1306 Ar Jobs - Page 28

We are seeking an Oracle Fusion Cloud Finance Solution Architect with a strong background in Accounts Receivable (AR) and excellent communication skills. Please submit profiles of candidates who meet the qualifications and experience outlined in the job description at your earliest. Role type is permanent, joining timeframe is ASAP. Job Description: Position Overview The Oracle Fusion Cloud Finance Solution Architect is a senior-level role responsible for the end-to-end design, implementation, and optimization of Oracle Fusion Cloud Financials solutions. This individual acts as a strategic advisor, bridging the gap between business needs and technology capabilities to deliver robust, scalabl...

Role: - Account Receivable Location: - Chennai (Only local candidates can be considered) Work Mode: - Work from office (5 Days Shifts) Experience: - 2 to 4 Years Qualification: - B. Com / M.com / MBA NP: - Immediate to 15 Days. Shift: - UK Shift Job Description: - Ensure payment posting to the right account and subsequent allocation if required Validates completed Direct Debit Instructions and run daily reports from bank for any missing Direct Debit Data. Responsible for ensuring timely reversal of Direct debit rejection as well as returned cheques whilst following up with relevant stakeholders. Analyze unidentified missing receipts and communicate directly with bank, business, and other rel...

Role & responsibilities Job Description - Position- Oracle Fusion Financial Functional consultant Job Location- Noida( Delhi-ncr) Required Skills Set- At least 5+ Year of experience in Cloud implementation with full life cycle Fusion Financials or Financials Cloud implementations (must be verifiable with a reference call) 5+ years of demonstrated expertise in implementing Oracle ERP systems (EBS, Fusion Applications, or ERP Cloud) Strong EBS and Cloud experience in the following applications; AR, Collections, GL, Cash Management, AP, Taxes, Reporting and Fixed Assets. Experience in the various phases of the project implementation lifecycle and knowledge of software implementation methodology...

We are immediately hiring for SAP Fi Functional Consultant Job Title: SAP FI Functional Consultant Experience Required: 7 10 years (Relevant: 7+ years) Work Mode: Hybrid (Any Genpact Location) Shift Timing: 12 Noon 9 PM Job Description We are looking for an experienced SAP FI Functional Consultant with strong expertise in SAP ERP Finance modules. The ideal candidate should have proven experience in implementing, supporting, and enhancing Finance-related solutions within ERP platforms. Key Responsibilities Lead and deliver Finance-related solutions in Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Inventory, and Fixed Assets modules. Perform end-to-end process blueprint...

Job Summary: Index Infotech is seeking a highly experienced Senior Finance Consultant who will help the company implement Epicor ERP from a finance angle covering the systems finance modules. This is a permanent position offering the chance to grow within the implementation space. Consultant is expected to implement Epicor into manufacturing, distribution, service, and solution companies. As a Finance Consultant, you will implement Core Finance (GL, AP, AR, Cash Management, Asset Management, multi-company processes, and Financial reporting tools) by working with CFO's and Finance Directors to understand their accounting requirements and streamline their business processes. Key Responsibiliti...

Job Title: Oracle Fusion Finance Functional Consultant Location: PAN Zensar Key Responsibilities: Provide functional support for Oracle Fusion Financials modules: General Ledger (GL) Period closures, journal processing, COA management, reporting. Accounts Payable (AP) Supplier setup, invoice processing, payments, reconciliations. Accounts Receivable (AR) Customer setup, billing, receipts processing, collections. Fixed Assets (FA) Asset additions, retirements, transfers, depreciation, reconciliations. Project Accounting (PA) Project creation, cost collection, billing, capitalization, project reporting. Intelligent Document Recognition (IDR) Manage and troubleshoot invoice scanning and automat...

As a suitable candidate for the position at Nikon India Pvt. Ltd in Gurgaon, you are required to have a B.Com/ M.Com education qualification along with a work experience of 5 to 7 years. Your key responsibilities will include having knowledge of general accounting processes such as A/R, A/P, GL Accounting, processing entries for Cash & Bank Collection in SAP, familiarity with Bank Guarantee (BG)/LC, reconciliation of Cash & Banks, managing Employee Expenses, and having a basic understanding of GST, withholding tax, TDS/TCS. Additionally, you will be responsible for reconciling GL on a regular basis. Desired candidates for this role would preferably have experience in the Consumer durable/FMC...

As a Data Scientist with over 5 years of experience, you will be responsible for leveraging your strong analytical and problem-solving skills along with your programming knowledge to drive hypothesis quickly through the discovery phase of projects. You will be expected to have advanced skills in statistical/programming software such as R, Python, and data querying languages like SQL, Hadoop/Hive, Scala. Additionally, you should possess hands-on experience in feature engineering, hyperparameter optimization, and producing high-quality code, tests, and documentation. Your role will involve utilizing Microsoft Azure or AWS data management tools like Azure Data Factory, Data Lake, Azure ML, Syna...

We are seeking an Optometrist for a position located in Hisar, Barwala Road. As an Optometrist, your responsibilities will include conducting basic comprehensive eye check-ups which involve AR, NCT, Refraction, Vision, Dialation, etc. You will be expected to establish a personal rapport with patients during their hospital visits and ensure accurate and complete documentation of patients" past medical history. Providing high-quality care to every patient through thorough check-ups is a key aspect of this role. Additionally, you will be responsible for explaining the patient's current eye health status and recommending appropriate treatment options such as spectacles, contact lenses, or surger...

The SAP S4 Finance Analyst position in Perth entails resolving SAP Finance queries and issues, including CO, Assets, and other finance-related areas, through the ServiceNow tool. You will be responsible for requirements gathering, designing solutions, configuring systems for enhancements, documenting solutions and test results. Effective communication with cross-functional teams and locations is essential to ensure the completion of work. This role requires active participation in a multi-locational team. The ideal candidate should possess hands-on experience in configuring and resolving issues related to S/4Hana modules such as Finance (including GL, AR, Banking), Asset Accounting, Controll...

Looking for a passionate technical co-founder to build something game-changing in fashion and AI. Hi everyone! I'm Atharv, and I'm working on aiTouch, a smart fashion platform that blends AI-powered outfit recommendations, moodboards, AR try-ons, and personalized styling for Gen-Z, minimalists, and anyone who wants to look their best effortlessly. We've already laid the groundwork - concept, branding, early market research, and a strong value proposition. Now, we're looking for a technical co-founder (full-stack / AI / AR expertise) who can help bring our vision to life, scale the product, and share the journey. What you'll get: - Equal equity split for the right partner - Creative freedom t...

You are a highly skilled and experienced Finance Functional Assistant Manager sought to join a team in Noida. Your expertise in Finance Modules within Oracle E-Business Suite (EBS) is crucial, especially with a background in the manufacturing sector. You will work closely with cross-functional teams to ensure successful implementation and support of finance-related processes, including period closing, reconciliation, and compliance with GST regulations. Your responsibilities will include leading or contributing to EBS finance modules" implementations, overseeing the period closing process, collaborating with technical teams for customized solutions, providing basic support for modules relate...

Support clients in the selection, implementation, and support of the SAP FICO module. Utilize consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology into the client's business environment to achieve the client's expected E2E FICO business processes transformation into SAP S/4HANA. The ideal candidate should possess close to 10 years of experience in SAP FICO, with preference given to SAP Certified individuals who have completed four E2E implementations and one E2E S/4HANA green or brown field implementation, along with global support/implementation experience. The Consultant plays a crucial role in facilitating the implementation and support...

exp : 1 to 5 years in ar calling location : chennai , trichy, bangalore salary : 47 ctc need experience minimum 1 year in ar calling denials cms1500 or ub04 need immediate joiners, 6 months carrier gap accepted only immediate joiners share cv to 6374451871 / 9385437168

Job Summary The AR Analyst is responsible for managing and following up on outstanding healthcare claims, ensuring accurate payment posting, resolving payment discrepancies, and maintaining healthy cash flow. The role requires strong knowledge of revenue cycle management (RCM), US healthcare billing, and payer regulations. Key Responsibilities Review and analyze outstanding accounts receivable reports to identify unpaid claims. Follow up with insurance companies via calls, portals, and emails to ensure timely payment. Resolve claim denials, rejections, and underpayments by providing necessary documentation or correcting claim errors. Perform payment posting and reconciliation with EOBs (Expl...

As a suitable candidate for this role, you are required to have a minimum of 3 to 5 years of experience. You should be proficient in technical aspects and have a good understanding of Forms, Reports, and PL/SQL within the Oracle Application environment. Additionally, familiarity with application modules such as PO, Inventory, AR, and AP is essential. Having expertise in the French language is a must for this position. As a functional consultant, you are expected to possess knowledge of Oracle Financial modules.,

As an Oracle EBS R12 Finance Support Specialist, your primary responsibility will be to provide end-to-end functional support for various Finance modules including AR, AP, GL, FA, and India Localization, which encompasses GST & TDS. You will be tasked with managing day-to-day incident resolution and service requests utilizing platforms like ServiceNow. Your role will also involve reproducing and analyzing issues in test environments to identify root causes and facilitate RCA. Additionally, you will be required to coordinate with Oracle Support for SRs, data fix requests, and actively participate in Oracle Web Conferences (OWC). Collaboration with business users to gather requirements and tes...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Lead end-to-end SAP FICO implementations, rollouts, and support projects across global clients. Collaborate with business and IT stakeholders to gather requirements, design solutions, and ensure alignment with financial processes. Drive solution architecture, integration with other SAP modules ...

The candidate is expected to have an in-depth understanding of the Data Model and Business process functionality and its data flow in Oracle EBS Finance/SCM/HRMS any of the domain or multiple domain. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, to implement Oracle products and technology to meet customer needs. Responsible for implementing, configuring, and supporting Oracle EBS systems for our client. Expertise in Oracle applications and business processes will be essential in driving successful ERP implementations and delivering high-quality solutions. 6 to 9 years of relevant experien...

As a seasoned SAP FI/CO Solution Architect with 8 to 12+ years of experience, you will be responsible for leading finance and controlling configurations, steering full-cycle S/4 implementations, and driving integration across modules. Your deep expertise in SAP ECC and S/4HANA environments will be crucial in ensuring the success of our projects at MouriTech, located in Hyderabad (Hybrid work environment). Your key responsibilities will include: - Implementing and supporting scenarios like Standard Costing, Actual Costing, and Material Ledger in S/4HANA or ECC, with a focus on Product Costing & Material Ledger. - Designing and configuring profitability analysis including reporting, drill-down...

As a Semi-Qualified Chartered Accountant or Cost Management Accountant, you are being sought after to join a reputable company in Coimbatore or Trichy with a focus on Treasury, Cash Flow, AP, AR, and Bank Reconciliation Experience. Your educational background as a Chartered Accountant (CA) Inter/Final is preferred for this role. The ideal candidate should possess a minimum of 10-15 years of experience in accounting, AR/AP, and treasury functions, with a specific emphasis on 6-9 years in cash flow and treasury management. As the General Manager of Accounts, AR/AP & Treasury, you will be responsible for a variety of key tasks. This includes leading bank and inter-company reconciliations, as we...

You will be responsible for leading a bookkeeping team for US clients at an US Audit firm in Bangalore Jayanagar. Your role will involve reviewing the books of accounts prepared by team members, submitting reports to clients, overseeing reconciliation statements for banks and credit cards, reviewing AP and AR with aging summaries, interacting with clients for missing details, and submitting month-end reports. To qualify for this position, you must have a graduation in commerce or any other discipline, with a preference for a post-graduate degree, CA Inter, or CMA Inter. You should have a minimum of 2+ years of accounting experience, with at least 2 years in US bookkeeping and accounting. Pro...

In this role, your responsibilities will include having R12 Support / Implementation experience and a detailed understanding of Oracle Applications such as GL, AP, AR, FA, CM, i-Expense, SLA, and global Localizations. It is preferred to have at least 12 plus years of experience in Oracle ERP, with a minimum of 9+ years of experience with Oracle 12i E-Business Suite in a Global Finance environment. Knowledge in Oracle Financial standard functionality and experience with customizations, extensions, modifications, localizations, and integration (CEMLI) components is essential. You should have a working knowledge of Oracle Setups for 12i E-Business Suite, including O2C and P2P Business process c...

As a Subject Matter Expert in SAP FICO, you will be responsible for leading the implementation and configuration of SAP FICO modules such as GL, AR, AP, AA, CO, PCA, and CCA. With a minimum of 7 years of hands-on experience in SAP implementation and support, particularly in commercial organizations with manufacturing operations, you will have a solid understanding of financial and controlling processes and their integration with manufacturing, procurement, and sales. Collaboration with Finance, Costing, and Manufacturing teams to gather requirements and deliver integrated solutions will be a key part of your role. You will manage month-end and year-end closing processes within SAP, support c...

You will be responsible for managing and optimizing the Record-to-Report processes in multiple global entities using XA Financials. This role is crucial in ensuring accuracy, compliance, and efficiency in financial reporting. Your key responsibilities will include managing the full XA Financials stack which includes GL, AP, AR, Cash Management, and Fixed Assets. You will lead month-end close activities, sub-ledger reconciliations, and audit processes. Additionally, you will be configuring multi-currency, VAT/GST, and statutory ledgers in XA. Collaboration with finance controllers and IT teams for enhancements is a crucial aspect of this role. You will also be tasked with building Cognos/Powe...