47 Financial Close Jobs

As a Senior Specialist - Package Implementation, your role will involve the embedded development and implementation of typical objects in SAP BW Integrated Planning, HANA PAK, or BPC Embedded. You are expected to utilize your strong technical expertise in SAP Business Planning and Consolidation (BPC), particularly version 10x 111 of the NetWeaver version. It is essential to have a deep technical understanding of SAP BW modeling, reporting, and front-end tools like Design Studio and Analysis for Office. Your key responsibilities will include: - Working with various BW data modeling objects, process chains, transformation, DTP, planning functions, filters, sequences, variables, BW reporting, A...

Home Finance Functional Finance Functional by HR Neev Systems March 20, 2024March 21, 2024 Experience: 8 10 Years Job Description The Sr Oracle ERP Cloud Finance Specialist is a hands-on role, responsible for Oracle ERP Cloud Record to Report, Procure to Pay, Order to Cash, Project financials, Billing, and Revenue Management processes. Domain knowledge of finance and management systems, plus a strong customer focus, are required for success in this role. The ideal candidate will demonstrate strong analytical and customer service skills, the willingness, initiative, and ability to work cross-functionally in one or more business domains and applications supporting business modules, system func...

Reporting Role focuses on managing the financial reporting lifecycle, including posting journal entries, reconciling accounts, preparing financial statements, and ensuring compliance and accuracy during the financial closing process. Key responsibilities involve collaborating with various departments, identifying discrepancies, investigating their root causes, and implementing corrective actions. Essential skills for this role include strong accounting knowledge, Excel experience with ERP( SAP & Oracle,) analytical skills, and excellent communication skills. Key Responsibilities Financial Reporting: Consolidation & review/ submission Prepare and generate accurate financial reports, statement...

The incumbent will be responsible for managing F&A process for various Global Markets. This involves Accounting, Reconciliation processes, Reporting, Dashboard, Critical MIS, Audits, etc. The Job Would Entail Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts Research & Clearance activities of Balance Sheet Accounts Good knowledge of Inter-Company accounting & Accounts Payable Policy Compliance on Reserving and Write-off/back Audits (Internal/ External), Internal Reviews and reporting Health of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date Managing Core Accounting activity which includes Investm...

Role : FCCS Consultant (Focus on Task Manager) Company Name :WillWare Technologies Work Mode : Hybrid / Full time Work Location :Hyderabad , VijayaWada , Bangalore , Chennai Experience : 5 + Years Required Skills & Qualifications 4+ years of hands-on experience with Oracle FCCS, specifically in Task Manager. Strong understanding of financial close, consolidation, and reporting cycles. Experience in configuring Task Lists, Templates, Schedules, Dependencies, and Alerts. Knowledge of Oracle EPM Cloud ecosystem (ARCS, EDMCS, etc.) is a plus. Ability to work closely with finance stakeholders, gather requirements, and translate into FCCS solutions. Strong problem-solving and analytical skills. Ex...

This is for Insurance Accounting area and for TPA Accounting & Reconciliation. This is mostly involves research and analysis. We need a quick learner and independent performer from accounting, financial close background. Strong finance resources with 7-10 year of experience preferably CA/CPA/CIMA or postgraduate in finance. Required to possess deep knowledge of the all the activities, work flow, expectations of all end clients Prepare Accruals for month and quarter end closing and booking it in General Ledger

Invesco, one of the world's leading asset managers, is dedicated to helping investors achieve their financial objectives by leveraging distinctive investment management capabilities. They offer a wide range of investment strategies and vehicles to clients globally. If you are seeking challenging work, intelligent colleagues, and a socially conscious global employer, Invesco is the place for you to explore your potential and make a difference every day. **Role Overview:** - 5 to 6 years of relevant experience in an Information Technology environment - Proficiency in Oracle Financials Cloud ERP Technical BIP report development and PL/SQL - Experience with ETL tools like Informatica and MuleSof...

Role Overview: You are invited to join the growing Data and Digital Services Consulting Practice at RSM as a Supervisor, DDS Blackline Implementation Consultant. In this role, you will focus on providing Finance Automation services and products, with a specific emphasis on Blackline. Your expertise in Accounting/Finance, preferably from a consulting/project management background, will be highly valued in this position. Your responsibilities will include working with various clients to provide operational support and contribute to the success of projects related to finance transformation. Key Responsibilities: - Demonstrate the core RSM values of respect, integrity, teamwork, excellence, inno...

As a Supervisor within the DDS Point Solutions Finance Automation practice at RSM, your role involves working with various clients in providing operational support while upholding the core values of the organization. You will be responsible for various project management activities, including understanding the RSM Data and Digital Services approach, leading client workshops, providing training and support to junior resources, and managing project utilization. Additionally, you will be involved in building reports, dashboards, and scorecards, as well as maintaining relationships with customers and collaborating with consultants across different practices. Seeking exposure to pipeline working,...

As a Professional in OneStream practice at ANP, you will have the opportunity to enhance and optimize financial planning, forecasting, and business processes through the power of OneStream. Your role will involve playing a key part in OneStream model solutioning and implementations, collaborating with stakeholders to deliver effective planning solutions, and optimizing business planning processes. This position offers hands-on experience and professional growth in the enterprise performance management (EPM) and planning ecosystem. Key Responsibilities: - Implement OneStream Solutions covering Requirements and Design, Development, Testing, Training, and support. - Support pre-sales meetings w...

As a Consultant, SAP FICO Subject Matter Expert (SME) at Genpact, your role involves hands-on work experience in SAP FICO. You will be responsible for working on multiple major SAP implementation projects, specifically focusing on SAP S4 HANA/New General Ledger. Your responsibilities will include developing SAP solutions and Proof of Value (POV) in the area of SAP FICO along with S4 HANA Simple Finance. Integration experience with third-party tools and working with banks is also a crucial aspect of this role. Key Responsibilities: - Experience in New General Ledger/Controlling, including multi-currency operations, currency revaluation & translation, document splitting, non-leading ledger, re...

As the Accounts Receivable Manager at a global leading high tech company, you will be responsible for managing the accounts receivable and billing operations in the APAC region. Your key responsibilities will include: - Overseeing Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. - Refining credit, collections, and reserve policies to support global sales growth. - Implementing AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. - Supporting the monthly and quarterly financial close by providing ...

Role Overview: As a member of the FinSys team at Stripe, you will be responsible for partnering with Finance team stakeholders to support features of the financial systems, including Oracle Fusion Cloud Applications and Anaplan. Your role will involve maintaining financial applications, automating finance processes, and collaborating with Accounting & Finance teams to support critical Month/Quarter End close activities. Key Responsibilities: - Work on Finance Systems such as Oracle Financials Cloud Applications and Anaplan - Maintain Oracle Cloud Applications by handling change management, user security, product configuration, data protection & integrity, reports management, patch upgrades, ...

Role Overview: As a Platform Support Analyst, your primary responsibility will be to maintain the Blackline modules - Accounts, Tasks, and Transaction Matching. You will also be required to provide support for Coupa Treasury Tech and ICPA. Your role will involve assisting with data conversion, analyzing balance sheet data, configuring Blackline standard reports, and ensuring effective Blackline license management. Additionally, you will work on continuous improvement projects, financial close activities, and stakeholder engagement. Key Responsibilities: - Assist with the data conversion from existing reconciliation templates to Blackline templates - Analyze and interpret balance sheet data t...

As a Senior Consultant in Business Consulting within the finance domain at EY-GDS-BlackLine, you will play a crucial role in helping clients develop their Change Management/Performance Improvement initiatives. Your responsibilities will include conducting finance process assessments, analyzing pain points, and providing solutions to drive performance improvements. You will work on a variety of projects across industries and countries, making this a fantastic opportunity to be part of a leading firm and contribute to the growth of a new service offering. **Key Responsibilities:** - Possess 2-4 years of consulting experience - Experience in real-time projects related to finance functions with ...

As a Senior Product Owner at Trintech, you will play a crucial role in product planning and execution throughout the product lifecycle. Your responsibilities will include gathering and prioritizing product and customer requirements, managing client expectations, and owning the release backlog for multiple scrum teams. You will work closely with Product Management teams to define detailed requirements and enhance the Enterprise product portfolio with new capabilities to improve automation. **Key Responsibilities:** - Gather business requirements, accurately document functional requirements, create backlog and communicate to product management team and scrum teams - Ensure quality and accuracy...

Role Overview: At EY, you will have the opportunity to build a career tailored to your uniqueness, with the necessary global support, inclusive culture, and technology to help you become the best version of yourself. Your distinctive voice and perspective are valued to contribute to making EY even better. Join EY to create an exceptional experience for yourself while contributing to building a better working world for all. Key Responsibilities: - Possess 2-4 years of consulting experience - Engage in 2 real-time projects related to finance functions, demonstrating expertise in technical solutions such as Oracle ARCS, Trintech, BlackLine, Onestream - Demonstrate experience with finance functi...

Role Overview: PhonePe Limited is looking for a Chartered Accountant with 7-12 years of experience in US GAAP / Ind AS reporting to lead the monthly and quarterly financial close process. As a part of the team, you will be responsible for ensuring high-quality financial reporting, managing GAAP adjustments, supporting consolidation system implementation, and delivering insightful financial presentations to management and external stakeholders. Key Responsibilities: - Lead and manage the end-to-end monthly close process, ensuring timely and accurate accounting of all transactions. - Prepare and analyze monthly/quarterly variance reports, conducting root cause analysis for significant movement...

Job Title: SOX Tester Business Process Controls Years of experience: 4 to 6 years Location: Remote Shift Hours: 2030 to 0530 hours IST Responsibilities: Perform **SOX control testing** for business processes (e.g., revenue recognition, payroll, procurement, financial close, entity-level controls). Evaluate the **design and operating effectiveness** of internal controls in accordance with SOX requirements. Collaborate with **process owners and external auditors** to ensure timely completion of testing activities. Document walkthroughs, test procedures, and results in a clear and organized manner. Identify **control gaps, deficiencies, and process improvement opportunities**; communicate findi...

As the Lead SAP Datasphere implementations, you will be responsible for overseeing various aspects including data modeling, ETL, integration, and performance optimization. Your role will involve developing and maintaining SAC stories, dashboards, and planning models with advanced formulas & allocations. You will also be expected to handle What-If planning & scenario modeling, predictive forecasting & planning cycles, and the migration and integration of SAP BPC models into Datasphere and SAC. In addition to the above, you will provide support for monthly financial close, budgeting, and forecasting activities. You will be the point of contact for production support, troubleshooting, and deplo...

As a Finance Controller working alongside the Account Executive, you will be responsible for maintaining the integrity of the financials for the Profit and Loss (PL) of the Account. Your key tasks will include handling all activities related to the PL, forecasting, budgeting, financial close, and consolidation. It will be your responsibility to implement and ensure compliance with internal financial and accounting procedures. Operating as a Finance specialist, you will support small and medium-sized Accounts and Clients. You should be proactive and capable of taking independent actions within the scope of your role. Knowing when to seek guidance or escalate issues will be crucial. Additional...

The Platform Support Analyst is responsible for maintaining the Blackline modules - Accounts, Tasks and Transaction Matching and experience in Coupa Treasury Tech support & ICPA. Job Description: Assist with the data conversion from existing reconciliation templates to Blackline templates Analyse and interpret balance sheet data and suggest improvements Configure Blackline standard reports and interpret results from a process perspective Work with markets and Improve quality of Balance sheet recons in Blackline effectively and efficiently Effective Blackline license management Experience on continuous improvement for projects Process improvements, Reducing rework, Improving TAT, Improving co...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and contribute to creating a better working world for all. We are looking for Managers with expertise in Oracle EPM Cloud to join our Technology Consulting practice, where we provide a one-stop solution for end-to-end project implementation enabled by expertise in Enterprise Application products. As a Manager, your key responsibilities will include acting as a techno-functional s...

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In Oracle enterprise performance management at PwC, you will specialise in providing consulting services for enterprise performance management solutions using Oracle technologies. You will collaborate with clients to assess their performance management needs, design and implement Oracle-based sol...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Create, develop multi-dimensional cubes, understanding how the data integration works in OneStream Developing business rules, forms , workflows, cube views, dashboards and Quick views in OneStream. System Integration testing and UAT. Designing OneStream Planning and Financial Close an...