1318 Ar Jobs - Page 42

Qualifications: Good to have SAP Certification in - FICO module. Preference: Preference order Physically challenged, Transgender, Women candidate coming back from maternity break, followed by general/open category. . Job Overview: Thorough knowledge of the entire accounting cycle including knowledge on Bank Reconciliation Statements, foreign exchange valuation, period end closing activities, asset accounting , Consolidation steps, Consolidation Primary Skills: Concepts, International Financial Reporting Standards and Generally Accepted Accounting Principles. Good knowledge in SAP - FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and ...

JD: SAP FICO Consultant (Contract Position) Locations: Bangalore, Hyderabad, Pune Experience: 8-10 years relevant experience (Minimum 6+ yrs in SAP FI) Engagement Type: Contract Key Responsibilities: Lead and deliver SAP S/4HANA Finance implementations aligned with business needs. Configure modules including GL, AP, AR, Asset Accounting, Controlling, Treasury. Collaborate with cross-functional teams to ensure module integration (MM, SD, PP, WM, PM). Provide consulting expertise to clients and support during the entire project lifecycle. Required Skills: Minimum 12 full-cycle S/4HANA Finance implementations. Strong understanding of Accounting Principles and SAP FI configuration. Functional co...

IT experience in Oracle Finance as a functional consultant. Basic knowledge in PL/SQL, Oracle Forms. Experience in supporting Oracle Applications production system, working on support tickets, and providing solution(s) for the same.

IT experience in Oracle Finance as a functional consultant. Basic knowledge in PL/SQL, Oracle Forms. Experience in supporting Oracle Applications production system, working on support tickets, and providing solution(s) for the same.

IT experience in Oracle Finance as a functional consultant. Basic knowledge in PL/SQL, Oracle Forms. Experience in supporting Oracle Applications production system, working on support tickets, and providing solution(s) for the same.

Handle day-to-day accounting activities, including cash receipts, accounts payable, & accounts receivable. TDS, GSTR1, & GSTR3b calculation, ensuring timely and accurate submissions, participating in the audit process. Credit Control & Collection. Required Candidate profile 2+ yrs exp. in accounting & knowledge of tally prime. Work collaboratively with other teams to facilitate smooth financial processes and reporting. Coordinate with Banks for Smooth operation.

Role & responsibilities "Worked on atleast 1 S4H E2E implementation. Worked on AR/AP/GL process, setting up financial accounting and controlling processes. Integration with SD and MM. Worked on Asset accounting, Project Systems, Product Costing and COPA"

Experience with Oracle Fusion ERP functional modules. Namita Gandhi = 9974602009 Krisha.hr@gmail.com

Job Title: Oracle EBS & Oracle Cloud Technical Consultant 12+ Years Experience Job Summary: We are looking for a highly experienced Oracle Technical Consultant with 12+ years of experience in Oracle E-Business Suite (EBS) and Oracle Cloud Applications (Fusion) . The ideal candidate will have deep hands-on experience in technical implementations, reporting tools, APIs, and end-to-end project delivery across Financial modules. Key Responsibilities: Lead and execute end-to-end technical implementation projects for Oracle EBS and Oracle Cloud Applications. Develop and customize reports using BI Publisher (BIP) , OTBI , FTBI , RTF , and RDF . Work across Finance modules (GL, AP, AR, PO), building...

Role & responsibilities - Monthly MIS, Accounts Finalization, Accounts Payable, Accounts Receivable, Tax Audit, ITR preparation and filing. - Well conversant with GST policies and procedures, Well conversant with Export and Import procedural aspects. Strong in Govt Liaoning. - Thoroughly conversant with SAP FI, MM and PP modules. Preferred candidate profile - Should have knowledge of Finance function, must have dealt with Banks. Perks and benefits - Best in the industry

Greetings from Vee Healthtek....! Hiring Experienced AR Caller US Healthcare Location: Bangalore/Hyderabad Shift: Night Shift (US Process) Job Description: We are hiring experienced AR Callers to join our growing team in Chennai and Bangalore. If you have solid knowledge of the US healthcare RCM process and are looking for a great work environment with exciting perks we want to hear from you! Responsibilities: Follow up with US insurance companies on outstanding medical claims Analyze and resolve claim denials, rejections, and underpayments Maintain accurate documentation in the billing system Meet daily/weekly productivity and quality targets Collaborate with the team to improve AR performa...

Focus on PLANT F&A handling SAP ENTRY, SAP REPORTS, SAP MIS, AR, AP, CREDIT/DEBIT NOTES, CUSTOMER ACCOUNT RECONCILIATION, BANK ACCOUNT RECONCILIATION, TREASURY, STATUTORY COMPLIANCE et Only FEMALE with strong SAP skills & relocate near CHEYYAR apply Required Candidate profile CA/ICWA FEMALE prefer Strong SAP skills 1+yrs exp with any large Manufacturing Unit into F&A handling KEY PLANT F&A Tasks Willing to relocate to/near @ CHeyyar Send CV to cv.ch10@adonisstaff.in Perks and benefits Excellent Perks. Call Singaraj @ 97897 94540 now

KPMG India is seeking professionals specializing in Oracle Fusion Finance Functional. We are looking for a skilled and experienced Oracle Cloud Financial experts with implementation experience to join our team. Collaboration with internal and external stakeholders is key to success in this position. Job Requirements : 5+ Years of experience in Fusion Financials Module implementations End to End Implementation experience as Functional Consultant / Track Lead The roles are responsibilities of the position are as follows: Should have in depth knowledge on core finance modules AR, AP, GL, FA and CM Should have worked on and in depth understanding of the P2P , O2C process flows and accounting Sho...

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

Designation: Resource Center Team Lead-Accounts Are you passionate about driving client success and building strong relationships? We are seeking a motivated Team Lead who excels in managing customer inquiries, supporting business growth and ensuring client success through exceptional service and effective communication. If you are ready to lead with impact, this role is for you! What You'll Do The team leader is responsible for ensuring quality customer service by managing a team of employees through motivation, recognition, coaching, training, and problem-solving. Invests in team members' capabilities; helps define career goals and development plans; provides constructive feedback and advi...

Key Responsibilities Payment Processing & Reconciliation: Monitor and record customer payments (bank transfers, cheques, etc.). Reconcile receivables ledger and resolve discrepancies promptly. Collections: Follow up with clients for outstanding payments through calls, emails, and dunning letters. Track payment aging reports and escalate overdue accounts as required. Reporting & Documentation: Prepare periodic AR reports, including aging analysis and cash forecasting. Maintain proper documentation of transactions for audit and regulatory purposes. Interdepartmental Coordination: Work closely with the sales and customer service teams to resolve billing disputes. Coordinate with external audito...

Role & responsibilities Minimum 10+ years of experience in PeopleSoft Financials, with a strong focus on Accounts Payable (AP) and Accounts Receivable (AR) modules Minimum 3 project experience in leading and designing the architecture of PeopleSoft Financials modules (GL, AP, AR, AM, PO, etc.). Analyze business requirements and translate them into technical solutions Collaborate with functional teams to support financial reporting and analytics Develop and maintain integration strategies with other enterprise systems Provide technical leadership during upgrades, patches, and migrations Ensure compliance with financial regulations and internal controls Optimize system performance and troubles...

Duration: 6+ months (Extendable) Location: Hybrid - Bangalore Start date: Immediate/ ASAP Responsibilities: Should have minimum 5+ EBS Finance implementation / support project experience. Package knowledge in Oracle EBS Financials / Oracle Fusion Financials. Over all 8 - 12 years functional experience in EBS Finance and Retail Domain. 10 years of Implementation, support or extension experience in Oracle ERP R12 (AP, AR, GL, FA, CE & PO), especially AR module. If the profile has Fusion Financials will be added advantage. Well versed with AIM, OUM & True cloud methodology / Documentations. Implementation experience of multiple complex to large projects Experience in the Retail/Finance industry...

Lead PLANT F&A handling IFRS COMPLIANCE, F&A FINALIZATION, MONTHLY MIS, COSTING, ESTABLISH PERFORMANCE METRICS, INTERNAL CONTROLS, ASSET MGMT, AUDIT, GL, PROFIT & LOSS, BALANCE SHEET, ANNUAL F&A CLOSURE, P&L, BS, AP, AR, ACCURATE F&A REPORTING etc Required Candidate profile Full CA/ICWA must 10+yrs exp into F&A with any Auto/Manufacturing Unit Hands on exp in ESTABLISHING F&A STRATEGIES, F& PERFORMANCE METRICS, IMPLEMENTING INTERNAL CONTROLS etc Work @ Maramalai Nagar Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Designation: Director Experience: 15+ years Location: Ambattur, Chennai Graduation: Any Graduate Job Description : Lead all facets of the Healthcare RCM operations business Work towards smoothing of the operations process with a greater focus on client satisfaction and client relationship building Participate in expansion activities Plan workload for service management and projects Manage communication, escalation, risks, and issues Drive continuous service improvements Maintain and improve pyramid structure Balance customer satisfaction/demands to maintain customer satisfaction with the level of support the customer has contracted Define and monitor OLAs in accordance with the client SLAs a...

DM Accounts Receivable Specialist For Gurgaon Location CA preferred Need candidate with min. 5+ years of experience in Accounts Receivable Must be very good in INVOICING Share resume at vikram@marvelplacements.com or Call @ 9873363633 Required Candidate profile Share resume at vikram@marvelplacements.com or Call @ 9873363633

AR Collections About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT D...

AR Collections About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT D...

Job Description DM/AM Accounts Receivables Experience required: - 8-14 Yrs. Experience in Real Estate would be preferred. - Experience in CA firm as Article Clerk or Paid Assistant would be an added advantage. Qualification: - Commerce Graduate is a ‘Must’. - CA/CS/CMA - Inter would be added advantage. Job Skills: - Background in Oracle – Must. - Good in Excel. Hands on experience in number crunching. - Good communication skills, problem solving approach with ability to comprehend the work. - Ability to handle the cross functional coordination. Work handled: - Handled the Account Receivable function independently from invoice generation to collection. - Handled the ownership of Accounting Le...

Handle FINANCIAL OPERATIONS like GENERAL LEDGER, BOOK KEEPING, JOURNAL ENTRIES, BANK TRANSACTIONS, BUDGETING, F&A REPORTING, F&A COMLIANCE, ACCOUNTS PAYABLES, ACCOUNT RECEIVABLES, RECONCILIATIONS, TAXATION, FINANCIAL REPORTING, VARIANCE ANALYSIS etc Required Candidate profile BCom/MCom/MBA 3+yrs exp any MANUFACTURING unit into F&A handling PLANT F&A, AR, AP, GST, RECONCILIATIONS, FINANCE OPERATIONS etc Strong skills in GST REGULATIONS, GST FILING, SAP, VARIANCE ANALYSIS Perks and benefits Excellent perks. Send CV to cv.ch1@adonisstaff.in