PeopleSoft FSCM Techno Functional Developer Locations: Bangalore/ Chennai /Hyderabad & Pune NP-immediate Grade :B1/B2/C1/C2 3 to 12 years experience. 4+ years of experience in PeopleSoft FSCM Understanding of PeopleSoft Order Management, Billing, Project Costing and AR or AP, AM and GL Modules and should be able to handle the below. 1. Perform Fit/ Gap analysis and documentation. 2. Handle keep/drop analysis and document the results. 3. Impact analysis of compare reports. 4. Handling application security requirements. Technical knowledge of the below PeopleTools 1. Application Designer, PeopleCode 2. Application Engine, Component Interface 3. BI Publisher and PS Query 4. Integration Broker 5. Excel to CI, File Layouts 6. Experienced in working in PeopleSoft FSCM 9.2 and corresponding latest PeopleTools like 8.58 and 8.59 has an added advantage Experienced working in PeopleSoft Implementation and/or Upgrade project Translating customer requirements into PeopleSoft functional design Performing troubleshooting and problem resolution of complex application and interface issues Good understanding of software development life cycle management Good Knowledge of PeopleSoft best practices

Candidate should have minimum 3yrs of experience in General ledger process in a BPO / KPO. Qualification - Graduate Shift - Rotational Shifts Immediate Joiners OR Max 15 days notice period candidates can apply Required Candidate profile Call HR Kenedy @ 9620999035 for more details.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of PD, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline • Adhere the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Relevant work experience • Strong English language skills (verbal and written) Preferred qualifications • Experience in cost Model creation and management • Ability to handle pre-sales process management and execution • Prior experience in sales support Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of PD, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline • Adhere the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Relevant work experience • Strong English language skills (verbal and written) Preferred qualifications • Experience in cost Model creation and management • Ability to handle pre-sales process management and execution • Prior experience in sales support Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Project Role : Technology Delivery Lead Project Role Description : Manages the delivery of large, complex technology projects using appropriate frameworks and collaborating with sponsors to manage scope and risk. Drives profitability and continued success by managing service quality and cost and leading delivery. Proactively support sales through innovative solutions and delivery excellence. Must have skills : Oracle Applications Development Good to have skills : Oracle Integration Cloud Service (ICS) Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education As a Technology Delivery Lead, you will be responsible for managing the delivery of large, complex technology projects using appropriate frameworks and collaborating with sponsors to manage scope and risk. Your typical day will involve leading delivery, managing service quality and cost, and proactively supporting sales through innovative solutions and delivery excellence. Roles & Responsibilities: Lead the delivery of large, complex technology projects using appropriate frameworks and collaborating with sponsors to manage scope and risk. Manage service quality and cost to ensure profitability and continued success. Proactively support sales through innovative solutions and delivery excellence. Provide technical leadership and guidance to project teams. Ensure timely delivery of projects within budget and scope.Professional & Technical Skills: Must to Have Skills:Strong experience in Oracle Applications Development in SCM Modules (O2C and P2P). Good Hands-on experience on RICE Components Good To Have Skills:Experience with Oracle Fusion. Modules required:Purchase Order, Inventory and Order Management Proven track record of delivering large, complex technology projects. Strong leadership and project management skills. Excellent communication and stakeholder management skills.Additional Information: The candidate should have a minimum of 7.5 years of experience in Oracle Applications Development. The JOB FAMILY and PROJECT ROLE information are not for candidate's experience. Qualifications 15 years full time education

Preferred candidate profile:--Implementation experience in EB Tax.--Implementation and support experience in GL,AP,AR,CM,FA.--implementations? Note : Women Candidate those who are willing to relocate and also who are willing to work in rotational shifts please apply. If not do not. Same Applies to men candidates too.... Role & Responsibilities: Collect and Analyze Business Requirement Fit Gap Analysis Design Documents Configure Oracle for Optimum Utilization. Display excellent verbal and written communication skills when working with the customers. Experiences: 5 to 13 years of experience in Oracle Applications E-Business Suite. Candidate should have worked on project/s involving multiple system integration. Should be able to visualize end to end system and perform requested change. Candidate should be willing to Work in Rotational Shifts. Evidence of adhering to AIM documentation standards. Expertise in design, test and implement EBS and Custom Modules. Skills: Expertise in End to End implementation of Finance stack of Oracle EBS Suite, with at least 6 of the below modules. GL, AP, AR, CE, FA, AGIS, EBTax, Localizations, iExpenses. Fusion Experience is desired. Excellent verbal, written and interpersonal communication skills. Ability to work under pressure with conflicting priorities and fluctuating operational workload. Self-motivated, decisive, with the ability to adapt to change and competing demands. Good trouble-shooting skills and tenacity in problem solving. We work on EBS R12 versions.

Skill required: Record to Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 - 1 Year 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.The role is focused on implementing process and solutions to record and process all aspects of Fixed Asset Accounting. The team works in the area of fixed assets mass additions, retirements, transfers, depreciation, accruals, capital work in progress additions. This position may also include working on chart of accounts alignment, back office integration, folio management, payment processing,physical inventory and Construction in Pro transfer & retirement of assets, cess (CIP) project accounting. Having a strong understanding of fixed asset activities and transactions (with US GAAP/IFRS knowledge) and SOX controls is preferred What are we looking for? Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Agility for quick learning Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom

Role Description ORMB QA Engineer understands the Functional Requirements and Develops and executes software test plans. You will analyse and writes test standards and procedures. Maintains Test Results documentation. You will collaborate with software developers and supports them to determine the corrective actions. Test engineer should have below area of specialization. Test Customer, Account, Price item maintenance, Pricing methodologies, Rate Engine, Exchange Rates, Transaction Feed Management, Billing, Payments, FRT, File Upload feature, 360 Degree Views for application sBilling which runs on the Oracle Revenue Management and Billing (ORMB RMB.4.X) product. Hand-on Experience of Settlement and data analysis across system. Practical Experience with ORMB data model, base functionality, batch jobs. Coordinate/Synchronise with Solution Architect, Developers and other team members to prepare the Test Plan, Test Regression Suite and other documents. Supports creation of Product Training Materials, Product User Guides, and Product Deployment Instructions within the Pricing, Charging and Billing area, mainly S-Billing. Develop the knowledge on the interface partner systems to support the S-Billing rollout . System, system integration and E@E testing understanding and hands on experience with it. Ownership and proactiveness in testing activities. Deutsche Banks Corporate Bank division is a leading provider of cash management, trade finance and securities finance. We complete green-field projects that deliver the best Corporate Bank - Securities Services products in the world. Our team is diverse, international, and driven by shared focus on clean code and valued delivery. At every level, agile minds are rewarded with competitive pay, support, and opportunities to excel. You will work as part of a cross-functional agile delivery team. You will bring an innovative approach to software development, focusing on using the latest technologies and practices, as part of a relentless focus on business value. You will be someone who sees engineering as team activity, with a predisposition to open code, open discussion and creating a supportive, collaborative environment. You will be ready to contribute to all stages of software delivery, from initial analysis right through to production support. Your key responsibilities Understanding the business requirements of the customer and translating them into functional specifications for ORMB. Working with the development team to implement the functional specifications. Testing the ORMB implementation and ensuring that it meets the customer's requirements. Training the customer on how to use ORMB. Providing ongoing support for ORMB. Coordinate/Synchronise with Solution Architect, Developers, and other team members to prepare the Test Plan, Test Regression Suite and other documents. Execute test cases (manual or automated) and analyze results. Evaluate product code/feature according to specifications given as acceptance criteria. Create logs to document testing phases and defects. Report bugs and errors to development teams Contributes to problem and root cause analysis. Conduct post-release/ post-implementation testing. Work with cross-functional teams to ensure quality throughout the software development lifecycle. Supports creation of Product Training Materials, Product User Guides, and Product Deployment Instructions within the Pricing, Charging and Billing area, mainly S-Billing. Develop the knowledge on the interface partner systems to support the team delivery rollout. Support all testing activities including requirement analysis & understanding, test plan creation, writing Test Scenarios, creating & executing Regression test suite, logging Defects and tracking them to closure. Support Application management area (Application Owner and L3 team) for functional area trouble shooting and resolution to reported bugs on the application. Working closely with developers to resolve functional issues from User Acceptance Testing (UAT) in formulating solutions to various functional / technical issues. Coordinate with all stakeholders (interface partners, GTP, Operations etc.), to ensure the changes are verified after deployment in production. Quality check of requirement specifications, high/low level design, test plan e.g. test cases & test scenarios and source code review performed by offshore delivery team. Understand the utilization of automation and contribute in automation development and scripts execution. Your skills and experience ORMB Experience in Oracle Revenue Management and Billing (ORMB RMB.4.X) product for a minimum of 8+ Years for AVP. Hands-on experience in different ORMB functions like Customer, Account, Product, Pricing, Payment, Billing, GL/Accounting, Transaction Feed Management etc. Hands-on experience in SQL/database and ORMB data model. Hand-on Experience in UNIX, Oracle Testing Proven experience as a Quality Assurance Tester with hands-on experience with system, system integration and E2E testing Exploratory, Crowd, regression testing. Experience with test strategy, planning and approach mechanism. Experience to perform high quality testing according to Bank standards. Experience with Strong analytical skills to identify the test coverage test data coverage and negative cases. Experience with root cause analysis to understand and investigate business or production problems. Experience in various communication Protocols (AS2, HTTPS, File Transfer Protocol Secured (FTPS), MQ etc.) Experience in QA methodology, Testing approach, project management and test management, Experience with Agile frameworks with tool like JIRA, confluence, Experience with Log reading and analysis with logs. Experience with automation development and scripting Experience with testing transformation and innovation Ability to work in fast paced and stressed environment without taking any pressure and with uttermost quality in work.

Roles and Responsibilities : Prepare and maintain accurate financial records, including general ledger accounts, journals, and supporting schedules. Analyze and reconcile balance sheet accounts to ensure accuracy and compliance with company policies. Assist in preparing monthly/quarterly/year-end close processes, including journal entries, accruals, and adjustments. Provide support to internal auditors during annual audits by gathering documentation and responding to queries. Job Requirements : 4-6 years of experience in general accounting or related field. Strong knowledge of general ledger accounting principles, practices, and procedures. Proficiency in preparing complex journal entries, accruals, and adjustments using accounting software (e.g., QuickBooks). Ability to analyze financial data to identify trends, discrepancies, or areas for improvement.

The Senior Payments Specialist will be responsible for completing payments activities and maintaining accurate records for the company. This will include, but not limited to, processing and managing payments to suppliers/vendors and employees within Travel & Expense transactions. You will have a significant role in implementing and enforcing payments processes within the team. An essential part of this role is ensuring that payments documentation that support AP reports meet accounting best practice and regulatory requirements. You will report to the Payments Team Lead, work with and provide guidance and support to the Payments Specialists. About Group Finance In joining RWSs Finance team you will be a critical part of supporting a listed world-leading provider of technology-enabled language, content, and intellectual property services. RWS has growing revenues of over 750m through a combination of value accretive acquisitions and organic growth. Group finance, led by our Group CFO; Candy Davies, includes diverse teams across the globe operating in functions including business partnering, operational finance, specialist, and group functions. We cover a footprint of over 100 legal entities in 43 different countries worldwide. Its a very exciting time to join RWS Finance for an individual who enjoys change and making an impact! As part of the overall RWS business strategy we are making a significant investment in upgrading our financial systems and processes to deliver enhanced reporting and control, more efficient processing enabling great value through enhanced business partnering and decision support. Key Responsibilities Perform payments activities Validate and process prepayments and direct debits Generate payments propositions in a timely manner Process electronic payments and liaise with bank to make necessary adjustments to failed payments Send system-generated electronic remittance advices and generated cheques to vendor/supplier Validate rush payment approvals in line with associated policies and process rush payments Support AP reconciliation process where needed Resolve and process payment exceptions including, but not limited to, issues in ERP Support with queries from vendor/supplier Work with and support payments team in day-to-day activities including issues requiring judgement and expertise Support overall payments team goals and objectives Support continuous improvement of the payments processes in the (SSC) Work with the Payments Team Lead to execute P2P process strategy Spot errors and suggest ways to improve efficiency of systems and processes Ensure performance targets are met and raise issues if targets are not achieved Demonstrate and champion process expertise supporting P2P Global Process Owners (GPO) initiatives Ensure payments team compliance Perform prescribed payments activities within defined payments policies and ensure all transactions are processed in accordance Ensure payments activities prior to and during period end close are compliant with the fiscal close calendar, ensuring adequate time for collaboration with various teams impacted Ensure all P2P controls are adhered to and documented appropriately Inform colleagues and stakeholders about procedural and regulatory requirements Support the implementation of risk management process and associated controls in line with company policies Respond to requests from regulatory authorities and auditors Collaborate with others Establish relationships and credibility within payments team as well as other cross- functional teams Collaborate with Master Data team for required data points, best practices and standards and data issues Collaborate with other SSC process delivery teams to exchange information, as required, and support process improvement where dependencies may exist Liaise with stakeholders across the business to ensure requirements are met, for example, to oversee that requests from Business Partners are actioned by the payments team in a timely and accurate manner Skills & Experience 3 years experience in P2P payments operations Strong English language skills Advanced MS Excel skills with a proven aptitude to interpret vendor/supplier and financial data Strong knowledge of finance business processes, payments policies, and statutory accounting principles to ensure compliant SSC operations Working knowledge of core finance systems, ERP and related specialty functional systems, frameworks, and functionality Applied experience in payments processing and ability to identify root causes of payments related issues Experience performing payments tasks/procedures at a moderately difficult to considerably difficult level Examines issues and makes informed recommendations related to payments processes Demonstrate logical thought process to simplify complex issues and technical concepts, and to facilitate issue resolution Ability to interact with company stakeholders to ensure a high quality of service, while balancing expectations and realizations Ability to work in a fast-moving environment with a proactive approach, accustomed to working towards tight deadlines whilst maintaining quality of work Excellent communication and negotiation skills with a strong ability to interact with vendors and resolve issues

The Oracle Finance functional consultant will involve in understanding the client’s business process, Required only immediate joiner Candidate should agree to work in hybrid mode

Record To Report Profile Min 3-5yrs exp in rtr domain Skill-R2R,RTR, Finance Accounting, Reconciliation,Month End Reporting, GL 5 days-US shifts Loc-Gurgaon shweta-9999309521 shwetaa.imaginators@gmail.com Required Candidate profile Skill-Record To Report,RTR,R2R, Finance Accounting, Reconciliation, Budegting, Month End Reporting, GL, Balance Sheet, Journal Entries

Role & responsibilities Job Description - Position- Oracle Fusion Financial Functional consultant Job Location- Noida( Delhi-ncr) Required Skills Set- At least 5+ Year of experience in Cloud implementation with full life cycle Fusion Financials or Financials Cloud implementations (must be verifiable with a reference call) 5+ years of demonstrated expertise in implementing Oracle ERP systems (EBS, Fusion Applications, or ERP Cloud) Strong EBS and Cloud experience in the following applications; AR, Collections, GL, Cash Management, AP, Taxes, Reporting and Fixed Assets. Experience in the various phases of the project implementation lifecycle and knowledge of software implementation methodology. CPA certification or an equivalent is a plus, International and Global implementation experience is a plus. Strong consulting experience and business analytical skills to gather and document business requirements, leading fit-gap analysis, business process designs, managing conference room pilots (CRPs), perform functional configuration, and manage testing of Financial ERP solutions Ability to lead a team, work independently and manage multiple task assignments Excellent interpersonal, organizational, presentation, and communication skills High commitment to exceed performance expectations Strong solution skills is a must. Strong internal motivation with a demonstrated desire to keep abreast of latest Oracle releases Experience on Fusion Expenses, Payments, Advance Collections and others of Fusion Suite will be preferred. -Work in capacity of Fusion Financial functional consultant in customer facing role for implementation of Fusion Financials on cloud. Thanks & Regards- HR Team Preferred candidate profile Perks and benefits

Record To Report Profile Min 3-5yrs exp in rtr domain Skill-R2R,RTR, Finance Accounting, Reconciliation, Month End Reporting, GL 5 days-US shifts Gurgaon Call Juhi - 8700597873 hrjuhi.imaginators@gmail.com Required Candidate profile Skill-Record To Report,RTR,R2R, Finance Accounting, Reconciliation, Budegting, Month End Reporting, GL, Balance Sheet, Journal Entries

Record To Report Profile Min 3-5yrs exp in rtr domain Skill-R2R,RTR, Finance Accounting, Reconciliation,Month End Reporting, GL 5 days-US shifts Loc-Gurgaon Call Garima-8383973628 Garimaimaginators@gmail.com Required Candidate profile Skill-Record To Report,RTR,R2R, Finance Accounting, Reconciliation, Budegting, Month End Reporting, GL, Balance Sheet, Journal Entries

Record to Report Walkin--Wednesday 19 March Gurugram Min 3-5 yrs exp in core rtr, Record to report, general ledger, Gl accounting, journal entries, fixed asset, month end reporting Night shifts 6.5lpa Gurugram 0-30 days karishma.imainators@gmail.com

Job Description - Oracle Fusion Finance Functional Consultant Minimum of 5 years of hands on experience in implementing or supporting Oracle Fusion Financials in 4 or more modules. The candidate must have expert Level knowledge of Oracle Financial Modules: Payables, Receivables, General Ledger, Cash Management, Fixed Assets, AGIS. Good Knowledge of end to end integration with all the other Oracle modules across finance. Must have knowledge of documenting using OUM or any other methodology Should have experience in writing functional specification documents and build test cases and test scripts and perform end to end testing for development / patching etc. Should be able to provide functional inputs and guide the development team in developing custom solutions and data migrations. Helping define end-to-end finance processes (e.g., Procure to Pay, Order to Cash, Record to Report) Knowledge in Oracle PPM Modules. Added advantage with Cross Skill knowledge of Niche Modules like Financials Accounting Hub ( FAH ), Advanced Collections, Treasury, Risk Management Experienced in working in a global delivery model Combination of mentoring, solution architect, business pursuit, operations, and delivery management Will be responsible for regular delivery reviews and oversight of engagements that have business processes as critical components Highly articulate with excellent communication and presentation skills Good negotiation skills with the internal as well as external stakeholders. Demonstrated leadership and time management skills Strong problem-solving and troubleshooting skills with the ability to exercise mature judgment and structured decision-making Strong desire to work in the management consulting industry and deep interest in financial services Assist business user during CRPs/SITs/UATs Prepare quality deliverable Prepare test scripts and test cases Conduct training To qualify for the role, you must have 8+ years of relevant experience working in ERP Financials with minimum of 5 years of hands-on experience in implementing or supporting Oracle Fusion Financials in 4 or more modules. Knowledge in Oracle PPM Modules. Prior experience of Financial is required

Greetings from Clover Infotech!!! Please review the job details and share the necessary information if you're interested in proceeding further. If you're not interested, feel free to share this opportunity and help us connect with top talents. Role: Oracle Fusion Finance Consultant / Lead Consultant Work Location: - Pune Mode of hiring: - Permanent. Job Description: - We are looking for an Oracle Fusion Finance Consultant / Lead Consultant with 4 to 12 years of experience in full lifecycle Oracle Fusion Financials implementations, including at least 2-5 end-to-end projects. The ideal candidate will have strong expertise in Fusion Financials modules and proven ability to lead project phases from design through post-implementation support. Key Responsibilities: Lead end-to-end Oracle Fusion Financials implementations (AP, AR, GL, CM, FA, iExpense, Tax). Gather and document business requirements, perform fit-gap analysis, and facilitate CRPs. Configure and customize financial modules, including functional integration. Manage testing, including UAT, and oversee data migration from legacy systems. Provide user training, documentation, and post-implementation support. Lead and mentor junior staff, ensuring effective project execution and delivery. Oversee solution design, testing, and business analysis processes. Qualifications: 3-12 years of hands-on experience in Oracle Fusion Financials implementations (2-5 full lifecycle projects). Expertise in core Fusion Financials modules: AP, AR, GL, CM, FA, iExpense, Tax. Strong understanding of P2P, O2C, and R2R process flows. Experience with Oracle Fusion integrations and data migration. Excellent communication and client management skills. Experience with Middle East projects is a plus. Please share the following details to proceed further. Currently Salary: - Expected Salary: - Notice Period: - Reason for looking for change: - Updated Resume: -Please attach. Are you willing to relocate to Pune: - Thanks Vijin.appukuttan@cloverinfotech.com

Greetings from Clover Infotech!!! Please review the job details and share the required details if you are interested in proceeding further. If you are not interested, request you to help me reach the right candidate. Role:- Oracle Fusion Finance Functional Work Location: - Bangalore OR Chennai Mode of hiring: - Permanent. Job Description: - Oracle Fusion Finance Functional Consultant Modules Scope:- Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Cash Management (CM), Fixed Assets (FA), iExpense & Tax End to End Implementation: - The candidate should have experience with a minimum of 3 implementation projects involving Fusion. Expertise in core finance modules - AP, AR, GL, CM, FA, iExpense, and Tax, Proven ability to provide architectural solutions and strategic direction within financial modules. Strong business communication and client management ability. Should have good understanding of P2P, O2C, R2R process flows, and accounting. Should have worked on out of box integrations/interfaces/conversions with Oracle Fusion. Proficient in leading fit-gap analysis, conducting conference room pilots (CRP), functional configuration, testing, user testing, cut-over activities, and hyper care support. Demonstrated experience in leading and mentoring junior staff and new hires, offering guidance and support to foster their professional growth. Experience working with clients in the Middle East is a plus. Drive and engage in solution design and business analysis processes. Partner with the onshore team to ensure smooth and effective implementation through close collaboration. Oversee and review junior staff in the creation of documentation (such as business processes, functional specifications, configuration workbooks, and test scripts) and instance configuration following Oracle AIM methodology. Please share the following details to proceed further. Currently Salary: - Expected Salary: - Notice Period: - Reason for looking for change: - Updated Resume: -Please attach. Thanks Vijin.appukuttan@cloverinfotech.com

About The Role :: Job Title - Senior Technology Analyst - SAP FI-CO Consultant Location - Pune Role Description As part of Deutsche Bank group, DWS aims to strategically transform itself via Project Lighthouse as a standalone Asset Management operating platform; an ambitious project that delivers separated DWS Corporate Functions in the cloud with essential new capabilities, further enhancing DWS highly competitive and agile Asset Management capability. The role offers a unique opportunity to be part of a high performing SAP S/4 transformation team implementing a strategic future state technology landscape for DWS Corporate Functions in Finance & Procurement areas. SAP FICO Consultant is responsible for S4 HANA Finance configuration/development activities to translate complex requirements into system specific functional specifications which serve as the basis for technical solutions. He/she will work as an individual contributor in the S4 HANA Finance area and serves as a specialist providing functional consulting support involving development work efforts and helping in projects execution. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Individual contributor as SAP S/4 Finance consultant and closely work with business to understand business requirements and design /implement SAP functional solutions. Design and build SAP solutions GL, TAX, WHT, Project systems, Transfer pricing, Intercompany accounting, SD-FI integration etc. Functional support in the multiple SAP FICO areas - GL, Accounts receivables, FI interfaces, Sales & Distribution cycle, Transfer pricing and Inter-company scenarios. Responsible for providing functional expertise, guidance, and instruction on SAP products. Complete and elaborate functional design in accordance with solution designed by solution architect and documentation of the same. Formulate and create functional specification documentation, in close working with Business Analysts, Application Owners and Solution Architects. Creates and modifies business-facing documentation (e.g. user manuals, solution briefs, functional summaries). Supports testing on behalf of users, operations, and testing teams potentially including test plans, test cases, test-data and review of interface testing, between different applications, when required. Work with application developers to resolve functional issues from UATs, and to help find solutions for various functional difficulty areas. Works closely with business analysts detail proposed solutions and solution maintenance. Work with Application Management area for functional area trouble shooting and resolution to reported bugs / issues on applications. Your skills and experience Bachelors Degree from an accredited college or university with a concentration in Science or an IT-related discipline (or equivalent) More than 6 years experience in SAP and related technologies (SAP R/3 - S/4 HANA ). Strong expertise in SAP S/4 HANA Finance or FICO Module configuration and ability to propose customized solutions based on business requirements. Experienced in General Ledger, Transfer pricing and basic overview of SD module etc Experience and knowledge of key integration points of FI/CO module with other enterprise applications like MDG, Concur, Ariba etc Experienced in S/4 HANA Finance and Migration projects. Some exposure to ABAP is highly desirable. S4 HANA Finance / SAP FICO certification would be preferred. High analytical capabilities and proven communication skills. Profound knowledge of methods and tools for functional specifications Able to Multi-task and work under tight deadlines Flexibility and willingness to work autonomously Self-motivated within set competencies in a team and fast paced environments High degree of accuracy and attention to detail Fluent in English (written/verbal) How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of PD, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline • Adhere the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Relevant work experience • Strong English language skills (verbal and written) Preferred qualifications • Experience in cost Model creation and management • Ability to handle pre-sales process management and execution • Prior experience in sales support Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer – Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Articulate and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc., • Able to understand the nuances of India AP aspects • India Import Invoices processing – check Bill of Entry, packing list before posting • Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories. • Be aware of TDS applicable on Service expense incurred in foreign currency • GST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates. Basics will do. • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline • Enforce the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications Minimum qualifications • Graduate in Commerce (B.Com) • Meaningful work experience • Excellent English language skills (verbal and written) Preferred qualifications • Experience in India related Stat requirements • Ability to process using SAP ERP Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

About KPMG India: KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Role & responsibilities : 3+ Years of experience in Fusion Financials Module implementations End to End Implementation experience as Functional Consultant / Track Lead The roles are responsibilities of the position are as follows: Should have in depth knowledge on core finance modules AR, AP, GL, FA and CM Should have worked on and in depth understanding of the P2P , O2C process flows and accounting Should be strong on Tax solution Fusion Tax or OFI, including at least one country specific localization Should be well versed with configuration of all the modules Exposure to Project Modules to both Project Management and Execution Exposure to workflows Should be able to write basic queries, identify and run reports to extract business relevant information from each module Should have knowledge on industry specific requirements (where the candidate has implemented) Should have worked on reports from FRS Should understand period close and consolidation Should know intercompany eliminations, revaluation and allocation processes Should know leading practices in the given industry (where the candidate has implemented) Should have worked on out of the box integration/interfaces with Oracle modules >> Qualification MBA in Finance from a reputed college or qualified CA OR BE/B. Tech Consistent academics a minimum of 60% throughout X, XII, Graduation with no backlog / Post Graduation with no backlog Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Role: Senior Consultant Skill: S&F, F&A, S&P Must have: Order management, P2P, RtR, OTC Location: Bangalore EXp: 8+ Years Salary: 28LPA Immediate joiners preferred Flexible shift timings Thanks JS4U 7200757069

Job Title : Oracle Fusion+EBS Technical (Finance) Location : Chennai/Bangalore (Work from Office) About Clover InfoTech: With 30 years of IT excellence, Clover Infotech is a leading global IT services and consulting company. Our 5000+ experts specialized in Oracle, Microsoft, and Open Source technologies, delivering solutions in application and technology modernization, cloud enablement, data management, automation, and assurance services. We help enterprises on their transformation journey by implementing business-critical applications and supporting technology infrastructure through a proven managed services model. Our SLA-based delivery ensures operational efficiency, cost-effectiveness, and enhanced information security. We proudly partner with companies ranging from Fortune 500 companies to emerging enterprises and new-age startups. We offer technology-powered solutions that accelerate growth and drive success. Job Description : We are seeking an experienced Technical Consultant with in-depth expertise in Oracle Fusion and EBS Financials modules . The ideal candidate will have: Strong expertise in Oracle EBS Finance modules , including General Ledger (GL) , Accounts Payable (AP) , Accounts Receivable (AR) , and Cash Management (CM) . At least 3 end-to-end (E2E) Oracle Fusion and EBS implementations involving Finance modules. A solid understanding of the technical aspects of Oracle Fusion and EBS. Thank you for considering this opportunity with Clover InfoTech. We look forward to hearing from you! Regards Jitendrra Chauhan