518 Ar Jobs - Page 3

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.,

As an Account Receivable Executive (Sr. AR/ AR Associate) at Vitality, you will be responsible for working on outstanding claim reports and account receivable reports received from clients or generated from specific client software. Your key duties will include calling insurance carriers based on appointments received by clients. The ideal candidate should possess experience in Account Receivable and have knowledge of the RCM process. Additionally, we are looking for a proactive individual with excellent communication skills who can contribute to our skilled and competent team. If you are interested in joining our dynamic team at Vitality, please send your resume to hr@vitalitybss.com.,

The Accountant/Financial Analyst position at Ingersoll Rand in Pune involves maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the overall financial health of the company. The responsibilities include assisting with month-end and year-end closing processes, managing sales invoices and export documentation, creating detailed process documentation, recording transactions accurately in the financial system, and providing audit support by responding to queries. The role requires cross-functional collaboration with departments such as Sales, Purchase, and Operations to support business initiatives. Additionally, the Accountant/Financial Analyst will manage treasury functions activities like BG, LC, and import-export compliance with banks. The ideal candidate should possess a degree in finance or accounting, 7-10 years of relevant experience, proficiency in SAP and MS Office, and fluency in English, Marathi, and Hindi. Key competencies for this role include adaptability, multitasking ability, proficiency in Excel (Vlookup, Sorting, and Filter), analytical and problem-solving skills, as well as strong communication skills. Ingersoll Rand offers yearly performance-based bonuses, leave encashments, maternity/paternity leaves, employee health coverage under medical insurance, group term life & accident insurance, an employee assistance program, and recognition through Awardco. Ingersoll Rand Inc., a global leader in innovative technologies, is dedicated to improving the lives of employees, customers, and communities by providing technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands. For more information, visit www.IRCO.com.,

As a Manager of Financial Accounting based in Pune within the Finance & Accounts department, you will report to the Head of Finance and utilize your 10-12 years of experience to lead a team of 4 direct reports. Your primary responsibility will be to oversee the day-to-day financial accounting operations, ensuring accuracy and compliance with Indian Accounting Standards and GAAP. Your key responsibilities will include managing AP, AR, GL, and month-end/year-end closing activities, reviewing balance sheet reconciliations, and ensuring timely compliance with statutory requirements such as Income Tax, TDS, and GST filings. You will also be responsible for handling tax assessments, litigations, and transfer pricing to ensure direct tax compliances, as well as coordinating with auditors for smooth audit closure. In addition, you will be expected to develop and maintain internal controls over financial reporting and compliance activities, mentor and manage a team of accounting professionals, and drive process improvements to enhance efficiency and accuracy in financial accounting processes. Staying updated with changes in accounting standards and tax laws will be essential to ensure timely implementation of relevant changes. To qualify for this role, you should have a CA-Inter, M. Com, or MBA qualification with 10-15 years of relevant experience in Financial Accounting and Reporting. Strong understanding of Accounting Standards, GAAP, and other financial regulations is required, along with proven experience in managing statutory and regulatory compliances. Excellent communication, analytical, and problem-solving skills are crucial, along with a track record of developing financial processes to ensure internal controls and governance. Preferred qualities for this role include experience working in mid-size service companies and exposure to multinational or cross-border accounting environments. A proactive attitude with a focus on process optimization and controls will be highly beneficial in this position.,

As a Finance Consultant, you will be responsible for utilizing your 3-4 years of working experience in the finance department of a manufacturing industry to handle core accounting processes such as AP, AR, Bank/Cash, and Asset accounting. Your expertise will also be required in dealing with internal auditors. To excel in this role, you should hold a graduate/postgraduate degree in Commerce specializing in Accountancy, Finance, or Taxation. Additionally, possessing an S/4 HANA certification would be considered an added advantage. Your soft skills, particularly your communication abilities, should be excellent to effectively interact with stakeholders. In terms of technical skills, you should demonstrate a good understanding and hands-on experience in various SAP/S/4 HANA modules including AR, AP, Bank, Asset accounting, Cost center, internal orders, Profit center accounting, and Segment accounting. Familiarity with SAP FIORI apps and India Localization related to GST, Withholding tax, TCS will be beneficial. With 3-4 years of SAP implementation experience and India Localization exposure, you will be expected to have implemented S/4 HANA version 1809 or higher. Your role will involve E2E implementation and support experience, including conducting workshops with business users, Fit to Standard analysis, cut over, data migration, and integration with other modules like MM, SD, PP. Experience in interface with third-party applications, running business processes using FIORI Apps, and FIORI Apps activation will be advantageous in this position.,

You are an SAP FICO & PS Consultant with over 9 years of experience in S4 HANA, including at least 2 years of implementation experience. Your expertise in SAP FICO PS on SAP transformation engagements, especially in the High-tech industry, will be invaluable. You must possess strong analytical skills, market insights, and strategic thinking to support clients in achieving growth and transformation. As a member of the Digital Core & Enterprise Transformation team, your role includes supporting ERP platforms-driven business design and assessment, providing expert insight in SAP FICO & PS landscape challenges, and offering end-to-end solutions for client requests. You will engage with clients to understand their needs, define solutions, articulate business benefits, and develop roadmaps for success. Your responsibilities will also involve advising clients on SAP PS & FICO processes based on industry best practices, collaborating with various client teams to ensure seamless execution, and designing solutions for project planning, cost management, and integration with other SAP modules. Your strong knowledge of SAP FICO functionalities and submodules, as well as SAP PS functionalities, will be essential for success. Moreover, you will be expected to analyze current business processes, document specifications and user manuals, support data migration and testing activities, collaborate with cross-functional teams, provide training for business users, and contribute to the development of thought leadership content. Your proficiency in SAP FICO & PS, along with your ability to provide innovative solution designs and support business development initiatives, will be crucial in helping clients achieve their objectives. Your strong problem-solving skills, effective communication, and presentation abilities are essential for delivering successful SAP transformations. If you are looking to join a dynamic team and work on challenging SAP projects in a leading consulting firm, this position offers an exciting opportunity for professional growth and development. Apply now and be part of our journey towards excellence in SAP FICO & PS consulting at Accenture.,

As a SAP FICO Consultant, you will play a vital role in gathering and documenting comprehensive business requirements through active participation in workshops. Your expertise will be crucial in analyzing business needs and providing functional guidance aligned with SAP best practices in Controlling (CO). Throughout the project lifecycle, you will ensure end-to-end solution design that is in alignment with business objectives. Your responsibilities will include implementing, testing, and supporting core functionality of the SAP Controlling module such as cost center accounting, profit center accounting, internal orders, allocations, and profitability analysis. Collaboration with business process owners, IT teams, and external vendors will be essential to drive seamless integration across various SAP modules including FI, MM, SD, and RAR. Developing and executing test cases, documenting results, and addressing any issues identified during testing will be part of your duties. You will work closely with business leaders, finance, and IT teams to gather requirements, define solution roadmaps, manage expectations, and support transformation goals. Additionally, you will assist in migrating financial data from legacy ERP systems to S/4HANA and provide support during user acceptance testing (UAT) and go-live phases. To excel in this role, you should possess at least 5 years of hands-on experience in SAP FICO with expertise in AR, AP, GL, Tax, Asset Accounting, Cost Center, and Profit Center Accounting. Holding SAP FICO Certification and/or related S/4HANA Finance certifications is preferred. Your demonstrated proficiency in SAP S/4HANA Finance, including Universal Journal, New Asset Accounting, and FIORI applications, will be valuable. Strong integration knowledge with SAP SD and MM modules, experience in documenting business requirements, test cases, and system configurations, as well as excellent analytical and problem-solving skills are essential for success in this position. Effective communication and collaboration skills are required to interact across technical and business teams. Preferred attributes for this role include experience with global SAP implementations or rollouts, particularly in the LATAM region, familiarity with complex multi-system interfaces and landscapes, previous work with multinational corporations utilizing global common SAP templates, understanding of the financial services industry, and experience with SAP RE-FX (Real Estate Management/Contract Lifecycle Management) is considered a plus.,

The role holder will be a valuable member of the SAP FI (I2C) engineering team within BT Technology, focusing on designing and constructing solutions to meet business needs. You will play a crucial role in providing business process and functional support for the SAP FI module and its sub-ledgers, including AP, AR, COPA, Product Costing, and AA. Your responsibilities will involve facilitating requirements gathering sessions, analyzing and documenting business requirements, and proposing effective solutions. You will be expected to create functional specifications for customizations and enhancements, develop test strategies and scripts, and conduct functional testing upon completion of development. Collaboration with various teams and IT partners globally will be essential to deliver high-quality services to clients. Your role will also require you to identify and implement continuous improvement initiatives to enhance operational efficiencies, promote process integration, and standardization. You should possess a good understanding of integration between FICO and MM modules, along with hands-on experience in SD implementation and support. Exposure to Pricing, Taxes, transportation, logistics execution, and Sales information systems will be advantageous. Moreover, you will lead and assist in SAP S/4HANA Finance implementation and migration projects to ensure successful outcomes. To excel in this role, you should hold a Bachelor's or Master's degree from a reputable institution and have 5-9 years of proven experience in lead to cash process optimization and system implementation. Strong analytical skills, the ability to translate business requirements into technical solutions, and excellent communication and interpersonal skills are crucial for success. A functional understanding of financial processes and familiarity with SAP workflows are also necessary. Proficiency in SAP FI, strong communication skills, and SAP FICO and/or S/4HANA Finance Certification will be advantageous. Join us in this dynamic role where you will contribute to the continuous improvement and innovation of SAP FI solutions, drive business transformation, and support the growth and success of the organization.,

As a Consultant specializing in Oracle R12 Finance Functional at Genpact, you will play a crucial role in the implementation of Planning Central, Demand Management, Sales and Operation Planning. Your responsibilities will revolve around analyzing current processes, designing optimized future processes, validating designs, and documenting various requirements such as Business Requirements Documents and test plans. With your extensive experience as an Oracle Finance Consultant, you will be expected to work independently, make decisions autonomously, and demonstrate excellent research, analytical, and critical thinking skills. Your role will also involve driving requirement gathering, solution design, configuration/application setup, and providing ongoing support for the aforementioned applications. To excel in this role, you should hold a CA or MBA degree with relevant expertise in Finance & Accounting. Your experience with Oracle Applications/e-Business Suite R11i & R12, coupled with your proficiency in developing interfaces and conversions, will be highly beneficial. A strong understanding of Oracle modules like AP, GL, AR, CM, and FA, as well as expertise in Oracle EBS and SLA in R12, will be key to your success. Additionally, your ability to write and execute SQL queries, along with any experience with sabrix (one source tax engine), will be advantageous. Preferred qualifications include extensive experience with Oracle EBS and Oracle Cloud in Finance modules, proficiency in Oracle Implementation and Support, and a deep understanding of Accounting and Business Process Flows. Strong communication skills, customer-facing abilities, and the aptitude for designing solutions and providing process consulting will be highly valued in this role. If you are a proactive, detail-oriented professional with a passion for Oracle Finance and a drive to deliver exceptional results, we invite you to apply for the Consultant_ Oracle R12 Finance Functional position at Genpact.,

NTT DATA is looking for an ITSS-Oracle Integration Cloud Architect to join the team in Bengaluru, Karnataka, India. As the Oracle Cloud Integration Architect, you will play a crucial role as a strategic liaison between the business and the implementation process. Your responsibilities will include configuring, designing solutions, and providing support, with a strong focus on the design, development, and maintenance of Oracle Cloud integrations, data conversions, and reports. Key Responsibilities: - Work on recent Oracle Cloud (SaaS/PaaS) Implementation/Support Projects, specifically Oracle ERP Cloud and Oracle Integration Cloud - Develop OIC Integrations, VBCS extensions, and SaaS objects - Possess knowledge in Oracle ERP Cloud functional areas such as Projects, Accounting Hub Cloud Service, AR, FA, GL, HCM, AP - Preferred to have Oracle Cloud Certifications related to OIC/ERP Requirements: - Minimum of 5 years of experience working as an architect - At least 4 years of experience with Oracle ERP Cloud, Oracle OIC Cloud, and Oracle EBS - Minimum 3 years of development experience in Oracle OIC - Minimum 3 years of working experience in Oracle ERP Cloud technical, mainly in financial modules - Experience in Oracle Fusion Cloud SaaS Implementation and Support projects with PaaS extensions - Expertise in Data Migration in Oracle Fusion Cloud Applications - Proficiency in building reports in Oracle Fusion using OTBI, Oracle BI Publisher, and Data models - Experience in Oracle Cloud Screen Personalization through Sandbox and Groovy Scripting - Strong technical skills in Oracle Cloud Integration using SOAP/REST Webservices - Ability to analyze and review functional specifications, technical documentation, and develop interfaces in Financials and SCM Oracle ERP Cloud modules - Experience in raising and working service requests with Oracle Support About NTT DATA: NTT DATA is a global innovator of business and technology services, serving 75% of the Fortune Global 100. With experts in more than 50 countries, NTT DATA is committed to helping clients innovate, optimize, and transform for long-term success. As a Global Top Employer, NTT DATA offers diverse services including business and technology consulting, data and artificial intelligence, industry solutions, and the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is dedicated to supporting organizations and society in confidently transitioning into the digital future. Visit us at us.nttdata.com.,

Ensuring accuracy, compliance, and providing valuable financial insights to management. This role encompasses overseeing general accounting, costing, budgeting, taxation, banking relationships, close coordination with the management team and the CFO Required Candidate profile Candidate should have experience of Timeliness and Accuracy of Financial Reporting. Adherence to Budget Variances. Efficiency of Accounts Receivable and Payable Management

Experience: Minimum 1+ Year in AR Calling Take-home Salary: Up to 38,000 to 40,000 per month Location: Mumbai/Chennai /Bangalore Work Mode: Work from Office Notice Period: Immediate Joiners Preferred Relieving Letter: Not Mandatory contact- Nandini HR-9750358650

As a SAP Financials Consultant based in Mumbai, you will be responsible for utilizing your 3-4 years of experience in SAP FI and CO modules. Your expertise in Product Costing and COPA will be beneficial, along with proficiency in GL, AR, AP, Asset Accounting, and Cost Center Accounting. Your role will involve leveraging your knowledge to support financial processes and contribute to the overall success of the organization.,