for this role should possess an educational background of MBA or CA and have at least 5 years of experience in Production Support/Enhancements related projects. You should have expertise in supporting Oracle AP, AR, GL, Costing, Project Accounting, Billing modules, among others. Strong communication, interpersonal, and analytical skills are essential for effectively engaging with clients and stakeholders. Your experience in all phases of the Software Development Life Cycle (SDLC) within an ERP environment will be crucial for success in this role. Proficiency in Oracle AP, AR, GL, Costing, Project Accounting, Billing modules, and related skills is a key requirement for this position. Join us at Birlasoft to be a part of a team that is shaping a future where technology seamlessly aligns with purpose. Your contributions as an Oracle Financials Functional Consultant will play a significant role in driving business efficiency and innovation for our clients, while upholding our commitment to diversity, equity, inclusion, and corporate sustainability.,

You should have more than 5+ years of experience in the Functional Area of Netsuite, including A/R, A/P, G&A, FAM, Bank Recon, and General Automation. Your responsibilities will include supporting L2/L3 tickets and handling functional requests for AP, AR, GL, Fixed Assets, and Revenue. You will be expected to monitor incoming incidents and requests, triage, prioritize, and assign them to respective team members for further support. Communication with users ranging from individual contributors to C-suite level is a key aspect of this role. You should be prepared to work in a shift overlap with PST for 3 hours starting at 8 AM PST. Strong communication skills are essential for this position.,

You will be working as a Finance Manager at FinsQ Professionals (P) Ltd in Gurugram, responsible for overseeing financial activities, preparing reports, and ensuring compliance with regulations. Your role will involve analyzing financial data, monitoring cash flow, and supporting financial planning processes. Your responsibilities will include having a good knowledge of accounting work, handling AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting tasks. You should demonstrate leadership skills to manage teams and clients effectively. Cash flow management, compliance with statutory laws and financial regulations, financial reporting and analysis, and coordinating with auditors are crucial aspects of this role. As a qualified Chartered Accountant (CA) with at least 3 years of experience, you are expected to have proficiency in financial software, specifically Oracle. You will coordinate and direct the preparation of budgets, financial forecasts, and report variances. Additionally, ensuring quality control over financial transactions and financial reporting will be part of your responsibilities. Join us at FinsQ, a global solution provider for finance and secretarial-related jobs, where we bring together experts from various finance and legal professions to address complex business challenges effectively and efficiently.,

we have a wonderful job opportunity for AR Callers/SME. Should have experience in Hospital Billing/Physician Billing.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees like proper relieved or without Required doc. Required Candidate profile looking for AR caller/Sr AR Caller/SME. Experience in to Hospital Billing/Physician Billing. Who have experience in CMS1500 or UB04.Pick up and drop is there and Incentive based upon your performance. Perks and benefits NIght Shift Allowance+ CAB pick up and Drop

wonderful job opportunity for AR Callers to move to AR Analyst. Should have experience in denial Management/Pre Authorisation.AR Voice Process looking for AR Analyst.AR Voice to Non Voice/Semi Voice AR Operations day shift.Preferably Immediate Joinee Required Candidate profile Should have experience in denial Management/Physician Billing.AR Voice Process looking for AR Analyst. AR Voice to Non Voice/Semi Voice AR Operations day shift. Preferably Immediate Joinees. Perks and benefits plus performance incentives

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 skills in key areas like AR, AP, General Ledger, Asset, Accounting, Cost center accounting and profit center accounting. • Candidate should have experience in writing Functional Specifications independently and should have worked on Custom Objects build from Scratch to Deployments • Should have experience in at least 2 end-to-end Implementations. • Should have good Experience in areas like Concur, T&E and Industry specific solutions. • The candidate should have been in a customer-facing role. • Should be able to analyze client business processes, gather requirements, maintain data mapping Document of interfaces & conversions. • Should have good experience in the interfaces. • Good experience in writing Functional Specifications and good to have experience in SAP S4 HANA Enterprise Contract Management ECM. • Should have good experience in the interfaces. Must Have Skills: Deep expertise on SAP FI-AA application functionality, design and implementation. • Minimal implementation/support expertise on SAP FI-leasing application functionality, design and implementation. • Implementation & support experience in SAP FICO including GL, AR, AP, AA, CCA & PCA. • Must be skilled in user support, troubleshooting and error resolution. • Must have good experience in RICEF • Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. • Must have strong business understanding and suggest SAP solutions for various business Scenarios • Ability to help resolve complex issues and independently manage critical/complex Situations 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 • Will work with colleagues based out of APAC – 7.30 AM to 4.30 PM If you are interested send your CV to rajesh.m@acesoftlabs.com/ 9110574121

Opening for Accounts Receivable Experience: 4-6 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 ?

Hi , Greetings of the day.!! I'm Kranthi, working with Sparity, from TA team. We are hiring for SAP HANA Finance Data Analyst. PFB the details for your reference: Role: SAP HANA Finance Data Analyst Location: Hyderabad Exp. Level: 4 + Years Summary: The SAP HANA Finance Data Analyst plays a critical role in bridging the gap between legacy Oracle Finance data sources and new data sources within Microsoft Fabric, sourced from SAP HANA. This role focuses on analyzing, mapping, and validating financial data to ensure a seamless transition during the data platform migration. The successful candidate will bring deep expertise in SAP HANA, financial data structures, and analytical skills to support business continuity and reporting accuracy in the new environment. Responsibilities: • Analyze and document legacy Oracle Finance data structures, identifying key financial entities, hierarchies, and relationships for migration. Map Oracle Finance data to corresponding SAP HANA Finance data sources within Microsoft Fabric, ensuring accuracy and completeness. • Collaborate with the Onsite Data Modernization Architect and Offshore Data Engineer to align data mappings with the target Fabric architecture. Validate migrated financial data in Microsoft Fabric, ensuring consistency with SAP HANA sources and business requirements. Develop and maintain data mapping documentation, including transformation rules and reconciliation processes. • Work with the Offshore Test Lead to design test cases for financial data validation and support Power BI reporting requirements. Proactively identify data discrepancies or mapping challenges, proposing solutions to minimize risks during the migration. Skills Bachelors degree in finance, computer science, data analytics, or a related field. 4+ years of experience in data analysis, with a focus on SAP HANA Finance and Oracle Finance systems. Strong understanding of financial data models (e.g., GL, AP, AR) and their implementation in SAP HANA and Oracle. Hands-on experience with data mapping, ETL processes, and tools like Microsoft Fabric or Azure Data Factory. Advanced SQL knowledge for querying and validating financial datasets. Familiarity with Power BI for reporting and visualization of financial data is a plus. Excellent analytical skills with a customer-centric mindset, focusing on value delivery and attention to detail. Strong communication skills to collaborate with technical and business stakeholders in an onsite/offshore environment. If interested please Acknowledge with your updated Resume at kranthi.kollu@sparity.com Regards, Kranthi.

Role Overview : We are seeking a highly skilled Senior Accountant to oversee and manage day-to-day financial operations, ensure compliance with Indian accounting standards, and optimize financial efficiency in a lean team environment. The ideal candidate will have strong expertise in Indian financial regulations, tax compliance (GST, Income Tax), and Transfer Pricing strategies. Responsibilities Financial Operations & Compliance: 1. Oversee accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring compliance with Indian accounting standards and lean team best practices. 2. Perform month-end and year-end closing activities in line with Indian GAAP, ensuring accurate and timely financial reporting. 3. Prepare financial statements, balance sheets, and income statements, presenting insights to management. Budgeting, Forecasting & Cash Flow Management: 4. Manage budgeting and forecasting, aligning financial strategies with Indian financial practices and Transfer Pricing requirements. 5. Monitor cash flow, track expenses, and analyze financial trends to identify opportunities for cost optimization and effective Transfer Pricing management. Taxation & Audit Compliance: 6. Prepare and file GST, TDS, PF, PT, and ESI, Softex, Income Tax, and other statutory returns, ensuring full compliance with Indian tax laws and incorporating Transfer Pricing considerations. 7. Work closely with external auditors, ensuring regulatory adherence and audit readiness in line with Indian auditing standards. Strategic Financial Support & Process Improvement: 8. Provide financial insights for project costing, pricing decisions, and contract negotiations, considering Indian compliance and Transfer Pricing implications. 9. Develop and implement financial policies, procedures, and internal controls to enhance financial management efficiency. Team Leadership & Regulatory Awareness: 10. Mentor and guide junior finance team members, fostering their professional development in line with Indian financial regulations. 11. Stay updated on Indian financial regulations, tax laws, compliance requirements, and Transfer Pricing developments, driving continuous process improvements. Qualifications Bachelor's degree in Finance, Accounting, or a related field. Proficient in Microsoft Office Suite, including Excel. Experience & Industry Knowledge : 5+ years of hands-on finance experience, preferably in a small to medium-sized IT services company. Prior experience in a reputed CA firm with expertise in Indian financial regulations, compliance, and Transfer Pricing. Strong understanding of end-to-end finance functions (AP, AR, general ledger, reporting) aligned with Indian accounting standards. Technical & Compliance Expertise: Proficiency in accounting software such as ZohoBooks and FreshBooks. Deep knowledge of Indian tax regulations, including GST, Income Tax, and statutory compliance. Strong grasp of Transfer Pricing concepts and their impact on financial reporting and compliance. Analytical & Leadership Skills: Excellent financial analysis skills to interpret trends and provide data-driven insights. Detail-oriented approach with a commitment to accuracy and regulatory compliance. Strong problem-solving and process improvement mindset. Leadership qualities to mentor junior team members and enhance team efficiency. Communication & Time Management: Strong communication skills to collaborate with cross-functional teams and present financial insights effectively. Ability to work under pressure, meet tight deadlines, and manage multiple priorities in a lean team environment.

Hi all, We are hiring for the role SAP FI Asset accounting Expert Experience: 8 - 9 years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Primary Skill: SAP FI Asset accounting with minimal leasing implementation/support 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 skills in key areas like AR, AP, General Ledger, Asset, Accounting, Cost center accounting and profit center accounting. Must Have Skills: Deep expertise on SAP FI-AA application functionality, design and implementation. • Minimal implementation/support expertise on SAP FI-leasing application functionality, design and implementation. • Implementation & support experience in SAP FICO including GL, AR, AP, AA, CCA & PCA. • Must be skilled in user support, troubleshooting and error resolution. • Must have good experience in RICEF • Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. • Must have strong business understanding and suggest SAP solutions for various business Scenarios • Ability to help resolve complex issues and independently manage critical/complex Situations If youa re interetsed drop your resume at mojesh.p@acesoftlabs.com Call: 9701971793

Exp : 7-10 Years Location : Pune Notice Period : Immediate Hybrid Working Job Description: Oracle Fusion Finance Functional consultant As a Senior Finance Functional Consultant for Oracle Fusion, you'll lead and guide the implementation and support of Oracle Fusion Financials modules, including General Ledger, Allocations, Eliminations, Consolidations, Accounts Payable, Payments and Accounts Receivable, ensuring successful finance transformations for clients. Key Responsibilities: Implementation & Support: Lead and participate in the implementation, configuration, and support of Oracle Fusion Financials modules ( GL, AP, AR, Cash Management, Fixed Assets, Expense Management ). Business Process Analysis: Analyze client business processes and translate them into Oracle Fusion solutions. Requirement Gathering & Documentation: Gather and document functional requirements, designing solutions to meet business needs. Solution Design & Configuration: Design and configure Oracle Fusion Financials modules, ensuring alignment with business requirements. Testing & Deployment: Conduct testing and deployment of Oracle Fusion Financials solutions, ensuring stability and accuracy. Collaboration: Collaborate with cross-functional teams, including technical teams, business users, and stakeholders. Training & Support: Provide training and support to end-users, resolving issues and optimizing processes. Continuous Improvement: Stay updated with the latest Oracle Fusion Financials features and best practices, contributing to continuous improvement of processes and solutions.

You have 6+ years of experience with Fusion implementation in AP, AR, and GL modules, including SLA implementation in any of the Finance modules. You will be utilizing your expertise in customizing and configuring programs and setups to align with business requirements. Your role will involve analyzing data to recognize trends and providing data-driven recommendations. Effective communication and interpersonal skills are crucial for collaborating with cross-functional teams. Possessing an Oracle Cloud Certification and having experience in consulting or a client-facing role within a similar industry will be advantageous.,