Oracle Apps Technical Consultant Hyderabad Mandatory 6+ years of expertise in Forms6i,Forms 10g,Reports 6i or Forms 10g and Advanced PL/SQL. Mandatory Working experience in Oracle Financials or SCM modules. Knowledge in different modules of Oracle Financials. Knowledge of Tax & Custom process is an advantage. Expertise in Forms6i,Forms 10g,Reports 6i or Forms 10g and PL/SQL Expertise in O2C end to end process. Good knowledge in Oracle Apps Standards, Table Structure, Architecture & DB Comprehensive knowledge/experience in SQL, PL/SQL, writing reports, forms and debugging. As per business logic (MD50) do change objects(Forms/Reports/Interfaces/Conversations) and develop the new objects. Expertise in Oracle Applications RICE components (Reports, Interfaces, Conversions, and Extensions) Proficient in written and verbal communication skills with the ability to communicate conceptual ideas clearly and effectively Should have Good analytical skills. Knowledge in migrating objects. Knowledge in Developing new packages, procedures, and functions and updating existing packages and procedures, functions. Knowledge in Developing the workflows. Knowledge in Developing the API's as per business logic's for data updates. Knowledge in Developing the data extraction automation programs (.sql files developments) for data extractions. Knowledge of Agile methodology and tools is mandatory.

Title: Oracle Techno functional Consultant. OUAF (Oracle Utilities Application Framework) Technical Requirements of the role: Should have experience in designing and developing OUAF config tools such Groovy/XPath scripting, custom zones, business services, business objects and UI maps Need to have PL/SQL experience Should be able to convert functional designs/requirements from client to technical design Should have experience with designing and developing batch controls, schedulers Should have experience in setting up configs for integrating applications to CCS Functional Requirements of the role: Should have good understanding of meter to cash flow Should have functional understanding of following modules within CCS 2a. billing, Payments, Credits & Collections, GL accounting, Budgets 2b. Maintaining customer info 2c. Rate Schedules 2d. Head End Systems, VEE, Usage Calculations Rules, IMD loading, Estimations 2e. Data Sync, Service Order Management 2f. BI Publisher reporting

Job Description: Role: Functional Consultant Microsoft Dynamics D365 F&O 5 to 7 years of experience in D365 F&O modules implementation & support. Understand business requirements & provide solutions to the client. Implementation and Configuration: Lead the implementation of Oracle Fusion Financials modules, including General Ledger, Accounts Payable, Account Receivable, Cash Management, and Fixed Assets. Well aware of security, roles & responsibility management Configure and customize Oracle Fusion applications to align with client requirements and industry best practices Testing and Quality Assurance Conduct system testing, user acceptance testing, and assist in resolving any issues identified. Documentation: Create and maintain comprehensive project documentation, including business process documents, Support - Extend support for application stabilization & enhancements. Hands-on experience in configuring and customizing D365 applications for global clients. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work independently and as part of a collaborative team. D365 certification is a plus.

Role & responsibilities Implementation, configuration, and support of Oracle Financial modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM). Gather and analyze business requirements, document functional specifications, and design solutions tailored to client needs. Collaborate with technical teams to ensure the successful integration of Oracle Financials with other Oracle and third-party applications. Provide post-implementation support, troubleshooting issues, and ensuring smooth day-to-day financial operations. Conduct user training sessions and develop training materials for end-users. Ensure adherence to best practices and compliance with financial regulations. Work closely with project managers to track project progress and deliverables. Key Skills & Qualifications: Bachelors degree in Accounting, Finance, Business, or a related field (Masters degree preferred). 7-8 years of hands-on experience as an Oracle Finance Functional Consultant. In-depth knowledge and experience with Oracle EBS (R12) and/or Oracle Cloud Financials. Strong functional expertise in Oracle Financial modules (GL, AP, AR, FA, CM). Ability to configure Oracle Finance applications, design solutions, and support the system. Strong understanding of financial processes and accounting principles. Experience in gathering business requirements and creating functional specifications. Excellent problem-solving, analytical, and communication skills. Ability to work effectively in cross-functional teams and communicate with business and technical stakeholders. Preferred Qualifications: Oracle certification in Financials modules. Experience with Oracle Cloud implementations. Experience in other Oracle modules like Procurement (PO), Order Management (OM), and Project Accounting (PA).

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: MCom Years of Experience: 1 to 3 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.The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting. What are we looking for? Skill required:Record To Report - Account Reconciliations Designation:Record to Report Ops Associate Qualifications:Any Graduation Years of Experience:1 to 3 yearsExperience in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions."Team Handling - 5 or moreTransformative mindsetGood CommunicationProblem Solving & Analytics skills"Proficiency in MS OfficeExperience in "Interco Accounting" , Cash & Bank Accounting, Payroll Accounting, BS Recons, Manual Journal Entries, Finance Close, Fixed Asset AccountingLease Accounting, Proficiency in MS Office, Stat and Tax,SAP/ Oracle ExperienceKnowledge of books closureControl GL s knowledge 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 MCom

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom/MCom 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.The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting. What are we looking for? Record to Report - Financial Consolidation & Close Operations Designation:Record to Report Ops Analyst Qualifications:BCom, MCOM Years of Experience:0 - 1 Years Problem-solving skills Ability to establish strong client relationship Agility for quick learning Results orientation Banking and cash management experience is a mustMonitor daily cash balances and forecast cash flow to ensure sufficient liquidity.Optimize working capital by managing receivables, payables, and short-term investments.Implement strategies to minimize idle cash while maintaining operational flexibility.Banking Operations & Relationship ManagementPayments & Treasury Operations:Ensure timely processing of payments, wire transfers, and fund disbursements.Implement and monitor electronic banking systems for secure transactions.Enhance controls and automation in payment processing.Prepare cash flow reports, bank reconciliations, and liquidity forecasts.Analyze trends and provide strategic recommendations for improving cash flow management Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom/MCom 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.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? Skill required:Record to Report - Financial Consolidation & Close Operations Designation:Record to Report Ops Analyst Qualifications:BCom, CA Inter Chartered Accountant Years of Experience:0 - 1 Year Problem-solving skills Ability to establish strong client relationship Agility for quick learning Results orientation Lease Accounting Exp or Fixed Assets Exp 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 report s and supports in audits. The Financial Consolidation & Close Operations team is responsible for general ledger process ses including yearend closing, journalizing, etc. Help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. Reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliation s, supporting month[1]end closing, preparing various reports as requ Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 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.You will be responsible for Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. You will be reconciling AR sub ledger balances & highlighting any debit balance & provide details of reconciling against GL, Treasury open items, intercompany reconciliation & final summary of outstanding payments with discount earned & penalties paid. What are we looking for? Skill required:Record to Report - Financial Consolidation & Close Operations Designation:Record to Report Ops Analyst Qualifications:BCom, MCOM Years of Experience:2 - 3 Years Problem-solving skills Ability to establish strong client relationship Agility for quick learning Results orientation Intercompany experience is must Experience in Intercompany Transactions & Accounting: Record and reconcile intercompany transactions monthly, quarterly, and annual intercompany reconciliations Experience in Intercompany Reconciliations & Settlements Period Close & Consolidation Support 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,MCom

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: MCom 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.The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting. What are we looking for? Skill required:Record To Report - Account Reconciliations Designation:Record to Report Ops New Associate Qualifications:BCom/MCom Years of Experience:0 to 1 years Problem-solving skills Ability to establish strong client relationship Agility for quick learning Results orientation Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts 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. Qualifications MCom

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom/MCom 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.The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting. What are we looking for? Record to Report - Financial Consolidation & Close Operations Designation:Record to Report Ops Analyst Qualifications:BCom, MCOM Years of Experience:0 - 1 Years Problem-solving skills Ability to establish strong client relationship Agility for quick learning Results orientation Banking and cash management experience is a mustMonitor daily cash balances and forecast cash flow to ensure sufficient liquidity.Optimize working capital by managing receivables, payables, and short-term investments.Implement strategies to minimize idle cash while maintaining operational flexibility.Banking Operations & Relationship ManagementPayments & Treasury Operations:Ensure timely processing of payments, wire transfers, and fund disbursements.Implement and monitor electronic banking systems for secure transactions.Enhance controls and automation in payment processing.Prepare cash flow reports, bank reconciliations, and liquidity forecasts.Analyze trends and provide strategic recommendations for improving cash flow management Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops New Associate Qualifications: BCom/MCom 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.You will be responsible for Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. You will be reconciling AR sub ledger balances & highlighting any debit balance & provide details of reconciling against GL, Treasury open items, intercompany reconciliation & final summary of outstanding payments with discount earned & penalties paid. What are we looking for? Skill required:Record to Report - Financial Consolidation & Close Operations Designation:Record to Report Ops Analyst Qualifications:BCom, MCOM Years of Experience:0 - 2 Years Problem-solving skills Ability to establish strong client relationship Agility for quick learning Results orientation Intercompany experience is must Experience in Intercompany Transactions & Accounting: Record and reconcile intercompany transactions monthly, quarterly, and annual intercompany reconciliations Experience in Intercompany Reconciliations & Settlements Period Close & Consolidation Support Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 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.You will be responsible for Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. You will be reconciling AR sub ledger balances & highlighting any debit balance & provide details of reconciling against GL, Treasury open items, intercompany reconciliation & final summary of outstanding payments with discount earned & penalties paid. What are we looking for? Oracle 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,MCom

Immediate Requirement Oracle Fusion Finance Consultant We are hiring for an Oracle Fusion Finance Consultant with 5+ years of experience for a permanent position in Hyderabad, Bangalore, and Pune. Candidates must have strong implementation experience. Experience: 5+ years Requirement: Must have implementation experience Key Skills: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management Taxation & SLA Financial Reporting & OTBI Responsibilities: Lead and participate in full lifecycle Oracle Fusion Finance implementations. Gather and analyze business requirements, and translate them into functional specifications. Configure and customize Oracle Fusion Finance modules to meet client requirements. Conduct functional testing, integration testing, and user acceptance testing (UAT). Provide post-implementation support and troubleshooting. Develop and deliver training to end-users. Create and maintain functional documentation. Collaborate with technical teams to ensure seamless integration between modules. Provide expert advice on best practices for Oracle Fusion Finance implementations. Develop and deliver Financial reports using OTBI.

Project Role :Application Developer Project Role Description :Design, build and configure applications to meet business process and application requirements. Must have skills :SAP FSCM Treasury & Risk Management TRM Good to have skills :NA Minimum 3 year(s) of experience is required Educational Qualification :Minimum 15 years of full time education Key Reponsibilities :Hands on Experience on SAP Treasury and Risk Management 2 Able to handle Enterprise Extension EA-FS Financial Services 3 Able to handle Customizing activity Activate Business Functions transaction SFW5 4 Able to handle daily operations like incidents and SR with Monitoring activities to mitigate major risks in Application 5 Able to understand the business requirements and prepare functional document Technical Experience :Experience in SAP Treasury and Risk Management, modules 3-4 years 2 General Ledger GL, Accounts Payable AP, Accounts Receivable AR, Cost and Profit Center Accounting CPA and Internal Orders 3 DME and Interface to Bank Transfer , Risk management and Money market Professional Attributes :Ability to work independently 2 capable of planning his work and able to articulate it into definable tasks 3 Good verbal and written communication skillsCandidate should be flexible to travel to client location - Mumbai as per project need 0

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years of fulltime education Project Role :Application Developer Project Role Description :Design, build and configure applications to meet business process and application requirements. Must have Skills :SAP FI S/4HANA AccountingGood to Have Skills :No Technology SpecializationJob Requirements :Key Responsibilities :a:Facilitate the implementation of SAP Financials GL, AR/AP, Asset Accounting, Cost Center Accounting, Profit Center Accounting, Product Costing, b:Profitability Analysis, Results Analysis, Month End Close, Overhead assessment and settlement Perform detailed analysis of business process requirements and provide appropriate system solutions Design, customize, configure and testing of FI/CO modules Identify gaps, issues and work around solutions Technical Experience :a:Asset Accounting skill is mandatory b:SAP experience supporting General Ledger plus 3 or more of the following functions:Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting Professional Attributes :a:Strong problem-solving capabilities, b:Must be a team player, and must have a forward-looking discussion approach, c:Ability to quickly learn and take advantage of new technologies and concepts Educational Qualification:15 years of fulltime educationAdditional Info : Qualifications 15 years of fulltime education

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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.In Inventory Accounting Operations, you will manage material stocks on a quantity and value basis, entering, documenting all goods movements & updating the physical inventory. This involves recording, tracking materials in terms of quantity & value using inventory management functions that cater for internal movements and storage. You will manage the processes for the setup of inventory structure to support stocking, tracking, & inventory replenishment, accounting for write offs and inventory. What are we looking for? Balance Sheet Account reconciliations GL Account investigation and clean ups Preparation & posting of various types of Manual Journals Problem-solving skills Strong interpersonal skills Good written and verbal communication Commitment to quality Ability to build credibility internally and with customers at a senior level. Microsoft Office proficiency, especially Excel Ability to work under pressure in a dynamic environment. Provide guidance, support and training to other team members Flexible to Work in Shifts (Night shift) GL vs. Cash in hand/ Petty cash reconciliations, Variance analysis Daily balancing of inventory. Identify and allocate variances for inventory and reconcile Identify/create/process refunds Collect documentation to create/process invoices Reconcile pass through customer invoices with vendors invoice Research and create JE's for leases, utility & properties Validate and prepare accrual entries wherever needed to close the books Monthly reconciliations process (GL V/s Subledger reconciliations) Support in close activities as per the close checklist Support in timely submission of reporting activities Ensure that performance service metrics are met & in time Participating in the continuous improvement programme Other duties as stipulated by the supervisors Require analytical skills and should be able to perform detailed analysis on aged open items and provide proposal to clear the open items Support the team lead in daily operations and this is not restricted to the process alone. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications BCom

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Cloud Financials Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will be responsible for ensuring the successful implementation of applications and collaborating with multiple teams to deliver high-quality solutions. Your typical day will involve designing and developing applications, troubleshooting issues, and providing technical expertise to support the team's goals and objectives. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Design, build, and configure applications based on business process and application requirements. Collaborate with cross-functional teams to ensure successful implementation of applications. Troubleshoot and resolve issues related to application functionality and performance. Provide technical expertise and guidance to support the team's goals and objectives. Professional & Technical Skills: Must To Have Skills:Proficiency in Oracle Cloud Financials. Strong understanding of financial processes and concepts. Experience in designing and implementing financial solutions using Oracle Cloud Financials. Hands-on experience in configuring and customizing Oracle Cloud Financials modules. Solid grasp of integration techniques and best practices for Oracle Cloud Financials. Good To Have Skills:Experience with Oracle E-Business Suite Financials. Experience with Oracle Financials Cloud implementation projects. Knowledge of Oracle Financials Cloud security and data privacy. Familiarity with Oracle Financials Cloud reporting and analytics tools. Additional Information: The candidate should have a minimum of 7.5 years of experience in Oracle Cloud Financials. This position is based at our Hyderabad office. A 15 years full time education is required. Qualifications 15 years full time education

Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Mandatory:The following are requirements:Working experience and expertise on Fusion GL, AP, AR, FA and Cash Management. At least 3 to 4 End to end Fusion implementations involving the above mentioned modules. Capable of design, build and implement strategic Solutions that can help enhance Client business performance Understands the strategic requirements and direction of the Clients and offer solutions. Excellent Communication & Client Handling experience. The consultant should be capable of driving the discussions with customer. Minimum of 8 to 12 yrs years of Oracle Applications R12 implementation experience with min 5+ years of Fusion exp. Good to have:AHCS, Advance Collections, Risk Cloud, or any other Niche modules Qualification:CA, ICWA, MBA (Finance), M. Com

Job Summary To support our extraordinary teams who build great products and contribute to our growth, were looking to add Analyst- GBS Finance in Pune. What a typical day looks like: Managing of inventory located at 3rd party hub locationremotely through regular reconciliation and tracking. Creation of SOs and POs. Maintain inventory accuracy. Reduce inventory ageing. Reporting of Sales & Inventory on weekly basis. Reconciliation of sub-module vs trial balance. The experience were looking to add to our team: B.Com/M.com and other accounts stream degrees. Knowledge in the GL or Intercompany Activity or AR or AP, or Payments Good in finance and accounting concepts. Good knowledge of MS Excel Good communication skills. Flexible to work in night shifts. 0 - 1 yrs of experience. Here are a few examples of what you will get for the great work you provide: Paid Time Off Health Insurance

Job Title SAP FI Responsibilities SAP consulting experience including customer facing implementations, roll outs & expert advisory assignments in S/4HANA environmentClosely work with the Business teams on problem definition, solution architecting, rollout planManage a team of people across various modules in SAP with focus on reengineering the business processes and migrating the business to a new instance.Responsible for deploying in various countries by coordinating between various teams in processes IT business and answering various stakeholders.Co working with cross functional teams Data modelling, Analytics, governance, infrastructure. Technical and Professional Requirements: Finance & Controlling besides a good understanding of business processesWell 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 methodsInfluencing skills, creative thinking/innovative mind-setDeep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/TaxesSAP Financial Supply Chain Management- BCM, TRMWorking knowledge of integration OTR , P2P ProcessSecondary Skills:Working knowledge on 1 or more of the below would be an added advantage.Qualification:CA\CWA\CS\MBA Preferred Skills: Technology->SAP Functional->SAP Finance Additional Responsibilities: Work Experience:3 to 6 yearsNotice Period:Immediate to 30 daysWork Location:Only Bangalore Educational Requirements Bachelor of Engineering Service Line Information Systems * Location of posting is subject to business requirements

Responsibilities Expertise in OLFM, knowledge in standard OLFM product features, who can design and configure the standard product to support our business needs. Good understanding of End-to-End Lease Life cycle process Good knowledge of Lease Accounting at various stages of the Lease life cycle (Booking, Funding, Invoicing, Receipt application, Accruals, Non-accrual, loss provisions, Rebook, Renewals, Release, Termination, etc.) Proficient in the combination of modules OLFM/AR/AP/GL/FA Expertise in setting up and troubleshooting OLFM and implementations or upgrades Knowledge of Lease Concepts, US GAAP Accounting treatment for Leases Good understanding of End-to-End Lease Life cycle process Good understanding of Syndication / Securitization of Lease Contracts Strong Communication skills is a must.

Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 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.In Inventory Accounting Operations, you will manage material stocks on a quantity and value basis, entering, documenting all goods movements & updating the physical inventory. This involves recording, tracking materials in terms of quantity & value using inventory management functions that cater for internal movements and storage. You will manage the processes for the setup of inventory structure to support stocking, tracking, & inventory replenishment, accounting for write offs and inventory. What are we looking for? Balance Sheet Account reconciliations GL Account investigation and clean ups Preparation & posting of various types of Manual Journals Problem-solving skills Strong interpersonal skills Good written and verbal communication Commitment to quality Ability to build credibility internally and with customers at a senior level. Microsoft Office proficiency, especially Excel Ability to work under pressure in a dynamic environment. Provide guidance, support and training to other team members Flexible to Work in Shifts (Night shift) GL vs. Cash in hand/ Petty cash reconciliations, Variance analysis Daily balancing of inventory. Identify and allocate variances for inventory and reconcile Identify/create/process refunds Collect documentation to create/process invoices Reconcile pass through customer invoices with vendors invoice Research and create JE's for leases, utility & properties Validate and prepare accrual entries wherever needed to close the books Monthly reconciliations process (GL V/s Subledger reconciliations) Support in close activities as per the close checklist Support in timely submission of reporting activities Ensure that performance service metrics are met & in time Participating in the continuous improvement programme Other duties as stipulated by the supervisors Require analytical skills and should be able to perform detailed analysis on aged open items and provide proposal to clear the open items Support the team lead in daily operations and this is not restricted to the process alone. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications BCom

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-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Accounting Journal Entries Accounting Reconciliation Accounts Payable Processing Accounts Receivable (AR) Account Management Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation