23 Erp Oracle Jobs

As a Senior Procurement Specialist at Hitachi Digital, you will be a crucial part of the Global Procurement team based out of India, reporting to the Category Leader. Your role will involve strategic sourcing across different categories, with a focus on hands-on experience in a Global Procurement environment. We are looking for someone with 5-8 years of experience in Strategic Sourcing, strong negotiation skills, stakeholder engagement abilities, and good business acumen. Your understanding of local and global tax scenarios and compliances, as well as experience in handling RFPs and Reverse Auctions, will be valuable assets to the team. Additionally, familiarity with ERPs like Oracle is an a...

As the Supervisor, Record to Report at Herbalife International, you will lead the General Ledger (GL) Accounting team to ensure flawless record-keeping, timely reconciliations, and accurate report generation. Your expertise will drive financial integrity and compliance, contributing to ambitious business goals. - Supervise, support, and mentor the Accounting Team for success. - Ensure accurate recording of Journal Accounting entries and validate compliance. - Coordinate timely and precise completion of Accounting Reconciliations. - Build and update Accounting manuals reflecting current practices. - Adhere to SLAs, meeting deadlines without exceptions. - Prepare accurate reports and informati...

Job Title: Senior Financial Analyst (SaaS) Location: Bengaluru (India) About the Role We are looking for a detail-oriented and analytically strong Senior Financial Analyst to join our FP&A team. You will be working with our Finance Business Partners supporting our fast growing SaaS business. You will (a) support FBPs to ensure financial discipline through variance analysis and executive-ready insights that drive decision-making, (b) conduct spend analysis on manpower cost (salaries, contractor etc) and non-manpower cost (software subscriptions, travel etc), (c) drive reporting excellence by delivering high-quality management reporting, and (d) be a key contributor in design and building robu...

Job Responsibilities Knowledgeable with Procure to Pay process and work across all levels of AP Process. Responsible for the processing of invoices for all entities globally. Knowledge to review and approval of expense reports in accordance with company policy. Processing of payments to vendors, by transmitting payment files to our external banks (domestic and international). Bringing together all relevant documentation and performing all vital due diligence to build and update supplier information in ERP (Oracle/SAP). Work with business owners to acquire required approvals and to gain a better understanding of expenses. Work with vendors to resolve past due and remittance issues. Assist the...

As a Principal Analyst for Global Finance Operations at Providence, you play a crucial role in maintaining accurate and timely financial reporting. Your responsibilities include collaborating with global stakeholders, processing financial data, preparing balance sheet reconciliations, monitoring monthly closing processes, analyzing reports, and identifying areas for process improvement and automation. Key Responsibilities: - Work closely with global stakeholders to process and ensure accurate recording, reporting, and analyzing reports related to Non-patient AR accounting. - Prepare Balance Sheet reconciliations for Non-patient AR and related accounts, ensuring proper support for all balance...

MANDATORY : (EMAIL ME YOUR CV's AT - [HIDDEN TEXT]) Experience - 2 to 3 years post qualification. CA Qualification is mandatory This is a DM role hence only post qualification 1 to 3 years. Work Location - Mumbai Thane/Vikhroli Preparation of annual and interim reporting forms with SEC i.e. form 10K and 10Q. Preparation of consolidated financial statements under US GAAP framework. Preparation of accounting memo under US GAAP for accounting transactions. Accounting evaluation under ASC 842 leases and preparation of detailed working. Analysis of revenue contracts in line with ASC -606 and prepare revenue recognition memorandum. Share based payments accounting and evaluation. Defined benefit pl...

In this role at the company, you will be responsible for handling accounting concepts and processing. Your key responsibilities will include: - Having a good knowledge of transaction processing - Understanding concepts of accounts receivable and the complete cycle of O2C - Familiarity with various aspects of Accounts Receivable process such as Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc. - Being comfortable working on excel and having hands-on experience working on ERPs like Oracle, SAP, Tally etc. In addition to the above, you will be expected to demonstrate the following core competencies: - Service Orientation: Being aware of bo...

As a Supply Chain Specialist Senior Associate/Team Lead in Bangalore, your role involves optimizing stock flow and fulfillment through the supply chain by utilizing critical thinking, data analysis, and developing effective ways of working. You will work cross-functionally with buying planning, logistics, or stores operations teams to deliver key elements of the supply chain function and drive process improvements. Your responsibilities include: - Supporting and managing coordinated ordering with suppliers to optimize deliveries. - Managing suppliers" delivery schedules and lead times to enhance inventory flow cost-effectively. - Ensuring reliable product delivery from suppliers to customers...

Qatar Airways is looking for experienced staff to join our invoice to pay (I2P) team as Manager to drive the Global Business Services (GBS) operations in Ahmedabad, India. The position will be responsible for overall performance of the entire I2P process ensuring seamless service delivery, maximum stakeholder satisfaction and effective people management. Responsibilities: Accountable for the daily operations and reporting of I2P off shore Services Team lead for design and development of policies and procedures to govern payments Single point of contact for all I2P related matters in GBS Finance Invoice to Pay, Ahmedabad Daily coordination and collaboration with on-shore team and management b...

Role Overview: As a Purchasing and Production Coordinator at Avery Dennison RBIS, your primary responsibility will be overseeing the purchasing process, sourcing suppliers, coordinating with suppliers globally, and ensuring materials are procured at the best prices and quality. Key Responsibilities: - Coordinating production workflow for one or multiple products - Planning and prioritizing operations to ensure maximum performance and minimum delay - Determining manpower, equipment, and raw materials needed for production demand - Capacity planning for one or multiple product lines, validating demand vs capacity gaps, and taking necessary actions - Monitoring jobs to ensure timely completion ...

About The Role We are looking for a detail-oriented and analytically strong Senior Analyst to join our FP&A team, reporting to the Manager Finance Business Partner. You will (a) drive reporting excellence by delivering high-quality management reporting, (b) ensure financial discipline through variance analysis and executive-ready insights that drive decision-making across our Consumer Telco, Travel Tech, and Services businesses, and (c) be a key contributor in building and optimizing FP&A systems. This is a hands-on role with visibility across the CFO office (FP&A, Finance Business Partners, Controllership, Corp Dev) and multiple business units, and is well-suited for someone who thrives in ...

As a member of the Global Supplier Management (GSM) team at Cisco, you will play a crucial role in sourcing and costing activities from a Manufacturing perspective. Your responsibilities will include ensuring continuity of supply, maintaining quality standards, and developing commodity strategies for the vast range of products manufactured by Cisco. You will be expected to build and nurture strong relationships with component suppliers, fostering collaboration to drive innovation, productivity, and efficiency consistently. To be considered for this role, you should hold a graduate degree in Engineering and possess 3 to 4 years of experience in Commodity Management, Material Management, Suppl...

As an Assistant Manager in Vessel Accounting at Fleet Management India Private Limited, you will play a crucial role in understanding and meeting the financial reporting needs of our diverse portfolio of vessels. Your responsibilities will include ensuring adherence to company policies, implementing best accounting practices within the team, and delivering accurate and timely financial reports to both internal and external stakeholders. Your day-to-day tasks will involve managing the accounting activities for the vessels, such as raising fund requests, reviewing vendor invoices, preparing month-end adjustment entries, and more. You will be responsible for preparing monthly financial reports,...

As an Associate-III in Finance and Administration at Rotary International Infotech Pvt. Ltd. (RIIPL), you will play a crucial role in managing the accounting aspects of financial requirements, local legislations, and general financial operations. You will also provide administrative support for RIIPL, working closely with the Manager Finance & Administration. Your responsibilities will include assisting in timely reporting and preparation of financial statements, maintaining internal controls, ensuring the integrity of accounting information, and assisting in the monthly closing of books and reconciliations. You will also be involved in statutory audits, budget preparation, and managing acco...

You will be responsible for sourcing and procuring biology-related consumables, reagents, lab supplies, assay kits, cell lines, etc., based on project requirements. Your key duties will include interacting with the biology team to understand technical needs, ensuring procurement is in line with research timelines, and identifying, evaluating, and onboarding qualified suppliers while adhering to regulatory and internal procurement standards. You will also be involved in requesting and assessing quotations, negotiating with vendors, and generating purchase orders in the ERP system (Oracle). Monitoring order status, managing logistics, and guaranteeing timely deliveries will also be part of you...

The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology and management consulting, tax and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. RSM USI is a member of RSM International, the sixth largest global network of independent accounting, tax and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision makers and business owners across various industries and geographies to deliver a top quality client experience. RSM is a diverse and incl...

The Senior Associate - Finance & Accounts (Accounts Receivable) role at Nexdigm requires a solid understanding of accounting concepts and transaction processing. You will be responsible for managing the complete cycle of Order-to-Cash (O2C), including Sales Order Processing, Customer Master Maintenance, Cash Application, Debt Collection, and Credit Notes. Proficiency in Excel and experience with ERPs such as Oracle, SAP, or Tally is essential for this role. As a Senior Associate, you must exhibit core competencies such as Service Orientation, Result Orientation, Initiative, Professionalism, Cooperation, and Communication/Feedback. Your focus should be on understanding and meeting both intern...

As a key member of the GSC COE Materials, you will be responsible for conducting Total Cost of Ownership (TCO) evaluations for various supply chain projects, including resourcing, make vs. buy decisions, localization, and multi-sourcing. Your role will involve carrying out thorough analysis considering all cost and qualitative factors to determine the optimal option that ensures the lowest total cost, efficient working capital, and appropriate lead times. You will be required to analyze data to identify areas within the supply chain design that can be enhanced to improve efficiency. Additionally, you will liaise, coordinate, and lead (if necessary) in the development of projects aimed at enh...

The purpose of MillerKnoll is to design for the good of humankind, striving towards this ideal each day. Joining MillerKnoll means becoming a part of something greater than your work team or brand. The company is redefining modern for the 21st century, and its success enables support for causes aligned with its values, working towards a more sustainable, equitable, and beautiful future for all. As a Cash Application Specialist, your primary responsibility will be processing cash applications, reconciliation, and reporting. You will support Global Services Management and operational leads in implementing strategic plans to achieve overall business objectives. Key responsibilities include reso...

Key Deliverables: Ensure timely and accurate resolution of supplier queries related to invoicing and payments Identify query patterns, conduct RCA, and implement permanent resolutions to reduce recurrence Perform quality checks on resolved queries and contribute to internal control improvements Prepare and analyse management reports to improve supplier satisfaction and process transparency Role Responsibilities: Manage query volumes and support load distribution across the team Reconcile supplier accounts and flag high-risk cases with proactive insights Recommend and document control enhancements across query management workflows Collaborate cross-functionally to ensure end-to-end query reso...

Lead and mentor a team of financial analysts in investment research and financial modeling Develop and implement investment strategies aligned with client objectives and risk appetite. Knowledge of WMS and computer Excel in ERP Oracle Required Candidate profile Conduct comprehensive financial analysis, including valuations, forecasts, and market trend studies Review and present investment recommendations to senior management or clients.

Lead and mentor a team of financial analysts in investment research and financial modeling Develop and implement investment strategies aligned with client objectives and risk appetite. Knowledge of WMS and computer Excel in ERP Oracle. Required Candidate profile Conduct comprehensive financial analysis, including valuations, forecasts, and market trend studies. Review and present investment recommendations to senior management or clients. Topography: Vidarbha

Role & responsibilities Fair Knowledge and understanding on SCM / Material Management activities. Vendor Identification/Evaluation Purchase Planning Cost Estimation for fabrication job. Price Negotiation &Follow-up Assessing Vendor in terms of Quality, Cost & Delivery Fair knowledge of inbound logistics of parts Working experience in ERP(oracle) system of SCM function will be an added advantage. Knowledge of vendor analysis will be an additional advantage. Job Responsibilities 1. Sending RFQ based on Purchase Indents/requisitions. 2. Clarify Vendor for Technical & Commercial requirements. 3. Purchase Order Preparation & price approval 4. Follow up with Vendor for material supply as per deliv...