1671 Ar Jobs - Page 8

Must Have- GL, AP, AR, FA, CM, GL, COA, Subledger Accounting, Expenses & Sub-ledger and GL Reconciliation. Nice to have- Exposure to OIC & Integrations.

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

Experience: 4 to 9 Years Location: PAN India Employment type: C2H Work mode: Hybrid Notice Period: Immediate Job Description: 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 ...

In this role as a Senior Associate in Oracle Fusion Financials at PwC, you will utilize your 5 to 9 years of experience to contribute to the success of the team and clients by leveraging your expertise in Oracle Cloud / Fusion Financials Functional modules. You will be responsible for completing end-to-end implementations in Fusion Finance modules, as well as providing support for upgradation, lift and shift projects. Your role will involve understanding and articulating business requirements, proposing solutions, and collaborating with the business users to obtain sign-off after performing due diligence. Your knowledge of Enterprise Structures, CoA Structure, Hierarchies, FlexFields, and Ex...

Role Overview: You are an experienced Oracle Finance Functional Consultant responsible for leading end-to-end implementations and supporting Oracle Finance Cloud modules (AP, AR, GL, CE, EXP, FA). Your role includes gathering requirements, configuring systems, mapping processes, and providing user training while collaborating with cross-functional teams. Your expertise in Fusion Cloud Tax experience in the UK/US region would be beneficial. Strong communication, problem-solving skills, and the ability to thrive in a fast-paced environment are crucial. Possessing an Oracle Finance Cloud certification is an additional advantage. Key Responsibilities: - Lead the implementation and support of Ora...

Role Overview: You will be joining ACSE as an Oracle Financial Functional Consultant in a full-time hybrid role based in Pune, with the opportunity for some remote work. Your main responsibility will be to handle tasks related to GL, AP, AR, cash management, and fixed assets. Your role will involve using your analytical skills to understand finance processes and optimize business processes using Oracle ERP solutions. Key Responsibilities: - Manage GL, AP, AR, cash management, and fixed assets - Utilize analytical skills to optimize business processes - Understand finance processes and provide business-friendly solutions - Work with Oracle ERP Cloud or On-Premises Implementations - Solve prob...

As an SAP VIM Manager at EY, you will be responsible for conducting RFP estimation, Phase zero assessment, Business Blueprint, design workshops, performing functional gaps analysis, configuring VIM modules, and designing invoice workflow approvals. You will work closely with cross-functional teams to integrate VIM with other SAP modules and external applications. Your role will also involve providing guidance and support to end-users during testing, training, and post-go-live phases. Additionally, you will troubleshoot and resolve issues related to VIM configurations, workflows, and integration with other systems while staying updated with the latest trends and best practices in SAP VIM and ...

Requirement – Accounts Receivables + Cash Applications + Oracle ERP / SAP / Bill trust Experience - 1+ years Mode of working : 4days WFO & 1 Days WFH, Shift : UK- 12.30 PM to 9.30 PM Job Location - Arakere Gate, Banneraghatta Road, Bengaluru

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

Key Responsibilities Lead end-to-end implementation of Oracle Fusion Fixed Assets & Lease Management modules Ensure strong integration with GL, AP, AR, Procurement & Projects modules Analyze existing asset & lease workflows, map them to Fusion processes, and identify process gaps Prepare and review functional specs, MD50s, user stories, workflows, and BRDs Manage and validate data migration activities for asset, depreciation, and lease data Provide functional guidance to stakeholders to optimize asset lifecycle & lease processes Ensure compliance with global accounting standards (IFRS 16, ASC 842) and internal audit controls Lead SIT/UAT cycles, prepare test scripts, and document test result...

Hirnig for Accounts Receivable (O2C Process) Hyderabad / Chennai We are looking for talented professionals for Accounts Receivable with O2C Process. Locations: Hyderabad / Chennai Local candidates only (No relocation profiles) Shift: 247 (Including night shifts) Work Mode: 5 Days Work from Office Experience & Education Criteria: FinOps AR-Trainee Associate - 0- 6 motnhs exp- Bcom, BBA Freshers • 0.5 3 yrs: B.Com / BBA or similar 3-year graduate course related to Accounts & Finance (No Masters) • 3 5 yrs: B.Com / BBA / M.Com or similar 3-year graduate course related to Accounts & Finance No Engineering or Technical backgrounds Excellent communication skills are a must for this role. Required ...

Key Responsibilities Manage and configure Control Budgets, including setup, budget uploads, exception handling, overrides, funds availability checks, and reporting. Analyze transactions under budgetary control across ledgers, projects, control budgets, accounts, and periods. Oversee the setup and periodic updates of budgetary control rules, validation rules, and approval workflows. Lead the design, implementation, migration, and governance of the Chart of Accounts (CoA) ensuring compliance and data integrity. Coordinate CoA mapping, cross-module integration, and alignment with external systems. Handle CoA segment changes, additions, reorg, value set updates & hierarchy management. Lead the f...

Key Responsibilities Manage and configure Control Budgets, including setup, budget uploads, exception handling, overrides, funds availability checks, and reporting. Analyze transactions under budgetary control across ledgers, projects, control budgets, accounts, and periods. Oversee the setup and periodic updates of budgetary control rules, validation rules, and approval workflows. Lead the design, implementation, migration, and governance of the Chart of Accounts (CoA) ensuring compliance and data integrity. Coordinate CoA mapping, cross-module integration, and alignment with external systems. Handle CoA segment changes, additions, reorg, value set updates & hierarchy management. Lead the f...

Role Overview: As a Finance & Accounts Manager at JLL, you will be responsible for running and managing the Finance & Accounts processes. You will need to be a subject matter expert in Finance & Accounting processes covering activities across AP, AR, and GA. Your role will involve managing large teams, ensuring high motivation and performance, and fostering deep relationships with key stakeholders. You will play a crucial role in driving operational excellence, providing meaningful insights to leaders, and identifying opportunities for process improvement and efficiency. Key Responsibilities: - Manage the Finance & Accounts processes including AP, AR, and GA activities - Lead and manage larg...

As an experienced Oracle Cloud ERP Developer, you will join the offshore Oracle Cloud ERP Center of Excellence (COE). Your primary responsibility will be to design, develop, and support integrations, reports, extensions, and application components within the Oracle ERP Cloud suite. Your expertise will contribute to delivering high-quality technical solutions that meet the specific requirements of enterprise clients. Your day-to-day tasks will include: - Designing, building, testing, implementing, and documenting complex technical components in Oracle Cloud ERP; - Developing and supporting RICEW objects (Reports, Interfaces, Conversions, Extensions, Workflows); - Owning and maintaining best-p...

Role Overview: You will be joining Oracle Global Services Center (GSC) as a part of the functional team responsible for implementing Cloud Applications for customers across regions like North America and EMEA. Your primary focus will be on Oracle Cloud and EBS/PSFT implementation, with a particular emphasis on Finance and Accounting. You will work on complex requirements, develop solutions, perform validations, and design customizations including integrations, reports, conversions, and extensions. Additionally, you will participate in professional communities, develop best practices, and mentor junior consultants. Key Responsibilities: - Lead and drive activities related to Oracle Cloud and ...

Job Description: Index Infotech is looking for a highly experienced Senior Finance Consultant to assist in the implementation of Epicor ERP focusing on finance modules. This permanent position offers opportunities for growth within the implementation domain. As a Finance Consultant, your role will involve implementing Core Finance (GL, AP, AR, Cash Management, Asset Management, multi-company processes, and Financial reporting tools) by collaborating with CFOs and Finance Directors to understand their accounting needs and streamline business processes. Key Responsibilities: - Analyse, Design, and deploy EPICOR ERP solutions tailored to meet business requirements, with a focus on Financial bes...

Lead PLANT F&A focusing on PROJECT FINANCE, COSTING, FINANCIAL ANALYSIS, TAXATION, AUDIT, BANK WORKS, AP, AR, FINANCIAL STATEMENTS, CREDITOR ACCOUNT RECONCILIATION, TDS, GENERAL LEDGER POSTINGS, MONTHLY MIS, JOURNAL VOUCHERS, F&A FINALIZATION etc Required Candidate profile CMA/CA Inter 7+yrs exp into F&A with any MANUFACTURING/AUTOMOTIVE unit with strong exp in GPROJECT FINANCE, COSTING, FINANCIAL ANALYSIS, TAXATION, AUDIT, BANK WORKS, AP, AR, FINANCIAL STATEMENTS, etc Perks and benefits Excellent Perks. Send CV to jobs@adonisstaff.in

Role & responsibilities Perform daily, monthly, quarterly and annual accounting activities including passing journal entries on accounting platforms, including Purchase, Sales, JV, Bank, Contra entries Etc.., reconciliations of bank and credit card accounts, Strong understanding of double-entry accounting principles. Statements and Notes to Accounts including disclosures Accounts Payable Accounts Receivable Supporting in the preparation of various MIS reports, Financials preparation in IndAs, Basic knowledge of IndAS and IFRS to Preparing Standalone and Consolidated Financial Add-on Prepare all required tax documents and filings including GST, TDS, EPF, PT, Advance Tax. Maintain and clear Pa...

Job description * Experience: 2-3 Years -OTC in BPO ( Collections Experience With Voice ) Academics: B.Com/M.Com/MBA/ICWA/CA/B.Sc Candidate should have exposure to F&A Process in Collections. Voice Process Management: Oversee and manage all voice-based interactions related to the OTC cycle, including order entry, order confirmation, customer inquiries, and collections. Ensure that all voice processes are aligned with company policies, procedures, and regulatory requirements. Monitor and evaluate .the performance of voice processes to identify areas for improvement and implement changes as needed. Responsibilities: • Monitor accounts to identify outstanding debts • Investigate historical data...

Oracle Fusion Finance (Fixed Assets & Lease Management) Key Responsibilities Lead end-to-end implementation of Oracle Fusion Fixed Assets & Lease Management modules. Ensure strong integration with GL, AP, AR, Procurement & Projects modules. Analyze existing asset & lease workflows, map them to Fusion processes, and identify process gaps. Prepare and review functional specs, MD50s, user stories, workflows, and BRDs. Manage and validate data migration activities for asset, depreciation, and lease data. Provide functional guidance to stakeholders to optimize asset lifecycle & lease processes. Ensure compliance with global accounting standards (IFRS 16, ASC 842) and internal audit controls. Lead...

- Should be able to independently lead the module and drive participate in business discussions; provide recommendations, solutions in various processes. - Independently handle the accounts projects either implementations or support engagements 10 -12+yrs Years of SAP FICO Experience - Must have hands on experience in SAP S4HANA - Minimum of 3-4 full SAP E2E implementation experience with at-least 2 implementation on SAP CO preferably in a lead role - Strong FICO skills and Accounting Skills Experience in Financial Global, New GL, AR, AP, Bank Accounting, Asset Management, Cost Center, internal order. Product Costing COPA is must Experience in working with interfaces and integration with thi...

Hi All, Walkin drive for the role Accountant/ Account Executive at Ionidea on 26th Nov 2025 between 11am- 3pm Position: Accountant Experience: 2-3 Years Qualification: B.Com / MBA (Finance) Required Skills & Experience Good working knowledge of Tally (mandatory) Strong proficiency in MS Excel, Word, and PowerPoint Hands-on experience in day-to-day accounting including: Sales, Purchase, and Expense entries Accounts Payable (AP) & Accounts Receivable (AR) Fixed Assets and Depreciation accounting Working knowledge of TDS (monthly computation and quarterly returns Form 26Q & 24Q) Exposure to GST (GSTR-1, GSTR-3B preparation and GSTR-2B reconciliation) Understanding of PF, ESIC, and PT reporting ...

Role & responsibilities General ledger scrutiny & transaction reallocation / reclassification Preparation of ETB & Year-end Journals Balance sheet Fixed Assets, VAT, Payroll, Loan, Bank, Credit Card reconciliation Finalization software posting FRS 102, 102(1A) & 105 reporting Corporation tax computation Knowledge on AP and AR management Posting of credit card transactions Posting of bank transactions, including allocations to debtors and creditors Knowledge of Xero, QB, Sage and other Bookkeeping software Preparing management accounts (added advantage, not mandatory) Team Handling & Management Client Handling & Management Preferred candidate profile Any commerce graduate/postgraduate/Inter C...

Job Responsibilities: Manage invoices, payments, and reconciliations. Process vendor payments and follow up on receivables. Maintain accurate financial records. Assist in month-end closing activities. Requirements: Bachelors in Accounting or Finance. Experience in AR/AP processes. Proficiency in accounting software (Tally, SAP, etc.). Strong attention to detail.