518 Ar Jobs - Page 7

You will be responsible for managing and overseeing the daily operations of General Accounting and Financial Reporting activities for Hitachi Energy businesses with locations supported from Bangalore. With a minimum of 8 years of experience in General Accounting and/or financial reporting (US GAAP/IFRS), you will be analyzing financial reports and making informed decisions. In this role, you will be required to coordinate with other AP/AR/Tax teams and possess a minimum qualification of CA, CMA, or MBA Finance. Effective communication skills in both verbal and written English are essential as you will need to independently communicate with onshore teams. Ideally, you should have working knowledge of SAP or similar ERP systems. Being open to working in any shifts based on the countries supported (US, Middle East Shift, Singapore, ANZ shifts) is a key requirement for this position. If you are a qualified individual with a disability and require accommodation during the job application process, you may request reasonable accommodations by completing a general inquiry form on the Hitachi Energy website. Please provide your contact information and specific details about your required accommodation to facilitate support during the application process. This job description is exclusively for job seekers with disabilities who need accessibility assistance or accommodation during the job application process. Other inquiries will not be responded to.,

You are a professional with at least 4 years of experience in Oracle Fusion Finance Functional looking for a new opportunity as a Consultant/Senior Consultant/Manager in Mumbai, Bangalore, or Gurgaon. You will be responsible for end-to-end implementation of Fusion Financials Module and should possess a deep knowledge of core finance modules including AR, AP, GL, FA, and CM. Your role will involve working on and understanding the P2P, O2C process flows and accounting, as well as having a strong grasp on Tax solutions like Fusion Tax or OFI. You should be well-versed in configuring all modules, exposure to project modules, workflows, and the ability to write basic queries and run reports to extract business-relevant information. Additionally, you should have knowledge of industry-specific requirements, reports from FRS, period close and consolidation, intercompany eliminations, revaluation, and allocation processes. Familiarity with leading practices in the industry where you have implemented projects is essential, along with experience in out-of-the-box integration/interfaces with Oracle modules. To qualify for this role, you should hold an MBA or equivalent degree from a reputed college. This is an equal employment opportunity for professionals seeking a challenging and rewarding career in Oracle Fusion Finance Functional.,

You are a skilled and proactive Oracle ERP Techno-Functional Consultant with over 5 years of experience, seeking to join our finance technology team. Your expertise lies in Oracle Fusion Finance, OIC integrations, and a functional understanding of key finance modules. In this role, you will be responsible for providing end-to-end support for Oracle Fusion Finance applications, including Oracle Cloud Financials ERP, OIC, BI Publisher, OTBI, and ideally Oracle EPM. You will lead issue resolution, perform impact analysis during upgrades, releases, and rollouts, troubleshoot system problems, and document processes and system configurations related to financial applications. Collaboration with finance teams to gather data for analysis and present actionable insights is a key aspect of this role. Additionally, you will functionally support AP, AR, and GL modules. You are expected to have 5+ years of experience in administering or implementing Oracle Fusion Finance, along with 3+ years of hands-on development and support of OIC integrations. Exposure to Agile delivery methodologies and experience with Oracle EPM are considered advantageous. While a Bachelor's degree in IT, Accounting, or Finance is preferred, it is not mandatory. As a resourceful problem solver with a proactive approach to solutioning, you should have proven ability to work collaboratively and independently across cross-functional teams. Exceptional communication skills, both verbal and written, are essential for this role. Joining our team at LAM will expose you to a dynamic environment that champions digital transformation and empowers teams with cutting-edge tools. You will have the opportunity to work in an environment that encourages ownership, continuous learning, and technical excellence.,

The Property Accounting administrator is responsible for the financial operation of a portfolio of properties. This includes posting cash activity and reconciling it monthly, abstracting Leases for rent roll posting. ESSENTIAL DUTIES AND RESPONSIBILITIES • Processes rent roll and input all A/R adjustments, including write-offs, reversals, additional billings i.e. Parking, Storage, chargebacks • Reconcile bank activity on a daily/weekly/monthly basis • Abstracts of new leases & amendments of commercial leases into our accounting software • Reviews invoices that have been entered into accounting software & assists property managers in resolving any A/P related issues. • Administers tenant files and security deposits in accounting software • Processes Move in/Move Outs in accounting software by interpreting new and existing leases • Performs month end A/R and GL closing procedures • Process monthly Strata fees and Mortgages for both residential and commercial portfolio. • Works with Property Managers with regards to rent roll & all tenant related adjustments • Assist Property Accountants in annual CAM / Tax recoveries and budgets. • Performs other duties as required. MINIMUM QUALIFICATIONS (KNOWLEDGE, SKILLS, AND ABILITIES) • Bachelors Degree or equivalent in Accounting/Finance • Proficiency in Yardi, Acumatica is preferred • 3+ years of accounts receivable experience, with familiarity in both Canadian and U.S. processing preferred. • Preferred experience in the construction or property management Industry • Excellent communication and interpersonal skills

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 Incentives + CAB pick up and Drop

Interested: harshada.m@intellectbizware.com Andheri Mumbai (SAP Gold partner MNC) - 6 days work from the office. ECC mandatory experience. 9+ years of experience with min 2 implementations in the SAP FICO module and experience in ECC Environment.

Hello Candidate, Greetings from Starworth Global Solutions !!!! Position-AR Caller/Sr AR Caller Job Location: Trichy, Chennai, Hyderabad Exp: 1year to 6 yrs Salary: 40k Max (Based on exp. and Skill) Skills: Any billing, Denial Management exp is must (Strictly no fresher, relevant exp in AR Calling (voice), in us healthcare, can apply) JOB REQUIREMENTS : To be considered for this position, applicants need to meet the following qualification criteria: * 1year - 5 Years of experience in accounts receivable follow-up / denial management for US healthcare customers. * Fluent verbal communication abilities / call center expertise. * Knowledge on Denials management and A/R fundamentals will be preferred. * Willingness to work continuously in night shifts. * Basic working knowledge of computers. IF INTERESTED CALL: winsly 7904990032

Hello Candidate, Greetings from Starworth Global Solutions !!!! Position-AR Caller/Sr AR Caller Job Location: Trichy, Chennai, Hyderabad Exp: 1year to 4yrs JOB REQUIREMENTS : To be considered for this position, applicants need to meet the following qualification criteria: * 1year - 5 Years of experience in accounts receivable follow-up / denial management for US healthcare customers. * Fluent verbal communication abilities / call center expertise. * Knowledge on Denials management and A/R fundamentals will be preferred. * Willingness to work continuously in night shifts. * Basic working knowledge of computers. IF INTERESTED CALL: ANUSHYA 7708141193

Locations: Chennai, Trichy, Mumbai Experience: 1-5 years Skills: AR calling, denial management, prior authorization (physician/hospital billing) Shift: Voice process (typically EST night shift) Joining: Immediate intake preferred

Hi we are Hiring Automation Testers with a leading Project that we are holding with us for Noida/Hyd Location, Automation Tester- Required: This position offers a unique opportunity to apply automation engineering skills in a domain that includes loan origination, customer onboarding, EMI processing, asset financing, and leasing operations . Building reusable automation components for Oracle Financials modules including AR, AP, GL, FA, and SLA , as well as for integrations with dealer systems, credit bureaus, and e-signature tools Good to have: Familiarity with Oracle Lease and Finance Management (OLFM) or Oracle Loans modules. Exposure to data migration and ETL testing , including data integrity verification of migrated financial records and agreements. Understanding of amortization, interest accrual, pre-payments, and other financial computations. ISTQB or equivalent automation certification. Experience with performance testing tools or script stability benchmarking. Immediate Joiners only Interested candidates may share their updated cv at sanjana.vaish@agreeya.com

As a Warehousing professional at Birlasoft, you will be responsible for providing end-to-end functional support for Oracle EBS R12 Finance modules including AR, AP, GL, FA, and India Localization. Your role will involve managing day-to-day incident resolution and service requests using platforms like ServiceNow, as well as reproducing and analyzing issues in test environments for root cause analysis. You will collaborate with Oracle Support for SRs, data fix requests, and participate in Oracle Web Conferences to ensure effective solutions. In this position, you will work closely with business users to gather requirements, test new functionalities or enhancements, and support Month-End and Year-End Closure activities for timely and accurate financial period closing. Additionally, you will be responsible for performing GL reconciliations between multiple instances, handling configuration changes, setups, and minor customizations to meet business requirements, and interacting with cross-functional teams including DBA, Technical, and Global Support teams. To excel in this role, you should have a minimum of 5-7 years of Oracle EBS R12 Finance Functional experience with strong expertise in AP, AR, GL, FA, and India Tax (GST/TDS) modules. Experience with incident management tools like ServiceNow, a solid understanding of financial accounting principles and period closure processes, and the ability to analyze, document, and test business requirements are essential. You should also possess good knowledge of functional setups and configurations in EBS, along with strong problem-solving and communication skills. If you are looking for a challenging opportunity to leverage your Oracle EBS R12 Finance Functional experience and contribute to the success of Birlasoft, we encourage you to apply for this role. Join our team of professionals committed to building sustainable communities and empowering societies worldwide with innovative solutions.,

Experience working AR Experience leading teams and leading team leads (leading leaders) Understanding of California / IPA payer landscape Experience with contracts Experience calling payers / establishing relationships with payer stakeholders

Role & responsibilities Responsible for Client Service Delivery Handle end to end Finance & Accounting function for our US based clients Monitor accuracy and timeliness of transaction processing Ensure completeness and timeliness of Month-end closure and Reporting Responsible to setting up Standard Operating Procedures for AP, AR and GL processes Setup Intern Control Policies • Build and manage Financial Budgets and Forecasts Design Dashboards for Management Reporting Responsible for managing Working Capital requirements Liaison with experts and clients for key issues Ensure timely closure of annual Accounts Finalization and Audits Liaison with auditors and expert teams as required Preferred candidate profile Experience: 3 to 5years Excellent written and verbal communication. CPA (US Accounting) Competency with using Word, Excel, and PowerPoint to produce reports and presentations or clients. Strong analytical skills, Proactive approach, Adaptable/flexible. Ready to do night shifts.

Roles and Responsibilities Manage accounts receivable (AR) processes, including invoicing, collections, and reconciliations. Handle international client with excellent communication skills. Develop strong leadership skills to motivate team members towards excellence. Ensure that the payments are received on time Track and follow up on credit payments Handle the customers of the organization and build a positive relationship Identify process gaps, implement improvements, and resolve challenges effectively. Monitor overdue accounts and take appropriate actions to resolve outstanding balances. Determine appropriate credit limits and terms according to customers Skills Required/Preferred: Minimum of 5 years of hands-on experience in Accounts Receivable is preferred Ability to motivate and develop team members, set clear objectives, and drive performance improvements is essential. A basic understanding of accounting principles, revenue recognition, and financial reporting to ensure accurate and compliant AR management. Effective communication, both internally and with external clients, is crucial to foster positive relationships and resolve any payment-related issues promptly. A proactive and analytical mindset to identify process gaps, implement improvements, and resolve challenges effectively. Follow up on outstanding invoices and handle collection efforts professionally while maintaining positive relationships with customers. Analyze accounts receivable aging reports to monitor overdue accounts and take appropriate actions to resolve outstanding balances. Evaluate and assess the credit worthiness of potential and existing customers to determine appropriate credit limits and terms.

Manage enterprise accounts: servers, storage, networking, virtualization Drive cloud & AI business growth Expand customer base Pan India & globally Strong enterprise sales background Knowledge of IT, cloud, AI Willing to travel PAN india Provident fund Annual bonus

As a Senior Associate in the Oracle Tower at PwC India, with 5 to 9 years of experience in Oracle Fusion Cloud Applications, you will play a key role in leading and delivering value through your expertise in Oracle Fusion Financials modules. Your responsibilities will include completing end-to-end implementations, upgradation, lift and shift, and support projects. You should possess a deep understanding of modules such as Accounting Hub, GL, AR, FA, Cash Management, Intercompany, Expense Management, and Procurement. Your role will require you to effectively understand and articulate business requirements, propose solutions after thorough due diligence, and work closely with Oracle Support for issue resolutions. Additionally, you will be responsible for unit testing, UAT, financial data reconciliation, data upload/migration techniques, and period end closure activities. Your knowledge of Enterprise Structures, CoA Structure, Hierarchies, FlexFields, and Fusion Financials setup will be crucial in ensuring the success of the projects. Collaboration with the business users, timely closure of client requests, and meeting SLAs will be essential aspects of your role. Furthermore, your high-level communication, presentation, analytical, and problem-solving skills will contribute to the seamless delivery of services. Your ability to work in a team environment and coordinate effectively will be instrumental in providing scalable solutions that add value to clients" enterprises. Within PwC's Managed Services platform, the focus is on delivering integrated services and solutions that leverage technology and human expertise to drive client outcomes. As part of the Application Evolution Services team, you will engage in critical offerings such as help desk support, enhancement, optimization work, and strategic roadmap advisory. Your contribution to customer engagements from both a technical and relationship perspective will be vital in ensuring client success and satisfaction.,

You are an experienced Oracle Fusion Functional Consultant who will be a valuable addition to our team in delivering successful Oracle Fusion implementations and support projects. Your expertise in Oracle Fusion applications, specifically in Finance modules (GL, AP, AR, FA, CM, etc.) along with exposure to the PPM suite, will be crucial for this role. You must possess strong solution design capabilities, excellent stakeholder engagement skills, and the flexibility to operate in a global delivery setting. Your key responsibilities will include: - Demonstrating over 5 years of relevant Oracle experience - Managing at least one end-to-end Oracle Fusion implementation, ideally two or more - Exhibiting proficiency in core finance modules and a solid understanding of the PPM suite with some exposure to solution design - Showcasing adept stakeholder management abilities and a track record of collaborating with global business and IT teams - Directly engaging with customer business and IT leads to ensure project success - Supporting Data Migration tasks to facilitate seamless transitions - Being a confident communicator to effectively convey project requirements and updates - Prior experience of working on-site at customer locations would be advantageous If you are ready to leverage your Oracle Fusion expertise and contribute to impactful projects in a dynamic environment, we look forward to your application.,

You will be working with e.l.f. Beauty, Inc., a company that is dedicated to clean, cruelty-free beauty products offered at a great value. Their brand e.l.f. Cosmetics has been successful since 2004 and they have expanded their portfolio to include other brands such as e.l.f. SKIN, Well People, Keys Soulcare, and Naturium. As the Senior Manager of AP, AR, and Reconciliations, you will be responsible for overseeing these functions to ensure accurate and timely execution of processes. This role involves leading a team of Accounting Professionals and collaborating closely with Vendors and Business units to maintain strong controls, compliance, and mutually beneficial relationships. Your key responsibilities will include ensuring compliance with internal controls, accounting policies, and external regulatory requirements such as GST, TDS, and SOX. You will be implementing process improvements and automation initiatives to enhance efficiency and reduce errors. Additionally, you will be coordinating month-end and year-end closing activities for the AP function, including accruals and reconciliations, and working during US PST Hours for closing. You will also collaborate with internal and external auditors during audits, drive system improvements, and participate in ERP enhancements or implementations. Providing leadership, coaching, and development opportunities to the AP team will also be a crucial aspect of your role. In terms of Accounts Receivable (AR), you will monitor AR aging, provide strategic directions to improve collection rates, and reduce Days Sales Outstanding (DSO). You will review AR performance metrics and present insights to executive leadership. For Deductions Management (AR), you will analyze and resolve complex customer and vendor deductions, develop and implement policies and workflows for deduction processing, and coordinate with various teams to resolve deduction root causes. You will also monitor deduction trends, develop reporting mechanisms, and track financial impact to improve recovery rates. As for Cash Reconciliations, you will oversee the cash reconciliation process to ensure timely and accurate reconciliation of bank accounts with internal records. You will review reconciliation reports, investigate variances, and collaborate with treasury and accounting teams to optimize cash management practices. You will also ensure compliance with audit requirements and support month-end and year-end close activities related to cash and banking. To qualify for this role, you should have a Bachelor's degree in accounting, Finance, or related field, with a preference for CA/MBA. You should possess 10+ years of progressive experience in finance and accounting, particularly in AP, AR, and Reconciliations, along with proven leadership experience managing medium to large teams. Strong knowledge of ERP systems, particularly SAP, exceptional understanding of accounting principles, relevant tax regulations such as US GAAP, strong analytical, problem-solving, and communication skills, as well as a high level of integrity and attention to detail are also required. Key competencies for this role include Leadership & Team Management, Financial Acumen, Process Improvement, Attention to Detail, Communication & Stakeholder Management, and Time Management & Prioritization. This job description provides a general overview of the responsibilities and requirements for the position and is subject to changes and exceptions at the supervisor's discretion. Your privacy will be respected as per e.l.f. Beauty's Job Applicant Privacy Notice available on their website.,

You are an experienced Oracle eBS Financials Support Consultant seeking a new opportunity to join 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. You will troubleshoot and resolve user-reported issues, coordinate with business users for support requirements, and ensure system compliance with financial and audit controls. Your role will also involve supporting system configuration, testing, documentation of change requests and enhancements, as well as liaising with technical teams for bug fixes, customizations, and data correction scripts. Candidates with a strong accounting background and experience in global and Middle East projects are highly preferred. To be successful in this role, you should have 8 to 10 years of experience in Oracle eBS Financials (11i/R12), proven expertise in application support and issue resolution, and functional knowledge in core financial modules. Strong accounting and finance domain understanding is essential, as well as the ability to work on projects in the Middle East. Technical skills such as running SQL queries are preferred. Preferred qualifications include exposure to Oracle localizations (e.g., GCC VAT), familiarity with Oracle Cloud Financials, and strong communication and analytical skills. At eAppSys Limited, you will have the opportunity to work in a dynamic and collaborative environment, grow professionally, and contribute to impactful projects with cutting-edge technology and innovative solutions. If you are ready to bring your expertise to eAppSys Limited and make a significant impact on global projects, we look forward to welcoming you to our team!,

About Oracle CSS: Oracle Customer Success Services (CSS) is dedicated to ensuring your ongoing success with Oracle technology. Integrated with Oracle's product development teams, CSS aims to help you maximize the value of your cloud investment. Oracle Applications Unlimited is a program designed to provide continuous support, updates, and new features for on-premise business applications such as Oracle E-Business Suite, PeopleSoft, JD Edwards EnterpriseOne, Siebel CRM, and Hyperion. This program allows customers to maintain and enhance their existing applications without the need for major upgrades, thus maximizing their Oracle investment with long-term commitment from Oracle. Mandatory Skills: - 5-9 years of Oracle Applications R12.x Functional experience in Finance Modules (AP, AR, GL, FA, Cash Management), EBS Projects - 6-10+ years of experience in Oracle Applications E-Business Suite Finance, EBS Projects - Experience in at least two implementation, Upgrade, Roll Out, and support projects - Handling support issues related to Oracle EBS R12.X Finance - Strong domain knowledge and hands-on experience in P2P processes - Writing functional specifications, coordinating developments with technical teams, and testing and training users - Excellent understanding of full project life cycle and Oracle Implementation methodologies including AIM, OUM - Awareness and exposure to FIN Tables and views - Domain Understanding CA, ICWA, MBA Finance, or a Certificate in Finance Domain - Certification with EBS Finance Products and Integration Good To have: - Experience with multiple Technologies such as SQL, PL/SQL, Alerts, ADI, Data - Awareness of modules like Taxes, Property Manager modules - Consulting mindset Career Level - IC4 Responsibilities: As a member of the Support organization, your focus will be on delivering post-sales support and solutions to Oracle customers while advocating for customer needs. Responsibilities include resolving post-sales non-technical customer inquiries, addressing technical inquiries regarding Electronic Support Services, and serving as a main point of contact for customers. You will facilitate customer relationships with Support, provide advice and assistance to internal Oracle employees, and handle diverse customer situations and intensified issues. Additional Information: - Open to work in shifts - Handling support issues related to Oracle EBS Finance, EBS Projects - Participating in User training and Customer Gathering Workshops - 3 mandatory days at the office at Base location (Hyderabad, Bangalore, Noida) About Us: Oracle is a global leader in cloud solutions, leveraging tomorrow's technology to solve today's challenges. With over 40 years of experience, Oracle partners with industry leaders across various sectors, operating with integrity and fostering an inclusive workforce that promotes opportunities for all. Oracle offers competitive benefits, including flexible medical, life insurance, and retirement options, supporting work-life balance and global opportunities. Employees are encouraged to give back to their communities through volunteer programs. Oracle is committed to including people with disabilities at all stages of the employment process, providing accessibility assistance and accommodations upon request.,

We are seeking a talented Oracle Cloud Finance Functional Consultant to become a valuable member of our team on a full-time basis in either Pune or Hyderabad. With a minimum of 8 years of experience, including at least 5 years working with Oracle ERP Cloud, you will play a crucial role in our organization. Your primary responsibilities will involve Oracle Fusion Cloud modules such as GL, AP, AR, Cash Mgmt, and Fixed Assets. Additionally, expertise in Encumbrance Accounting, Integration with Procurement & HR, and a strong understanding of Financial Domain & Oracle EBS will be highly advantageous. You should be open to short-term international travel, particularly to Doha, Qatar. Your educational background should ideally include a CA, MBA Finance, or B.Com with a Finance specialization. Furthermore, exceptional communication and troubleshooting skills are essential for this role. If you possess the necessary qualifications and are eager to contribute to a dynamic team, we encourage you to apply and be a part of our organization as an Oracle Cloud Finance Functional Consultant.,

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. Working closely with cross-functional teams, you will contribute to product launches and prototyping efforts. It will be essential to maintain organized asset libraries and ensure that all deliverables align with the brand's visual standards. Additionally, optimizing 3D assets for applications in AR, VR, and digital showrooms is a plus, though not mandatory. This is a full-time, permanent position with benefits including commuter assistance and Provident Fund. The work schedule involves day shifts and fixed hours. Candidates must be able to commute to or relocate to Jalandhar, Punjab, for in-person work. If you are a creative individual with a passion for 3D modeling and rendering, and enjoy collaborating with teams to bring concepts to life, this role offers an exciting opportunity to showcase your skills and contribute to impactful product visualizations.,

As a Game Designer, you should have a strong understanding of game design principles, storytelling, and user experience in interactive media. Your proficiency in 3D modelling, texturing, rigging, and animation using tools like Autodesk Maya, Blender, Unreal Engine, Unity, etc., will be crucial for creating immersive gaming experiences. Additionally, having basic knowledge of coding, such as C# for Unity and C++ in Unreal Engine, will enable you to prototype and implement game mechanics effectively. Your knowledge of game engines and asset creation workflows will be essential in ensuring smooth development processes. Exposure to emerging technologies like AR/VR/XR will be a plus, allowing you to stay updated with the latest trends in the industry. For this role, you are required to have a Masters degree (M.Des / MFA / M.Sc or equivalent) in Game Design, Animation, Digital Media, or a related discipline from a recognized institution. Alternatively, a Bachelors degree in design with a specialization in Game Design or 3D Animation would also be considered. A Ph.D. in Design is desirable and will be an added advantage for this position.,

You will be working as an Oracle Financials Cloud Senior Analyst with a minimum of 3 to 8 years of experience. The location for this position is in North Bangalore. As a part of your role, you will be responsible for supporting various Oracle Financials Cloud modules such as GL, AP, AR, FA, and CM. This includes troubleshooting issues, implementing enhancements, and conducting system configurations. You will use your knowledge and experience in Oracle Financials Cloud to analyze and resolve support tickets and user inquiries promptly. Collaborating with the team is essential as you will be performing regular system maintenance tasks for GL, AP, AR, FA, and CM modules. This involves activities like patching, upgrades, and performance tuning. Your contribution will also be required in the development and execution of test plans for system upgrades and enhancements related to financial modules. Additionally, you will provide guidance and support to end-users to effectively navigate and utilize GL, AP, AR, FA, and CM functionalities. In this role, you will be expected to contribute to the development and maintenance of documentation specific to GL, AP, AR, FA, and CM modules in Oracle Financials Cloud. It is crucial to stay informed about Oracle Financials Cloud updates and new features, evaluating their impact on financial processes and recommending appropriate actions. You will also participate in cross-functional projects and initiatives related to financial processes, ensuring that support requirements are met. To qualify for this position, you should possess a Bachelor's degree in finance, Accounting, Business Administration, or a related field. Having 3 to 8 years of experience in Oracle Financials Cloud or Oracle E-Business Suite with exposure to GL, AP, AR, FA, and CM modules is required. A strong understanding of Oracle Financials Cloud applications and modules, particularly GL, AP, AR, FA, and CM, is essential. Your excellent analytical and problem-solving skills will be put to use as you troubleshoot complex issues and implement effective solutions. Effective communication and interpersonal skills are necessary to collaborate with diverse teams and stakeholders. You should be able to work independently and as part of a team with a strong commitment to customer satisfaction. Certification in Oracle Financials Cloud or relevant areas would be advantageous, and you should demonstrate the ability to prioritize tasks and manage time efficiently in a dynamic environment.,

At EY, you'll have the opportunity to shape a career that reflects your unique qualities, supported by a global network, inclusive environment, and cutting-edge technology to empower you to reach your full potential. Your distinctive voice and perspective are integral to driving EY's continuous improvement. Join us in creating an exceptional journey for yourself while contributing to a more inclusive working world for all. As an Assistant Director specializing in SAP/ERP Product Management for AR/Treasury/Collections at EY, you will be part of the Enterprise Technology team, which delivers reliable, secure, and innovative technology solutions to support our 400,000 employees worldwide. Within the Mercury Support Team (MST), a collaborative Finance/Enterprise Technology organization, you will play a key role in implementing cutting-edge technologies that enhance our core operational processes across the Opportunity and Engagement Lifecycle and related Finance Applications. Your primary responsibility will be overseeing the operational stability of the SAP/ERP Accounts Receivable, Collections, and Treasury product suite on a global scale. This involves monitoring, maintaining, and resolving system incidents, as well as ensuring successful delivery of FI AR/Treasury/Collections enhancements and configurations. You should be a self-motivated individual with extensive experience in global FI/SAP technical, business, and leadership roles. Reporting to the Global Associate Director, you will be leading the management of EY's Finance and Accounting Suite of Products primarily on the ERP/SAP application set. Your key responsibilities include understanding and documenting business processes, developing functional specifications, facilitating communication between stakeholders and technical teams, creating product roadmaps, ensuring compliance with industry best practices and policies, and managing incidents and service requests. To excel in this role, you should have at least 10 years of experience in a large business system environment, with a focus on SAP AR/Collections/Treasury solutions. Strong financial acumen, experience in managing global staff and budgets, and effective communication skills are essential. Additionally, possessing SAP certification and familiarity with emerging technologies like Artificial Intelligence and Machine Learning will be advantageous. In order to qualify for this position, you must demonstrate a creative and self-starting mindset, excellent analytical skills, effective listening abilities, strong influencing skills, and flexibility to work outside regular office hours to meet global organizational needs. A bachelor's degree in finance, business, computer science, or a related field is required, along with a minimum of 10 years of relevant experience in ERP/SAP Financial Product function. At EY, you will have the opportunity to work in a collaborative and global environment that encourages growth and career advancement. The benefits package at EY focuses on your holistic well-being, including physical, emotional, financial, and social aspects. Continuous learning, transformative leadership opportunities, and a diverse and inclusive culture are some of the key offerings that define the EY experience. Join us at EY to contribute to building a better working world, creating long-term value for clients, people, and society. Through the power of data and technology, EY teams across 150 countries provide assurance, drive transformation, and help clients grow and operate sustainably. Embrace your uniqueness at EY and leverage your voice to make a positive impact on the world.,