320 Ar Jobs - Page 5

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 - Trichy ,Chennai, 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

Role & responsibilities Good knowledge of software configuration management systems • Strong business acumen, strategy, and cross-industry • Awareness of the latest technologies and Industry trends • Logical thinking and problem-solving skills along with an ability to collaborate • Two or three industry domain knowledge • Understanding of the financial processes for various types of projects and the various pricing models available • Client Interfacing skills • Knowledge of SDLC and agile methodologies • Project and Team management Preferred candidate profile Should have a minimum of 8 years to 20 years of experience in integration skills of FI with MM, SD • Candidate should have an idea about process integration and flow in order to cash, purchase to pay, and availability to produce cycles • Should be well versed in demonstrated configuration skills in key areas like AR, AP, General Ledger, Asset, Accounting, Product Costing • 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 1 end to end Implementation • Experience in working in areas like Concur, T&E and Industry specific solutions would be an added advantage

Are you an experienced MS Dynamics 365 F&O Functional Consultant with a strong finance background and a passion for delivering impactful ERP solutions? Were looking for a seasoned professional (58 years of relevant experience) to join our client project in Gurgaon. Role: MS Dynamics 365 Finance & Operations Functional Consultant Location: Gurgaon (Work from Office Mandatory) Experience: 5 to 8 years (Only relevant F&O functional experience will be considered) Notice Period: Immediate Joiners or Candidates Serving 15 Days Notice Budget: Will be discussed Client: To be shared over a call Key Responsibilities: -Translate business requirements into effective D365 FnO functional solutions. -Lead end-to-end implementation of Finance modules (GL, AP, AR, Budgeting, Fixed Assets, etc.). -Perform system configuration, customization, and integrations. -Handle data migration, validation, and reconciliation tasks. -Provide user training and post-go-live support. -Implement and optimize Warehouse Management modules and supply chain processes. -Stay updated on Microsoft Dynamics updates to leverage new features. Requirements -58 years of hands-on experience with MS Dynamics 365 FnO (Finance Modules). -Deep understanding of financial processes & accounting principles. -Proficiency in Power BI, GL, AP, AR, Budgeting, Fixed Assets. -Strong data migration & integration expertise (Power Platform, Dual-write, APIs, etc.). -Experience with configuring workflows, financial controls, and security roles. -Excellent communication and stakeholder management skills. -Certifications (MB-300, MB-310) preferred. -If you're a functional expert (not technical) with a strong grip on finance modules in D365 FnO and available to join immediately, we’d love to connect! Apply now or DM me directly to discuss this exciting opportunity to anzia.sabreen@bct-consulting.com #Hiring#Dynamics365#D365FNO#FunctionalConsultant#ERPJobs#FinanceJobs#ImmediateJoiner#GurgaonJobs#PowerBI#Accounting#MicrosoftDynamics#Hiringnow#Opentowork#Gurugaonlocation#Applynow#Experienced#Referfriends#Refercolleuges#Functionalconsultant#GL#AP#AR#Budgeting#FIxedAssets#WFO#Interestedcandidates#mailCV#Mailresume

We Are Hiring For AR Collections Role With Leading ITES Company. Language : Proficient in English (Read + Write + Speak ) Role purpose : > AR Collections > Graduates With Min 1 Year Relevant Experience > Candidate Should not Have any Exam in Next 6 Months > Excellent Communication Skills > Must Be Comfortable for Work From Office > Should Be ok to work in 24x7 Shifts

Lead F&A focusig on PLANT FINANCE, F&A FINALIZATION, MONTHLY MIS, COSTING, ESTABLISH PERFORMANCE METRICS, INTERNAL CONTROLS, ASSET MGMT, CUSTOMS, AUDIT, GL, PROFIT & LOSS, BALANCE SHEET, ANNUAL F&A CLOSURE, ACCOUNT PAYABLE, AR, ACCURATE F&A REPORTING Required Candidate profile MCom/MBA/CA/ICWA 5+yrs exp into F&A with any EoU / Manufacturing Unit Hands on exp in ESTABLISHING F&A STRATEGIES, F& PERFORMANCE METRICS, IMPLEMENTING INTERNAL CONTROLS etc Relocate to TUTICORIN Perks and benefits Excellent Perks. Reloate to TUTICORIN

Greetings from Vee Healthtek....! Hiring AR Callers at Trichy location 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 - Trichy ,Chennai, 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

Customer Clearing on Daily basis,ensure clearance of all open entries Weekly MIS for OEM,Online & Govt Customers Weekly MIS for Old Dr Balance,Credit Balance & Export Cust. Working of open warranties to record in books of A/c's TDS&TCS Reconciliation Required Candidate profile GL clearing for various online customers at regular interval Statement of accounts to dealers/customer son scheduled time every month Reconciliation of sales register with Trial balance

Designation - AM / LAM Shifts - US Cash Application Applied / Unapplied Cash Collections Credit Collections **Must have MNC Experience .

Oracle ERP Finance modules AR, AP, GL, FA, Cash Management, EBiz-Tax oracle ERP implementations oracle ERP implementations gather requirements, perform fit gap analysis and mapgathering, analysis, solution designing, map/gap analysis, configuration

Preferred to have SAP FICO certification in S4 HANA. Perform primary configuration for the FICO module including, GL, AR, AP, Fixed Assets, costing, revenue management, Controlling etc.

Heading Job Role Responsible for managing a team that ensures all operations in General Ledger (G/L) process area with expected accuracy and efficiency of the process. Is the owner of G/L reporting. Job Role Description Lead the implementation of the G/L accounting processes with focus on efficiency and accuracy. Initiate & support process improvements that are defined by the Global Process Responsible (GPR). Oversee and manage all day-to-day operations and accurate recording of financial transactions into the general ledger, using appropriate accounting codes and classifications, in compliance with accounting principles, guidelines and US GAAPs and IFRS standards. Ensure preparation of regular -monthly, quarterly, and yearly closing and reporting processes including reconciling accounts, analyzing financial data and journal entries. Cooperate by preparation of various financial reports, including balance sheets, income statements, cash flow statements to support location management decision-making and regulatory compliance. Prepare analyses of financial data and trends. Collaborate with cross-functional teams, incl. business, reporting and controlling to resolve escalated accounting issues. Act as an escalation point of contact. Accountable for all G/L related reports. Manage and constantly train a team of G/L Accountants, responsible for personal development. Required : High school/university degree (MBA preferred) in Business Studies with majors in Finance, Accounting, Controlling or equivalent. At least 5+ years of professional experience, preferably leading Finance/Accounting functions, with a deep understanding of all accounting and financial processes. Experience in transition, migration, standardization of processes and process improvement methodologies, LEAN is an advantage. Effective communication skills with the ability to proficiently convey concepts to customers and other stakeholders.

Job Profile- Account Executive Roles & Responsibilities •Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes EDI, with PO, service such as customs, freight, and manually keying invoices. •Closely cooperate with relevant A/P vendors for proper authorization and accurate data. •Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors. •Prepare month end accounts payable jobs/ prepare monthly account reconciliations. •Responsible for process innovation. •Credit & Debit Memo Processing. Key Skills : AP -Materials, AP- IC Materials, AP- Services, AP- Indirect Mat, AR -Non -IC, AR -IC Qualification •3-9 year experience in handling accounts payable. •experience in SAP. •B.Com/ M'COM graduate • Japanese is a must.

Shift timings- Mon - Friday : 7:30 AM - 4:30 PM Sat : 7:30 AM - 1:30 PM Roles- JR. Accountant Job Location - Kolkata -Parkstreet Area Role & responsibilities • Proficiency in Microsoft Excel and other office applications. • Ability to adapt to new accounting software and technologies.

Job Title: Accounts Receivable (AR) Executive Location: Hyderabad, India Experience Required: 2 Years Department: Finance & Accounts Employment Type: Full-Time Shift Timings: 6:30 PM to 3:30 AM IST (Night Shift) Job Summary: We are seeking a detail-oriented and results-driven accounts receivable executive with 2 years of relevant experience. The ideal candidate will be responsible for managing invoicing, collections, payment follow-ups, reconciliations, and reporting for domestic and international clients. Key Responsibilities: Manage customer billing, collections, and follow-ups for overdue invoices. Maintain accurate accounts receivable records in QuickBooks / NetSuite systems. Reconcile customer accounts and resolve payment discrepancies. Collect and verify timesheets (weekly, bi-weekly, and monthly) from internal resources. Ensure timely billing to vendors/clients based on approved timesheets. Coordinate with internal teams (Sales, Operations, Finance) to ensure timely invoicing and issue resolution. Generate aging reports and present weekly/monthly AR updates to management. Assist in monthly/quarterly closing of accounts. Ensure compliance with accounting policies and statutory requirements. Required Skills & Qualifications: Bachelors degree in Commerce, Finance, or Accounting (B.Com, or equivalent). 2 years of proven experience in AR processes or collections. Strong knowledge of MS Excel, accounting software (QB / NetSuite). Good communication and interpersonal skills. High attention to detail, time management, and problem-solving abilities. Preferred: Experience working in IT/Staffing/Service-based industries. Familiarity with US/International AR processes and time zones (for relevant roles).

Job Description : Experience: 4-6 years experience in Quick Books, AP, AR & GL. No. of Positions: 1 Base Location: Hyderabad Responsibilities: Routine accounting, financial reporting, internal controls, financial analysis. Preparation of PL and Balance Sheet on Monthly/Quarterly Basis. Revenue reconciliation. Reconciliation of Timesheets vs Payroll vs Invoices vs Collections vs Bank. Bank reconciliation between Bank and QuickBooks. Credit card reconciliation, Monthly Closer of books. Timely closing of audit, yearend activities, and related compliances. Leading and managing the operations of R2R (Record-to-Report). Proactively manage and monitor overall R2R performance to drive accuracy and timeliness of all deliverables. Maintain strong controls ensuring all group policies and statutory requirements are met. Review all financial transactions in-line with the approved policies and procedures. Maximize the efficiency - continuously improve processes through design simplification, innovation, and automation. Facilitate and coordinate process improvement activities. Experience with QuickBooks, Ability to handle complex transactions. Accountant Qualifications Qualification MBA Finance /with pure Commerce back ground. Experience in real estate industry preferred. Knowledge of Generally Accepted Accounting Principles (GAAP). Strong Excel skills and experience with accounting software, such as QuickBooks. Solid written and verbal communication skills are a must. Personality requirements Should possess good Communication skills( verbal& written Must) with dynamic decision making capabilities. Should be confident while talking to the consultants. Flexible to US shift (EST time zone). Should be a good team player with positive attitude. Aspirants should be from Hyderabad only. Technical Skills: Should have working experience on Excel, MS Office applications software with Intermediate proficiency. Good email etiquettes. Role & responsibilities Preferred candidate profile

Monitor and resolve Level 2 and Level 3 support tickets related to Oracle Finance modules (AP, AR, GL, FA). Maintain and update approval workflows related to AP and GL transactions. Assist with invoice processing, supplier creation, payment batches, customer maintenance, and asset adjustments. Perform data uploads and corrections using FBDI, ADFdi, and other Oracle tools. Apply configuration changes for lookups, DFFs, or approval rules under direction from the internal team. Support period-end activities such as closing subledgers, reconciling balances, and reporting. Assist in testing configurations and features during quarterly patches and new releases. Escalate complex or system-wide issues to Oracle Support as needed through Service Requests (SRs). Address support tickets related to procurement operations (PO issues, PR approvals, supplier records). Assist with purchase order creation, change orders, and matching issues with AP. Support supplier onboarding and data maintenance processes. Maintain and update approval workflows related to procurement transactions. Investigate and resolve approval workflow problems in procurement transactions. Perform FBDI uploads for suppliers, items, and catalogue entries. Maintain and update lookups, flexfields, and descriptive labels as the internal team guides. Conduct regression testing for procurement modules during system patches. Provide support with procurement-related reports using OTBI or BI Publisher. Document ticket resolutions and contribute to the support knowledge base.

Roles and Responsibilities Manage accounts payable (AP) process, ensuring timely payment to vendors and maintaining accurate records. Process accounts receivable (AR) entries, handle customer queries, and follow up on outstanding payments. Prepare bank reconciliations, journal vouchers, and ledger postings accurately and efficiently. Ensure compliance with GST regulations by preparing returns, making payments, and maintaining records. Maintain accounting software such as SAP or similar systems. vendor payment

Job Description Experience in Accounts Receivable Experience in Cash Application, deductions management, adjustment processing, research-oriented & analytical Hands-on Experience in ERP, preferably SAP Good knowledge in MS office applications Receive and upload bank file received from lockbox into SAP. Identify and research variances between customer payments and remittance advice. Work with the Hubbell team to resolve per escalation procedures approved by Hubbell. Electronically store Cash Application batches, cash adjustments and credit memos processed Process credit card payments Reconcile bank charges ACH debits, bank fees, credit card fees, etc. Monitor and electronically store debit memos received via email. Run Daily Sales Tax Deduction Report to determine if customer has valid exemption certificate. Shift - 4.00pm to 1.00am Location - InfoPark, Kochi Mode - Work from office

Role & responsibilities Essential Job Duties: The candidate would be responsible for Handling tickets and application support to the end-users. When an issue is received, it needs to be analyzed and resolved. In case, if the issue requires the support of development, then transfer the issue to development team with the inputs. Monitor and help development team to complete the task. In case, if the issue requires support from Oracle, then raise SR and co-ordinate with oracle support team till closure The candidate would be responsible for ensuring that maximum coverage & quality support is provided to LKQ European business/stakeholders. Preparing MD050/MD060 documents for any customizations, Preparing Test Cases, Test Data & testing. Coordination with Leads/Managers/Key users and other teams for issue resolutions and getting sign-off for release to be moved to production Training the end users and preparing end user training material. Coordination with other modules consultants/Technical Consultants/DBAs/Developers. Creation of process documents & its updating if required. Provide daily production support including monitoring and issue resolution, incident management, problem management, service request management. Provide 24 x 5 on-call assistance for support of production business system issues. Few occurrences of weekend support as well. Provide month end, Quarter End and year-end assistance as per business requirement. Should become a subject matter expert for system management. Assume responsibility for tasks and ensure they are completed accurately and on time. Identifies opportunity for improving processes through system automation and alerts. Reviews requirements and recommends solutions. Creates and maintains documentation of assigned systems and process flow. Responsible for meeting Service Level Agreements part of Incident and Problem Management. Analyze and design long term solutions for the business and suggest for the service improvements. Be a Team-player and also to have the ability to work independently. FINANCE : Should primarily focus on Finance Related Issues/Enhancements/gaps. Should be able to Provide Production support for month/Quarter/Year end close activities. Should Co Ordinate with Finance Users and Solution Owners for working effectively. Ensure smooth Co-ordination/Integration required for finance transactions. Become SME for FIN Track and Share Knowledge Across the team members. Provide support for Oracle EBS modules including AP, AR, GL, FA, EBTax, CM, SLA. Collaborate with technical teams to troubleshoot and resolve issues. Design and implement interfaces between Oracle EBS and other systems. Create and maintain Functional specification documentation and user guides. Provide training and support to end-users Preferred Additional skills Working experience and implementations/support experience in Automotive customer and Manufacturing Domain.

HIRING FOR AR CASH APPLICATION/ FRAUD DETECTION NOIDA & GURGAON LOCATION SAL UPTO-6.5 LPA IMMEDIATE JOINING BOTH SIDE CABS FOR MORE DETAILS CAL/WHATSAPP- 8178483737(AMRITA)

We are looking for a finance executive who will be responsible for handling the financial and accounting functions of the organization. This includes managing bookkeeping, monitoring budgets, assisting with compliance, and supporting audits. The role requires accuracy, analytical thinking, and a strong understanding of financial principles. Role & responsibilities Track office and branch expenses and process expenses on a timely manner. Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare disbursthe ement/payment file. Daily CMS/NEFT/RTGS payments Vendor GL reconciliations Bank Reconciliation-Main & Other A/c (Monthly) Maintain vendor Agreement master file Prepare monthly recurring expense tracker Prepare monthly provision for expense. Reconcile accounts payable transactions, prepare analysis of accounts. Ensure Control Mechanism such as matching of invoices to Purchase orders. Ensure payment as per the defined Delegation of Authority (DOA). Match invoices with GST returns & related compliance. Prepare AP related MIS, month end schedules and provisions. Handle department related queries from time to time. Managing of GST, RCM and TDS related compliance. Audit Coordination. Timely deposition of TDS & GST. Fixed asset capitalization and accounting. Managing related internal controls. What are we looking? Knowledge of accounts payable, sound knowledge of general accounting procedures Proficient in excel and MS office tools. Experience with Tally/Zoho books/Odoo, Minimum 1 year of experience in an accounts payable or finance role. In case you wish to apply, send your CV at surabhi.kumar@cityfurnish.com or call/whatsapp on 8826260848.

Dear Candidate, We are hiring for Oracle EBS Finance Functional Lead/Principal Analyst at Sailotech, Hyd. Interested candidates can reach out to kunchala.sheshma@sailotech.com. About Company: https://www.sailotech.com Sailotech brings a unique blend of niche expertise & competency, emanating from experienced hands who are associated with the IT industry from 1st generation Enterprise Resource Planning (ERP) and its latest versions. We have the scalability to partner business growth through Analytics, Business Process Re-engineering and Transformation with latest cutting-edge technologies and solutions. Specialized in : Analytics (Manufacturing and Support & services, Warranty, Insurance), Business & IT Consulting, ERP Consultancy Services (Infor & Oracle), Enterprise solutions (Legacy Modernization, Integrations and Middleware, SMACS Solutions & Test automation), ERP Application Maintenance & Support, Enterprise Transformation Solutions, and Goods and Services Tax (GST) - XaTTaX solution. Years of experience: Total 8+ years Relevant - At least 7+ years Work Location: Hyderabad Job Summary We are looking for a world-class Lead and Principal Analyst , Enterprise Systems Finance based in Hyderabad India. In this pivotal role, you'll spearhead the delivery of comprehensive IT solutions for our Finance business processes. Your collaboration with business leaders and IT teams will ensure the implementation of industry best practices, optimizing our operations and enhancing business performance. Your responsibilities will encompass all aspects of the IT lifecycle, from planning and design to maintenance and improvement, playing a crucial role in driving our organization towards a sustainable and efficient future. Youll be responsible for: Driving the implementation and enhancement of IT solutions for Finance business domain. Providing expert guidance on IT solutions and best practices to optimize process performance and align with business objectives. The validation and translation of business requirements into comprehensive system capabilities, ensuring alignment with IT strategy and roadmap. Ensuring seamless application support in a 24x5 environment, meeting agreed SLAs, and providing on-call support for critical incidents. Responsible for Internal & External audits including SOX and GDPR compliance. Collaborate closely with domain consultants, enterprise architects, and cross-functional leaders to assess impacts, develop solutions, and drive alignment across functions. Lead and mentor a team of business analysts, ensuring detailed documentation of functional requirements and effective impact assessments for business initiatives. You should bring: We understand that everyone has followed unique career paths, gaining valuable knowledge along the way. Don't worry if you don't tick all the boxes apply anyway! Your experience is more than just a list of technical skills. Minimum 8-12 years of hands-on experience in implementing and supporting Oracle E-Business Suite (R12.2.X) or similar platforms. Extensive expertise in the areas of Oracle Finance GL, AR, AP, CM, FA, Cost Accounting, AGIS and associated finance business processes. Coupa employee expenses modules exposure is a definite plus. Proven track record of end-to-end implementations and Global rollouts for reputable MNCs. Strong experience with requirements gathering, solution design, configurations, testing, post-production support, and documentation. Minimum three end-to-end system implementations, rollouts, and upgrades. Experience supporting Internal Audit, SOX Audit, and GDPR requirements. ITIL/ITSM/PMP certification. Strong proficiency in Oracle E-Business Suite (R12.2.X) or similar platforms. Familiarity with agile methodologies and ability to thrive in an agile environment. Demonstrated leadership skills in building and leading IT functional teams. Bachelor’s or master’s degree in Finance, Accounting or Business Administration. Thanks, Sheshma K TAG@Sailotech

Hi All, LTIMindtree hiring for Infor M3 Finance Consultant. Exp-5 to 8 yrs Notice period-immediate to 30days Location- Hyderabad,Chennai,Mumbai,Pune,Bangalore,Noida,Coimbatore,Bhubneshwer Mandatory skills-Infor M3 Finance Consultant Experience in configuration, support of Master data and open transaction migration. Working knowledge of AR/AP/GL, costing and taxation especially for Brazil and Spain. If interested Share me these details along with cv in my email - Richa.Srivastava@ltimindtree.com Total Experience- Current CTC- Expected CTC- Holding offers if any- Current Location- Preferred Location- Notice period- Skills- Date of Birth- Share your passport size photo- Pan No- Available for interview (Mention date and time)- (YES/NO) Experience as Infor M3 Finance Consultant. Understanding of Animal Nutrition(Food & Beverages) business processes. Experience in configuration, support of Master data and open transaction migration. Working knowledge of AR/AP/GL, costing and taxation especially for Brazil and Spain. Experience in creation of User guides, Test cases. Cross functional knowledge.

Manage customer billing, collections, receipts, account reconciliation, follow-ups, and ageing reports. Ensure timely invoicing, resolve disputes, support audits. Min 2 yrs AR exp, Excel & ERP (SAP/Tally) skills preferred.

Job JD: AR callers with Sound knowledge in Healthcare concept and end to end RCM knowledge (US Healthcare ) Min 1.5 to 5+ yrs of experience Should have worked on Appeals, Denials, Eligibility, Medicare & Medicaid follow ups. Work from Office Salary as per market standards Interview Details: Interview Date & Time :1st May - 31st May 2025 Monday - Friday 3pm- 6pm Address: HTC Towers, 6-3-1192/V, Kundanbagh Colony, Begumpet, Hyderabad, Telangana 500016. Note : Please mention company name at MD Manage (I) Pvt Ltd at entry level so they can allow you inside Mention POC : Divya Abbugaru OR Srinivas Kathi