FCCS-Financial Consolidation & Close Vinncraft Software Pvt Ltd

3.0 - 7.0 years

0 Lacs

pune, maharashtra

On-site

As an experienced professional in Oracle EPM, you will be responsible for the following tasks: - Create and manage/edit Metadata, hierarchies, and ownership data. - Develop and maintain Data Forms along with rules attached to the forms. - Generate and modify FR and Smart View reports. - Establish Smart View connections and create ad-hoc analysis sheets. - Execute processes like Consolidations, Translations, BD refresh, Validate Metadata, and troubleshoot any related issues. - Manage load locations, mappings, and load rules effectively. - Load data, exchange rates, and troubleshoot any failures efficiently. - Validate data at a high level, and drill down when differences are identified. - Per...

Posted 2 weeks ago

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Bids & Billing Coordinator Deluxe

1.0 - 5.0 years

0 Lacs

karnataka

On-site

As a Bids & Billing Coordinator at Deluxe, you will play a crucial role in supporting the development and submission of winning bid responses. Your primary responsibilities will include working closely with the Bids team, internal experts, and contractors to utilize proprietary tools effectively. You will be responsible for soliciting management reviews and approvals during proposal development, ensuring that all submissions meet the required standards. In addition to bid support, you will also be tasked with monitoring the monthly billing queue and proactively updating projects within the billing system. Your role will involve coordinating with internal teams to generate invoices that compl...

Posted 2 months ago

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Bids & Billing Coordinator Deluxe

1.0 - 3.0 years

0 Lacs

Bengaluru, Karnataka, India

On-site

Job Bids & Billing Coordinator Description Position Title Bids & Billing Coordinator Main Duties Support the development and submission of winning bid responses by working with the Bids team, internal experts and contractors, as required utilizing proprietary tools. Solicit management reviews and approvals during proposal development. Monitor monthly billing queue, proactively update projects within the billing system. Coordinate with internal teams to generate invoices that comply with all client and audit standards Scan and organize documents. Review and enter information accurately into spreadsheets. Review and enter information accurately into internal billing tool. Ensure both partner P...

Posted 2 months ago

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