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5.0 - 9.0 years

0 Lacs

ahmedabad, gujarat

On-site

As a technical professional in the field of Mechanical Engineering or related disciplines, you will be responsible for conducting technical demonstrations and Proof of Concepts (POCs) for PTC tools. Your role will involve understanding customer requirements thoroughly to propose customized solutions, supporting the sales team with technical documentation and solution positioning, as well as deploying and configuring PTC products based on customer use cases. Your expertise with PTC Creo and Windchill PLM, gained through 4-8 years of relevant experience, will be essential in successfully delivering training and enablement sessions to users. You will play a crucial role in resolving technical issues, ensuring smooth product adoption, and continuously expanding your knowledge by exploring new technologies such as AR (Vuforia), IoT (ThingWorx), and Digital Twin solutions. Additionally, you will contribute to internal capability building on emerging technologies, enhancing the organization's expertise in cutting-edge tools. Ideally, you hold a Bachelor's or Master's degree in Mechanical Engineering or a related field. Your strong understanding of product design processes, change management, and BOM structuring will be advantageous in this role. Exposure to tools like Mathcad, Vuforia, or ThingWorx will further strengthen your profile. Exceptional problem-solving, communication, and presentation skills are essential for effective interaction with stakeholders. You should be prepared for occasional travel for onsite implementation and training sessions, showcasing your willingness to engage directly with clients and ensure the successful deployment of solutions. This role is tailored for design engineers with hands-on CAD/PLM experience who are eager to transition into a solutioning/consulting role. Your enthusiasm for learning and working with advanced technologies in Digital Transformation, AR/VR, and IoT will be a key driver of success in this dynamic environment. By joining us, you will have the opportunity to work on next-gen industrial tech solutions in collaboration with leading OEMs. This role offers a fast-track career path into technical consulting and solution architecture, allowing you to gain cross-domain exposure and become an expert in digital transformation. If you are passionate about leveraging technology to drive innovation and solve real-world challenges, this role presents an exciting platform for professional growth and personal development.,

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2.0 - 6.0 years

0 Lacs

haryana

On-site

Join our dynamic and collaborative Fusion Control Room team in the journey to provide a fully automated and self-service infrastructure focused on excellent customer outcomes at Macquarie. Our advantage lies in bringing together diverse individuals and empowering them to shape various possibilities. Operating as a global financial services group in 31 markets with 56 years of unbroken profitability, Macquarie fosters a culture where every team member, irrespective of their role, contributes ideas and drives outcomes. As a member of this vibrant and inclusive team, your role involves partnering with business users to capture requirements as Functional Specification. You will be responsible for implementing configurable changes to Oracle Fusion (Financials and EPM), resolving user queries, and managing both change and incident management processes. Additionally, you will oversee team management, including work allocation and delivery. Qualifications and Experience: - Good knowledge and hands-on experience in Oracle Fusion Cloud in ERP and EPM Modules such as General Ledger, EDMCS, PCMCS, TRCS, Essbase, AP, AR, FA & Tax. - Minimum 2-3 years of experience in providing implementation projects or production support for BAU processes in Fusion, including configurations for changes across different modules of Fusion or EBS. - Hands-on experience in Fusion Cloud Financials modules, Fusion integration, and reporting technologies like BI Publisher, OTBI, and FRS Reporting tool (Good to have). - Exposure in Fusion Setup through FBDI and Data Access sets. - Certification in any Oracle Technology is an added advantage. At Macquarie, we welcome individuals inspired to build a better future with us. If you are enthusiastic about the role or working at Macquarie, we encourage you to apply. About Technology: Technology plays a crucial role in every aspect of Macquarie, empowering our people, customers, and communities. Our global team is dedicated to accelerating the digital enterprise, connecting people and data, building platforms and applications, and designing tomorrow's technology solutions. Our Commitment to Diversity, Equity, and Inclusion: Our commitment includes providing reasonable adjustments to individuals who may require support during the recruitment process and working arrangements. If you need additional assistance, please communicate it during the application process.,

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2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

You will be working as an Architectural Modeller at Escher Labs, a company specializing in digital transformation services for the AECO segment. With a leadership experience of over 60 years, Escher Labs is at the forefront of digital technologies like BIM, VR, AR, and Digital Twins in India and the Middle East. The company is known for its high standards in delivery models and collaborates with major names in the construction industry. Escher Labs believes in empowering its teams with the latest technology tools to effectively serve clients while ensuring that clients remain in control during service implementation. As an Architectural Modeller based in Chennai, you will play a crucial role in creating 3D models using advanced modeling software. Your responsibilities will include collaborating with architectural teams to develop design strategies, conducting detailed analysis, and working on projects involving BIM, VR, AR, and Digital Twins. It will be your responsibility to ensure accuracy and quality in all deliverables. Your day-to-day tasks will involve developing detailed architectural designs, translating concepts into models, and working closely with various teams to ensure the smooth execution of projects. To excel in this role, you should have experience working with 3D modeling software such as Revit, AutoCAD, and SketchUp. Proficiency in BIM, VR, and AR technologies is essential, along with strong analytical and problem-solving skills. You should be able to interpret architectural designs and concepts into models effectively. Excellent collaboration and communication skills are necessary for this role. Experience in working on Digital Twin projects would be advantageous. A Bachelor's degree in Architecture, Civil Engineering, or a related field is required, along with knowledge of the latest technology tools in the AECO industry.,

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6.0 - 10.0 years

0 Lacs

haryana

On-site

As the Credit Operations Manager, you will be responsible for overseeing end-to-end credit operations and credit hold/release processes in adherence to established credit terms and policies. Your role will involve developing, managing, and sharing accurate and timely customer credit MIS reports with both internal and external stakeholders. It is essential to ensure full compliance with company credit policies across all customer accounts. You will play a key role in creating and maintaining AR MIS dashboards, leading periodic credit reviews with business heads to make data-driven decisions, and managing the complete customer onboarding and settlement process. Your responsibilities will include designing and generating audit- and analytics-ready reports and dashboards tailored to regional and global requirements. In this role, you will be expected to maintain and govern customer master data, identify duplicates, ensure proper categorization, and monitor data integrity on a monthly basis. Additionally, you will support key customer account reconciliations and collaborate with internal teams to manage daily credit operations. Conducting stakeholder calls across geographies to align credit processes with India-specific requirements will also be part of your duties. Your proactive communication skills will be crucial in addressing and resolving customer queries promptly. Leveraging your strong IT proficiency, especially in JDE and BI tools, you will be responsible for implementing process automation and enabling data-driven decision-making within the credit operations function. To excel in this role, you should have a minimum of 6 years and a maximum of 10 years of experience in credit management, AR, or financial operations within a multinational or complex business environment. A solid understanding of credit risk, compliance, and policy enforcement is essential, along with a proven ability to prepare and present dashboards and MIS reports. Excellent interpersonal and communication skills are necessary for effective stakeholder engagement across geographies. Computer literacy, including proficiency in the MS Office suite of software, is required. Being self-driven, detail-oriented, and capable of handling multiple priorities in a fast-paced environment will be advantageous in this role. Additionally, proficiency in ERP systems, preferably JDE, and BI/reporting tools is desired. This role may involve a travel percentage of up to 50%.,

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12.0 - 20.0 years

20 - 25 Lacs

Gurugram

Work from Office

Hiring F&A Manager Must have exp in UKGAAP Must have handson ex in AP, AR and GL Must have people management exp ONLY INTERNATIONAL EXP CANDIDATES SHOULD APPLY shifts 12 - 9 p.m sal 20 - 25 LPA

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3.0 - 4.0 years

4 - 5 Lacs

Gurugram, Delhi / NCR

Work from Office

We are looking for a Team Leader- Collections to oversee a team responsible for recovering outstanding payments, achieving monthly targets, ensuring regulatory compliance, and maintaining strong customer relations. This role blends leadership, strategy, and hands-on recovery operations. Key Responsibilities Target Achievement & Strategy Drive collections to meet/exceed monthly recovery goals; analyse performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actions Develop effective collection strategies for different account segments. 2. Team Leadership & Coaching Lead and mentor collection agents; conduct 1:1s, team meetings, performance reviews and training sessions. Monitor attrition and shrinkage; implement retention and contingency plans. 3. Customer Accounts & Recovery Manage escalations, sensitive cases, and high-risk accounts, including negotiation of payment plans and settlements 4. Reporting & Analytics Track KPIs: calls made, aging buckets, attrition/shrinkage rates, customer satisfaction. Deliver regular operational reports, root cause analyses, and improvement plans. 4. Compliance, Audit & Documentation Ensure full adherence to internal policies, legal/regulatory frameworks, and audit standards. 5. Process & Operational Excellence Identify and implement process improvements, new tools or technologies to enhance efficiency and reduce costs. Share knowledge and best practices with cross-functional teams. Required Skills & Competencies Functional 3-4- years in collections; minimum 1-2 years in leadership. Strong negotiation, communication, and conflict-resolution abilities . DRA Certified. Resilience under pressure; manages ambiguity in complex/dynamic environments. Qualifications Bachelors degree in business, finance, or related field preferred; equivalent experience may qualify . Key Performance Metrics Monthly & cumulative collections vs targets. Reduction in delinquency aging (30+/60+/90+ bucket improvements). Team attrition and shrinkage control. Compliance and call-quality audit scores. Customer satisfaction and dispute resolution rates. In case you wish to apply, please share your resume to surabhi.kumar@cityfurnish.com or connect on 7303801950

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6.0 - 11.0 years

8 - 14 Lacs

Noida, Greater Noida, Delhi / NCR

Work from Office

Deputy Manager and Team Leader FNA in Noida Sal-: for TL-: Upto 8.5 LPA for DM-: Upto 14 LPA One Side Transport Should have experience of AP / AR / R2R Excellent Communication Skills Shift-: US Should have managed a Team of min 20 FTE's Required Candidate profile Qualification-: Bcom for TL and for Deputy Manager-: Mcom or MBA Finance Experience-: TL-: Min 6 Years and for Deputy Manager-: Min 9 Years Interested candidates can call@9953262467 / 9205503253

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7.0 - 12.0 years

18 - 30 Lacs

Hyderabad

Work from Office

Requirements: Oracle Financial Fusion Functional Experience with Oracle (Accounts Payable, Accounts Receivable, Fixed Asset, Cash Management, Oracle Treasury & General Ledger), FCCS, AGIS Must have at least 8+ years experience in Oracle EBS Financial role. Must have at least 3+ year’s experience in Oracle Fusion Financial role. Strong knowledge of related application configurations and processes. Knowledge of Project and Software Development Life Cycle Methodologies. Exposure/Certification in Cloud modules preferred At least 2 full lifecycle implementations/upgrades on Oracle Cloud ERP, including the following phases: requirements gathering, fit/gap analysis, functional design documentation, user acceptance testing, and training, deployment activities Extensive experience of E2E Implementation on Oracle Financial Cloud R13 Modules: Account Payable, Account Receivable, Fixed Assets, General Ledger, Cash Management, FCCS, AGIS Good Exposure to Reporting Tool( BI Publisher, OTBI, Financial Reporting Center, Smart View) Knowledge on SLA (Sub Ledger Accounting) rules to replace traditional transaction codes for generating multiple accounting representations for one business transaction Exposure to Integration through FBDI, Web Services, ADF Desktop Integration Good Exposure to accounting knowledge

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3.0 - 5.0 years

4 - 5 Lacs

Hyderabad

Work from Office

Dear Candidate, One of our Leading Manufacturing Clients is in Hyderabad looking for Accountant role on Immediate basis. Exp.: 3- 5 years Location: Jubilee hills, Hyderabad Mode of work: 6 days work from office Notice Period: Immediate Skills: End to end accounting Key Responsibilities: • Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. • Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. • Analyze financial data to identify trends, discrepancies, and opportunities for improvement. • Assist in financial planning, budgeting, and forecasting activities. • Ensure compliance with financial regulations and company policies. • Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. • Provide support during audits and financial inspections. • Assist in the implementation and improvement of financial systems and processes. • Contribute to the development and execution of financial strategies and initiatives. Requirements: • 3+ years of experience. • Bachelors / Masters degree in Finance, Accounting, or a related field. • Proven work experience as an Accounts Executive or similar role. • Understanding of financial principles and regulations. • Proficiency in accounting software (SAP / ERP), MS Office, especially Excel. • Strong analytical and problem-solving skills. • Excellent attention to detail and organizational skills. • Effective communication and interpersonal skills. • Ability to work independently and as part of a team. • CPA or other relevant certification is an added advantage. If interested, Please share your profile to anji.g@kanarystaffing.com

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7.0 - 12.0 years

9 - 19 Lacs

Hyderabad

Hybrid

Hi All, Tech Mahindra is hiring for Oracle EBS Finance functional consultant-Hyderabad Exp: 7+Years Skills: Oracle EBS Finance, Oracle r12 finance, AP, AR, GL, FA, CM, Location: Hyderabad NP: Immediate to max 30 days Key Responsibilities: - Strong functional knowledge and experience in General Ledger, Accounts Payables, Fixed Assets and working experience in other financial modules and integrations. - Design, develop, and maintain OTBI (Oracle Transactional Business Intelligence) reports. - Provide technical guidance and support for small customizations and extensions within Oracle Cloud. - Collaborate with business users to understand their requirements and translate them into technical solutions. - Troubleshoot and resolve issues related to Oracle Cloud applications. - Should work independently, manage calls with stakeholders, and collaborate with process experts and various stakeholders throughout the project tenure. - Ensure best practices are followed in the development and maintenance of Oracle Cloud solutions. - Conduct training sessions and workshops for end-users and team members

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8.0 - 13.0 years

8 - 13 Lacs

Hyderabad, Pune

Work from Office

8+ in Oracle EBS Finance modules and managed services Exp with Mexico/Latin localization Skilled in data migration, troubleshooting, integrations Hospitality industry exp preferred Strong communication skills Available for extended IST 2nd shift

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1.0 - 5.0 years

1 - 4 Lacs

Chennai, Bengaluru

Work from Office

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 Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Sahithya Contact Number - 8925866803 (What's App) Mail Id - sahithya.m@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

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10.0 - 15.0 years

25 - 35 Lacs

Visakhapatnam, Hyderabad, Chennai

Hybrid

Oracle EBS Financials Functional Analyst to be the focal point for support and enhancement of Oracle EBS Financials business processes. Key activities for this role will include business process refinement, solution design, configuring EBS modules, testing, and end user support for key Finance modules in Trimbles global Oracle environment. The candidate will be a part of the Finance Solutions Delivery organization, and will have technical ownership of all aspects from project implementation to process enhancements to sustaining support. Responsibilities: Work closely with business stakeholders and users to gather the end-user requirements and communicate IT priorities and delivery status to the business units Development of test scenarios and test cases, orchestrate the execution, test run validation of functional user testing Design and development of third party integrations, operational workflows, the development and execution of the roll-out strategies, cut-over plans, end-user training and support and end-user documentation Understand, communicate, and educate on the complexities, interdependencies and data flow of business processes across Oracle EBS finance modules, including GL, AP, AR, CM, FA and ebtax Development of clear functional business requirements/specifications Troubleshooting production issues through discussion with end users and technical resources, including problem recognition, research isolation and resolution steps. Maintain the health and effectiveness of the Oracle platform over time Take ownership of issues and work with business users and the development team to find resolutions Provide day-to-day functional support and troubleshooting including table level SQL research queries Drive open and comprehensive communications with key stakeholders, managing their expectations through clear and frequent communications Maintain and modify configuration, security, and access of Oracle modules Create and maintain application and process documentation, as well as training materials Guide and lead testing activities from unit testing to Production validation Qualifications: Minimum of 8 years of experience with Oracle R12.2 Financials modules, including GL, AP, AR, XLA, CM, FA, EBTax, iExpense, AGIS, Advance Collections Experience working on Oracle Enterprise Command Centers, Lockbox Payments, Customer epayments such as Credit Card or ACH Good understanding of financial tables and SQL technology Strong Subledger accounting knowledge is a must. Should be able to analyze and identify any root causes in case of accounting and during period close issues. Experience with the below modules will be considered a plus, Inventory, Purchasing, OM, Service Contracts, Installed Base Experience with the below tools is a plus, DOMO, Vertex, OneSource, Pagero, Revpro, Getpaid, Cybersource, Runpayments Experience with Salesforce is a plus Must be an effective communicator (written and oral) across all levels of organization, including users, developers and management Must have experience documenting requirements and developing system / user test plans "

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0.0 - 3.0 years

0 Lacs

ahmedabad, gujarat

On-site

As a Content Writer (Technical & Tech Blog Focus) at our company located in Motera, Ahmedabad, you will be responsible for creating engaging and informative content within the technical and tech-related domains such as 3D, AR, VR, and more. Your primary task will involve producing high-quality written content ranging between 2000 to 3000 words per day for various platforms including blog posts, guest posts, website pages, social media content, and Google My Business posts. It is essential that you possess a deep understanding of SEO, keyword research, and content optimization strategies to enhance search engine rankings. Your key responsibilities will include writing original and compelling content on technical topics, ensuring alignment with brand guidelines and audience preferences. You will be expected to maintain a consistent writing pace, optimize content for SEO, identify trending topics, collaborate with the marketing team, and stay updated with industry best practices in technical writing and content marketing. To qualify for this role, you should have proven experience in writing technical and tech blogs, a demonstrated ability to produce high-quality content daily, a strong grasp of SEO fundamentals, excellent research skills, and experience in writing for various content formats. Strong grammar, editing, and time management skills are essential for this position, along with familiarity with SEO tools being a plus. Preferred qualifications include a Bachelor's degree in English, Communications, Journalism, or a related field, as well as experience in content strategy and marketing. In return, we offer a competitive salary, the opportunity to work on cutting-edge tech topics, and the chance to build a strong personal writing portfolio. If you meet the requirements and are excited about this opportunity, please submit your resume, a cover letter, and writing samples showcasing your experience with technical blogs and SEO-optimized content. We look forward to reviewing your application.,

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

NTT DATA is looking for an ITSS-Oracle Integration Cloud professional to join the team in Bengaluru, Karnataka, India. As an Oracle Cloud Integration Architect, you will play a crucial role in bridging the gap between business requirements and implementation processes. Your responsibilities will include configuration, solution design, and support activities, with a primary focus on developing and maintaining Oracle Cloud integrations, data conversions, and reports. The ideal candidate must have hands-on experience in recent Oracle Cloud (SaaS/PaaS) projects, specifically in Oracle ERP Cloud and Oracle Integration Cloud. You should be proficient in developing OIC integrations, VBCS extensions, and working with various SaaS objects. Additionally, knowledge of Oracle ERP Cloud functional areas such as Projects, Accounting Hub Cloud Service, AR, FA, GL, HCM, and AP is required. Possessing Oracle Cloud certifications related to OIC/ERP will be considered a plus. Requirements for this role include: - 5+ years of experience as an architect - 4+ years of experience with Oracle ERP Cloud, Oracle OIC Cloud, and Oracle EBS - Minimum 3+ years of development experience in Oracle OIC - Minimum 3+ years of working experience in Oracle ERP Cloud technical aspects, especially in financial modules - Good understanding of Oracle Fusion Cloud SaaS implementation and support projects with PaaS extensions - Expertise in data migration within Oracle Fusion Cloud Applications using various tools - Experience in building reports in Oracle Fusion and personalizing Oracle Cloud screens - Strong technical skills in Oracle Cloud integration with external applications using SOAP/REST webservices In this role, you will also be responsible for analyzing functional specifications, reviewing technical documentation, designing customizations, and developing interfaces in Financials and SCM Oracle ERP Cloud modules. Additionally, you will be required to raise and work on service requests with Oracle Support. NTT DATA is a global innovator in business and technology services, serving 75% of the Fortune Global 100. With a commitment to helping clients innovate, optimize, and transform for long-term success, NTT DATA has a diverse team of experts in over 50 countries. As a Global Top Employer, NTT DATA offers services in business and technology consulting, data and artificial intelligence, industry solutions, application development, infrastructure management, and connectivity. Join us in shaping the digital future at NTT DATA. #LI-INPAS,

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2.0 - 7.0 years

9 - 19 Lacs

Bengaluru

Hybrid

Skilled in Oracle Fusion & EBS Financials with experience in GL, AP, AR, FA, and Lease Accounting. Proficient in OTBI/BIP reporting, RICEFW components, and fit-gap analysis. Involved in implementations, testing, data migration, and end-user training.

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15.0 - 24.0 years

40 - 50 Lacs

Kolkata, Pune, Mumbai (All Areas)

Hybrid

15 yrs of exp in media & design, at least 5 yrs in a leadership, project mngt role, pref. within the Media, Design, EdTech domains. Proven ability to work on content, media projects for global audiences, localization needs & cultural sensitivities. Required Candidate profile Exp designing, producing content for online courses, apps, games, certification prog, understanding of pedagogy, adult learning principles, digital credentialing, and skills-first design approaches.

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5.0 - 10.0 years

6 - 10 Lacs

Hyderabad, Chennai

Work from Office

Job title: Team Leader Location: Chennai 5 Days work from office US Shifts About the role: The Team Leader O2C Cash Application is responsible for supervising the daily operations of the cash apps team to ensure timely and accurate execution of processes including liaising with billing, collections and dispute management. This role plays a key part in maintaining cash flow, ensuring customer satisfaction, and supporting continuous process improvement initiatives. Responsibilities: Supervise and coordinate daily tasks of the O2C team to ensure smoother workflow. Act as the Process expert for the end-to-end OTC. Monitor order processing, billing, credit management, collections, and cash application activities. Ensure the team meets all KPIs, SLAs, and internal control requirements. Act as the first point of contact for operational escalations within the team. Allocate tasks and responsibilities effectively to meet deadlines and performance goals. Perform regular checks to ensure accuracy in invoicing, payments, and account reconciliations. Support timely resolution of customer disputes and queries. Conduct regular team meetings, provide performance feedback, and assist in staff development. Oversee daily cash application activities, including matching payments to customer accounts and invoices. Ensure timely and accurate posting of payments received via bank transfers, checks, credit cards, and lockbox. Investigate and resolve unapplied or misapplied payments, short payments, and deductions. Collaborate with collections, customer service, and billing teams to resolve payment issues. Analyse trends in unapplied cash and recommend process improvements. Contribute to continuous improvement by identifying process gaps and suggesting enhancements Support automation initiatives and ERP enhancements related to cash application. Maintain documentation of processes, controls, and training materials. Assist with internal and external audits by providing necessary reports and reconciliations Collaborate with internal teams (Sales, Customer Service, Finance) to resolve order or payment issues.

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12.0 - 18.0 years

25 - 35 Lacs

Bengaluru

Work from Office

Strong knowledge of Oracle Fusion Financial Cloud modules General Ledger, Fixed Assets, Payables, Receivables, Oracle GRC Strong process knowledge of Record to Report, Procure to Pay and Order to Cash processes, FCCS and ARCS will provide you an edge

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4.0 - 7.0 years

7 - 9 Lacs

Noida, Delhi / NCR

Work from Office

Designation - AM Shifts - US Cash Application Applied / Unapplied Cash Allocated / Unallocated Cash Bills Receivables

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1.0 - 2.0 years

2 - 3 Lacs

Bengaluru

Work from Office

Role & responsibilities: Shift time - Flexible to any 9 hr shift. Work Mode- WFO Detailed JD • Flexible for Night Shift • Good communication Skill • Good in Excel Skill • Prepare and post journal entries (e.g., accruals, reclasses, amortizations) in accordance with monthly closing schedules. • Experience in Reconciliation Process • Experience in month-end, quarter-end, and year-end close processes. • Ensure compliance with internal controls, policies, and procedures • Collaborate with other teams (AP, AR, FP&A) to resolve issues Preferred candidate profile

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1.0 - 5.0 years

1 - 4 Lacs

Chennai, Tiruchirapalli, Bengaluru

Work from Office

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 Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Sakthivel R Contact Number - 8667411241 (What's App) Mail Id - sakthivel.r@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

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6.0 - 12.0 years

0 Lacs

hyderabad, telangana

On-site

You should have strong expertise in SAP FICO with 6 to 12 years of experience. Customer-centric, communication, analytical, result-driven, and collaborative skills are crucial for success in this role. Ideally, you should be a CA/ICWA candidate, or alternatively hold a Post Graduate degree like MBA/MCom. Your experience should include 8-11 years in SAP FI and CO with S4Hana version 1809 and above. Additional experience in FSCM and Funds Management would be beneficial. Having at least 1-2 Implementations on S4 Hana version 1809 and above, with expertise in Product costing and COPA in the Controlling module is required. You should also possess a minimum of 4 end-to-end Implementations and Support experience. Knowledge of SAP Finance (S4 Hana), including submodules like GL, AR, AP, Assets, month-end closing activities, validations, substitutions, and reporting, is necessary. Experience in Controlling aspects such as Overheads Cost Controlling, product costing, profitability analysis, COPA Planning, Settlement, and month-end closing process is also important. You should be well-versed in the integration between FICO and other core modules like MM, SD, PP, PS. Leadership skills are essential, with a minimum of 3 years in a team lead role. SAP Certification is preferred, along with a good understanding of business processes, SAP Best practices, and building blocks. Your responsibilities will include designing and configuring business scenarios, providing solutions, developing functional specifications, monitoring tickets, analyzing issues, and coordinating with the technical team for issue resolution. Being a good team player with strong interpersonal and communication skills is necessary. Business travel will be required for project-specific needs. NTT DATA Business Solutions is a leading IT company specializing in SAP solutions. For any inquiries regarding this role, please contact the Recruiter, Jasmin Shaik at Jasmin.shaik@bs.nttdata.com.,

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5.0 - 9.0 years

0 Lacs

ahmedabad, gujarat

On-site

As a Technical Solutions Consultant specializing in PTC tools, your primary responsibilities will include conducting technical demonstrations and Proof of Concepts (POCs) for our clients. You will be expected to interpret customer requirements and propose customized solutions, as well as provide support to the sales team through technical documentation and solution positioning. Additionally, you will play a crucial role in deploying and configuring PTC products based on specific customer use cases, and delivering training and enablement sessions to end-users. Your expertise will be instrumental in resolving technical issues and ensuring the successful adoption of our products. Furthermore, you will be at the forefront of technology exploration, constantly learning about emerging technologies such as AR (Vuforia), IoT (ThingWorx), and Digital Twin solutions. Your insights and knowledge will also contribute to our internal capability building efforts, enabling us to stay at the cutting edge of the industry. To excel in this role, you should hold a Bachelor's or Master's degree in Mechanical Engineering or a related field, with at least 4-8 years of relevant experience working with PTC Creo and Windchill PLM. A deep understanding of product design processes, change management, and BOM structuring is essential. Familiarity with Mathcad, Vuforia, or ThingWorx would be advantageous. Moreover, strong problem-solving, communication, and presentation skills are key to success in this position. You should also be willing to travel for onsite implementation and training sessions. Ideally, we are looking for Design Engineers with hands-on CAD/PLM experience who are eager to transition into a solutioning/consulting role. If you are enthusiastic about working with cutting-edge technologies in Digital Transformation, AR/VR, and IoT, this could be an exciting opportunity for you. Joining our team will offer you the chance to work on next-gen industrial tech solutions with leading OEMs and fast-track your career into technical consulting and solution architecture. You will have the opportunity to gain cross-domain exposure and become an expert in digital transformation, shaping the future of the industry.,

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5.0 - 9.0 years

0 Lacs

hyderabad, telangana

On-site

The Manager is responsible for delivering high-quality accounting services through effective team leadership and operational oversight. This role involves managing team performance, developing staff capabilities, and ensuring consistent service delivery across all client engagements. The Manager oversees the preparation and review of complex deliverables while maintaining strong relationships with clusters and stakeholders. Additionally, this position drives operational excellence through monitoring and managing of key performance indicators (KPIs), resource optimization, and quality assurance. The Manager also provides technical guidance on complex client requirements, supervises and coordinates the team's activities, ensuring compliance with IQ-EQ's policies and procedures. Lead and manage team performance to ensure high-quality service delivery. Drive operational excellence and efficiency within assigned teams. Ensure compliance with organizational policies and quality standards. Develop and maintain strong relationships with clusters and stakeholders. Build and maintain technical expertise in complex client requirements. Monitor and optimize team capacity and resource allocation. Guide professional development of team members. Maintain oversight of budget and financial targets. Champion process standardization and quality control measures. Provide escalation support for complex client matters. Establish measurable goals and KPIs aligned with organizational objectives. Assess team performance and provide constructive feedback regularly. Optimize resource allocation including personnel, budgets, and time. Implement quality assurance processes to maintain service standards. Identify skill gaps and coordinate training opportunities. Build strong relationships with clusters to ensure long-term collaboration. Enforce departmental policies and procedures for operational efficiency. Provide technical and non-technical guidance to team members. Conduct regular team and one-to-one meetings. Maintain deep knowledge of client agreements, SOWs, and SLAs. Ensure successful integration of new team members. Monitor process standards implementation with Assistant Managers. Act as the first escalation point for corporate client issues. Mediate and resolve staff conflicts. Support team growth through feedback and learning opportunities. Primary Skills required for this role include Corporate Accounting, Bookkeeping, financial statements, Tax, GL reconciliation, MANCO accounts; AP, AR, RTR; intercompany accounting, intercompany ledger, intercompany recons, management company accounting. Must have Knowledge of US GAAP; must have worked on accounting tools (preferably Netsuite, Sage, Quickbook). Qualifications: MBA and Qualified/semi-qualified CA/CMA.,

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