2785 Gl Jobs - Page 28

Role Overview: As an Oracle Fusion Support Team Member for Oracle Fusion Financials (Cloud) P2P, your primary responsibility will be to provide day-to-day operational support for Oracle Fusion Financials and Oracle E-Business Suite (EBS) R12 applications. You will troubleshoot issues, perform system enhancements, support end-users, and ensure the smooth functioning of financial and associated applications. Your role will require strong problem-solving skills, knowledge of Oracle EBS architecture, and experience in Incident Management, Problem Management, and Change Management processes. Key Responsibilities: - Experience in supporting Oracle Fusion Applications and Oracle E-Business Suite (E...

As an Oracle Fusion Finance Techno-Functional professional, you will provide comprehensive support for various Oracle EBS modules including AP, AR, GL, FA, PA, iExpense, and EBTax. Your key responsibilities will include: - Analyzing business requirements and translating them into Oracle EBS solutions. - Performing configurations, setups, and personalization in EBS modules. - Designing and developing technical components such as PL/SQL packages, reports, interfaces, conversions, workflows, and custom forms. - Collaborating with business stakeholders and cross-functional teams for issue resolution, enhancements, and upgrades. - Participating in end-to-end project lifecycle activities from requ...

As a Senior Finance Consultant at Index Infotech, you will play a crucial role in implementing Epicor ERP systems from a finance perspective. Your primary responsibility will be to work closely with CFO's and Finance Directors to understand their accounting requirements and streamline their business processes. This permanent position offers you the opportunity to grow within the implementation space. Key Responsibilities: - Analyse, Design, and deploy EPICOR ERP solutions focusing on Financial best practices. - Document Financial processes, procedures, and system changes for knowledge transfer and compliance. - Collaborate cross-functionally with team members to resolve issues and ensure exc...

Job Description You have 0.6 ~ 2 years of experience in Oracle Fusion Cloud Applications. You should have completed a minimum of ONE end-to-end implementation in Fusion Finance modules, with experience in upgradation, lift and shift, and support projects. Additionally, you have experience in Oracle Cloud / Fusion Financials Functional modules such as GL, AP, AR, FA, Cash Management, Intercompany, Expense Management, and Procurement modules. Your role involves understanding and articulating business requirements, proposing solutions after due diligence, and having a good grasp of Enterprise Structures, CoA Structure, Hierarchies, Flex Fields, and Extensions setup in Fusion Financials. You are...

As an Assistant in the IBU COO office at DBS Bank Limited IBU, located at GIFT City, Gandhinagar, your main role will be to assist in implementing the DBS Policy and Processes to ensure a sound Risk and Control environment. Your responsibilities will include: - Timely implementation of DBS Policy and Processes - Conducting thematic reviews on AML / CFT and other areas - Improving AML policies and controls as necessary - Tracking for closure of Audit issues and ensuring non-repeat occurrences - Assisting in GL, Nostro, and other reconciliations - Monitoring Key Risk Indicators (KRIs) for governance and control purposes - Actively supporting in RCSA activities for governance and control Your d...

Immediate Joiner - Open for Night Shift (US Hrs) * Lead reconciliations team, oversee bank & credit card reconciliations. * Ensure US GAAP compliance, IFRS reporting accuracy. * Manage GL accounting process, perform monthly reconciliations. Provident fund Flexi working Annual bonus Health insurance

Skills: 10-12 Years of Experience. Strong experience in Record to Report and GL Process. Proven experience in managing finance process transitions. Postgraduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Good communication and MS Office skills. Advanced Excel Skills. Accuracy in Recording and Reconciling Financial Transactions. Managed a team of at least five people in the past.

Experience : 9+ Years Skills : Minimum 9 years of experience in Record to Report and have knowledge on end-to-end accounting. Experience in managing transition of finance process, preferably from America region. Good communication and MS office skills. Handled a team of at least 3-5 previously. Educational Qualification Post graduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Experience in handling month end closing tasks, maintaining timelines of close, audits etc. Major tasks involves Journal postings accruals, prepaid, depreciation, tax, adjustments, reclass Reconciliation SL to GL, Intercompany, BRS, etc. Reporting Trial Balance finalization, Preparation and pres...

Work as a bridge between business users and the technical team to gather requirements and deliver Oracle Fusion Finance and Procurement solutions. Provide functional expertise in Accounts Payables, Accounts Receivables, General Ledger , and Procurement modules. Perform system configurations, setups, and testing across Fusion Financials and Procurement modules along with Advanced Collections. Perform functional testing, UAT support, and end-user training/documentation. Lead or support data migration activities using templates such as FBDI or AHDI . Analyze and resolve issues related to financial transactions and process flows. Provide post-go-live support and enhancements based on business ne...

6-8 years of experience in Oracle EBS Financials, with at least 1 full-cycle AGIS implementations. Oracle R12.2 exposure The resource requires experience in Oracle GL, with expertise in intercompany transactions flowing from AP/AR Strong knowledge of Oracle General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). Order Management (OM), Oracle Purchasing (PO) Expertise in intercompany accounting, SLA rules, and WebADI uploads. Experience with AME rules, TCA (Trading Community Architecture), and customer/supplier associations. Familiarity with GAAP and IFRS reporting standards. Lead the end-to-end implementation of AGIS in Oracle EBS R12. Configure intercompany transaction typ...

General Ledger (GL) Period closures, journal processing, COA management, reporting. Accounts Payable (AP) Supplier setup, invoice processing, payments, reconciliations. Accounts Receivable (AR) Customer setup, billing, receipts processing, collections. Cash Management (CM) Bank /Branch, Auto recon, Parsing, External Transaction Fixed Assets (FA) Asset additions, retirements, transfers, depreciation, reconciliations. Project Accounting (PA) Project creation, cost collection, billing, capitalization, project reporting. Have hands on experience with localizations (EMEA, LATAM and India). Intelligent Document Recognition (IDR) Manage and troubleshoot invoice scanning and automation processes. An...

Manage end-to-end RTR (GL, reporting, reconciliations, accruals, fixed assets). Ensure accurate book close, flash reports, and profitability analysis. Handle intercompany, GR-IR, stock-in-transit reconciliations. Support audits, AOP planning, and tax reporting. Requirements Bachelor s in accounting/finance (Master s preferred). 5+ years in RTR/financial reporting, preferably in MNC/shared services. SAP expertise mandatory. Strong analytical, Excel, and problem-solving skills

Role & Competency/Capability/Experiences Skills Ability to run high intensity workshops to develop business requirements Development of demonstrations to provide solution proof Support development of proposals and statement of work to include drafting estimation of effort/cost Delivered 3-4 large implementations or equivalent Uses creative ways to find solutions Able to identify performance bottlenecks and fix it Is certified on latest product at desired levels Great Team Player Proficient in Delivery methodology (Sure Step Preferable) Can plan and organize delivery of solution 3 to 8 years of relevant work experience Excellent leadership skills Strong communication and interpersonal skills ...

Accounting, Tax and Cash Management. Ensure that financial systems and processes are designed and maintained in accordance with industry best practices and company policies. - Coordinate with cross-functional teams to ensure that financial systems are integrated with other enterprise systems. - Coordinate with other functional tracks on the accounting/ financial impact of transactions, SLA rules, etc. *Mandatory skill sets Modules: AP, AR, GL, FA & Lease accounting, CM, Tax modules of Fusion *Preferred skill sets - Provide hypercare/ AMS support post Go Live. - Has go the ability to work independently with minimal oversight - Carries a can-do attitude and a mindset of diversity and equality ...

Skills Mandatory Skills : Fusion Data Intelligence (FDI),Oracle Analytics Cloud (OAC),ODI This role is responsible for managing the full Procure-to-Pay P2P lifecycle within the Oracle Fusion Cloud Financials environment The position involves the processing validation and payment of vendor invoices and expenses while ensuring accuracy compliance and timely financial reporting Success in this role requires a strong understanding of Oracle Fusion modules and their cross-functional integration Proficiency with Oracle Fusion Cloud Accounts Payable product implementation and business support experience of 4+ Years We are looking for generalists with knowledge across Payables or Overall modules or ...

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flow ...

Job Summary We are seeking an experienced SAP FICO Consultant to join our Hyderabad team on a permanent payroll. The ideal candidate should have deep expertise in SAP Finance (FI) and Controlling (CO) modules, with proven experience in implementation, configuration, and support across global business environments. Key Responsibilities Configure and support SAP FI/CO modules to align with business requirements. Lead end-to-end implementations, rollouts, and support projects . Perform requirements gathering, gap analysis, solution design, and system testing. Ensure seamless integration of FI/CO with MM, SD, and PP modules . Support financial closing activities ( month-end, quarter-end, year-en...

Role & responsibilities -Conduct gold appraisals at customer location to determine loan amounts against gold ornaments. Ensure accurate valuation of gold using various methods such as carat , purity and weight calculations. develop strong relationship with customers by providing excellent customer services and resolving queries promptly. identify new business opportunities through lead generation from existing contract and network. maintain accurate records of all transactions, including sales report, inventory management and customers interaction Preferred candidate profile 3-6 years experience in Gold Loan Sales Or related Field ( Gold Appraiser / Gold valuation). Strong knowledge of Gold ...

Job Title: Oracle Fusion Financials (Cloud) P2P Experience : 4 to 6 Years Education : B.E./ B.Tech./ BCom/MBA Location : Noida, Pune Key Skill: Oracle Fusion Cloud Financials (Oracle E-Business Suite R12 at least 2 Modules) Job Summary: The Oracle Fusion Support Team Member is responsible for providing day-to-day operational support for Oracle Fusion Financials along with Oracle E-Business Suite (EBS) R12 applications . This includes troubleshooting issues, performing system enhancements, supporting end-users, and ensuring smooth functioning of financial and associated Applications. The role requires strong problem-solving skills, knowledge of Oracle EBS architecture, and experience in Incid...

As a SAP FICO functional consultant at Swire Digital Centre, you will play a crucial role in supporting the SAP system for Financing, Fixed Asset, Procurement, and interfacing with other systems. Working alongside a team of 6 members from Singapore and India, you will be responsible for daily SAP operations, implementing new projects, and handling Change Requests. **Key Responsibilities:** - Provide first layer SAP support, assist with Change Requests and Projects in the SAP ECC6.0 EHP8 environment. - Support and troubleshoot SAP tickets with a focus on FICO (70%) and MM (30%) for 250 users across different countries. - Gather business requirements, provide solutions, and configure the FICO ...

As a Jr. Accounting Assistant at Accelyst, you will play a crucial role in supporting the daily accounting operations and ensuring compliance with relevant regulations. Your responsibilities will include: - Supporting daily accounting operations, including data entry and transaction processing (GL, AP, AR, journal entries) - Assisting with filing statutory returns such as EPF, ESIC, PT, GST, TDS, and ensuring compliance with relevant regulations - Preparing and reconciling bank statements to ensure accuracy and completeness - Preparing financial summaries and assisting in drafting financial reports under supervision - Managing petty cash transactions and processing employee expense claims - ...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

Were Hiring Oracle Finance Functional Consultant | Bangalore Experience: 4–6 Years | CTC: Up to 22 LPA Interview Mode: F2F | Work from Office (Hybrid model) Key Skills: Oracle R12 – GL, AP, AR, FA India GST & EBTAX Finance domain expertise with strong accounting knowledge End-to-End Implementations (Min 2 in R12) Data Migrations, Customizations (Forms, Interfaces, Reports) Agile methodology (Scrum / Kanban, Azure DevOps) Responsibilities: Requirement gathering, mapping & documentation (RD020, BP080) CRP setup, UAT & production support Assist in data migration & issue resolution post go-live Work closely with stakeholders (US/Europe) in a global MNC environment Share your CV at hr3@venpastaff...

Job Description for Sales Manager role : - Generate fresh leads through self sourcing/references - Ensure assigned leads are converted into Sales & meet targets - Meet and Pitch IIFL Gold Loan offerings to potential customers at their Door Step - Build trust by handling customer objections. - Build a long term relationship with portfolio customers to ensure continuity of business and referrals. - Coordinate with different Team to resolve issues in ongoing transactions & ensure flawless execution of the process. Desired Candidate : -Graduates with minimum 1 Year of sales experience with any financial firm. Preferably from Gold Loans background. Job description for Loan Manager role : -Respons...

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...