2785 Gl Jobs - Page 36

7 - 9 years of experience Principal Responsibilities: Collect and analyse business requirements for SAP FICO enhancement projects change requests and incidents. Construct and configure SAP FICO functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO), to meet business requirements. Perform a gap analysis in order to identify potential areas for optimising and streamlining processes within the SAP FICO modules. Conduct unit testing and develop functional specifications to guarantee the precision and quality of SAP FICO solutions. Create and Keep all documentation upto date covering SAP FICO. Requirements: Must Have ...

Must Have skills - VIM Fiori Apps, PO / NPO Workflow, worked on BCC and/or IES Experience of 5+ years in SAP OpenText VIM and overall experience 7 to 10 years. Must have done End to End SAP VIM implementation projects Worked on various channels OCR, email channel, manual upload, etc Worked on approvals, CoA, Expense types Worked on auto derivation of attributes like GL account, Cost centre, etc during Non PO Experience in handling end to end Invoice processing for PO, Non PO and downpayments Have Knowledge / worked on BCC and/or IES Work Experience in PO / NPO Workflow Experience in VIM Fiori Apps Good in communication skills. Overall SAP VIM process understanding Should be able to lead a te...

Job Purpose Experienced F&A (R2R) professional with global experience Candidate must have In-Depth knowledge and experience in the fields of F&A Excellent knowledge of GL (preparation of Journals, reconciliations, Fixed Assets impairment and Depreciation) Performing the periodic close of general ledger which includes maintaining the close schedule, scheduling of subsystem feeds, making materiality decisions on closing entries and communicating to customers when the monthly trial balance is finalized. Candidate must be well versed with ERP (SAP/GEOS) Perform and ensure smooth month end close and reporting for assigned entities Ensure Compliance with process SLA and KPIs for assigned entities ...

Around 10 to 15 years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP FI and CO with hands-on experience Very good experience in Controlling submodules like CO-Product Costing and CO-Profitability Analysis and CO-Profit center Accounting is must. SAP Functional configuration expertise in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL, Experience in Financial Month end Activity, Financial Closing and Intercompany reconciliation process. Exposure to integ...

Your Role POS networks;points of sale;retail;sales;trade| Provides POS system monitoring and serves as level 2 support for issues raised Document KT articles for new findings. Provide guidance and support to end users during ongoing issues Relative to troubleshooting and providing deep level support for the POS systems; report and track defects for applications Define and gather business requirements and functional specifications for new or modified POS related systems; including business process flows. Complete report specification documents using information gained thru analysis of business functions In addition should have Retail business knowledge Your Profile Configure and maintain GK P...

Role & responsibilities: Responsible for successful delivery of Tier 2 operational support and consultation for areas of expertise Responsible for incident queue review and analysis of Tier 1 support tickets Adept at determining requirements by interviewing business users, reviewing documentation and facilitating working sessions Provide functional specification (MD50) to customize Oracle functionality to satisfy business requirements and business process design. Perform functional tests to ensure configuration meets the Business requirements. Knowledgeable about the Oracle applications functionality, tools, templates and methods and able to setup the system to meet the desired business proc...

Job Title: Location: [Nariman point] Department: Finance & Accounts EXPERIENCE- 5+ years CTC- 9 LPA Immediate jopiner work from office skills= Account, Tax, compliance, TDS Reports to: Finance Manager / Head of Accounts The Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, ensuring statutory compliances, handling taxation matters, and supporting financial planning for the hospitality business. The role requires strong knowledge of bookkeeping practices, GST, TDS, income tax, and regulatory compliances specific to the hospitality sector. Key Responsibilities: 1. Bookkeeping & Accounting Maintain accurate books of accounts, le...

Key Responsibilities Lead end-to-end implementation of Oracle AGIS for intercompany transactions between US/MX and US/PR entities. Conduct requirement workshops with finance, accounting, and compliance teams to gather business needs. Design intercompany transaction flows including initiator/recipient setup, transaction processing, approvals, and settlements . Configure AGIS modules including: Intercompany Accounts & Rules Transaction Types Balancing & Eliminations Legal Entity / Ledger Relationships Integrate AGIS with Oracle GL, AP, AR, and Cash Management modules. Ensure compliance with cross-border tax, FX, and intercompany reporting requirements . Develop functional specifications for cu...

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...

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...

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...

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...

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...

Oracle EBS Upgrade Techno-Functional Lead1 Oversee issue resolution during SIT/UAT cycles including defect triage and RCA Drive stakeholder alignment across technical teams and business users Manage project documentation and facilitate knowledge transfer and transition Required Skills & Experience15+ years of Oracle EBS techno-functional experience Hands-on experience leading at least one R12.2.x upgrade project In-depth understanding of Finance and SCM modules in EBS Strong skills in impact analysis, code retrofitting, and regression testing Proven ability in stakeholder management and cross-functional coordination Familiar with Oracle tools and utilities such as Customization Register, FND...

Primary Skill : SAP S/4 Hana FI (Financial Accounting) with ABAP Interfaces/basic debugging experience Experience : 8 to 12 Years Project : Support Project Particulars Job Description SAP S/4 Hana FI (Financial Accounting) with ABAP Interfaces/basic debugging experience Technical Skill sets : SAP S/4 HANA FI (Financial Accounting) with ABAP Interfaces/basic debugging experience Should have worked on at least one Implementation & two support projects on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables , Bank and cash accounting, Asset accounting, cost center accounting, profit center accounting and Internal orders. Expert on design org structure, business r...

Career Area: Finance Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem s...

Key Requirements: L3 Skill Level Must be able to independently provide solutions with minimal follow-up Strong SAP Configuration experience in AP, AR, GL, Fixed Assets, Cost Centre Accounting, Profit Centre Accounting Exposure to Sales OTC , Procurement P2P , Bank Communication , EBS Good understanding of Intercompany processes , Sales & Use Tax , and VAT Excellent oral and written communication skills, with clear articulation Must be able to act as a subject matter expert and manage configurations hands-on Educational Qualification: Bachelors or masters Degree (Engineering/Finance/Accounting)

Role & responsibilities rtr Preferred candidate profile

As a Consultant - Oracle Finance Functional at Genpact, you will be responsible for implementing Planning Central, Demand Management, Sales and Operation Planning, requiring expertise in Oracle Finance Modules. Your role will involve analyzing As-Is Processes, developing optimized To-Be Processes, performing Design Validation, documenting detailed Business Requirements Documents and test plans, and exercising discretion and judgment in daily tasks. You will be expected to operate independently, make decisions with minimal supervision, and demonstrate strong research, analytical, and critical thinking skills with attention to detail. Additionally, you will drive requirement gathering, Solutio...

As a part of Hitachi Digital Services, a global digital solutions and transformation business, your focus is on empowering good by future-proofing urban spaces, conserving natural resources, protecting rainforests, and saving lives through innovation, technology, and deep expertise. Your mission is to accelerate your company and customers from the present to the future. - Implement, test, and support Oracle Financial Modules such as GL, Intercompany, Projects, and Fixed Assets. - Proficient in creating Technical reports, OTBI reports, BIP reports, or OIC. - Provide innovative solution leadership, lead solution design and implementation, analyze business needs, and resolve complex customer is...

As a Lead Consultant - Oracle Finance Project Accounting at Genpact, you will play a crucial role in implementing Planning Central, Demand Management, and Sales and Operation Planning, requiring a deep understanding of manufacturing modules. Your responsibilities will include analyzing existing processes, validating designs, preparing detailed documentation, demonstrating strong research and critical thinking skills, and managing project timelines efficiently. You will also be involved in various stages of the project lifecycle, from requirement gathering to post-production support. Key Responsibilities: - Analyze existing processes and develop optimized future-state processes - Validate des...

Role Overview: You have over 4 years of experience and are now seeking a new opportunity. The interview process will be conducted virtually, and the notice period for this role is 30 days. The work locations available for this position are Bangalore, Pune, and Noida. Your main responsibilities in this role will include developing technical solutions related to Integrations such as OIC, Reports, and Conversions. You will also be responsible for creating technical solutions for Reports like BI Publisher, OTBI, and FRS. It is essential to have a good understanding of Oracle Cloud Modules like AP, AR, GL, PA, FA, PO, and Cash Management. Additionally, you will be required to prepare Technical De...

As an Oracle RMS Technical Developer, you will leverage your 8+ years of experience to excel in Oracle RMS (v10 or v11), PL/SQL, Oracle Forms, Unix, and Pro*C. Your expertise in these areas will be crucial in delivering high-quality technical solutions. - Leverage 8+ years of experience in Oracle RMS, PL/SQL, Oracle Forms, Unix, and Pro*C - Excel in Oracle RMS (v10 or v11) to deliver high-quality technical solutions For the role of Oracle APEX Developer with PL/SQL, your 5+ years of experience will be put to the test as you demonstrate your proficiency in Oracle APEX application development and PL/SQL procedures. Your in-depth knowledge will be instrumental in creating efficient and effectiv...

Role Overview: You will be a part of the Support organization, focusing on delivering post-sales support and solutions to Oracle's customer base while advocating for customer needs. Your responsibilities will include resolving post-sales non-technical customer inquiries via phone and electronic means, handling technical inquiries related to Electronic Support Services, acting as a main customer contact, and assisting internal Oracle employees with diverse customer situations and escalated issues. Key Responsibilities: - Work in shifts and be open to it. - Worked on at least two large support projects related to Oracle EBS Finance and EBS Projects. - Handle support issues related to Oracle EB...

As an experienced candidate recommended to have at least 5 years of experience, you will be expected to have exposure to Subledger Accounting (SLA), costing methodologies, and technical troubleshooting skills in SQL and PL/SQL. Your role will involve providing strong support for Integration Points such as AP, AR, OM, and GL. Additionally, you should have prior experience working on period close processes, reconciliation reports, and be familiar with SOX compliance processes. If you are interested in this opportunity, you can send your CV to simmi@hiresquad.in or contact at 8467054123.,