2785 Gl Jobs - Page 16

Role Overview: You will be responsible for providing techno-functional support for Oracle EBS modules such as AP, AR, GL, FA, PA, iExpense, and EBTax. Your role will involve analyzing business requirements and translating them into Oracle EBS solutions. Additionally, you will be required to perform configurations, setups, and personalization in the EBS modules as needed. Collaborating with business stakeholders and cross-functional teams for issue resolution, enhancements, and upgrades will also be a part of your responsibilities. You will participate in end-to-end project lifecycle activities including requirement gathering, design, development, testing, deployment, and support. Ensuring co...

As a Techno-Functional Consultant in Oracle EBS, your role involves providing techno-functional support for various Oracle EBS modules such as AP, AR, GL, FA, PA, iExpense, and EBTax. You will be responsible for analyzing business requirements and translating them into Oracle EBS solutions. Your key responsibilities include: - Performing configurations, setups, and personalization in the EBS modules as required. - Designing and developing technical components like PL/SQL packages, reports (BI Publisher), interfaces, conversions, workflows, and custom forms. - Collaborating with business stakeholders and cross-functional teams for issue resolution, enhancements, and upgrades. - Participating ...

As an Oracle EBS Finance Techno-Functional Consultant, your role involves analyzing business requirements and translating them into Oracle EBS Finance solutions. You will provide functional and technical support for various Oracle Financials modules including GL (General Ledger), AR (Accounts Receivable), FA (Fixed Assets), CM (Cash Management), EBTAX, and Subledger Accounting (SLA). Your responsibilities will also include: - Developing and maintaining reports, interfaces, conversions, extensions, and workflows (RICEW components). - Designing and implementing customizations using PL/SQL, Oracle Forms, Reports, Workflow, and XML Publisher. - Performing data analysis, validation, and migration...

The Accounts Manager is expected lead the company’s internal accounting and financial compliance function, playing a key role in supporting its ambitious growth and investment plans. The role involves overseeing all day-to-day finance and accounts Perks and benefits UPTO 12 LPA

Develop and implement procedures to ensure timely processing of all accounts payable invoices Conduct periodic checks of department payables Detect and resolve problems with incorrect orders, GRN s and Invoices Ensures correct payments are made in a timely manner Maintain accurate records of accounts owed. Prepare monthly schedules related to Vendor and employees. Follow up with respective departments for timely closure of advances. Working on queries of vendor and providing them necessary details / reconciliations. Regular review of GL s Support in Internal & external audit requirements. Performs other related duties as assigned Qualifications Commerce Graduation / Post Graduation 7 to 12 y...

1. Expert knowledge on iScala AP,AR,GL,FA modules 2. SSSR reporting 3. Customer facing capability 4. dot net, sql, pl/sql 5. Epicor iScala technical

Educational Requirements Bachelor of Engineering,BTech,BCom,BSc,MBA,Master Of Engineering,MTech,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolv...

Educational Requirements Bachelor of Engineering,BCA,BSc,MTech,MCA,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define...

Educational Requirements Bachelor of Engineering,Bachelor Of Technology,Bachelor Of Technology (Integrated),Bachelor Of Commerce,MBA,Master Of Technology Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, co...

Mandatory Skills: Oracle Finance, Fusion, Data Migration Project FBDI and ADFDI Tamplates ,Tax Configuration, Budget Control, Oracle AIM, UAT, OUM, AL,CM, GL Must have completed 3-4 full-cycle implementation projects (end to end).

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: POSITION SUMMARY: The focus of the GA Associate Accountant is to work on the Balance sheet reconciliation, Preparation of journal entries and Quarterly reporting schedules. CORE RESPONSIBILITIES: Manage and perform US GAAP general accounting activities. Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger t...

- Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting. - Perform financial impact analysis, legal entity setup, and company code restructuring. - Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit. - Manage data separation, including historical and open financial transactions, master data, and cost objects. - Participate in end-to-end implementations, migrations, and rollouts of SAP S/4HANA Controlling (CO) Module - Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, M...

- 8+ years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes - Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax Requirements etc., - Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. - Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set - Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/Taxes ...

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both indepen...

- Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting. - Perform financial impact analysis, legal entity setup, and company code restructuring. - Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit. - Manage data separation, including historical and open financial transactions, master data, and cost objects. - Participate in end-to-end implementations, migrations, and rollouts of SAP S/4HANA Controlling (CO) Module - Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, M...

As an IT Analyst specializing in financial accounting processes for European business entities, your role will involve understanding business requirements related to GL, AP, AR, and CO functions. You will be responsible for monitoring daily processes and cockpits, focusing on learning the system, and assisting with basic tasks. Your key responsibilities will include: - Translating business needs into technical SAP solutions - Integrating requirements with standard SAP FI/CO technology in both SAP ECC6 and SAP S/4Hana environments - Testing new developments and providing technical documentation - Analyzing financial and accounting process issues to identify and implement improvements in coord...

10+ yrs in D365 BC Finance implementations Design & optimize GL, AP, AR, FA, Cash Ensure GAAP/IFRS compliance & accurate configurations Manage integrations & resolve issues Build reports, dashboards & KPIs Mentor users & enforce best practices

Job Role: Oracle Cloud Finance Functional Lead Experience 7+ Years CTC UPTO 40LPA(Based on last CTC and Experience) Require Experience in AP, AR,GL VIRTUAL INTERVIEW Interested candidates can mail their cv at simmi@hiresquad.in or call at 8467054123 7 to 15 years of Consulting experience 5+ years of Oracle ERP/Cloud experience with functional expertise in Oracle Cloud Financials At least 2 to 3 full life cycle implementations of Oracle ERP/Cloud experience Experience with the business processes in Cloud Financials Functional expertise in requirement gatherings, gap analysis, solution design, UAT/CRP/SIT, Lead All workshops (Process, design, configuration, test, and validate) and act as lead ...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : Oracle PeopleSoft Financials Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will drive performance and strategic analysis while identifying and correcting financial or operational concerns. Your typical day wi...

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...

Key Responsibilities - Develop, integrate, and deliver that delight customers with scalable and maintainable code under the hood using Oracle Fusion Application technologies with specialization in Supply Chain area. Develop Oracle Fusion related Platform-as-a-service (PaaS) supply chain extensions using Oracle Fusion Technology stack Develop applications that can integrate with software such as Oracle Integration Cloud (OIC), MuleSoft, AWS API Management, Rest API, or equivalent middleware solutions Architect, build and deliver products that delight customers with scalable and maintainable code under the hood Be responsible for the design, implementation, unit testing, performance, and monit...

Department: US Finance- GL-R2R Experience Required: 4 to 8years of relevant experience, preferably in the staffing industry Shift Timing: 3 PM to 12 AM (IST) Mode of Interview :- Face to Face Key Responsibilities: Lead and oversee all bookkeeping and accounting transactions ensuring accuracy and compliance. Review and prepare complex journal vouchers including payroll, accruals, rectifications, and other expenses. Develop, analyse, and present detailed financial reports to support business decision-making. Drive the month-end closing process, ensuring timely and accurate financial reporting. Conduct thorough account reconciliations including intercompany, bank, vendor, customer, and income s...

Responsibilities Perform day-to-day accounting functions including GL, AP, AR, payroll, budgeting, forecasting, and reconciliations Prepare accurate and timely monthly, quarterly, and annual financial statements and supporting schedules Ensure compliance with US GAAP and assist in implementing accounting policies and procedures Support the preparation of financial reports for clients across multiple industries Assist with the development and improvement of accounting processes and systems for efficiency and accuracy Support accounting for multi-entity structures, intercompany transactions, and equity/fund accounting Assist with recording and reconciling traditional and alternative investment...

- Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting. - Perform financial impact analysis, legal entity setup, and company code restructuring. - Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit. - Manage data separation, including historical and open financial transactions, master data, and cost objects. - Participate in end-to-end implementations, migrations, and rollouts of SAP S/4HANA Controlling (CO) Module - Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, M...

- Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting. - Perform financial impact analysis, legal entity setup, and company code restructuring. - Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit. - Manage data separation, including historical and open financial transactions, master data, and cost objects. - Participate in end-to-end implementations, migrations, and rollouts of SAP S/4HANA Controlling (CO) Module - Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, M...