1640 Financial Accounting Jobs - Page 16

As a skilled Service Engineer, your primary responsibility will be to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role demands a combination of financial accounting expertise and technical troubleshooting capabilities to guarantee revenue recognition compliance and uninterrupted system operations. You will be tasked with supporting ASC 606/IFRS 15 revenue recognition principles in production systems, troubleshooting and maintaining Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations, resolving issues with Revenue Deferrals, Allocations, and Adjustments, ensuring revenue compliance through Multi-Currency and Multi-GAAP Reporting, and assisting with Deferred Revenue and Unbilled Revenue Accruals processing. Additionally, you will receive, analyze, and prioritize related support tickets, provide timely solutions to users, document resolution steps and knowledge base articles, support system upgrades and patches, and monitor system performances while recommending improvements. Your role will also involve troubleshooting Customer Invoicing, Credit Memos, and Adjustments, supporting AutoInvoice for importing transactions from external systems, resolving issues with Receipts Processing (Manual & Automatic), Lockbox, and maintaining Collections, Aging Reports, and Dunning Processes. You will ensure accurate Tax Calculation on AR Transactions, including integration with Vertex or Oracle Tax. Furthermore, you will be responsible for maintaining Intercompany Revenue Recognition and Transfer Pricing Rules, supporting Intercompany Invoicing between business units using Oracle Cloud Intercompany, troubleshooting Intercompany Balancing Rules and Eliminations for accurate financial reporting, reconciling AR Subledger with General Ledger (GL), supporting period-end revenue recognition and receivables close processes, validating revenue and intercompany accounting follows IFRS, GAAP, and tax requirements. Your technical responsibilities will include writing and debugging SQL queries for revenue contracts, AR transactions, intercompany troubleshooting AutoInvoice errors, revenue allocations, and discrepancies in accounting entries, supporting Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Cloud Intercompany, working with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, supporting FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions, identifying and resolving slow AutoAccounting, Intercompany Processing, and Revenue Recognition Jobs, and optimizing large transaction processing for high-volume intercompany environments. Compliance, Audit & Reporting will also be part of your responsibilities, including supporting tax audits on revenue transactions, intercompany transactions, and assisting with SOX Audits, preparing Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports. You will also provide operational support by utilizing Oracle Support (MOS - My Oracle Support), creating and managing Service Requests (SRs) for revenue, intercompany, and AR-related issues, accessing Oracle Knowledge Base, Release Notes, and Patches regularly, testing and coordinating testing for quarterly Oracle Cloud updates, validating changes in Revenue Recognition Rules, Intercompany Rules, SSP, and AutoInvoice configurations before deployment, assisting finance, accounting, and tax teams with revenue, intercompany, and AR-related queries, and documenting SOPs for Revenue Processing, Intercompany Netting, Invoice Adjustments, and Collections handling. To be successful in this position, you should have a strong understanding of ASC 606/IFRS 15 revenue recognition principles, at least 5 years of experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules, proficiency in SQL and data analysis for troubleshooting financial issues, experience with FBDI/ADFdi for data imports and updates, an understanding of period close processes for revenue and receivables, familiarity with SOX compliance requirements for revenue processes, experience troubleshooting integrations between financial modules, strong problem-solving skills for complex accounting issues, and the ability to document technical solutions and support end-users effectively. This position requires a blend of revenue recognition expertise and technical troubleshooting skills to maintain critical financial systems and ensure compliance with accounting standards.,

The Intermediate Finance Accounting Analyst role is a developing professional position that requires a solid understanding of industry standards and practices. You will be responsible for integrating in-depth specialty knowledge and demonstrating a good understanding of how your team and area work together to achieve objectives. It is essential to apply analytical thinking and utilize data analysis tools and methodologies to break down information in a systematic and communicable manner. Developed communication and diplomacy skills are crucial for exchanging potentially complex or sensitive information. In this role, you will have a moderate but direct impact on the businesses" core activities. The quality and timeliness of the services you provide will have a significant effect on the effectiveness of your own team and other closely related teams. Your key responsibilities will include identifying and resolving problems using independent judgment, implementing workflow or process changes, and having a strong basic understanding of the specific function. You will be accountable for regular reporting or process administration as an "owner" and will primarily focus on execution within defined parameters. Additionally, you will assist in the management of one or more processes, reports, procedures, or products, and will be responsible for directing the day-to-day work of junior-level employees. It is important to appropriately assess risk when making business decisions, with a particular focus on safeguarding Citigroup, its clients, and assets by ensuring compliance with applicable laws, rules, and regulations. This includes adhering to policies, applying sound ethical judgment, and escalating, managing, and reporting control issues with transparency. Qualifications: - 2-5 years of relevant experience Education: - Bachelors/University degree or equivalent experience The most relevant skills for this role include Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, and Risk Management. If you believe you possess the necessary skills and experience for this position, we encourage you to apply and explore this exciting opportunity with us at Citigroup.,

You will be responsible for handling Private Equity, Real Estate, and Hedge Fund Operations, specifically focusing on Fund and Financial Accounting tasks such as Bookkeeping, Journal Posting, and Financial Statements preparation. Your duties will also include Management Fee, Carried Interest, and Expense calculations, as well as Capital Calls preparation, Cash Reconciliation, and Valuation of Portfolio Investments. Your main objective will be to accurately prepare and submit Fund and Investor Reports within the agreed Service Level Agreement (SLA), ensuring timely delivery of error-free services. You will work on partnership accounting applications and actively participate in process improvement initiatives to enhance operational efficiency. In addition to possessing a strong understanding of Financial Accounting and Capital Markets, you should have hands-on experience with Private Equity, Real Estate, and Hedge Funds systems. Familiarity with Fund processes such as Accounting, Investor Reporting, Capital Calls, Distribution, and Financial Statements is essential. You are required to have advanced knowledge of MS Office tools, excellent written and verbal communication skills, good analytical and problem-solving abilities, and a proactive and positive attitude. Your teamwork skills, customer-facing capabilities, and rapport-building skills with clients will be crucial. You should also be able to escalate issues promptly for quick resolution and demonstrate good phone and email etiquettes.,

As a Sr. Accountant at Vaijayanthy Quality Exaal, a Logistics company based in Visakhapatnam, your primary responsibility will involve managing financial accounting tasks. This includes preparing monthly financial reports, reconciling account balances, maintaining the general ledger, and ensuring compliance with all financial regulations. Your role will also require you to conduct variance analysis, support budgeting and forecasting activities, oversee tax filings, and collaborate with the finance team to optimize financial processes. To excel in this role, you should possess expertise in Financial Accounting, General Ledger management, and Account Reconciliation. You must be proficient in preparing Financial Reports, performing Variance Analysis, and have a strong understanding of Tax Regulations and Compliance requirements. Experience with Budgeting, Forecasting, and Financial Planning is essential, along with proficiency in accounting software and Microsoft Excel. The ideal candidate will demonstrate excellent analytical, problem-solving, and organizational skills. A Bachelor's degree in Accounting, Finance, or a related field is required, with a CPA or equivalent certification being preferred. The ability to work independently as well as collaboratively within a team is crucial. Prior experience in the Logistics or Shipping industry would be advantageous for this role.,

As the SAP Group Financial Reporting Manager, you will be responsible for consolidating financial data from multiple subsidiaries to produce accurate consolidated financial statements. You should have more than 6 years of experience and a strong understanding of relevant accounting standards such as IFRS and US GAAP. Your key responsibilities will include overseeing and managing the end-to-end financial consolidation process across entities. You will also be required to configure and customize financial consolidation tools and ERP systems to align with business needs. Developing, optimizing, and maintaining financial reports for internal and external stakeholders will be crucial. Additionally, you will need to perform complex financial data analysis to ensure accuracy, consistency, and integrity. Stakeholder engagement is an essential part of this role, as you will collaborate with finance teams, auditors, and senior leadership to communicate financial results and resolve discrepancies. Your financial accounting expertise will be utilized to apply advanced knowledge of accounting principles, ensuring compliance and supporting financial decision-making.,

You are a detail-oriented and experienced Finance Manager responsible for overseeing the financial operations of the company. Your strong background in financial accounting, reporting, VAT, audits, and internal controls within trading or FMCG sectors is essential for this role. Your key responsibilities include financial reporting and analysis, budgeting and forecasting, compliance and audit, ERP/software utilization, and team management. In terms of financial reporting and analysis, you will be preparing monthly, quarterly, and annual financial statements, monitoring key financial indicators, and maintaining accurate financial records in compliance with IFRS and local regulations. You will also be developing annual budgets, financial forecasts, tracking budget performance, and providing variance reports. Additionally, you will supervise day-to-day accounting, cash flow management, and banking operations. Your role involves ensuring timely submission of VAT returns and other regulatory filings, coordinating with external auditors for year-end audits and internal control reviews, and implementing best practices to ensure strong internal control systems. You should have experience in handling accounting systems like Tally and Zoho Books, extracting data, and generating financial MIS and dashboards. As a Finance Manager, you will be supervising junior accountants, providing ongoing training, and ensuring accuracy in their work. Your qualifications include a Bachelor's or Master's degree in Finance, Accounting, or a related field, with a professional qualification such as CA Inter, ACCA, or CMA preferred. You should have a minimum of 5-7 years of experience in financial management, strong knowledge of UAE VAT laws and financial compliance, proficiency in Tally ERP, Zoho Books, and MS Excel, as well as experience in handling full accounts independently. Excellent organizational, communication, and leadership skills are also required for this full-time position. This role offers a day shift schedule with a performance bonus, and the work location is in person.,

Current Opening: Financial Accountant Job Title: Financial Accountant Experience: 3 to 5 Years Eligibility: Semi-Qualified CA / Qualified CA / CMA / MBA (Finance) Work Mode: Work from Office | 5 Days Working Job Overview : We are seeking a detail-oriented and experienced Accountant to join our growing team. The ideal candidate will be responsible for managing core accounting functions, ensuring statutory compliance , and supporting audit processes while maintaining high accuracy in financial reporting. The role requires proficiency in accounting tools, GST compliance, cost accounting, and excellent analytical abilities . Key Responsibilities : Prepare Balance Sheets in compliance with IND AS and applicable accounting standards. Handle monthly and annual book closures , including preparation of financial statements . Manage accounts and financial reporting , ensuring accuracy and timely delivery. Oversee GST filings, returns, and compliance with statutory due dates. Maintain up-to-date knowledge of taxation laws , including Income Tax, GST, and TDS regulations . Ensure timely filing of statutory returns and manage deadlines related to tax and regulatory compliance. Coordinate with internal and statutory auditors for successful completion of audits. Support in preparing MIS reports and assist in budgeting and forecasting activities . Key Skills Required : MIS Reporting Strong working knowledge of Management Information Systems. ERP Systems (Tally) Proficiency in ERP accounting software (e.g., Tally, SAP, or similar). Advanced Excel Skills – Strong command over spreadsheets, data management, and financial modeling . GST Compliance & Filing – Practical knowledge and hands-on experience in GST returns and related filings. Analytical Mindset – High attention to detail with the ability to analyze and interpret financial data. Accounting Standards – Understanding of IND AS and tax-related compliance procedures. Cost Management Accounting (CMA) – Ability to analyze cost structures and contribute to cost control and optimization strategies . Communication Skills – Ability to coordinate with auditors, stakeholders, and internal teams effectively. If this opportunity resonates with you, feel free to respond with your updated resume. I’d be happy to answer any queries you may have. Looking forward to hearing from you! Best Regards, Tanya Jain IT Recruiter | Talent Acquisition | Walking Tree Technologies Mobile: +91 9258109282 | Email: tanya.jain@walkingtree.tech LinkedIn: Tanya Jain | www.walkingtree.tech Resources | Services | Technology

You will be responsible for calling clients to set up EMI (Equated Monthly Installment) plans and providing necessary guidance. In addition, you will maintain accurate and up-to-date daily account records. Your role will also involve preparing monthly, quarterly, and annual financial statements. You will be expected to perform bank and account reconciliations to ensure data accuracy and consistency. Furthermore, you will need to coordinate with internal teams for smooth financial operations and reporting. TopMentor is India's most trusted projects & placements-driven e-learning platform. It offers live mentorship programs in various areas such as data science, artificial intelligence, full-stack development, and cyber security.,

We are looking for an experienced accountant to join our team. Exposures: Foreign Accounting & Taxation (US & Canada ) Location: Mohali Experience: 2+ Years. Timings: Day/Evening Shift, 6 days/week Contact: 6280887730 Job Types: Full-time, Permanent

Will support internal audit execution, fixed asset accounting, and statutory compliance. This role is responsible for coordinating audits, managing fixed asset records, ensuring timely capitalization and depreciation entries. Required Candidate profile 2–4 years of experience in finance, audit, or fixed asset accounting Experience in a manufacturing or capital-intensive industry preferred CA - Interns can apply

Responsibility Process timely vendor payments and submit claims/FUCs to funding agencies Prepare financial reports Handle invoicing, bill certification, and recovery for fermented & SMP plant operations Perform stock verification and support audit Travel allowance Health insurance Provident fund Annual bonus Cafeteria Office cab/shuttle Employee state insurance Life insurance Accidental insurance

1)Personal accountant. 2)Real Estate. 3)Investment & Finance. 4)Company Accounts Review. 5)Managing all Properties. Required Candidate profile 1) Data collect from company. 2) Review with Ramesh sir & utpal sir personal & factory activities. 3)Maintaining agreement. Location: Saphale ,Virar,Nallasopara ,Naigaon ,MiraRoad ,Borivali

Role & responsibilities Perform general ledger (GL) accounting, including journal entries, account reconciliations, and accruals. Manage month-end and year-end close activities . Analyze financial data and provide variance explanations vs. budget/forecast. Assist with preparation of GAAP-compliant financial reports for management and external stakeholders. Ensure accurate classification of transactions and maintenance of the chart of accounts. Maintain and reconcile balance sheet accounts, including cash, prepaids, payables, and intercompany Preferred candidate profile 3- 6yrs experience in accounting financial Flexilble with the US Shift - 5.30pm-2.30AM If interested ,please share your updated resume to below mentioned email id: nandini.bose@paperchase.ac

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive successful project outcomes. You will also engage in problem-solving activities, providing guidance and support to your team while ensuring adherence to best practices in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate training and development opportunities for team members to enhance their skills.- Monitor project progress and implement necessary adjustments to meet deadlines. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP reporting tools and data analysis techniques. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive successful project outcomes. You will also engage in problem-solving activities, providing guidance and support to your team while ensuring adherence to best practices in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Expected to provide solutions to problems that apply across multiple teams.- Facilitate training and knowledge sharing sessions to enhance team capabilities.- Monitor project progress and implement necessary adjustments to meet deadlines. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP reporting tools and data analysis techniques. Additional Information:- The candidate should have minimum 12 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive successful outcomes. You will also engage in problem-solving activities, providing guidance and support to your team while ensuring adherence to best practices in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Mentor junior team members to enhance their skills and knowledge.- Continuously assess and improve team processes to increase efficiency. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP FI with other SAP modules.- Ability to analyze and troubleshoot complex accounting issues.- Familiarity with SAP reporting tools and financial analysis. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP CO Management Accounting Good to have skills : SAP FI S/4HANA AccountingMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will oversee the development process and ensure successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application design and development process- Act as the primary point of contact for project stakeholders- Ensure successful project delivery Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Management Accounting- Good To Have Skills: Experience with SAP FI CO Finance- Strong understanding of financial accounting principles- Experience in configuring SAP CO modules- Knowledge of SAP integration with other modules- Ability to analyze and interpret financial data Additional Information:- The candidate should have a minimum of 5 years of experience in SAP CO Management Accounting- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting 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 performance and usability. You will also engage in problem-solving activities, providing support and enhancements to existing applications while staying updated with the latest technologies and methodologies in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application features. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP Fiori and user experience design principles. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based in Chennai.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code for multiple clients. Your day will involve collaborating with team members to ensure the successful implementation of enhancements and maintenance tasks, while also focusing on the development of new features to meet client needs. You will be responsible for troubleshooting issues and providing solutions, ensuring that the application functions optimally and meets the required standards of quality and performance. Your role will also include documenting your work and participating in team discussions to share insights and best practices, contributing to a culture of continuous improvement and innovation. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Collaborate with cross-functional teams to gather requirements and translate them into technical specifications.- Conduct thorough testing and debugging of application components to ensure high-quality deliverables. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Familiarity with SAP reporting tools and data analysis techniques.- Ability to troubleshoot and resolve issues related to SAP FI S/4HANA. Additional Information:- The candidate should have minimum 3 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also engage in problem-solving discussions, providing insights and solutions to enhance application performance and user experience. Your role will require you to stay updated with the latest industry trends and technologies to ensure that the applications are built using best practices and innovative approaches. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Facilitate communication between technical teams and stakeholders to ensure alignment on project goals.- Mentor junior team members, providing guidance and support in their professional development. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP reporting tools and data analysis techniques. Additional Information:- The candidate should have minimum 3 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

8 years SAP consulting experience with at least 6 years in Financial Accounting and Management Accounting 3 + years of hands-on experience implementing S/4HANA projects and involved in 3-4 End to End Implementations. knowledge of S4 Hana Finance Required Candidate profile Expertise in the configuration and implementation of Financial Accounting (FI), AR, AP Financial Supply Chain Management (FSCM), Bank Communication Management (BCM), Intercompany and Taxation

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None .

Lead testing strategy planning and delivery for large T24 projects in the private banking domain Oversee functional regression automation and nonfunctional testing across end-to-end systems Review business requirements and system specs to define test scope approach and plans Collaborate with cross functional teams and manage defect resolution and reporting Drive upstream quality improvements with BA and development teams Requires 15 years of T24 testing experience with strong domain knowledge in securities payments and treasury Expertise in T24 modules SWIFT message testing COB client output and financial accounting Experience with Agile Scrum Kanban SAFE automation tools Selenium DevOps and JIRA Confluence Strong communication stakeholder management and team leadership skills Must be systematic proactive and capable of leading distributed teams effectively Automation, Functional Regression Testing, Jira, Selenium, Swift Message, T24

Costing Manager - Pallavaram Exp:7+ yrs Ind: Any Mftg Edu: B.com with CAM / ICWA (inter) Skill: Product costing, inventory mgmt,Budgeting, Price control, report preparation CV- lifeturnmgmt6@gmail.com / what app - 7358656750 Interview: 19th Jul (sat)

Strong Hands-on experience in implementation and Support experience in SAP SD (including order processing, shipping and billing) and SAP FICO AR, AP, GL reporting, month end closing in ECC6.0 and S/4HANA versions - especially in Migration Projects is a must ( Should be able to articulate clearly the functionality difference between SAP ECC and S4 HANA) Strong Hands-on experience in Sales business processes and related scenarios like Credit Management, ATP, Product allocation etc Able to configure Stock Transfer order (STO), Consignment Sales, 3rd Party Sales scenarios Strong Hands-on experience in Logistics Execution (LE)- Delivery, Shipment Costing, Transportation, Route Determination Should have hands on experience in GST Implementation or support projects Strong Hands-on experience in Integration points with Material Management (MM), Logistics Execution (LE), Financial Accounting (FI), Controlling (CO) & Third Party Software Integrations Strong Hands-on experience in Relevant Masters Creation, Masterdata Management & Organization Structure Should have an excellent exposure to ASAP & Activate Methodology phases and deliverables Should be able to analyze, design and implement best practices and client business processes Extended knowledge and experience on WRICEF (Workflows, Reports, Interface, Conversion, Enhancements, and Forms) and Could be able to work with ABAP Team on the Business Customizations Good Understanding on LSMW/ LTMC / SAP Queries & Solution Manager Good understanding of SAP Fiori apps