343 Jd Edwards Jobs - Page 5

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.Manage material stocks on a quantity and value basis, entering and documenting all goods movements and updating the physical inventory. It involves recording and tracking materials in terms of quantity and value using inventory management functions that cater for internal movements and storage. Implement and manage the processes for the setup of inventory structure to support stocking, tracking, and inventory replenishment, accounting for write offs and inventory. What are we looking for Experience in Transitioning new projects, Implementation of Accenture Foundation Tools, Team Leadership, and Client Relationship Management. Experience in Oil & Gas Retail Site Accounting (Fuel & Non-Fuel) and Hydrocarbon Value Chain Accounting is preferred.Good experience in F&A domain and preferably in a BPO environmentExposure to JD Edwards and SAP Tools in F&A environmentFocus on implementation - essential for process delivery as per SLAs/ SOWAbility to interact and manage multiple customers across the globe and handle escalationsAbility and proven track record to manage large teams effectivelyAnalytical and numerical abilityGood Presentation and communication skills with flexibility in work hours"Oil and Gas Inventory Accounting, JD Edwards, OneStream,SAP FICO and MM Modules Roles and Responsibilities: Good F&A background, preferably in Oil & Gas Industry / Hydrocarbon AccountingManage F&A client and have the ability to manage RTR Tower across Hydrocarbon Processes viz Retail Site Accounting (Fuel & Non-Fuel), Product Movement Actualization, Invoicing, Settlement, Inventory Reconciliation, Exchange ReconciliationManaging client engagements / contracts across geographies- Operations support for establishing processes, metrics identifications and reportingEngage with various existing support teams (Mobilization/Business Transformation/TFO, etc) that will help us achieve the final resultDrive Innovation initiatives with a focus on business outcomes/goalsManage relationships with customers at the senior management level and ensure customer satisfactionEstablish and maintain robust tracking mechanism for key indicators of the operations to support decision-makingResponsible for tracking and driving all process parameters critical to quality for process deliveryAssist management with career development activities for team membersincluding performance management, feedback and trainingProvide day to day support, clarifications and issue resolution to client and external suppliersConduct Root Cause Analyses (RCAs) and develop targeted action items for resolution with clear ownershipPerform account reconciliations and conduct accrual reviews to ensure accuracy and alignment with financial records and reporting standardsConduct ad hoc analyses to provide insights and support decision-making beyond regular reporting activities, as requestedDevelop and maintain monthly checklists and oversee task completion to ensure timely and accurate workflow executionEnsure adequate guidance & training of team members to ensure process objectives & Customer requirements are met Qualification BCom,MCom

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.Manage material stocks on a quantity and value basis, entering and documenting all goods movements and updating the physical inventory. It involves recording and tracking materials in terms of quantity and value using inventory management functions that cater for internal movements and storage. Implement and manage the processes for the setup of inventory structure to support stocking, tracking, and inventory replenishment, accounting for write offs and inventory. What are we looking for Accounting experience in RTR area, preferably in Oil & Gas Industry / Hydrocarbon Processes viz Retail Site Accounting (Fuel & Non-Fuel), Product Movement Actualization, Invoicing, Settlement, Inventory Reconciliation, Exchange ReconciliationExperience with ERP Systems, preferably in JD Edwards and S4 HANA will be an advantageGood communication skills (both verbal and written) with flexibility in work hoursGood Excel KnowledgeAnalyze and Solve lower complexity problemsAdaptable to learn new processes, concepts, skills.Flexibility, especially in the period of month/year end closing"Oil and Gas Inventory Accounting, JD Edwards, OneStream,SAP FICO and MM Modules" Roles and Responsibilities: "FOP - Fuel Order Processing (Hydrocarbon Accounting):Accurate and timely recording of fuel product movement from the point of lift, owned or third-party terminal and or bulk plants, to the final delivery destination (retail, cardlock, bulk plant, and branch locations, as well as direct sale customers (wholesale, Retail, Commercial). It includes monitoring electronic data interfaces of Bill Of Ladings (BOL) and or manual upload of BOL into systems that connect to Client ERP (JDE). It also includes validation of the BOL information such as product type, volume, price, customer, carrier, terminal and if necessary, work with responsible teams to ensure correction is reflected in the system.""IR - Inventory Reconciliation (Hydrocarbon Accounting):The reconciliation of the physical inventory submitted via tank reading or manual entry with the system calculated inventory is performed daily and finalized monthly. This includes the comparison of physical to Book in Inventory Module and Inventory Module Vs GL with volumes and $. All imbalances must be investigated for such issues as timing, metering, human error, and only those imbalances not exceeding the tolerance volume and $ can be recognized as shrink losses monthly. ""MECR - Month-End Activities, Controls & Reporting (Hydrocarbon Accounting):The accurate recording of the COGS in the system for all sales ensures margins and inventory values reported monthly are accurate. This includes ensuring COGS is recorded at the correct Weight Average Cost (WAC) of inventory as well as ensuring any barriers to recording COGS (e.g., not enough inventory to make sales) are corrected and cost recorded prior to close of GL each month. This service includes the activities taken each month/quarter to ensure HCA is in full compliance with internal and external controls, policies, and processes. It further details analysis and reports provided to demonstrate compliance and help with business decision making. " Qualification BCom,MCom

Warm Greetings from SP Staffing!! Role: JDE Consultant Experience Required :3 to 12 yrs Work Location :Bangalore/Mysore/Kolkata Required Skills: JDE Finance JDE Manufacturing JDE - Sales & Distribution JDE Technical JDE CNC Interested candidates can send resumes to nandhini.spstaffing@gmail.com

Work Hours: PST and CST hours (night shift) A self-motivated individual desiring to play an integral part of a growing market in Enterprise Information Management, as a member of Professional Services team, you would be performing below: Working around the technology of EBS, SAP and J D Edwards ERP Systems Installation and configuring Magnitude Software products. Build custom solutions using Magnitude products to deliver to customers to contribute to product extensions, develop new service solutions. Deployment and integration of Magnitude product across multiple data source Function as team player to work in blended model and drive technical solutions. Qualifications Position Qualifications: Technical: 3-5 years working experience in designing and developing ETL solutions using Business Objects Data Services (BODS) Knowledge in Data warehouse concepts SQL Query writing skills [Skill Level - 7 on scale of 10]. Strong SQL and PLSQL knowledge and demonstrated capabilities to solve complex problems through active team participation. Ability to troubleshoot, reconcile the source transaction data to data warehouse. Understanding concepts of CDC / replication Experience with multiple DBMSs (Microsoft SQL Server, Oracle, DB2, etc.) Understanding to any of ERP system would be added advantage Experience with SAP HANA is nice to have Non-Technical: Excellent communication skills Ability to work independently and in a team Client interaction with exposure to onsite/offshore model is added advantage Ability to learn technology quickly through instruction and selftraining Education Requirements: Bachelors degree, Computer Science or Information Systems focus preferred

Educational Requirements Masters of Engg Science,Master Of Technology,MBA,Bachelor Of Commerce,Bachelor Of Science (Tech),Bachelor of Engineering,Bachelor Of Technology,Bachelor Of Technology (Integrated) Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Technical and Professional Requirements: Over 1+ years of IT industry experience as a Technical Developer JD Edwards Enterprise One with an exposure in wide Variety of projects. Expertise in development of Reports, Form Design Aid, Table Design Aid, Business View Design Aid, UDC, Financial Reports, Interfaces, Named Event Rules, C-Business Functions, Business Intelligence, Autotask Ticketing tool, Service Now, Remedy and One view Reporting, Orchestration Tool. Strong exp and knowledge of the JD Edwards Enterprise One Technical Foundation tools. Extensive experience on interfaces to exchange data to/from JDE to/from third party tools. E1 application troubleshooting and problem-solving techniques. Menu creation, Menu filtering and Menu promotion. Debugging in JDE (JDE Debug and troubleshooting process). Dedicated and Hard/Smart Working with a passion for perfection and excellence. Preferred Skills: Technology->JD Edwards->JDE - Tools

Role & responsibilities Looking for candidate who is into Techno Functional Candidate should have at least 5-7 years of experience. Should be able to communicate well and should have experience in working in an onsite-offshore model Should have experience in Implementation and support projects. Should be able to interact with customer directly and understand/resolve issues/concerns. Should have experience Order Management and should be able to handle issues pertaining to Pricing, Order Management, Taxation, Material, Inventory, Stores etc., Should have experience working for Process and Discrete industry. Should have Domain knowledge and experience in Logistics/P2P/O2C Good experience in JDE Integration with Third Party Softwares Good experience in handling customer independently. Should have Fair understanding of the AR/AP modules with advanced pricing and transportation Technology - JDE Enterprise1 9.2, PL/SQL, JDE Architecture Skills with BSSV Services, I-series knowledge is added advantage.

Role & responsibilities Role: JDE FinanceExperience: 3 to 12 Years of experienceLocation: - Bangalore, Mysore, Kolkata and Other locationNotice Period - 0 to 30 days Job Description: Detailed Job description: Functional Knowledge of Finance & Accounting expertise in General Ledger, Accounts Payable, Fixed Assets, Accounts Receivables, tax etc. 5-7 years of experience in Manufacturing or Services sector Ability to demonstrate product capability POC to the client. Ability to work with Client, onsite & offshore teams. Expert JDE Functional and sr. consultant capable of understanding requirements, driving things to closure. AP and AR knowledge is a must. Excellent communication skills. . JDE Finance A2R - Well versed with JDE finance modules Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Asset. Candidates should have completed minimum 2 life cycle implementations or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, configuration, Training to End User. JDE Finance Contract Billing - Well versed with Contract Billing Module. Candidates should have completed minimum 2 life cycle implementation or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, configuration, Training to End User.

As a JD Edwards Functional Consultant with over 4 years of experience, you will need to have expertise in the OTC (Order to Cash) module. Your main responsibility will involve designing and configuring all the requirements related to the Order to Cash process within the ERP space of Oracle JD Edwards, both for production support and projects. Your role will primarily focus on the design and configuration aspects of the Order to Cash process in the Oracle JD Edwards system. You will be expected to utilize your knowledge and experience to ensure smooth functioning of the OTC module and to contribute effectively to the successful implementation of various projects. Key Skills required for this role include proficiency in JD Edwards (JDE), specifically in the O2C (Order to Cash) module. Experience with JD Edwards Enterprise One, JDE World, and ability to work as a JDE Techno-Functional Consultant will be highly beneficial for this position. The ideal candidate should have a background in IT/Computers-Software and possess a B.Sc/B.Com/M.Sc/MCA/B.E/B.Tech degree. Strong communication skills, attention to detail, and the ability to work effectively both independently and as part of a team are essential for this role. If you meet the requirements and are looking to join a dynamic team in Bangalore, please send your resume to jobs@augustainfotech.com.,

You will play a critical role in supporting the Global Account Receivable team across multiple business units at Gilbarco Veeder-Root (GVR). As a self-starter with strong technical knowledge, you will be responsible for posting cash and allocation on a daily basis for EU entities across 6 different ERP systems. Your core job responsibilities will include reconciling customer accounts, maintaining customer master data, and conducting customer credit checks while ensuring compliance with delegation of authority matrix approval. In addition to your day-to-day tasks, you will be expected to proactively seek process improvements, collaborate with finance team members globally, and strive to create innovative solutions. You will manage month-end close and reporting processes, continuously seeking opportunities for improvement and efficiency. The ideal candidate will have a background in credit control with at least 3 years of relevant experience. Experience in working in a multinational organization and processing high volume transactions in a complex multi-country/ERP environment is essential. Strong time management, prioritization skills, and the ability to build trusted relationships are key attributes for this role. Excellent English communication skills, both written and oral, are required. You should be adaptable, able to work independently and as part of a team, and focused on continuous improvement. Knowledge of ERP systems, particularly within the order-to-cash section, is preferred, with experience across multiple systems being a plus. Gilbarco Veeder-Root is a technology leader in retail and commercial fueling operations, providing integrated solutions from the forecourt to the convenience store and head office. With a history of over 150 years, Gilbarco has built a reputation for long-term partnerships, uncompromising support, and reliability. Product lines include fuel dispensers, tank gauges, and fleet management systems. Vontier, the parent company of Gilbarco Veeder-Root, is a global industrial technology company focused on productivity, automation, and multi-energy technologies for a connected mobility ecosystem. Vontier emphasizes continuous improvement, innovation, and a culture that empowers employees to drive meaningful change. By joining Vontier, you will have the opportunity to steer your career towards success in a dynamic, innovative, and inclusive environment where personal growth, work-life balance, and collaboration are valued. If you are passionate about navigating challenges, seizing opportunities, and contributing to a sustainable future, join our community at Vontier. We are committed to providing you with the tools, support, and opportunities needed to thrive both personally and professionally. Together, let's enable the way the world moves!,

The JDE Finance role at Birlasoft in Pune requires a professional with expertise in relating product functionality to business processes. As the lead of the Finance team, you will conduct meetings, interviews, and facilitate large group sessions with stakeholders. Your responsibilities include writing functional and data requirements specifications, developing business process and data models, and leading the integration testing effort. You will collaborate with the business for User Acceptance Testing and work on identifying and fixing the root cause of issues. In addition, you will work closely with development and testing teams for unit and functional testing, data migration, documentation, and setups related to the JDE Finance Module. Your role will also involve menu creation, security, and data migration tasks. Excellent communication skills, expertise in JD Edwards Finance Modules (AR, AP, GL, FA), as well as experience in implementation, upgrade, and rollout are essential for this position. Pre-sales or solutioning experience would be advantageous. This role does not have travel constraints.,

As a hands-on and strategic Solution/Technical Architect, you will be responsible for leading the design and implementation of AWS-based integration solutions for large-scale enterprise environments. Your main focus will be on building scalable, secure, and high-performing architectures to connect ERP systems (JD Edwards), eCommerce platforms, PIM/DAM ecosystems, and external partners using AWS-native services, real-time APIs, and EDI workflows. You will collaborate closely with offshore and onshore teams to ensure the delivery of modern integration solutions with architectural rigor and excellence. Your key responsibilities will include designing and implementing integration architectures on AWS, including data pipelines, APIs, and event-driven workflows. You will take the lead in real-time and batch integrations across ERP (JDE), eCommerce, PIM/DAM, and external partner systems using AWS-native services such as API Gateway, Lambda, EventBridge, Step Functions, SQS/SNS, and S3 to build modular, cloud-native solutions. Additionally, you will define interface specifications, architecture diagrams, deployment models, and technical documentation to ensure that technical solutions meet performance, scalability, security, and compliance standards. You will also support EDI-style integrations using custom services or third-party tools hosted on AWS, aligning with established architecture patterns. The ideal candidate for this role should have at least 10 years of experience in solution architecture and enterprise integration, with a minimum of 3 years of hands-on experience specifically on AWS. Deep expertise with AWS-native integration services like Lambda, Step Functions, API Gateway, EventBridge, CloudWatch, S3, and IAM is required. Proven experience in integrating with JD Edwards (JDE) and commerce platforms, along with a solid understanding of event-driven architecture, serverless patterns, and API lifecycle management, will be essential. Strong knowledge of message transformation (XML, JSON, XSLT), asynchronous messaging, and security enforcement is also necessary, alongside excellent communication skills and the ability to document and present technical solutions clearly. In return, we offer you a lead architecture role on mission-critical AWS-based integration programs, exposure to complex enterprise modernization projects across retail and digital commerce, a clear career path towards Enterprise Architect or Platform Practice Lead roles, and an engineering-first culture that prioritizes quality, innovation, and platform excellence.,

This job is with Amazon, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Description Amazon&aposs vision is to be the earths most customer centric company . The ambition of the Amazon payments business is to transform payments in India; simplifying lives and fulfilling aspirations by solving the payment and financial needs of every Indian, by making paying for anything trusted rewarding and convenient. The role requires the candidate to co-pilot the business with respective category leaders and co-own the complete P&L. It involves partnering with business teams for Get Big, Get Close and Get Fit plans. This is an IC role reporting into the finance leader for Amazon Pay India. The role requires team-work and building a business perspective. The individual will have to interact extensively with other members within the team, across business lines offering steep learning curve, adding a fair amount of business skills to the individual. If you&aposre obsessed with being a part of customer obsessed and high growth oriented digital payment organization that helps customers deliver great payment experience, then we want you to come join us and make Amazon Pay even better. We are a motivated, collaborative and fun-loving team building a high growth profitable business. We are entrepreneurial and have a bias for action and a broad mandate to experiment and innovate. This role offers an opportunity to make a significant impact on the future vision for Amazon. This position is based at the Amazon India headquarters in Bangalore. Key job responsibilities Key job responsibilities Planning - preparing annual and long-range operating plans at a category and sub category level; gauging actual performance against plan and providing quarterly guidance. Driving weekly/ monthly reviews around business performance, anchoring debate around actionable business insights with leadership team. Providing decision support for evaluating new business opportunities and giving Go/No-Go recommendations for bidding for onboarding new categories through establishing evaluation framework. Controllership - The role requires the candidate to collaborate with Business Ops, FinOps and Accounting team for accounting set up of new use cases, establishing and ensuring compliance to operational and financial controls & procedures; accurate closure of financial books. Identifying and leading cost optimization measures to navigate business towards its LRF growth and profitability markers. A day in the life The Finance Analyst will be a key business partner with the Payment leadership team to assist in maximizing the potential of Amazon Payment Products. The position is responsible for financial planning and analysis for this high growth business. In this role, you will be responsible for all financial controllership, metrics and overall financial analysis. The successful candidate will be a self-starter who is comfortable with ambiguity; detail oriented and has the ability to work well with cross-functional teams including categories, Business Ops, FP&A, Accounting, Legal teams and Tech teams. About The Team If you&aposre obsessed with being a part of customer obsessed and high growth oriented digital payment organization that helps customers deliver great payment experience, then we want you to come join us and make Amazon Pay even better. We are a motivated, collaborative and fun-loving team building a high growth profitable business. We are entrepreneurial and have a bias for action and a broad mandate to experiment and innovate. This role offers an opportunity to make a significant impact on the future vision for Amazon. Basic Qualifications 3+ years of tax, finance or a related analytical field experience 4+ years of Accounts Receivable or Account Payable experience 4+ years of applying key financial performance indicators (KPIs) to analyses experience 4+ years of creating process improvements with automation and analysis experience 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience MBA, or CPA Bachelor&aposs degree in finance, accounting or related field Preferred Qualifications 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&aposre applying in isn&apost listed, please contact your Recruiting Partner. Show more Show less

The JDE EnterpriseOne CNC Support Engineer role based in Pan India with a shift timing of 2:00 PM - 11:00 PM IST requires at least 8 years of experience. As the JDE EnterpriseOne CNC Support Engineer, your primary responsibility will be the maintenance, configuration, and troubleshooting of the JD Edwards EnterpriseOne 9.2 ERP environment. You will collaborate closely with development and operations teams to ensure system stability, provide CNC services, and resolve issues effectively. Your key responsibilities will include ongoing CNC services such as package builds, deployments, user/security setups, printer configs, and change management. Monitoring system health and performance, troubleshooting application and infrastructure issues, patching JDE application servers, databases, and related middleware, executing scheduled activities like backups, batch jobs, upgrades, and deployments will also be part of your duties. Managing incidents, service requests, and change tickets through JIRA and ServiceNow, collaborating with cross-functional teams to implement enhancements and best practices, and developing and maintaining technical documentation are essential aspects of this role. The required skills and proficiency for this position include expertise in JDE EnterpriseOne CNC (9.2) at Level 4, SQL Server administration & optimization at Level 4, and production support & operations at Level 4. The ideal candidate should hold a Bachelor's degree in Computer Science, Information Systems, or a related field, and possess over 8 years of experience supporting JD Edwards EnterpriseOne in production environments. Hands-on experience with CNC tools, Oracle/SQL Server databases, middleware, strong troubleshooting and root-cause analysis skills, familiarity with ITSM processes, and ticketing systems like JIRA and ServiceNow are crucial. Excellent communication and stakeholder-management abilities are also highly valued in this role. Key Skills: ServiceNow, production support, JDE EnterpriseOne CNC (9.2), CNC, JIRA, EnterpriseOne, SQL Server administration, JD Edwards, SQL, root-cause analysis, ITSM processes, troubleshooting.,

Description Are you passionate about developing new and innovative processes that combine finance, operational excellence, and technology to drive improvement Have you engaged in large cross-functional projects to increase efficiency and accuracy and reduce waste If so, the Finance Operations team is the place for you. Our priority is to identify, scope, and deliver upstream systems and process improvements which reduce operating expenses, increase free cash flow, and improve customer experience. The Global Order to Cash (O2C) team is seeking a self-driven individual with a strong owners mindset, relentless customer advocacy and frontline obsession to be the global lead for the AWS Standard customer segment. The Standard customer segment is a critical and fast-growing segment within AWSs $100 billion run rate business, which we anticipate will continue to grow in the coming years. The role provides the opportunity to work with business leaders and technical teams to shape the way we operate order to cash within this channel. This is an individual contributor role that will collaborate with the execution support team through dotted line organizations, including analysts and support staff across the globe. The ideal candidate must be strategic and detail-oriented, have good accounting and finance skills, robust interpersonal and influencing skills (this role will have frequent communication with senior leadership), and strong organizational and project management skills. By working together on behalf of our customers, we are building the future one innovative product, service, and idea at a time. Are you ready to embrace the challenge Come build the future with us. Key job responsibilities Facilitate communication and collaboration between Financial Operations, Sales, Accounting, and Finance. Standardize and improve processes across all sites to align teams to Global Standard Operating Procedures for the entire Order to Cash cycle. Conduct deep dives and audits of O2C processes to identify improvement areas and provide feedback for goal achievement. Define technology requirements for automation, self-service, and scale. Design and build financial and operational reports that influence decision-making to share with management and business leaders. Drive continuous improvement initiatives to enhance efficiency, accuracy, and customer experience. Analyze key performance indicators (KPIs) to develop strategies to improve metrics such as DSO, billing accuracy, and collection effectiveness. Basic Qualifications 5+ years of tax, finance or a related analytical field experience 5+ years of multiple finance and accounting roles experience 6+ years of Accounts Receivable or Account Payable experience 6+ years of applying key financial performance indicators (KPIs) to analyses experience 6+ years of building financial and operational reports/data sets that inform business decision-making experience 6+ years of creating process improvements with automation and analysis experience 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience Bachelor&aposs degree in engineering, statistics or business, or Bachelor&aposs degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience Preferred Qualifications 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience MBA, or CPA Knowledge of SQL/ETL Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region youre applying in isnt listed, please contact your Recruiting Partner. Company - ADCI HYD 13 SEZ Job ID: A2977670 Show more Show less

Genpact is a global professional services and solutions firm with a workforce of over 125,000 employees in more than 30 countries. Our team is characterized by innate curiosity, entrepreneurial agility, and a commitment to creating enduring value for our clients. Fueled by our core purpose of relentlessly striving for a world that functions better for people, we partner with and transform leading enterprises, including Fortune Global 500 companies, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently looking for a Consultant specializing in Coupa Techno Functional to join our team. In this role, you will play a crucial part in supporting the integration and optimization of the Coupa platform. Acting as a bridge between technical teams and business stakeholders, you will ensure that the Coupa system is customized to meet business requirements. Your responsibilities will encompass overseeing Coupa deployments, managing integrations with ERP and other systems, and delivering ongoing support for functional configurations and technical improvements. Functional Responsibilities: Requirements Gathering: Collaborate with business stakeholders to collect and document functional requirements related to procurement, invoicing, and expense management processes. Translate business needs into system configurations within Coupa, ensuring alignment with industry best practices. System Configuration: Customize Coupa modules such as Procurement, Invoicing, Expenses, and Supplier Management to suit business demands. Design and implement approval workflows, user roles, and business rules to enhance procurement processes. Training & Support: Develop training materials for end-users and conduct workshops to facilitate seamless adoption of Coupa. Provide functional assistance to business users, troubleshoot issues, and offer post-implementation support. Technical Responsibilities: Integration Management: Lead the technical integration of Coupa with ERP systems (preferably JD Edwards) and other third-party platforms. Establish and maintain data interfaces to guarantee accurate data flow between Coupa and external systems using methods like API, flat files, and middleware. Custom Development: Create custom scripts, reports, and dashboards within Coupa to address specific business requirements. Collaborate with the IT team to implement custom enhancements, encompassing scripting and API-based solutions. System Enhancements & Upgrades: Engage with Coupa's technical support team to oversee system upgrades and new feature releases. Test and deploy new functionalities to ensure minimal disruption to business operations. Qualifications: Minimum Qualifications / Skills: - Strong problem-solving skills - Critical thinking abilities - Monitoring performance and making improvements - Active learning and listening - Judgment and decision-making skills Preferred Qualifications / Skills: - Coupa certification (preferred) - Proficiency in SQL and data manipulation tools - Familiarity with cloud-based systems and financial software - Experience in spend management or procurement roles If you are an experienced Coupa Techno Functional resource with a passion for delivering innovative solutions, we invite you to apply for this role. Join us in shaping the future and creating lasting value for our clients. Job Details: - Job Title: Consultant - Location: Hyderabad, India - Schedule: Full-time - Education Level: Bachelor's degree or equivalent - Job Posting Date: Apr 1, 2025 - Job Closing Date: May 1, 2025 Master Skills List: Consulting Job Category: Full Time,

As the world's largest global digital consultancy, Argano is dedicated to connecting design and delivery to transform high-performance business operations. Our goal is to enhance our clients" commercial agility, profitability, customer experience, and growth through strategic consulting and proprietary IP. We are positioned at the intersection of operations and technology for digital transformation. Responsibilities: - Design, develop, implement, and deploy Oracle Integrations solutions. - Create conversions and integrations using tools like Oracle ERP cloud: FBDI, HDL, ADFDi, BIP, OTBI, and Web Services (SOAP & REST). - Develop OIC integrations between Oracle Cloud applications and legacy systems. - Collaborate with clients and cross-functional teams to define integration requirements and strategy. - Implement best practices for integrations with enterprise systems such as Oracle Cloud, JD Edwards, and EBS. - Participate in requirements, design, and development reviews. - Transfer technical knowledge and provide guidance on best practices to client resources. - Ensure quality of development deliverables through testing methodologies. - Conduct knowledge transfer sessions and presentations on Oracle's solutions and Integrations. - Maintain well-documented procedural instructions for client hand-off. - Provide status reports to project management. Required Skills: - Minimum 6 years of report development experience. - Minimum 4 years working with Oracle Integrations Cloud solutions; Oracle Integration Cloud Certification is a plus. - Development experience with ERP systems (Oracle Cloud, JD Edwards, and E-Business Suite). - Designing and developing complex integrations. - Creating OIC solutions using REST, SOAP, FBDI, BI Publisher, and OTBI. - Developing customization using Visual Builder and Process Builder in OIC. - Knowledge of API security certification, authentication, authorization, IP security setup, and end-point configuration. - Strong analytical and critical thinking skills. - Proactive approach to issue resolution and conflict resolution. - Excellent written and verbal communication skills. - High commitment to exceeding performance expectations. - Ability to independently handle client expectations. - Professional demeanor in interactions with internal and external customers. - Maintaining a positive attitude under stressful circumstances. - Proficiency in MS Office applications (Word, Excel, PowerPoint). Argano redefines digital consultancy by focusing on high-performance operations. We guide enterprises through dynamic markets, equipping them with transformative strategies and technologies to surpass customer expectations, foster commercial innovation, and drive efficiency and growth.,

Primary Function: This role is in Accounts Payable Process in a fast paced, high volume WSS environment that supports Vanderlandes global business and operations that use JD Edwards application for financial accounting and reporting. The position is responsible for preparing and processing Invoices, Indexing, Payments, Vendor Reconciliation, answering supplier queries, resolving customer queries etc. with a high degree of efficiency and quality for Vanderlandes business units. Essential Functions: Invoice Processing and matching 3/2 way matching of invoices to open Purchase Orders/ Contracts per SLA (Service Level Agreement) deadlines and ensuring sufficient controls for multi-currency invoices processing Support Indexing activity in the Purchase to Pay cycle Processing and accounting of Non-PO invoices as per the Policy Focus on ITBR & Voucher Logging - Working with operations/ SCM/Project Managers in ensuring invoices holds due to be released are cleared on time for payment Ability to think in terms of processes and acknowledge the complexity of an A/P process in a project organization Pragmatic, good sense of priorities and able to work under pressure Experience with ERP solutions, classic or cloud, and A/P automation Accurate auditing of Travel and Expense Claims, adhering to Vanderlande Policies Strict Compliance on Segregation of Duties policy Month End Deadlines- Ensuring all month end activities are completed to deadlines in order to close AP Periodic transactions Processing of Payment runs Weekly, monthly and adhoc runs with high degree of accuracy Reviews and monitors individual workload Supplier Management and communication Responsible for answering supplier queries on invoices, payments as well as reconciliation of supplier statements Strong focus on internal controls and companys accounting policies Maintain positive relationships with customers, both internal & external. Ensure professional and appropriate communications. Gathers data for potential process improvements Know and comply with Vanderlandes policies: Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health Other activities assigned by supervisor or special requirements from management or company. Auditing and accurate reporting of High Dollar invoices (10K and Above) ensuring quality output Seeking feedback in a professional manner, learning from mistakes and applying the same in in daily operational tasks Sharing of best practices with team members to enable team performance Basic Requirements Bachelors Degree in Accounting, Finance or related field from an accredited institution required 8 -12years of relevant experience in Accounts payable domain Subject Matter expert in Accounts Payable domain. Skilled in Accounts Payable functioning. Customer service industry experience essential, preferably captive shared service experience Strong verbal and written communication skills. Sound problem solving skills and ability to identify the issue and propose a solution Awareness of internal controls especially SOX requirements Actively monitoring and maintaining the A/P suspense accounts in JD Edwards Period end reporting under IFRS and J-SOX Hiring, training, coaching , periodic review and appraisal team (9 FTE ) Process management Coordinate the daily activities of the A/P team Anticipate challenges and changes and report these. Prevent surprises. Knowledge of AP processes and related financial processes. Ability to work within a team environment ERP and Workflow Softwares knowledge preferably JD Edwards, Bellin, Tungsten, Kofax, MXP Position Criteria: Sound MS Office skills (Excel, PowerPoint, Access, Word) required Good Accounting knowledge Strong customer service orientation Structured approach to problem solving and issue resolution Ability to apply accounting system expertise to troubleshoot financial system problems, resolve customer issues and implement new solutions. Attention to detail and a high level of accuracy. Ability to consistently meet deadlines. Highly motivated self-starter who can work well in a team environment or independently. Adaptable to change. Assist your colleagues on your strong points to improve them in their role Coach/Support them in addressing complex and/or international issues Close co-operation with other APAC AP teams Provide support to colleagues where possible, accept support where it is offered.Demonstrates strong skills on following competencies: Dealing with Ambiguity, Customer Focus, Functional/Technical Skills, Integrity and Trust, Organizational Agility, Drive for Results.

The Business Analyst role at our company is a key position that involves obtaining, reconciling, analyzing, and reporting on client data while providing data populations to the Service Delivery teams within specified timelines. As a Business Analyst, your primary responsibilities include assisting in client data reconciliation and analysis, following security policies related to client data, and traveling to client sites for data extraction tool installation and testing. You will play a crucial role in creating a positive team experience while also contributing to the final documentation of data projects. Additionally, you will be involved in tasks such as assisting with custom data extraction tool installations, developing limited custom programming for invoice image extraction tools, and performing other assigned duties to support the team. An ideal candidate for this position would hold a bachelor's degree in Information Systems or Computer Science, although any bachelor's degree is acceptable. Proficiency in Microsoft Office tools such as Word, Excel, Access, PowerPoint, and Outlook is essential. Basic knowledge of database technology platforms like Oracle, SQL Server, or DB2 is preferred, along with experience in business system applications like SAP, Oracle, JD Edwards, or PeopleSoft. Familiarity with Structured Query Language (SQL) and/or Visual Basic for Applications (VBA) is also desired. This role does not involve any supervisory responsibilities, and we are an Equal Opportunity Employer, committed to providing a supportive work environment for individuals with disabilities and veterans. Join us at our company and be part of a global award-winning culture that offers a flexible work environment, generous paid time off, world-class benefits, and compensation, rapid growth opportunities, and exponential career growth. Additionally, we provide company-sponsored two-way transportation for your convenience.,

As a skilled JD Edwards CNC Consultant, you will be responsible for handling various aspects related to JD Edwards EnterpriseOne CNC, including implementation, upgrades, and troubleshooting. Your expertise will be crucial in ensuring smooth operations and configurations of JDE applications, web servers, business servers, and database systems such as Oracle, SQL, and DB2. Your role will also involve managing package installations, ESUs/ASUs, kernel configurations, and scheduler setup. To excel in this position, you should possess a solid background with 6-12 years of experience in JDE CNC. A degree in IT, Computer Science, or a related field is required, along with exposure to networking, JDE implementations, and upgrades. Previous involvement in at least two Oracle JDE EnterpriseOne projects, be it implementations, rollouts, support, or upgrades, will be beneficial for your success in this role. Your responsibilities will include user and application security, as well as resolving any issues that may arise during the operation of JD Edwards systems. Strong communication, negotiation, and presentation skills are essential for effective interaction with stakeholders. You should be capable of working in large teams, adapting to new functionalities and modules as needed for project requirements. Experience with onsite/offshore models, ERP implementation/upgrade activities, and industry-recognized certifications will be advantageous. Your familiarity with third-party software integrations, Windows and Unix/Linux administration, and various JDE configurations will further enhance your capabilities in this role. Additionally, your knowledge of environment mirroring, upgrade planning, table conversions, and spec migrations will be instrumental in executing tasks efficiently. Overall, as a JD Edwards CNC Consultant, your expertise will play a vital role in ensuring the optimal performance and functionality of JD Edwards EnterpriseOne systems, contributing to the success of projects and the satisfaction of stakeholders.,

As an ideal candidate, you should be an immediate joiner with experience in JD Edwards sales and distribution, advance pricing, P2P, and warehouse management. Your skills should include proficiency in JD Edwards, pricing management, and P2P.,

Hi all, We are hiring for the role Subject Matter Expert Experience: 9 - 12 Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Job Title: Subject Matter Expert Aftermarket Parts Inventory Management Technical Responsibilities & Skills: • Expertise in aftermarket parts inventory control, including SKU management, parts classification, and lifecycle management. • Proficient in demand forecasting, replenishment planning, and inventory optimization techniques tailored to automotive spare parts. • Good knowledge of ERP and inventory management systems (e.g., SAP, Oracle, JD Edwards, or similar), including advanced data analysis and reporting. • Skilled in monitoring and improving inventory KPIs such as stock turnover, fill rate, lead time, obsolescence, and safety stock levels. • In-depth understanding of aftermarket supply chain processes including procurement, warehousing, logistics, and distribution management. • Familiarity with demand-driven inventory strategies such as Just-in-Time (JIT), lean inventory management, and continuous improvement practices. • Proficient in advanced Excel, SQL, or other analytical tools to interpret large inventory datasets and support decision-making. • Proven experience supporting or leading inventory system implementations, upgrades, or process automation projects. Experience: • Minimum of 10 years of relevant experience in aftermarket spare parts inventory management, preferably within the automotive industry. • Demonstrated track record of optimizing inventory processes, reducing costs, and improving parts availability in a complex supply chain environment If you are interested drop your resume at mojesh.p@acesoftlabs.com Call: 9701971793

Primary Function: This role is in Accounts Payable Process in a fast paced, high volume FSSC environment that supports Vanderlandes global business and operations that use JD Edwards application for financial accounting and reporting. The position is responsible for preparing and processing Invoices, Indexing, Payments, Vendor Reconciliation, answering supplier queries, resolving customer queries etc. with a high degree of efficiency and quality for Vanderlandes business units. Essential Functions: Invoice Processing and matching 3/2 way matching of invoices to open Purchase Orders/ Contracts per SLA (Service Level Agreement) deadlines and ensuring sufficient controls for multi-currency invoices processing Support Indexing activity in the Purchase to Pay cycle Processing and accounting of Non-PO invoices as per the Policy Focus on ITBR & Voucher Logging - Working with operations/ SCM/Project Managers in ensuring invoices holds due to be released are cleared on time for payment Strict Compliance on Segregation of Duties policy Month End Deadlines- Ensuring all month end activities are completed to deadlines in order to close AP Periodic transactions Processing of Payment runs Weekly, monthly and adhoc runs with high degree of accuracy Reviews and monitors individual workload Supplier Management and communication Responsible for answering supplier queries on invoices, payments as well as reconciliation of supplier statements Strong focus on internal controls and companys accounting policies Maintain positive relationships with customers, both internal & external. Ensure professional and appropriate communications. Gathers data for potential process improvements Know and comply with Vanderlandes policies: Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health Other activities assigned by supervisor or special requirements from management or company. Auditing and accurate reporting of High Dollar invoices (10K and Above) ensuring quality output Seeking feedback in a professional manner, learning from mistakes and applying the same in in daily operational tasks Sharing of best practices with team members to enable team performance Basic Requirements Bachelors Degree in Accounting, Finance or related field from an accredited institution required 3-5 years of relevant experience in Accounts payable domain Skilled in Accounts Payable functioning. Customer service industry experience essential, preferably captive shared service experience Good verbal and written communication skills. Sound problem solving skills and ability to identify the issue and propose a solution Knowledge of AP processes and related financial processes. Ability to work within a team environment ERP and Workflow Softwares knowledge preferably JD Edwards, Bellin, Tungsten, Kofax, MXP Position Criteria: Sound MS Office skills (Excel, PowerPoint, Access, Word) required Good Accounting knowledge Strong customer service orientation Structured approach to problem solving and issue resolution Ability to apply accounting system expertise to troubleshoot financial system problems, resolve customer issues and implement new solutions. Attention to detail and a high level of accuracy. Ability to consistently meet deadlines. Highly motivated self-starter who can work well in a team environment or independently. Adaptable to change. Demonstrates strong skills on following competencies: Dealing with Ambiguity, Customer Focus, Functional/Technical Skills, Integrity and Trust, Organizational Agility, Drive for Results.

JD for Workday Adaptive : 8 to 10 years experience Responsible for designing, building, and maintaining financial planning and forecasting models within Workday Adaptive Planning platform. This includes configuring the system, managing data integrations, and developing reports and dashboards. Key responsibilities: - - Create and maintain financial models, including budgeting, forecasting, and long-range planning models - Manage user access, security, and overall configuration within Workday Adaptive Planning - Create and maintain integrations - Develop reports and dashboards - Provide ongoing support to users - Troubleshoot issues Required skills: - - Understanding of Workday Adaptive Planning platform and its features - Experience in financial modeling, budgeting, and forecasting processes. - Experience with data integration and management - Experience with reporting and dashboard development - Experience with security and access management Preferred skills: - - JD Edwards technical development (UBE and SQL views)

What this job involves: Process customer invoices accurately and efficiently using Ariba and JD Edwards systems Review and validate billing information including purchase orders, contracts, and delivery receipts Resolve billing discrepancies and address customer inquiries in a timely manner Ensure compliance with established billing procedures and accounting principles Generate and distribute recurring invoices according to established schedules Monitor accounts receivable aging reports and follow up on outstanding payments Reconcile billing accounts and prepare month-end reports Maintaining Funding log & preparing reconciliation Query handling Promptly resolve billing discrepancies and customer inquiries. Track pending queries for immediate resolution and follow up on remaining issues. Keeping all the process-related documents intact on a real-time basis Collaboration: Coordinate with sales, customer service, and accounting teams to resolve billing issues Communicate effectively with customers regarding invoice inquiries Support auditing processes by providing required billing documentation Participate in process improvement initiatives for billing operations Sound like you To apply, you need to be: 3-6 years of experience Motivated, positive and flexible in approach to work. Proactive in identifying issues and potential solutions. Self supporting; diligent. Ability to work methodically and efficiently. Process-driven approach to work. Ability to deliver to tight deadlines. Ability to learn quickly, and desire to develop. Customer Service: Commitment to solve requests and problems. Excellent interpersonal, presentation and communication skills. Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel. Familiarity with JDE E1 financial is advantageous

Deep understanding of JD Edwards EnterpriseOne architecture Enterprise Server and other servers Object Configuration Manager(OCM) mapping Security administration JD Edwards tooling Solid understanding of relational databases (SQL Server, Oracle, DB2) Required Candidate profile Knowledge of database troubleshooting and performance tuning related to JDE Operating system and infrastructure Strong expertise in Windows and/or Linux/UNIX server administration Troubleshooting JDE