2785 Gl Jobs - Page 10

Job Overview : - SAP Process Leads with ~ 15+ years SAP & 4-5 years Industry experience having an expert level knowledge of a Primary process area & integrations with other process streams - A good understanding of at least one industry domain & complete value chain; having executed multiple SAP engagements with customers in the industry. - Lead SAP adoption initiatives in the context of Digital Transformation in the customers journey for your specific track & clearly demonstrating the business value - Lead large strategic SAP transformation deals with global scope, take end to end responsibility of SAP solutioning for respective track working with SMEs across multiple geographies. - Drive t...

Job Overview : - SAP Process Leads with ~ 15+ years SAP & 4-5 years Industry experience having an expert level knowledge of a Primary process area & integrations with other process streams - A good understanding of at least one industry domain & complete value chain; having executed multiple SAP engagements with customers in the industry. - Lead SAP adoption initiatives in the context of Digital Transformation in the customers journey for your specific track & clearly demonstrating the business value - Lead large strategic SAP transformation deals with global scope, take end to end responsibility of SAP solutioning for respective track working with SMEs across multiple geographies. - Drive t...

About the Team The Finance Transformation Testing and Share Support team serves as a force multiplier within the Finance Transformation organization. By combining deep financial expertise with agile execution capacity, the team ensures Finance can scale seamlessly during critical initiatives, transformation programs, and high-volume periods. About the Role The Senior Business Analyst will drive programs across Accounts Payable, Accounts Receivable, Revenue Accounting, and broader Finance Operations, with a strong emphasis on system enablement, integration, and automation. Experience with Workday Financials is required, as this role provides subject matter expertise across multiple workflows ...

Job Overview : - SAP Process Leads with ~ 15+ years SAP & 4-5 years Industry experience having an expert level knowledge of a Primary process area & integrations with other process streams - A good understanding of at least one industry domain & complete value chain; having executed multiple SAP engagements with customers in the industry. - Lead SAP adoption initiatives in the context of Digital Transformation in the customers journey for your specific track & clearly demonstrating the business value - Lead large strategic SAP transformation deals with global scope, take end to end responsibility of SAP solutioning for respective track working with SMEs across multiple geographies. - Drive t...

Job Overview : - SAP Process Leads with ~ 15+ years SAP & 4-5 years Industry experience having an expert level knowledge of a Primary process area & integrations with other process streams - A good understanding of at least one industry domain & complete value chain; having executed multiple SAP engagements with customers in the industry. - Lead SAP adoption initiatives in the context of Digital Transformation in the customers journey for your specific track & clearly demonstrating the business value - Lead large strategic SAP transformation deals with global scope, take end to end responsibility of SAP solutioning for respective track working with SMEs across multiple geographies. - Drive t...

Job Overview : - SAP Process Leads with ~ 15+ years SAP & 4-5 years Industry experience having an expert level knowledge of a Primary process area & integrations with other process streams - A good understanding of at least one industry domain & complete value chain; having executed multiple SAP engagements with customers in the industry. - Lead SAP adoption initiatives in the context of Digital Transformation in the customers journey for your specific track & clearly demonstrating the business value - Lead large strategic SAP transformation deals with global scope, take end to end responsibility of SAP solutioning for respective track working with SMEs across multiple geographies. - Drive t...

As a Finance Functional Assistant Manager in our Noida team, your primary responsibility will be to leverage your expertise in Finance Modules within Oracle E-Business Suite (EBS) to ensure the successful implementation and support of finance-related processes in the manufacturing sector. You will collaborate closely with cross-functional teams to facilitate period closing, reconciliation, and compliance with GST regulations. **Key Responsibilities:** - **Finance Module Expertise:** - Lead or contribute to 1-2 implementations of EBS finance modules, ensuring timely and effective execution. - **Period Closing and Reconciliation:** - Oversee the period closing process, ensuring accurate financ...

As a JDE Finance Functional Specialist at Birlasoft, you will play a crucial role in leading the Finance team and providing implementation advice to customers. Your responsibilities will include conducting meetings, writing functional and data requirements specifications, leading integration testing efforts, identifying root causes of issues, collaborating with development and testing teams, working on data migration, and ensuring accuracy and compliance in financial transactions. Key Responsibilities: - Lead the Finance team by conducting meetings/interviews and facilitating large group/cross-functional sessions with stakeholders. - Write functional and data requirements specifications and ...

As a Lead Consultant in Oracle Finance Functional- Project Accounting at Genpact, you will be responsible for the following: Role Overview: You will perform Oracle Project Accounting and Oracle Time & Labor (OTL) setups. Additionally, you will define new business requirements, provide gap analysis, and prepare detailed functional specifications for extensions, interfaces, reports, and conversions (MD50s & TE40s). It is essential to liaise with the business team to deliver CEMLI components and demonstrate strong, proactive communication skills with both Business and IT personnel. Your role will also involve providing functional validation and support, as well as end-user training. Your busine...

**Key Responsibilities: ** - Provide functional support for Oracle EBS R12 financial modules, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, property manager, ECC, GRC. - Collaborate with business users to understand their requirements and translate them into system functionality. - Troubleshoot and resolve issues related to financial processes and transactions within Oracle EBS R12. - Assist in the design, testing, and implementation, raise SR With Oracle of system enhancements and upgrades or Patches. - Develop and maintain documentation of business processes, system configurations, and user guides. - Conduct training sessions for end-users to ensure they ar...

Job Description : To ensure after sales support to the customers at the project To maintain accurate and timely data related to the project sales and existing / potential customers To follow up on outstanding collections data To ensure effective implementation of Marketing initiatives to drive sales for the project To liaise with a centralized Marketing team for all communication (viz. brochures, mailers, pictures) related to the project To continuously track changing trends, customer requirements & feedback and conveying the same to the Project Sales Head To track competitor movements in the location and strategies for their properties and communicate the market intelligence To visit the pr...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Business Finance - Accounts Payable/Accounts Receivable/General Ledger Work Location : Perungalathur Experience : 4-8 Years Mode : Work from office(Mandatory) Notice : Immediate - 15 days Education : B. Com is must , MBA - Finance/M. Com/CA Inter/CMA Inter(Any PG is must) Job Summary: The business SPOC (Single Point of Contact) for Business Finance is a leadership role responsible for overseeing all Backend Booking , ensuring completeness of Rebate management , Vendor receivables Outst...

Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00 AM onwards(candidate should be flexible to work as per business requirement) Job description: The position requires candidateto have solid accounting concepts and knowledge in month end close and BalanceSheet reconciliations. Reconcile GL balance with supporting documents. Candidatemust support business segments during month/ quarter end close activities,preparing and posting journal entries etc. Candidate should assess andinterprets customer need and requirements and identifies solution tonon-standard request. Solves moderately complex accounting problems and conductco...

Job Purpose Responsible for doing village surveys, getting new customers, do CGT, house verification and income assessment, do quality sourcing, ensure collections and recoveries are done as per the group/centre meeting schedule. Maintain Healthy Customer Relationships on ground in the location Duties and Responsibilities Conduct village surveys and do prospecting in selected villages, explain BFL MFI JLG product offerings to all who attend prospecting briefing. Source New Customers in the locations allocated, form JLG groups and promote financial literacy amongst potential borrowers Collect all information needed for sourcing, data entry / upload and/or validate documents on LOS, follow ent...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Role: • Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run, • Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same. • Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month. • Creation of Fixed Asset Master as per Asset Class, Project/Asset Capitalization, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors. • Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items. • Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory. • Co-ordination with...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset info.aspiringmantra@gmail.com Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Whats up 9318431991

We are Hiring for Oracle Applications Functional Consultant for Vashi, Navi Mumbai. Job Title: Oracle ERP (Oracle Technical consultant) Company: Litmus Information Systems LLP Litmus Website- https://www.litmusit.com/ Client: Not disclosed Location: Vashi, Navi Mumbai Must have - Oracle R12, Oracle RDF and XML Reports, Oracle Forms and form personalization, domain : Accounts payable, Accounts receivable, Role Description: We are seeking an Oracle Applications R12 Technical resource with deep Technical experience in Oracle Financials specifically Accounts Receivable, Accounts payables, Service Contracts, Eb-Tax and Cash Management. This individual will be working with a team of technologists ...

Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting Experience with customizations, SuiteScript, integrations, and workflow management is highly desirable Strong analytical, communication, and stakeholder engagement skills required for a client-facing role Location: Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad

Senior S2P Functional Consultant - AP, PO, CM, Eb Tax, Brazil Implementation, AME Must skill - Oracle EBS Finance, AP ,PO ,CM ,GL , Eb-Tax Experience implementing and supporting Oracle eBusiness with emphasis on the General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Asset, Purchasing, EBTAX and System Administrator Modules Technical . Expertise in Oracle AOL, Packages, Procedures, Workflows, Reports, Shell Scripts etc. Expertise in Oracle SQL plus, TOAD to analyze the underlying data in the table. Expertise in Accounting and Financial Processes; General work requirements: Provide L1 and L2 support for the Application Maintenance engagement which is heavy off-shore ...

Urgent requirements for Senior OIC Developer. Loc - Bangalore, HYD/ Chennai/ Noida 1. Oracle Integration Cloud Services (OIC) 2. Exposure to Oracle ERP Finance Modules AP,GL,Inv,AR,PO 3. Reporting - Oracle BI Publisher, ESS Jobs, BIP reports 4. FBDI Processing 5. PL/SQL experience

Immediate Openings on Sabrex- Expert Oracle EBS Functional Consultant_Pan India_Contract Skill: Sabrex- Expert Oracle EBS Functional Consultant Notice Period: Immediate . Employment Type: Contract Job Description Must Skill - EBS Oracle Financial applications , Oracle E-Business suit , Sabrix Support. Shit time Flexible project need i.e to 1 PM to 11PM or 4PM to 2AM IST Must have five years minimum experience as Oracle finance functional Consultant along with Sabrix and overall functional support consultant with 10 yrs exp. Experience in implementing Support some combination of Oracle Financial applications such as: General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), Cash...