2785 Gl Jobs - Page 34

About The Role 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 12 year of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a seasoned SAP S/4HANA FICO Senior Professional to lead the design, implementation, and optimization of SAP Financial Accounting (FI) and Controlling (CO) modules. This role demands deep functional expertise (SME), strong leadership, and a strategic mindset to drive digital finance transformation across the enterprise.Lead end-to-...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Associate Qualifications: BCom/Chartered Accountant/ICWA(Inter) 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing ...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that project goals are met, facilitating discussions to address challenges, and guiding the team in implementing effective solutions. You will a...

Position Summary : Oracle Fusion ERP Cloud System Developer to join our Financial Systems team. This position serves as Oracle Fusion Cloud ERP subject matter expert for Procurement, Supplier Portal, Redwood, and Accounts Payable modules. Responsibilities include development, implementation, and maintenance Job Description End User support for Security, Business Process Approval Workflow and Oracle Fusion ERP FBDI templates, Reporting. Assist Procurement, Account Payables Supplier Portal/Redwood modules. Developing an understanding of current state process and developing future state recommendations. Aligning business requirements and best practices to implement a technical solution. Must be...

About The Role Skill required: Record To Report - Account Management Designation: Delivery Operations Team Lead Qualifications: Chartered Accountant Years of Experience: 7 to 11 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness. Technical SkillsSystemsSkill LevelPeopleSoft ERPAdvancedBlackLineIntermediateMicrosoft ExcelAdvancedSharePointIn...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness.________________________________________Posting journal entries, preparing balance sheet reconciliations...

About The Role Skill required: Record to Report- Statutory - Statutory Reporting Designation: Record to Report Ops Senior Analyst Qualifications: BCom/Chartered Accountant/ICWA(Inter) Years of Experience: 5 to 8 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.The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end repor...

Role Overview : As an Oracle EBS Developer, you will be responsible for designing, developing, and supporting custom solutions within the Oracle E-Business Suite environment. Your expertise will drive the enhancement of business processes and ensure seamless integration across various modules Key Responsibilities : Customization & Development : Design and implement customizations, extensions, and integrations using Oracle EBS tools such as PL/SQL, Oracle Forms, Reports, and Oracle Application Framework (OAF). Module Expertise : Work across various Oracle EBS modules, including but not limited to: Financials (GL, AP, AR, FA, CM) Procurement (Purchasing, Inventory, Sourcing, eSourcing) Order t...

This Position reports to: Team Lead-Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis an...

The Team: Be part of a Global AR & Credit team to provide functional and technical management expertise. Improve Key Financial OTC metrics (DSO, Deliquency and cash collections). The essential function and responsibilities for our Revenue Analyst a key business position for us as we maximize our shareholder value are as follows. The Impact: This position will assist the ARCash Global Senior Manager and the Leadership team of Credit & Collections with analyses for all the Reserve, DSO, Delinquent AR, and Cash Collections models for all the Divisions of S&P Global. Review/analysis the Internal and external interface monitoring throughout each close with all the Departments within the Order to ...

Job Details Skills : SAP VIM JD for OpenText VIM 2 End-to-End implementation cycles on OpenText VIM - End-to-end involvement (requirements gathering, detailed design, configuration, testing support, go-live support), 5+ years of experience OpenText VIM Implementation Sound knowledge on configurations in VIM Invoice Capture Center or Business Capture CenterIES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba. Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management) Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managing e...

8+ Years of experience as an Oracle Techno functional consultant. Expertise in designing and developing complex Oracle EBS functionality using Oracle EBS tools and methodology Extensive expertise in Oracle Financials modules AR, AP, GL, FA Excellent expertise in legacy data migration into Oracle Expertise in PL/SQL, Oracle Forms, Oracle Reports Good understanding of relational database concepts, ETL Concepts, Data modelling, Oracle Apps Database architecture Experience in API development Excellent communication skills Team member is expected to take ownership of tasks, demonstrates leadership skills and work closely with customer business stakeholders

Exp- 3-5 Years Reconciling transactions recorded in GL vs. Bank Statements/Credit Card Statements. Posting necessary Journal Entries in Accounting Applications Should interact with the client independently Excellent communication skills (W&V)

Overview Experience : 3-5 years Shift: 2PM -11 PM Location : Hyderabad Skills: RTR-GL + Accounts Payable (PTP) -Invoicing -Invoice processing -Reconciliations -Month-end reporting Annalect India is seeking Analyst (RTR-GL + Accounts Payable) with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of Intercompany and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a lea...

Skills : SAP Vendor Invoice Management, experts in VIM and with good knowledge of SAP MM, GL, AP, P2P, OCR solution to extract metadata from digitized invoice documents, edge workflow solutions VIM bolt on, Invoice Capture Centre, IES, Open Text Archive Server, and SAP AP, AR, GL Experience: Minimum 5 years of experience in a full cycle implementation as well as in support projects Notice Period: 0- 30 days

Hiring: Oracle Cloud Finance Functional Consultant Company: Kastech SSG Location: Pan India | Remote Experience Required: 8+ years About the Opportunity Kastech SSG is seeking an experienced Oracle Cloud Finance Functional Consultant to join our growing team. This role is ideal for professionals with deep financial systems expertise who can translate business needs into effective Oracle Cloud Finance solutions. You Will: Lead functional design and configuration of Oracle Cloud Finance modules (GL, AP, AR, FA, CM, Expenses). Partner with stakeholders to gather requirements and deliver scalable solutions. Manage end-to-end implementation, enhancements, and support projects . Troubleshoot funct...

Role & responsibilities 5-14 years extensive experience in Oracle Fusion Finance (GL, AP, AR, Tax, CM, FA, SLA etc.) modules. Strong expertise in at least two Finance modules. Minimum 2 implementation and solution design work experience. Should be strong in Oracle Accounting flow. Must have extensive client facing experience. Preferred candidate profile

Skills : SAP S/4HANA Finance, S/4 FICO with specific emphasis on GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order and Profitability analysis, S/4HANA. Experience: 8-10 years, Minimum 8 years of SAP experience in FICO & S/4HANA Finance for Group Reporting module, 1-2 years of domain experience in finance and Consolidation concepts, 2-3 years of S/4HANA Finance for Group Reporting module. Notice Period: 0- 15 days EducationPreferably a CA / ICWA / CS - Qualified or Semi Qualified or MBA - Finance.,Good to have SAP S/4HANA Finance for Group Reporting certification

Desired Profile Skills : General Ledger, Finance Functional (General ledger and Sub ledger Integrations), practical understanding on GL processes and flow, GL interface and related troubleshooting, Journal processing, Currency rates, Revaluation, Translation etc. Experience: 7 + years & 5 to 10 years Oracle Applications R12 Functionalexperience (Relevant) Notice Period: 0-30 days Education: BE, B.Tech, ME, M.Tech Location - Bengaluru,Chennai,Gurugram,Hyderabad,Mumbai,Pune

As a SAP FSCM Consultant at our company, you will be responsible for configuring SAP FSCM Credit Collection Dispute management to meet client-specific requirements. Your key responsibilities will include collaborating with clients to gather business requirements, translating them into functional specifications, performing system configurations and enhancements, deploying solutions as per project schedule, conducting functional and integration testing, providing support on new functionalities and improvements, developing comprehensive documentation, troubleshooting and resolving issues related to SAP S4 Hana FSCM. Additionally, you will work with multifunctional teams, stay updated with the l...

Hi All, we are looking financial analyst candidate for Bangalore location. SAP Experience is mandatory for the role.. 3+ years of relevant experience into Fixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation. Lead meetings with management to address accounting/company policy guidance Understand technical/engineering aspects of assets to clarify or challenge associated costs Train/coach new/lowered-tier staff Prepare/review quarterly account reconciliations and CapEx reports Complex Ensure compliance with Corporate Policies Respond to customer inquiries in a timely manner Establish and maintain strong working relationships with BU...

Functional / Technical FICO Resource Experience with both FI and CO. GL AP AR Credit Management Intercompany Sales Fixed Assets Standard Cost COPA Strong Experience with FICO integration with OTC, P2P, Supply Chain, etc. Has a solid business process understanding Can lead a requirements gathering session with business users Experience writing functional specs Experience writing tests scripts and assisting the business users with testing Has Experience working with the business to understand the requirements and designing a solution that meets the requirements while within standard SAP as much as possible. Can provide design options to meet business requirements and explain the pros and cons ...

Functional / Technical FICO Resource Experience with both FI and CO. GL AP AR Credit Management Intercompany Sales Fixed Assets Standard Cost COPA Strong Experience with FICO integration with OTC, P2P, Supply Chain, etc. Has a solid business process understanding Can lead a requirements gathering session with business users Experience writing functional specs Experience writing tests scripts and assisting the business users with testing Has Experience working with the business to understand the requirements and designing a solution that meets the requirements while within standard SAP as much as possible. Can provide design options to meet business requirements and explain the pros and cons ...

Job title : A2R CR Accounting Analyst Location: Hyderabad About the job Sanofi Business Services (SBS), one of the 4 pillars of Sanofis Business Transformation organization, is setting up a captive Business Services center in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process: Assets Management Tax Accounting Intercompany Accounting Treasury Accounting GL Accounts Closing and Reporting The Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works closel...

Skills:SAP SD Exp : 7+ years Notice Period: Immediate Employment Type:Contract to hire Min 2-3 end to end implementations in SD ( atleast 1 in SAP S/4 HANA) Min 2 support & rollout projects Min 1 project hands on experience in HANA Migration Should have Min 3 years of domain experience in Sales & Distribution Strong Hands-on experience in implementation and Support experience in SAP SD (including order processing, shipping and billing) and SAP FICO AR, AP, GL reporting, month end closing in ECC6.0 and S/4HANA versions - especially in Migration Projects is a must ( Should be able to articualte clearly the functionalty difference between SAP ECC and S4 HANA) Strong Hands-on experience in Sales...