4 Finan Jobs

Greetings from TCS Recruitment Team! TCS is hiring for Oracle EBS R12 Financials **Walk-in-Drive** Job Title : Oracle EBS R12 Financials Location: Chennai Experience Range : 3 to 13 years Date- 05 July 25 (Saturday) Please apply only if you can attend In Person drive at TCS Office on 05 July 25 (Saturday). For all those Oracle eBS R12 Financials we are coming bigger with the plan of Walk in Drive on 05 July 25 (Saturday) in Pune Locations. It is a Walk in Drive planned to attract great Talents in Salesforce. We believe that your skills and expertise are a better match for the skills we are looking for. Walk-in-Location Details: TATA consultancy services Maan,Maan, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjewadi, Pune, Maharashtra 411057 Drive Time: 9 am to 1:00 PM Role & responsibilities : Experience in all phases of the system development /implementation life cycle which includes Requirement gathering and Analysis, Database design, Database development, Application development, Testing, Implementation & Support. Extensively worked on GL, AP, AR, FA, CM, Property Management. Experience of Development, Interfaces & Data Conversion, Implementation, Customizations of Finance sub-modules. Expertise in Analysis, Customizations, Localizations, Migrations, Conversions, Interfaces and Implementation in Oracle Applications 11i and R12 workflows, Oracle Applications Programming Interface (APIs), Open Interfaces, Reports 6i&10g, XML and BI Publisher reports. Developed reports in SCM and Finance modules using XML Publisher. Experience in Application System Administration activities like application user setup, defining responsibilities, values sets, reports, concurrent programs. Hands-on experience of all RICE (Reports, Interfaces, Conversions and Extensions) components. Worked on customized standard workflows. Hands on Experience in New WebADI templates. Preparation of solution, functional and technical design documents for customizations and conversions using AIM documentation methodology (MD050, MD070). Proficient in writing stored procedures, Packages, Functions and Database Triggers using SQL & PL/SQL. Experience in creating SQL*Loader control programs and PL/SQL validation scripts for validating and pre-import processing legacy data f rom feeder systems to Oracle Applications. Strong perseverance and diligence towards attaining challenging goals and effective time management.

Role & responsibilities Oracle ARCS: Should have experience of at least 1 end to end ARCS implementation. Proficient in setting up ARCS Formats and Rules. Month end close & reconciliation process knowledge. Proficient in Excel Knowledge of ARCS Transaction Matching Build automation using EPM automate. Knowledge of SQL & building ARCS custom reports Good to have experience in FCC end to end implementation. Candidate must have hands-on experience with the functional and operational aspects of ARCS application design, development of various application artifacts. Proficient in DataExchange / FDMee / Data Integration & EPMi

Role & responsibilities Conduct thorough due diligence assessments on individuals and organizations, including background checks, legal reviews, and reputational analysis. Analyze and interpret data from various sources, including public records. Collaborate with internal teams to ensure alignment on due diligence processes. Stay updated on relevant regulations, industry trends, and best practices related to due diligence and risk management. Identify red flags and escalate issues as necessary. Strong analytical skills with the ability to interpret complex data. Excellent written and verbal communication skills. Strong attention to detail and organizational skills. Ability to work independently and as part of a team. Preferred candidate profile Bachelors Degree or equivalent in legal, banking, finance equivalent field. Minimum 3-4 years of due diligence experience (especially in Banking industry). Experience with due diligence screening systems (Dow Jones, World check, Ethixbase360) and Microsoft applications. Good knowledge of KYC due diligence, trade sanctions, anti-money laundering. Able to cope well under pressure and tight timelines. Meticulous, sensitive to details, analytical and good in problem solving. Chennai Candidates are preferred.

Dear candidates, We have an opportunity for the top most management consulting group for the Gurugram location interested candidates can mail their cv's at Abhishek.saxena@mounttalent.com Roles and responsibilities- WHAT YOU'LL DO 1. Project Controllership: Track actual cost on the case in line with approved budgets and ensure zero overruns and no staffing leakages on the cases. Should be able to get indulged immediately with case leadership and staffing and manage the critical issues proactively & independently. project and ensure correct absorptions are getting accounts all throughout the project tenure so that no last min surprises and adverse impact on revenue. • Maintain case hygiene by ensuring timely code closure within 1 month of team roll-off and all WIP is cleaned up. • Should be working towards helping collection team in minimizing Days Sales Outstanding (DSO) 2. Invoicing & WIP Management: Should be able to understand & track billing terms mentioned in the contract. Ensure timely raising an invoice on the cases he / she manages. • Should be able to track closely billing linked to achievements of deliverables on the cases and maintain strong follow up with case leadership and keep a tab on progress on deliverables . • Closely tracking unbilled WIP & the exposure on the case and proactively be on top the issue before hand and take correctively measures immediately. Tracking VBP exposure closely and highlighting the risk to management through VBP review calls. 3. Stakeholder Management Be an effective business partner for Case leadership by ensuring be on top of each and every detail relating to case commercials and communicate them to case leadership, finance leadership etc proactively. • Be one single touch point for case leadership of any query relating to their case budgets, billing etc Independently able to coordinate in quick turnaround time with staffing & case teams during staffing discussion and support them in building budget simulations and advise them from available budget perspective. Supporting various internal finance stakeholders such as Financial Planning team etc in providing preparation, tracking discounts / investments on cases & and assisting team members in preparation of monthly management reporting. 4. Initiatives o Should be able to Help Team leader and Manager Commercial Finance in managing and rolling out our various initiatives such as SAP Implementation in 2024. o Also be automation initiatives and work with team to improve project reporting accuracy and building process efficiency YOU'RE GOOD AT • Any Grad/Post Graduate with 3 - 4 years of relevant experience or CA with 2 - 3 years of relevant experience. • Must have worked extensively on Windows OS and has very good hands on experience in MS Excel and MSWord • Prefer to have proficiency in desktop applications and Oracle or SAP financial systems. • Knowledge in VBA, Alteryx or Tableau will be added advantage.