808 Blackline Jobs - Page 15

4 - 6 yrs. of on-hand experience in Oracle EBS technical development Hands-on experience in SQL, PL/SQL, Data conversions, interfaces, BI publisher reports Should be familiar with AOL concepts in SCM and/or Order to Cash Modules Experience in one of the technology Oracle Forms / OAF / APEX Experience in workflow is an advantage.

Job details Job Type: C2H At least 8 -10 years experience in similar banking projects implementation Good understanding of software development life cycle and system solutions design Prior experience with large data sets and performance optimisation Knowledge of Liquidity Risk and Balance Sheet Management would be a definite advantage Knowledge of Moodys suite of liquidity and balance sheet management solutions (i.e. Risk Authority, Risk Confidence) will be viewed favourably.

Experience:6+ Years Skill:Playwright & Test Automation Notice Period:Immediate Employment Type: Contract Work Mode: WFO/Hybrid Job Description : 1.Candidate should be having at least 2 years of experience with Playwright. 2.Candidate must have experience with Typescript/JavaScript. 3.Candiadte must have overall 5+ years of experience in Automation testing. 4.Candidate should be good hands-on experience with Coding skills. 5.Candidate should be having good hands-on experience in Gitlab, or git. 6.Candidate should be having experience in monitoring and maintaining CI/CD Pipelines. 7.Having experience with Windchill plm toll is added advantage.

Around 4 to 6 yrs experience of Automation experience. Good with QA Functional Testing skills. Experience in Java Selenium (added advantage). Technically strong automation candidate having experience in Cypress-Playwright - Java script/typescript Should have hands on experience in automation using Cypress-Playwright- Java Script/typescript or Java Selenium. Well versed in designing scenario BDD- writing Feature Files / Steps file (script for the same). Good to have Investment Banking domain knowledge. Good Communication and Independently handing QA task.

We are looking for a skilled professional with 4 to 8 years of experience to join our team as a Drive tool MRF (C++ and Data structures) expert in Bangalore. The ideal candidate will have strong knowledge of C++ and Data structures, with optional skills in Storage tools/PC Applications for (HDD/SSD) drive management, SATA/SAS protocol, HDD DRV Tool domain, and TDSC storage BU. Roles and Responsibility Design, develop, and test drive tools for MRF applications. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain technical documentation for drive tools and applications. Troubleshoot and debug issues related to drive tools and applicatio...

Expertise in PP QM Module Must have full-cycle project implementation experience in PP/QM area S/4 HANA migration experience is added advantage Must have done Gap analysis, Functional specification, Unit and Integration testing and project relevant documents Location - Chandigarh,Dadra & Nagar Haveli,Daman,Diu,Goa,Haveli,Hyderabad,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Sikkim

You are an experienced professional who will be responsible for demonstrating strong domain expertise in the Record-to-Report (R2R) process, including: - Cash Applications - Intercompany Transactions - Reconciliations - Fixed Assets - Journal Entries - Month-End Close Processes - Internal Audits - Royalty and Key Business Metrics Reporting You will utilize knowledge of SAP S4 Hana and other ERPs such as Blackline, Trintech, Hyperion, and Workiva to streamline and optimize R2R processes. Additionally, you will drive initiatives that leverage SAP Analytics Cloud (SAC) to improve real-time reporting, optimize financial processes, data management, and improve visibility into financial performanc...

Job Description We are seeking a seasoned finance professional to lead our General Ledger (GL) operations within the Finance Shared Services team. The ideal candidate will bring deep expertise in accounting operations, strong leadership capabilities, and a proven track record of managing large teams in a dynamic, global environment. Responsibilities Strategic Leadership & Team Management Lead and manage a large GL team (100+ FTEs), ensuring high levels of engagement, productivity, and performance. Set clear goals, KPIs, and development plans for team members across various levels. Build a strong leadership pipeline through mentoring, coaching, and succession planning. Foster a culture of acc...

AP Manager Job Description Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology At SCIEX, one of Danaher's 15+ operating companies, our work saves livesand we're all united by a shared commitment to innovate for tangible impact. You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact innovating at the speed of life. As part of SCIEX, you will help to influence life changing research and outcomes, while accelerating your potential. For more than 50 years, we have been empowering our cu...

You will play a key role at Numerator in ensuring timely and accurate reporting and improving the monthly close process. Additionally, you will contribute to the development and enhancement of accounting policies, procedures, reporting controls, and financial compliance. Key Responsibilities: - Overall GAAP accounting. - End to end FAM accounting, including preparation of Fixed asset schedule, asset disposal accounting, etc. - Balance Sheet reconciliation. - Lease accounting. - Understanding and implementation of accounting policies. - Assisting with the month-end close process and monthly reporting package. - Preparation of various accounting reports. Qualifications Required: - Studies in a...

As a part of Numerator, you will be contributing to the reinvention of the market research industry by providing unmatched insights into consumer behavior and influencers. Your role will involve ensuring timely and accurate reporting, improving the monthly close process, and developing accounting policies and procedures to enhance financial compliance. Key Responsibilities: - Overall GAAP accounting. - End to end FAM accounting, including preparation of Fixed asset schedule, asset disposal accounting, etc. - Balance Sheet reconciliation. - Lease accounting. - Understanding and implementation of accounting policies. - Assisting with the month-end close process and monthly reporting package. -...

Job title : A2R CR Accounting Analyst Location: Hyderabad About the job Sanofi Business Services (SBS), one of the 4 pillars of Sanofis Business Transformation organization, is setting up a captive Business Services center in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process: Assets Management Tax Accounting Intercompany Accounting Treasury Accounting GL Accounts Closing and Reporting The Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works closel...

Modules: Billing & Collection (IS-U) Job Description: 8+ years of experience in SAP IS-Billing & Invoicing configuration and support experience with a minimum of two IS-U projects and one full lifecycle Must have hands-on experience on Billing Master Data Must have hands-on knowledge of interlinking between contracts , contract accounts , Business partners and installations . Should possess knowledge of special billing processes like manual billing and Bill corrections Should have worked on Mass processing for Billing , Invoicing , collective Invoicing , Bill prints Should have worked on Mass scheduler and variants for Mass scheduler Must have hands-on Knowledge of Integration of SAP IS-U Bi...

B1 RTR SAP JD- Role Executive Key responsibilities Preparation & Posting of Journal Entries (Standard & Adhoc) Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close. Require explanation for plans to mitigate variances. Prepare all accounting schedules as requested by the business. Key skills Excellent skills in MS Of...

About The Role Skill required: Tech for Operations - Technology Architecture Designation: Tech Architecture Sr Manager Qualifications: BTech Years of Experience: 16 to 25 years What would you do? You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating model, driving e...

About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Management Trainee and Assistant Manager- US Sales and Use Tax compliance. Lead the Accounting and Finan...

About the team Accounts Payable/Invoice Processing Your Task: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer statement balances. AR Reporting in Aging: Preparing detailed reports on accounts receivable status and aging. Your Profile: Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ensure their reco...

Role & responsibilities rtr Preferred candidate profile

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Tagetik Planning Budgeting and Forecasting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for perf...

Description - Internalgood Knowledge in Strength of MaterialsKnowledge in FEAKnowledge in BiW & ClosuresStrong communications skillsTools:Ansa, Abaqus, Nastran Qualifications - InternalGood Knowledge in Strength of MaterialsKnowledge in FEAKnowledge in BiW & ClosuresStrong communications skillsTools:Ansa, Abaqus, NastranGerman knowhow will be an added advantage

Job Description SME Tax Location :- Chennai Process specific responsibilities Position Overview: The Tax Controller is responsible for overseeing the company’s tax strategy, compliance, and financial controlling functions. This role ensures the accurate and timely preparation of financial statements, tax filings, and regulatory compliance. The professional in this position works closely with the finance, accounting, and legal departments and maintain financial controls that align with company objectives and industry standards. Key Responsibilities: 1. Tax Compliance and Reporting: Oversee and manage the preparation and filing of all tax returns, including corporate income tax, VAT, transfer ...

The Senior will support teams of FAAS professionals during engagements covering a broad spectrum of areas. The individual will be responsible for the following tasks Support the FAAS team in executing one or more Finance Transformation solutions including the following End to end process study, identify gaps in current process and identify recommendations. Process design skills able to critically review existing processes; make recommendations for rationalisation and improvement. Define and develop a finance target operating model. Design business and process models, and help define finance technology strategy, architecture, and roadmap. Execute technology led enterprise transformation proje...

B1 RTR SAP JD- Role Executive Key responsibilities Passport/Voter ID mandatory, UK Shift 1 Time cab facility SAP Mandatory Preparation & Posting of Journal Entries (Standard & Adhoc) Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close. Require explanation for plans to mitigate variances. Prepare all accounting sche...

What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer statement balances. AR Reporting in Aging: Preparing detailed reports on accounts receivable status and aging. Your Profile as Accounts Receivable: Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ens...