1306 Ar Jobs - Page 29

You are seeking a skilled and detail-oriented Oracle Fusion Tax and Vertex Support Specialist to join the Finance IT team at onsemi, located in India, Bangalore. In this role, you will be responsible for providing functional and technical support for Oracle Fusion Tax and Vertex integration. Your primary focus will be on ensuring accurate tax configuration, compliance, and reporting across enterprise systems. As an Oracle Fusion Tax and Vertex Support Specialist, your key responsibilities will include managing the integration of Oracle Fusion Tax and Vertex, configuring and maintaining tax rules, jurisdictions, and rates in Oracle Fusion, providing support and enhancements for Oracle Fusion ...

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Accounts Executive Experience: 3 years + Experience Qualification: B.com CTC: 4.5 lpa BKC, Mumbai Female Our Client is known for their jewelry manufacturing services, including design, casting, and polishing, as well as for their retail presence where they offer a variety of jewelry pieces. Job Role Accounting: Manage day-to-day accounting operations, including invoice processing, payment and receipt entries. Maintain complete track of debtors and creditors aging reports. Prepare financial statements, MIS reports, cash flow and fund flow statements. Handle accounts receivable and accounts payable processes. Ensure accurate recording of TDS/TCS entries in respective ledgers. Tax Compliance: M...

At EY, you have the opportunity to shape a career that reflects your uniqueness, supported by a global network, inclusive environment, and advanced technology to empower you to reach your full potential. Your distinct voice and perspective are valued to contribute to making EY even better. By joining us, you can create an exceptional experience for yourself while contributing to building a better working world for all. As a Staff member, your role involves overseeing the multi-country Corporate/Group Accounting processes, including General Ledger activities, Balance Sheet reconciliations, and month-end procedures. You will be responsible for supporting end-to-end accounting assignments in co...

Clear understanding of Capgemini reporting. Eye for detail, good with numbers, ability of identifying disconnects in reporting. Understanding of contracts, handling external clients as well as internal stake holders Preparation of standard reports. FTE Analysis Revenue analysis WIP/BIA Reconciliation Dispute Resolution with internal as well as external clients. Skill - Account Receivable And Invoicing Location Airoli

As a SAP-Data Analyst (Finance) in this role, you will collaborate with Finance & FBT Teams to drive all data-related activities for the finance SAP deployment, ensuring alignment between business and technical teams. Your key responsibilities will include leading Data Cleansing & Enrichment by analyzing finance data, identifying gaps, and guiding enrichment initiatives to prepare data for migration. You will also be responsible for defining Data Design & Requirements by partnering with central data and process teams to establish source-to-target mapping and validation criteria. Additionally, you will coordinate ETL & DC Cycles by working closely with central program resources to execute ETL...

The role of Accounting Manager involves overseeing various accounting activities, ensuring the accurate and timely recording of financial transactions, and maintaining compliance with established guidelines. As the Accounting Manager, you will be responsible for coordinating the monthly closing of accounts, managing a team, and meeting critical deadlines. Your primary responsibilities will include processing vendor bills, reconciling vendor statements, recording bank and credit card entries, preparing customer invoices, and conducting AR and revenue reconciliation. You will also be tasked with maintaining document checklists, updating document libraries and client reports, reviewing the work...

You will be responsible for providing end-to-end functional support for Oracle EBS R12 Finance modules, including AR, AP, GL, FA, and India Localization (including GST & TDS). This role requires managing day-to-day incident resolution and service requests using platforms like ServiceNow. You will need to reproduce and analyze issues in test environments for root cause analysis (RCA) and coordinate with Oracle Support for SRs, data fix requests, and participating in Oracle Web Conferences (OWC). Collaborating with business users to gather requirements, test new functionalities or enhancements, and support Month-End and Year-End Closure activities for timely and accurate financial period closi...

As we strive to create a colorful, capable, and cleaner world through chemistry, we extend an invitation for you to become a part of our team. Together, we will harness the power of chemistry to shape markets, redefine industries, and enhance the lives of billions of individuals across the globe. At Chemours, we are dedicated to creating essential chemistry that the world needs. Our team is committed to delivering Trusted Chemistry that not only improves lives but also helps communities flourish. We approach every task with a focus on utilizing science, data, and unmatched technical expertise to develop market-leading products that prioritize performance, sustainability, and safety above all...

As an ideal candidate for this position, you should have experience in FICO Basic modules including GL, AR, AP, AA, Banking, and S4 Hana new asset accounting. Your expertise should extend to handling multiple ledgers, multiple currencies, BCM, with a specialization in localization for the UK region and other European countries. Proficiency in FSCM skills such as Credit Management, Collection Management, and Dispute Management is essential. Additionally, you are expected to possess a good understanding of basic controlling, product costing, and COPA. Experience in FI to MM / SD Integration and at least one S4Hana project implementation is a prerequisite, along with a certification in the same...

You will be responsible for managing SAP FI projects with 3 to 6 years of experience. Your expertise in GL, AR, AP, Assets, and Banking is crucial for successful project delivery. Your experience in handling projects in EU and NA regions is a plus. Furthermore, you should possess a strong understanding of the integration areas of FI with CO, MM, and SD modules. Knowledge of Country Specific legal requirements such as SAFT, E-documents, etc., will be beneficial. An essential aspect of this role involves managing a mid-size team, so your previous experience in team management will be valuable. Success in this position will require you to ensure smooth project execution, adhere to legal standar...

The Senior Oracle Apps Functional Consultant will lead the implementation, support, and enhancement of Oracle Financials and Project Portfolio Management (PPM) modules. You should have deep functional expertise in Oracle Cloud or E-Business Suite, strong business process understanding, and the ability to work closely with stakeholders to deliver scalable solutions. In Oracle Financials, your responsibilities will include leading functional design and configuration of modules such as GL, AP, AR, FA, CM, and SLA. You will perform gap analysis, recommend solutions aligned with business needs, support month-end and year-end financial close processes, and collaborate with technical teams for cust...

As a Manager Collections at Truevantage Business Services India Pvt. Ltd., you will be responsible for managing and collecting outstanding accounts receivable from US clients. Your role will involve handling the ageing of customers (debtors), sending detailed emails regarding outstanding balances to clients, managing reports for all cash receipts, and maintaining updated records of collection activities. Additionally, you will utilize your expertise in dispute management to effectively resolve any issues that may arise. To excel in this position, you should have a minimum of 12+ years of experience in Accounts Receivable/Collection, with a background in commerce and an MBA qualification. You...

The Senior Professional, Application Development role involves building, maintaining, integrating, and implementing software applications within the organization. Working with minimal supervision, you will be responsible for performing complex software application testing, quality assurance, configuration, installation, and support to ensure smooth, stable, and timely implementation of new software and updates to installed applications. You will be tasked with building complex application configurations to meet user and business requirements, while also identifying opportunities for improvements in application support processes and procedures. Additionally, you will be involved in advanced p...

You will be joining WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to develop innovative digital solutions. With a team of 44,000+ employees, we help businesses in Travel, Insurance, Banking, Manufacturing, Retail, Healthcare, and more to achieve operational excellence and transform their digital future. As part of our team, you will be responsible for handling different processes such as AP / AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Your role may involve tasks like vendor setup, OTC, cash management, journal entries, reconciliations, statutory reporting, sa...

CREDIT CONTROL (Hands on Experience in Tally is mandatory) Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / Expired Bank Guarantees. Reconciliation of ledger account...

As a Business Process and Functional Support Specialist for the SAP FI module and its sub-modules (AP, AR, and AA), you will be responsible for providing support and expertise in various aspects. Your role will involve working on different RICEF objects, including designing and developing complex interfaces and conversion objects. You will be required to create test plans, conduct test scenarios, validate test data, and document test results. Additionally, you will collaborate with the Application team to test and implement configuration changes related to bug fixes. It will be your responsibility to develop formal end user training plans and scripts in coordination with key business leaders...

As a Senior Manager in Finance & Accounting Services at Flatworld Solutions, you will play a crucial role in being the Subject Matter Expert (SME) in Accounting. Your responsibilities will include supporting pre-sales activities, leading F&A transitions, and ensuring service excellence for our global clients. Your key responsibilities will revolve around acting as an SME in various areas of Finance & Accounting such as AP, AR, GL, FP&A, and Reporting. You will be instrumental in supporting pre-sales efforts through solution design, pricing strategies, and client presentations. Additionally, you will take the lead in end-to-end transitions, knowledge transfer, and ensuring delivery excellence...

You will be responsible for managing end-to-end customer invoicing, receivables tracking, and revenue recognition for the UK entity. This includes ensuring accurate and reconciled deferred revenue schedules, supporting monthly closing and reporting activities. Your main responsibilities will include generating and issuing customer invoices in the ERP system, tracking receivables, monitoring ageing, and following up with UK-based clients. You will also maintain deferred revenue schedules, perform monthly revenue recognition, reconcile customer accounts, investigate discrepancies, and support month-end close activities through journal entries. Collaboration with UK finance teams will be essent...

At EY, you'll have the opportunity to shape a career that reflects your uniqueness, benefiting from our global presence, supportive environment, inclusive culture, and cutting-edge technology that empowers you to reach your full potential. Your distinct voice and perspective are valued as we strive for continuous improvement. Join us in creating an extraordinary experience for yourself and contributing to a more inclusive working world for all. As a Finance and Treasury Management (TRM) Consultant at EY, you will be part of a renowned global organization offering assurance, tax, transaction, and advisory services. Technology plays a vital role in all aspects of our operations, driving innova...

We are looking for an SAP FI Expert to join our team at Narvik Marine Support Pvt. Ltd. located in Mumbai, Andheri East/Marol. As an experienced professional with over 5 years of experience, you will play a crucial role in driving digital finance excellence through customization, collaboration, and innovation in a dynamic environment. Your responsibilities will include partnering with internal departments to provide expert SAP FI support, configuring, customizing, and enhancing SAP FI modules (AP, AR, GL), collaborating with the SAP MM Team to ensure data flow accuracy, creating training sessions and manuals, analyzing financial processes for system improvements, and executing SAP-related fi...

You will be working with the largest chain of amusement parks in India, where experience in EBS & Fusion, AP, AR, GL, Finance, Inventory, and Procurement is valued. As a Manager Oracle EBS Functional consultant/Fusion, your role involves helping businesses leverage Oracle E-Business Suite to streamline processes, improve efficiency, and meet strategic objectives. You are expected to have a good understanding and experience of EBS 12.x with modules like Finance, Inventory, Procurement, and Enterprise asset management. Your responsibilities include working self-directed and independently, acting as a subject matter expert in ERP systems, mentoring junior team members, and serving as a liaison ...

As a SAP FICO Consultant, your primary responsibility will be to gather business requirements and translate them into SAP FICO functional specifications. You will configure and customize SAP FICO modules, including FI (Financial Accounting) and CO (Controlling), to align with client requirements. This involves working on various components such as GL, AP, AR, Asset Accounting, Bank Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, and COPA. Integration of FICO with other SAP modules like MM, SD, PP, and HCM will also be part of your tasks. Your role will include conducting unit testing, integration testing, and user acceptance testing (UAT) to en...

We are looking for a skilled and experienced SAP FICO Consultant with HANA experience to join our team. The ideal candidate should have a strong functional background in SAP Financial Accounting and Controlling, along with hands-on exposure to S/4HANA Finance innovations and data modeling capabilities. As a Senior SAP FICO HANA Consultant, your primary responsibilities will include configuring and supporting SAP FICO modules such as GL, AP, AR, Asset Accounting, Cost Center, Profit Center, Internal Orders, and CO-PA. You will work on S/4HANA Finance projects, including greenfield or brownfield implementations and system conversions, leveraging HANA capabilities like Universal Journal (ACDOCA...

AR Calling: Experience: 5 Years - 8 Years Mode of Work: All 5 days ( Monday to Friday ) Work from office - Olympia Cyberspace Shift: Night Shift - NO CAB FACILITY Responsibilities Contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims Identify and resolve issues with unpaid or denied claims Ensure timely payment of claims by appealing denials and correcting any errors Review and analyse insurance remittance advice to ensure accurate reimbursement Maintain accurate and up-to-date records of all communication and actions taken Collaborate with internal departments to resolve billing discrepancies and coding issues Provide excellent customer s...