1854 Gl Jobs - Page 13

As an experienced Oracle EBS (E-Business Suite) Consultant, you will play a crucial role in implementing, configuring, and supporting Oracle EBS applications. Collaborating closely with business stakeholders, you will analyze requirements, streamline processes, and design solutions that maximize the efficiency of Oracle EBS modules. Your primary responsibilities will revolve around various aspects of Oracle EBS, including implementation, customization, support, troubleshooting, business process mapping, testing, documentation, training, upgrades, integration, data migration, compliance, security, and collaboration. In the realm of implementation and configuration, you will lead and support O...

You are a highly skilled SAP FICO Consultant with over 5 years of experience, sought to join a team in Trivandrum. Your expertise lies in SAP Finance (FI) and Controlling (CO) modules, and you have hands-on experience in implementation, configuration, and support projects. Your responsibilities will include configuring and customizing SAP FICO modules based on business requirements, collaborating with stakeholders to analyze financial and controlling needs, performing end-to-end implementation, support, and upgrade activities. You will resolve SAP FICO-related incidents, ensure integration with other SAP modules, prepare functional specifications for custom developments, conduct user trainin...

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 : OneStream Extensive Finance SmartCPM Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : Bachelor of EngineeringFinance Background MBAPG RecommendedKnowledge on any coding language will be plus 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 ...

Executive - Accounts: Location: Navi Mumbai Position Summary: This role has full responsibility for the vendor (suppliers), Employee reimbursement, GL & ledger scrutiny for accounts payable. Responsibilities: Receiving, coding and entering global Vendors Po Invoices & Non-Po Invoices in multi-currency environment. Monitoring and control of aged payables ledger (Ageing Reports). Reconciling vendor statements to accounts payable ledger on regular basis. Knowledge of Ledger scrutiny & GL scrutiny. Reviewing, coding and approving global employee expenses in SAP. Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary. Assisting wi...

Company Name: Service Base MNC Location : Bangalore Notice period: Immediate-30 days Work Mode: WFO- 5 days Role Overview We are looking for an experienced SAP FICO Functional Architect to design and optimize financial processes within SAP S/4HANA and ECC environments. The role requires strong expertise in FI/CO modules, financial reporting, and integration with other SAP modules, with a focus on delivering scalable solutions aligned with business needs. Key Responsibilities: Lead SAP FI/CO configuration across GL, AR, AP, Asset Accounting, and Controlling . Support financial closing, consolidation, cost/profit center management, internal orders . Drive S/4HANA Finance adoption (Universal Jo...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? The selected persons should be willing to perform such projects / tasks which provides them an overview of the work in the Treasury services area for retail business. Identified individuals should understand the client business, technology, process details and procedures. Typically, a resource would work closely with the business unit of the customer organization and provide them with financial accounting support (bank postings, reconciliations) and Treasury reporting support in a timely a...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts...

About The Role 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 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 requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledge...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BBA/BCom/CA Inter Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-le...

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from arc...

About Company Job Description Invoice Processing for Patoda Project. Coordination with Site team in clearing the invoices before submitting to AP Desk. Maintain the individual DD report, DPR report, and Invoice tracker reports. Vendor Code creation for DD request received from the developer Verifying all the documents as per PO/Agreement to initiate DD Sending and tracking the DD request for the site & maintaining DD’s data for project execution

You are an experienced Oracle Fusion Financial Specialist being sought after by Innovacx to lead and drive Oracle ERP implementations for their global enterprise clients. Your role will involve playing a pivotal part in Oracle ERP Cloud module implementations to ensure seamless integration and functionality with other business applications. Responsibilities include: - Business Requirement Analysis & Solution Design: Gather and document business requirements using AIM/OUM methodologies for a smooth solution delivery. Conduct fit-gap analysis, design reviews, and CRP (Conference Room Pilot) sessions to evaluate and address business needs. - Oracle Fusion Financials Implementation: Lead end-to-...

The ERP Business Systems Analyst (BSA) will be responsible for delivering and supporting Oracle E-Business Suite and related application lifecycle projects for Finance Operations. This includes areas such as Intercompany and AGIS, GL, AR, AP, FA, and reporting functions. The Oracle E-Business Suite (EBS) utilized covers Operations, Manufacturing, and Finance functionalities. Your primary function will be to support finance BSA for any production support requests, including issue resolutions and enhancements. Additionally, you will analyze and document business practices for finance and operations, implementing process improvements aligning with best practices and solution design under the gu...

The Assistant Manager will be a part of the US RTR team in Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment. The role will need to collaborate across multiple groups of stakeholders and manage the delivery of key tasks in relation to financial reporting, control and analysis collaboratively and contributing to insightful, high quality financial analysis to key stakeholders. Key responsibilities: Lead team in delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization. Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and ot...

You will be working as an EBS Finance Functional Tester on-site in Hyderabad. Your main responsibilities will include conducting tests, managing test activities, and performing functional testing on EBS Finance modules. It will be your duty to develop and implement test strategies, analyze test results, and cooperate with the development team to ensure the quality and functionality of financial systems. Additionally, you will need to document testing processes and results. The ideal candidate should have 7-10 years of experience, be available for an immediate to 15-day notice period, and possess expertise in Oracle EBS Functional Testing for AP, AR, GL, FA, CM, i-Expenses, and Treasury. Know...

You should have 5-12 years of experience in Infor ERP (M3 ERP) with expertise in the M3 Functional modules such as Rental Module (STS/SOS), Sales (OIS) Module, and Finance (AP, AR, GL, FA, PO & Tax) including Vertex. Additionally, you should possess M3 Technical skills like Server View management, LCM & Patch management, Database Table mapping to business processes, Open Text/Stream Serv, and Report development. Integration experience with Salesforce and ServiceMax is required. A minimum of 5 years of experience in Equipment Rental Business with M3 ERP is essential. Strong communication skills are necessary as you will be interacting with Carrier Sr. Management daily. You must have implement...

The main responsibilities of this role include configuring and implementing Oracle Fusion Finance modules such as AP, AR, GL, FA, iExpenses, and Cash Management. You will be required to develop financial consolidation and budgeting solutions using Oracle EPM. Identifying automation opportunities within financial processes and implementing solutions using Oracle technologies will also be part of your duties. Providing expert-level support and guidance during migrations from Oracle EBS to Fusion is crucial. Conducting technical workshops and delivering training to end-users on advanced financial functionalities is also a key aspect of the role. It is essential to ensure the integrity and consi...

Manage and support core Oracle Financials modules ( GL, AP, AR ). Support workflows in Concur. Maintain the reporting platform and ad-hoc SplashBI, Create Data Reports Troubleshoot system issues, Required Candidate profile 5 years of experience in Oracle Financials ERP administration (E-Business Suite or Fusion). Strong functional understanding of AP AR GL Understanding of finance and accounting processes.

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Assoc Manager Qualifications: CA Inter Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations v...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will b...

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations ...

What You'll Do Support month-end close, including journal entries (e.g. accruals, cash, capitalized software) Assist with account analysis and reconciliations for accuracy and policy compliance Collaborate with cross-functional teams to ensure proper financial reporting Identify and implement process improvements in accounting operations Contribute to special projects (e.g. system upgrades, data checks, report optimization).

Role :- Branch Manager Business :- •Should be able to manage the portfolio for Gold Loan/financial business of the branch. •Should be able to handle all the branch level activities for ensuring business growth. •Drive cross-selling of other financial products to existing customers. Process & Quality:- •To ensure 100% right valuation - capturing right cartage, proper stone deduction. •Adhering to high ethical standards and comply with all the laid down processes / policies of IIFL KYC adherence, maintaining all important registers etc. •Maintaining the quality portfolio by tracking & controlling the threshold IRR and prompt resolution of queries pre & post loan disbursal. •Verify customers KY...