2785 Gl Jobs - Page 15

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.Keywordsaccounts payable,SAP S4HANA,SAP ECC,balance sheet,financial operations,general ledger,SAP implementation,accounting,sap co,accounts receivable,sap controlling,asset ...

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.KeywordsAP Modules,GL Modules,Accounts Payable,Financial Process Optimization,SAP FICO Configuration,SAP FICO*

We are looking for an experienced Oracle Fusion Finance & SCM Consultant to join our dynamic team. The ideal candidate will have hands-on experience in implementing, configuring, and supporting Oracle Fusion Financials and Supply Chain Management modules, ensuring smooth business process integration and performance optimization. Key Responsibilities Implement and support Oracle Fusion Finance and SCM modules (GL, AP, AR, FA, CM, PO, INV, OM, etc.)Analyze business requirements and translate them into Oracle Fusion solutions. Handle configuration, setup, and testing of Fusion applications.Coordinate with cross-functional teams for issue resolution and process improvement. Provide end-user trai...

Reports To - Plant Head (MIS , Audit Head) Purpose Role of the Position 1. Accounting maintenance of books of accounts 1.1. Ensuring proper maintenance ofaccounts and documentation of the same in line with various tax lawrequirements. 1.2. Ensuring regular scrutiny ofthe assigned GL accounts so that there are no unexplained balances. 1.3. Ensuring proper period endaccounting. 1.4 Balance Sheet and Profit Loss account preparation. 2. Statutory compliance 2.1. Ensuring statutory complianceof direct taxes and ensuring timely remittances of the same. 2.2. Income Tax Audit 2.3. Transfer Pricingand Finalization of TDS Return 2.4. Preparation of Tax Auditreports in consultation with Statutory Audit...

The opportunity: The General Accounting Finance Analyst, objective is to set a direction for our Controlling activities - standards and processes to support the company strategies, initiatives, and business operations. The work requires engagement with Global Functions, BUs, and Hitachi central organization, to understand requirements, priorities, and planned initiatives. How youll make an impact: Material Costing & Price Adjustment. Result Analysis (RA) on all Cost Objects. Time Sheet Postings (CATs). Internal Order Creation & modification. Cost Center Creation & changes. Cost Center group creation & modification. Cost element group creation & modification, Burden Rate creation & modificati...

THE ROLE: As a Senior Analyst in the Business Systems Support team, you will play a crucial role in supporting the design of business processes to optimize and develop technology solutions on the business side. You will work closely with end users and technical teams to resolve system-related issues. You will assist in implementing enhancements to Oracle modules, the ServiceNow catalog services, and other business-related applications within the scope of the Business Systems Support team. HOW YOU WOULD CONTRIBUTE: Provide hands-on support and troubleshoot daily system issues. Contribute to identifying and resolving core problems reported by the business. Gather business requirements and defi...

Job Description: Perform monthly Bank/GL reconciliations Completing account reconciliation within due time Maintaining strict deadline and TAT Good coordination required between different overseas team Should have prior experience in month end GL closing. General Ledger/General Accounting Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Please Note : Candidate should be willing to work in any kind of shifts including night shift.

About Lumen Technologies Lumen Technologies is a global technology company that delivers innovative communication and network solutions. Our mission is to empower businesses and individuals to connect, grow, and thrive in the digital age. With a focus on customer experience and operational excellence, we strive to provide cutting-edge solutions that meet the evolving needs of our customers. Key Responsibilities Solution Design & Configuration: Lead end-to-end SAP BRIM implementations, rollouts, and support projects. Design, configure, and implement BRIM solutions based on business needs, including CI, FI-CA and FICO. Business Process Analysis: Gather requirements from stakeholders and transl...

As a Financial Functional Lead, you will be responsible for leading the design, configuration, and deployment of Oracle Fusion Finance solutions to ensure alignment with business objectives and best practices. Your key responsibilities will include: - Leading and delivering end-to-end Oracle Fusion Finance implementations and migrations. - Working closely with business stakeholders to gather requirements and translate them into functional solutions. - Preparing functional design documents using AIM/OUM or other prescribed methodologies. - Conducting Solution Design, Functional Fit-Gap Analysis, User Training, and Testing sessions. - Supporting business users during CRP, SIT, and UAT phases. ...

As a Sage Intacct Senior Associate at RSM, you will work with various mid-sized businesses in diverse industries with direct access to business owners. You will work on numerous team engagements per year, handling several pieces of any assignment. Your sense of accomplishment will be significant upon completion. The ideal candidate will possess knowledge and experience in accounting, Sage Intacct's cloud-based technology solution, and the ability to leverage technology for process improvement. Key Responsibilities: - Provide proficient knowledge and capabilities in the Sage Intacct application, including functional configuration, business processes, and technical architecture. - Identify cli...

As an Oracle Financials GL, AP, FA Technical / EBS developer at our client, a French multinational IT services and consulting company headquartered in Paris, you will be responsible for the following key responsibilities: - Must have a primary skill in Oracle General Ledger - Focus on Integrations experience, particularly with the GL module Qualifications required for this role include: - Location: Pune, India - Mode of work: Hybrid - Notice Period: Immediate Joiners - Experience: 6-8 years - Type of Hire: Contract to Hire Our client, with over 50 years of experience in business transformation, is dedicated to leveraging technology to drive organizations towards a digital and sustainable fut...

As a Workday Finance Consultant at Mphasis, you will be responsible for configuring and supporting Workday Financials business processes and reporting. Your key responsibilities will include: - Configuring and supporting Workday Financials business processes and reporting. - Working on at least one full life cycle implementation including testing, data conversion, and integration testing. - Collaborating with stakeholders to gather requirements and translate them into technical solutions. - Developing, maintaining, and optimizing Workday reports. - Evaluating new Workday features and releases to drive automation and reduce manual processes. - Managing priorities, dependencies, and ensuring t...

As a D365 Techno-Functional Consultant with over 6 years of experience, your role will be critical in handling Finance and Supply Chain functions in Chennai. Your expertise in D365 FO Finance modules such as AP, AR, GL, Cash & Bank will be instrumental in managing financial close processes, reconciliations, cost accounting, and asset management. You will be responsible for root-cause analysis, incident management, and KPI reporting, showcasing your strong documentation and stakeholder engagement skills. Key Responsibilities: - Deep understanding and practical application of D365 FO modules including Inventory, Procurement & Sourcing, PIM, and Asset Management - Optimize supply chain processe...

Role Overview: NexInfo, a premier consulting firm, is seeking an experienced Oracle Cloud Finance Lead to oversee end-to-end implementation and support of Oracle Fusion Financial modules. The role involves collaborating with business stakeholders, leading cross-functional teams, and ensuring successful data migration using various tools. Key Responsibilities: - Lead and manage Oracle Cloud Financials implementations from requirements gathering to go-live, including design, configuration, testing, and training. - Analyze business requirements and provide optimal Oracle Cloud solutions in collaboration with stakeholders. - Conduct workshops and solution design sessions with clients and interna...

In this role at PwC, you will be specializing in providing consulting services related to financial management and strategy. You will be analyzing client needs, developing financial solutions, and offering guidance and support to help clients optimize their financial performance, improve decision-making, and achieve their financial goals. Key Responsibilities: - Lead assessments and diagnostics of clients R2R processes, identifying pain points, inefficiencies, and control gaps. - Design future-state processes aligned with leading practices and automation opportunities. - Drive simplification, standardization, and centralization initiatives across global finance functions. - Support implement...

Job Description: ALIQAN Technologies is looking for experienced Oracle Cloud Technical Consultants specializing in Finance and Supply Chain Management (SCM). As an Oracle Cloud Technical Consultant, you will be responsible for providing technical support and enhancements for Oracle Fusion Financials and SCM modules such as GL, AP, AR, CM, PO, Inventory, and Costing. Your role will involve supporting integrations between Oracle Fusion and other enterprise systems using Oracle Integration Cloud (OIC), performing data conversions and migrations using tools like FBDI, OTBI, BIP, and RESTful APIs, conducting basic unit testing, troubleshooting technical issues, and coordinating with functional te...

As an experienced Temenos T24 Core Banking Application Support SME, you will be responsible for providing production support, incident management, and issue resolution to ensure smooth banking operations and system stability. Your key responsibilities will include: - Providing production support for Temenos T24 Core Banking Application, including incident analysis, log review, and resolution. - Working on various T24 core modules such as CUS, ACC, TT, FT, SWIFT, and GL. - Supporting and troubleshooting AA Loans, AA Deposits, Lending, and Mortgage modules. - Analyzing production issues and performing root cause analysis with preventive measures. - Coordinating with client teams, operations, a...

Role Overview: As a Senior Functional Consultant, you will be responsible for providing functional support for various financial modules such as AR, CM, GL, IISC, and Secondary AP/PA. Your role will involve collaborating with business teams, configuring financial modules, supporting integration efforts, and ensuring compliance with internal control requirements. Key Responsibilities: - Possessing a minimum of 7 years of relevant experience. - Providing functional support for AR, CM, GL, IISC, and Secondary AP/PA modules. - Collaborating with business teams to gather requirements, perform gap analysis, and propose scalable solutions. - Configuring and maintaining financial modules to align wi...

Role Overview: As an Oracle Consultant at EY's Oracle Consulting practice, you will be part of the ERP Consulting services team, focusing on Enterprise Integration, Business Intelligence, and Governance, Risk, and Compliance solutions. Your role will involve assisting clients in deploying Oracle's suite of enterprise applications, including eBusiness Suite, Fusion, Siebel, PeopleSoft, Primavera, and Hyperion products. You will be actively involved in various stages of ERP deployment, from package selection to post-implementation support, with a focus on Financial Management, Human Resources Management, Project Management, Supply Chain Management, Customer Relationship Management, and Corpora...

You will be required to have experience in the following FICO modules: GL, AR, AP, AA, Banking, S4 Hana new asset accounting, multiple ledgers, multiple currencies, BCM, and localization experience for the UK region and other European countries. Additionally, you should possess FSCM skills on Credit Management, Collection Management, and Dispute Management. A good knowledge of basic controlling, product costing, and COPA is also necessary. Key Responsibilities: - Demonstrate expertise in FI to MM / SD integration - Implement at least one project on S4 Hana or possess a relevant certification - Exposure to the SAP CO module is a must Qualifications Required: - Graduation degree - Strong commu...

Skill Technical Area SAP FICO Must Have SKills - Financial Accounting (FI) GL, AP, AR, Asset Accounting, etc. - Controlling (CO) Cost Center Accounting, Profit Center Accounting, etc. Technical & Analytical Skills SAP S/4HANA, Report Painter, SAP BPC, etc. Regulatory & Compliance – IFRS, GAAP, SOX, etc

Job Title: Project to Close (PTC) Track Lead Experience Level:Senior (8+ years) Location- India Job Summary: A highly skilled Oracle Fusion ERP Project to Close (PTC) Track Lead to lead the implementation and optimization of Oracle Project Portfolio Management (PPM) Cloud modules. The candidate will be responsible for managing the end-to-end lifecycle of project costing, billing, budgeting, and asset capitalization processes, ensuring alignment with business goals and best practices. Key Responsibilities: Process Mapping: Collaborate with business users to understand project accounting, billing, and capitalization needs; translate them into scalable Oracle Fusion configurations. Ownership: L...

Position: Oracle Tech Lead Financials & Procurement Experience: 5–15 years Location: Gurgaon Department: IT Applications Support Role Overview: We are looking for an experienced Oracle Tech Lead with hands-on expertise in Oracle Fusion and Oracle E-Business Suite (EBS) , primarily across Financials and with exposure to Procurement modules. The role involves leading technical design, customization, integrations, and support activities, ensuring system reliability, compliance, and business alignment. Key Responsibilities: Lead technical design, development, and customization of Oracle Financials modules — AP, AR, GL, FA, Cash Management — and support Oracle Procurement (Purchasing, iProcuremen...

As a Fusion Finance Senior Subject Matter Expert (SME), you will play a crucial role in supporting our team across PAN India. Your expertise in Oracle Cloud Financial applications with over 10 years of IT experience, including at least 5 years in Oracle Fusion, will be key in the successful implementation and support of various finance modules. **Key Responsibilities:** - Work on the entire life cycle of projects, from Requirement Gathering to Hypercare, ensuring successful Oracle Fusion implementation. - Hands-on experience in configurations, setups, and L3 business process flows in modules such as GL, AP, AR, FA, Cash Management, and Tax Set up in Oracle Finance Cloud. - Engage in customer...

Role Overview: As a SAP Finance Business Analyst, you will be responsible for leveraging your SAP FICO & FSCM (S4 HANA) experience of at least 10+ years to provide strong functional knowledge. Your role will involve at least two full end-to-end implementation experiences, along with expertise in various FSCM modules such as Credit Management, Collections Management, Dispute Management, Biller Direct, and integration between AR and FSCM modules. Additionally, you will be required to translate high-level solutions into detailed technical designs. Key Responsibilities: - Demonstrating expertise in FSCM modules including Credit Management (Master Data, Credit Limit Request, Credit Limit Check, D...