1671 Ar Jobs - Page 5

We are seeking a PeopleSoft Techno-Functional Consultant with 5+ years of hands-on experience in PeopleSoft FSCM applications. The ideal candidate will have strong expertise in PeopleCode, PeopleTools, and FSCM modules (GL, AP, PO, AM, TE, AR). This role requires a blend of technical and functional skills to design, develop, and support PeopleSoft solutions, ensuring alignment with business requirements and financial processes. Role & responsibilities Perform fit-gap analysis and Develop and customize PeopleSoft applications using PeopleCode, Application Designer, Application Engine, and SQR. Work on FSCM modules (GL, AP, PO, AM, TE, AR) with strong finance process knowledge. document functi...

Role & responsibilities The Primary activities include on-line review of orders under credit lock, processing the debit/credit notes for discounts and commissions and monitoring the advances and security deposits received from customers. To apply knowledge, which may be acquired through on the job experience, to ensure compliance to the Companys Credit Policy whilst maintaining the integrity and accuracy of the debtors' ledger. Provide senior management with analysis and updates on old overdue and prepare monthly provisions for bad and doubtful debts. Certain problems faced such as the release of goods for dispatch following receipt of authorization can be resolved after further investigatio...

Location : WFO Pune ( iMocha,Sangamvadi ) Department : Finance An Accountant will be responsible for ensuring smooth day-to-day finance operations, operations across administration, facilities, statutory compliance, payroll support, travel coordination, and employee support. This role requires strong attention to detail, hands-on execution, and the ability to manage both financial operational tasks and core office operations. You will also liaise with internal teams, external vendors, and regulatory authorities to ensure compliance, operational efficiency, and accurate financial record-keeping. Key Responsibilities Financial Operations & Compliance Maintain accurate books of accounts, includ...

Ensuring accuracy and efficiency in posting the receipts from customer (AR) Maintaining bookkeeping databases and spreadsheets -Excel knowledge (vlookup, pivot, sumif etc.) Data entry skills along with a knack for numbers operating spreadsheets Required Candidate profile Good communication skills Experience should be 1-3 years Max CTC offered will be offered would be 5-6 LPA B.Com/ M.Com/MBA- Finance

Role & responsibilities Key Responsibilities: Brand Discount Management: Communicate with brands to ensure timely invoice submission, validation, and follow-up for clearing outstanding receivables. Reconciliation Preparation: Prepare and maintain accurate reconciliations of brand accounts; identify mismatches and follow up for timely resolution. Financial Reporting & Analysis: Support management with updated data, MIS, and actionable insights to close open financial items efficiently. Opportunity Cost Analysis: Understand and highlight the opportunity cost and potential business impact due to delays in collections or reconciliation. Excel Reporting: Build, maintain, and automate reports, das...

Company Name: Service Base MNC Location : Bangalore Notice period: Immediate-30 days Work Mode: WFO- 5 days Role Overview We are looking for an experienced SAP FICO Functional Architect to design and optimize financial processes within SAP S/4HANA and ECC environments. The role requires strong expertise in FI/CO modules, financial reporting, and integration with other SAP modules, with a focus on delivering scalable solutions aligned with business needs. Key Responsibilities: Lead SAP FI/CO configuration across GL, AR, AP, Asset Accounting, and Controlling . Support financial closing, consolidation, cost/profit center management, internal orders . Drive S/4HANA Finance adoption (Universal Jo...

You will be leading the accounting team in India, overseeing day-to-day accounting operations such as GL, AP, cash processing, cash application, cash movement, cash reconciliation, AR, etc. Your role will involve ensuring timely and accurate monthly, quarterly, and annual closing in compliance with US Generally Accepted Accounting Principles and Indian statutory requirements. Additionally, you will be responsible for managing India entity financial reporting and coordinating with external consultants for compliance matters. - Allocate resources effectively to ensure high-quality work products are delivered in a timely, complete, accurate, and efficient manner - Act as the primary liaison bet...

Role Overview: As a 3D Modeler and Renderer, you will be responsible for creating high-quality 3D models and photorealistic renders of various products such as garments, sports equipment, and packaging. You will collaborate with the product development and marketing teams to interpret design briefs and transform concepts into visually appealing models. Your role will involve producing turntable animations, simulations, and digital mockups for presentations and online platforms. Key Responsibilities: - Create high-quality 3D models and photorealistic renders of products such as garments, sports equipment, and packaging. - Collaborate with product development and marketing teams to interpret d...

As a Principal Support Engineer at Oracle, you will be responsible for delivering post-sales support and solutions to Oracle customers. Your primary focus will be on resolving post-sales non-technical customer inquiries and providing technical assistance with Electronic Support Services. Serving as a key contact for customers, you will play a crucial role in building and maintaining customer relationships with Support. Additionally, you will be expected to provide guidance and support to internal Oracle employees on various customer situations and escalated issues. Your role as a Principal Support Engineer involves offering strategic technical support to ensure the highest level of customer ...

As an experienced Oracle eBS Financials Support Consultant, you will be joining eAppSys Limited for an onsite engagement in the United Arab Emirates. Your primary responsibilities will include: - Providing day-to-day functional support for Oracle Financials modules such as GL, AP, AR, FA, and CM - Troubleshooting and resolving user-reported issues - Coordinating with business users for support requirements - Ensuring system compliance with financial and audit controls Your role will also involve: - Supporting system configuration, testing, and documentation of change requests and enhancements - Liaising with technical teams for bug fixes, customizations, and data correction scripts Candidate...

Role Overview: You will be part of Oracle Customer Success Services (CSS), dedicated to ensuring the ongoing success of Oracle technology users. Integrated with Oracle's product development teams, CSS aims to help customers maximize the value of their cloud investment. As a member of the Support organization, your focus will be on delivering post-sales support and solutions to Oracle customers, advocating for customer needs, and resolving post-sales inquiries. Key Responsibilities: - Resolve post-sales non-technical customer inquiries and address technical inquiries regarding Electronic Support Services - Serve as the main point of contact for customers, facilitating customer relationships w...

As the Chief Digital Officer (CDO) at a large Ecommerce Conglomerate in the APAC region, you will play a pivotal role in spearheading the digital transformation efforts and steering the strategic direction of the online presence. Your primary responsibilities will encompass shaping the digital strategy, enhancing e-commerce capabilities, and overseeing all facets of digital marketing to optimize customer engagement and foster brand growth. - Define and execute a comprehensive digital strategy aligning with the company's business objectives. - Identify new growth opportunities through digital channels and cutting-edge technologies. - Lead the development and optimization of e-commerce platfor...

You will be joining a cutting-edge 3D architectural visualization company that specializes in transforming architectural concepts into immersive, photorealistic experiences for top-tier real estate and design brands. As we embrace emerging AI technologies, we are in search of a Creative Copywriter who possesses a unique blend of storytelling prowess and innovation. In this role, you will not only write compelling copies but also create captivating visuals using tools such as Midjourney, Runway, Sora, and more. Your main responsibilities will include: - Crafting persuasive copy for various mediums like visualizations, pitch decks, websites, video scripts, and social media. - Conceptualizing s...

Job Opening: AR Caller / AR Follow-up (RCM) Senior Associate Work Mode: Work from Office Location: Gurugram, Sector 18 Job Type: Full-Time About the Role We are hiring an experienced AR Denials – Senior Associate with strong expertise in Accounts Receivable (AR) follow-up and Denial Management within the US Healthcare RCM process. The ideal candidate must have hands-on experience working with insurance payers, resolving claim denials, and ensuring accurate and timely follow-ups. Key Responsibilities Perform AR follow-up with a focus on denial resolution and recovery. Analyze common denial reasons: No Authorization, Duplicate, Bundled/Inclusive, COB, Non-Covered, Medical Necessity, Timely Fil...

As a SAP FICO Lead and Architect at Capgemini, you will have the opportunity to shape your career, be part of a collaborative community, and contribute to building a more sustainable and inclusive world. Your role will involve: - Leading and architecting SAP FICO solutions with expertise in GL, AP, AR, Asset Accounting, Cost Center Accounting, Internal Orders, and COPA. - Working on S/4HANA Finance, including Universal Journal (ACDOCA) and New Asset Accounting, collaborating with cross-functional teams, and integrating with MM, SD, PP, and PS modules. - Applying hands-on skills in blueprinting, configuration, testing, and deployment across global implementations. - Bringing added value with ...

Manage day-to-day operations of the AP, AR, and GL processes Lead, supervise, and guide the accounting team assigned to the client Understanding of US GAAP, AP/AR cycles, and general led Microsoft Great Plains, Oracle Netsuite or similar ERP systems

TCS Pune hiring Accounts Receivable - Team Member ! Role : Team Member Skill : Accounts Receivable - Billing Experience : 1 year to 5 years Job Location : Pune Shift : 24*7 Date : Sunday, 7th December 2025 Time : 10:00 AM 12:30 PM Venue : Tata Consultancy Services Ltd, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan,Hinjawadi, Pune - 411057 Responsibilities : Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations Coordinate with servicing and producers for missing or incorrect billing data. Investigate and resolve billing discrepancies with clients or carriers Maintain accurate documentation and compliance with regulatory...

TCS Kolkata hiring Accounts Receivable - Team Member! Role : Team member Skill : Accounts Receivable Experience : 1 year to 5 years Job Location : Kolkata Shift : 24*7 Date : Sunday, 7th December 2025 Time : 10:00 AM 12:30 PM Venue : Tata Consultancy Services Ltd, Gitanjali Park Plot-II/F/3 Action Area II, Gitanjali Road, International Financial Hub (CBD), Newtown, Kolkata - 700156 Job Description : The purpose of the role is to ensure that customer advocated outcomes and operational excellence is delivered across all cases and invoices are allocated with correct receipts or post on account against debtor. The purpose of the role is also to ensure that billings are raised on time to all cust...

Key Responsibilities Lead end-to-end implementation of Oracle Fusion AR & Cash Management with seamless integration to GL, OM, AP & Procurement. Analyze business requirements and map them to Oracle Fusion AR/CM functionalities, identifying gaps & recommending improvements. Configure and optimize O2C processes: billing, invoicing, cash application, collections, revenue recognition & credit management. Configure and manage cash management activities: cash positioning, forecasting, bank setup & manual/auto bank reconciliation. Execute & oversee data migration for AR & Cash Management ensuring accurate legacy data conversion. Prepare functional specifications, BRDs, MD50s, user stories & use cas...

Oracle Cloud ERP Technical- Must have the ability to work on Oracle ERP Cloud finance reports, interfaces and conversions across PO, AP, AR, GL and FA modules. The person should have good knowledge on PL/SQL and SQL apart from BI Publisher templates. He/she should have worked on many implementation projects. The person should know the ERP table structures and its relevant Order to Cash and Procure to Pay flow. Must have the ability to work on Oracle ERP Cloud finance reports, interfaces and conversions across PO, AP, AR, GL and FA modules. The person should have good knowledge on PL/SQL and SQL apart from BI Publisher templates. He/she should have worked on many implementation projects. The ...

Role Overview: You will be responsible for working with SAP FSCD in Bangalore and Pune locations with at least 7+ years of experience. Your main responsibilities will include handling CATS support, configuration, issue resolution, and integration with HR and CO. You should also have knowledge of FS-CD, RE-FX, and Reinsurance modules, along with a strong understanding of finance operations in the insurance industry. Familiarity with ITIL processes and tools like ServiceNow or Remedy is required. Strong leadership, communication, and stakeholder management skills are essential for this role. Key Responsibilities: - Proven experience with CATS support, including configuration, issue resolution,...

As a SAP FSCD Consultant at Wipro, you will be responsible for the following: - Proven experience with CATS in a support including configuration, issue resolution, and integration with HR and CO - Knowledge on FS-CD, RE-FX, and Reinsurance modules as needed - Strong understanding of finance operations in the insurance industry - Familiarity with ITIL processes and tools like ServiceNow or Remedy - Excellent leadership, communication, and stakeholder management skills Qualifications required for this role include: - Experience on Collections and Disbursements (FS-CD) - Proficiency in SAP Finance and Contract Accounting If you join this company, you can expect to work in a supportive environme...

Role & responsibilities Responsible for end-to-end AR process from invoicing to collections Timely invoice generation , dispatch, follow-up & customer ledger reconciliation Monitor and drive collection efficiency, ageing & DSO Coordinate internally with sales, billing, and customer teams for dispute closures Receipt tracking & accounting mapping of receipts with customer invoices Weekly and monthly AR MIS, ageing analysis & cash flow forecast Track and escalate long-pending & overdue cases with proper action plans Supervise and guide AR team members for timely deliverables Improve AR processes, documentation and ensure SOP-driven workflow Preferred candidate profile 5-9 years of Experience i...

Urgently Hiring for an Accountant position Roles & Responsibilities Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with regulations. Maintain and reconcile general ledger accounts, including monthly and year-end closing activities. Process accounts payable and accounts receivable transactions. Prepare journal entries, bank reconciliations, and balance sheet reconciliations. Assist in budgeting, forecasting, and financial planning activities. Ensure compliance with tax regulations; assist with tax filings and audits as needed. Monitor internal controls and recommend improvements. Support external audits by providing documentation and informati...

Notice Period : Immediate / 15 DaysBudget: Flexible based on experience & expertise Travel: Candidate must be ready for onsite travel as required MGS will cover Airfare, Visa, Logistics, Accommodation & Per Diem for onsite travel Preferred EducationChartered Accountant (CA) Highly PreferredMBA FinanceB Com with Finance background Experience Requirements8+ years of total experience5+ years current experience in Oracle ERP Cloud (Fusion)Prior Oracle EBS Finance consulting experience is required Prefer candidates currently in or willing to relocate to Pune / Hyderabad Key Responsibilities Must have hands-on implementation experience (preferably onsite) in:General Ledger (GL)Accounts Payables (A...