343 Jd Edwards Jobs - Page 6

R2R (General Ledger) Chennai, Tamil Nadu, India Job Description Key Responsibilities: Maintain and oversee the companys general ledger and ensure accuracy in all entries. Regularly analyze the Trial Balance (TB) to identify and resolve discrepancies. Prepare and assist in the generation of financial statements, ensuring all financial reporting complies with company and regulatory standards. Perform monthly, quarterly, and yearly reconciliations of different ledgers such as bank reconciliations, asset ledger, etc. Ensure compliance with local accounting standards and support audits by providing accurate financial data. Collaborate with other departments, like accounts payable and receivable, to ensure accurate financial data integration. Qualifications: Graduate/Postgraduate in Finance, Accounting, or a related field. Minimum of 3 years of experience in General Ledger (GL) accounting. Proficiency in accounting software (e.g., SAP & JD Edwards). Strong MS Excel skills, including pivot tables, v-lookups, and other data management functions. Excellent verbal and written communication skills in English. Strong analytical and problem-solving skills with a high attention to detail. Ability to work effectively in a fast-paced environment and manage deadlines efficiently. Required Skills Graduation in Finance or SAccounting, Experience iN General Ledger (GL), SAP, MS Excel, Pivot Table, V LookUP

Profile Description This role is critical to ensuring the stability, security, and performance of our CNC infrastructure. The ideal candidate will lead key technical initiatives and collaborate with cross-functional teams to drive operational efficiency. Requirements Bachelor s degree in computer science, Information Systems, Engineering, or a related field. 4+ years of experience as a CNC Administrator in JD Edwards EnterpriseOne environments. Deep knowledge of CNC tools, OMW, Server Manager, JAS, WebLogic, Oracle DB, etc. Proven experience with upgrades, migrations, and multi-instance environments. Understanding of networking, security, and enterprise system architecture. Responsibilities Administer and maintain JDE environments (instances, servers, databases, CNC tools). Perform installations, upgrades, patches, and migrations of JDE systems. Monitor system performance and implement proactive improvements. Manage system security, user access, and audit compliance. Automate repetitive tasks and processes using scripting tools. Collaborate with functional and technical teams to resolve complex issues. Document procedures, configurations, and best practices. Participate in continuous improvement and digital transformation projects. Language Fluent English Location Remote

Educational Requirements Master Of Engineering,Master Of Technology,MBA,Bachelor of Engineering,Bachelor Of Technology,BCS,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: 2+ years of knowledge and understanding of the JDE Finance module (Enterprise One) focused in General Ledger, Accounts Payable, Accounts Receivable and Fixed Assets. Ability to gather and understand the business requirements, map it to JD Edwards Enterprise One, should be able to prepare AS-IS and TO-BE documentations in JD Edwards Enterprise One Experience working closely with diverse development team Experience in Financial Reporting & Analytics Concepts Excellent written and oral communication skills Experience in working on complex international projects with a global team Preferred Skills: Technology-JD Edwards-JDE Functional - Financials

Role & responsibilities 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.

Responsibilities Candidates will be responsible for - Requirement Gathering Prepare Functional Specifications Testing the solution developed Key User Training Supporting users for User Acceptance Testing Implement end-to-end solution Work from home Annual bonus Mobile bill reimbursements

We are looking for a skilled BMC Control-M Engineer to manage, maintain, and enhance our enterprise job scheduling environment. This role involves designing, configuring, and monitoring batch workflows, supporting job automation, resolving failures, and collaborating with IT and application teams to ensure seamless business operations. Key Responsibilities 3+ years of experience with BMC Control-M administration and job development. Strong knowledge of Control-M components, architecture, and utilities. Experience in writing shell scripts (Unix/Linux), batch scripts (Windows), or Python to support job workflows. Familiarity with enterprise environments (databases, ETL tools, Oracle EBS/Fusion ERP systems, etc. ). Ability to work in a 24/7 support rotation and handle critical production incidents. Experience with integration protocols (e. g. , EDI, FTP, MQ, APIs) and ERP systems (e. g. , Oracle and JD Edwards). Strong problem-solving skills and attention to detail. Requirements Install, configure, and maintain BMC Control-M components (Control-M/Server, Control-M/Agent, Control-M/Enterprise Manager). Develop, modify, and troubleshoot job schedules, scripts, and dependencies using Control-M GUI, CLI, or Automation API. Provide Level 2/3 support for Control-M job failures, escalations, and incident resolutions. Integrate Control-M with various applications (e. g. , Oracle EBS, CRM Systems, databases, file systems, cloud services). Maintain up-to-date documentation on scheduling standards, job definitions, and procedures. Develop and support integrations between WMS and ERP, TMS, EDI, and other internal/external systems. Work closely with application developers, database teams, and infrastructure engineers to coordinate scheduling needs. Maintain records of the conversations with the customer and analyze the data. Handling customer queries on Chat and E-mails. SourceMash Technologies is a leading solution provider for internet-based applications and product development since 2008. Be a part of our company that is facilitated by highly skilled professionals dedicated to providing total IT solutions under one roof. We offer remarkable services in the areas of Software Development, Quality Assurance, and Support. An employee welcome kit, like Custom Notepad, T-Shirt, Water Bottle etc. , is also included in employee welcome packages onboard. SourceMash Technologies offers the best employee health insurance benefit to their employees family members under the same policy. Annual leaves are paid at the payment rate in the working period before the leave, and no untaken leaves can be considered part of the mandatory notice periods.

Job Description We are looking for a skilled BMC Control-M Engineer to manage, maintain, and enhance our enterprise job scheduling environment. This role involves designing, configuring, and monitoring batch workflows, supporting job automation, resolving failures, and collaborating with IT and application teams to ensure seamless business operations. Key Responsibilities 3+ years of experience with BMC Control-M administration and job development. Strong knowledge of Control-M components, architecture, and utilities. Experience in writing shell scripts (Unix/Linux), batch scripts (Windows), or Python to support job workflows. Familiarity with enterprise environments (databases, ETL tools, Oracle EBS/Fusion ERP systems, etc. ). Ability to work in a 24/7 support rotation and handle critical production incidents. Experience with integration protocols (e. g. , EDI, FTP, MQ, APIs) and ERP systems (e. g. , Oracle and JD Edwards). Strong problem-solving skills and attention to detail. Requirements Install, configure, and maintain BMC Control-M components (Control-M/Server, Control-M/Agent, Control-M/Enterprise Manager). Develop, modify, and troubleshoot job schedules, scripts, and dependencies using Control-M GUI, CLI, or Automation API. Provide Level 2/3 support for Control-M job failures, escalations, and incident resolutions. Integrate Control-M with various applications (e. g. , Oracle EBS, CRM Systems, databases, file systems, cloud services). Maintain up-to-date documentation on scheduling standards, job definitions, and procedures. Develop and support integrations between WMS and ERP, TMS, EDI, and other internal/external systems. Work closely with application developers, database teams, and infrastructure engineers to coordinate scheduling needs. Maintain records of the conversations with the customer and analyze the data. Handling customer queries on Chat and E-mails. Work with us SourceMash Technologies is a leading solution provider for internet-based applications and product development since 2008. Be a part of our company that is facilitated by highly skilled professionals dedicated to providing total IT solutions under one roof. We offer remarkable services in the areas of Software Development, Quality Assurance, and Support. Welcome Kit An employee welcome kit, like Custom Notepad, T-Shirt, Water Bottle etc. , is also included in employee welcome packages onboard. Medical Insurance SourceMash Technologies offers the best employee health insurance benefit to their employees family members under the same policy. Paid Leaves Annual leaves are paid at the payment rate in the working period before the leave, and no untaken leaves can be considered part of the mandatory notice periods.

Review TDS rates of customers, vendors update in JDE Address book GST & TDS reconciliation & clearance related to AR, AP Liaise with bank to handle the register of foreign currency collection & payment, & the register & reporting in RBI/FEMA system. Required Candidate profile Good working knowledge of ERP (SAP) system & experience with JDE is preferred Proficient in Windows software (e.g. Microsoft Excel, Word & PowerPoint) Entering invoices into accounting system (GL).

A JD Edwards (JDE) Technical Administrator isresponsible for the technical management of a JDE EnterpriseOne system, ensuring its optimal performance, stability, and security.This role involves installation, configuration, maintenance, and troubleshooting of the system, as well as managing user accounts and security.They also play a key role in system upgrades, performance monitoring, and recommending best practices. Key Skills : User management and security Daily CNC/Platform monitoring Project promotion, package updates/full backup Server Manager Administration CNC related incident analysis and resolution Environment refresh ESU/ASU installations Communication Skills: Excellent verbal and written communication skills to interact with end-users and technical teams. Organizational Skills: Ability to manage multiple tasks, prioritize effectively, and work in a fast-paced environment. Experience with Upgrades: Experience with JDE EnterpriseOne upgrades, ESUs, ASUs, and other software updates. Scripting/Automation: Familiarity with scripting languages like PowerShell, Python, or Shell scripting. Analytical Skills: Ability to analyze system performance, identify areas for improvement, and recommend solutions. Teamwork: Ability to work effectively as part of a team and collaborate with other IT professionals. Technologies : Oracle JDE CNC Services, Database Administration (Oracle DBA, SQL Server DBA), Cloud Operations (OCI Ops, AWS Ops), Web & Application Servers Mandatory Competencies Beh - Communication and collaboration ERP - Jd Edwards Python - Python DevOps - Powershell DevOps - Shell Scripting Operating System - Operating System - Linux

1. Oracle JDE S&D Implementation JD Edwards ERP Implementation experience covering Business Process analysis, Implementation, Integration, Testing, User training, Project documentation and Support. Completed Four Full Life Cycle Implementations (Completed 7 Life Cycle implementation) Hands-on experience on JDE Security. Good knowledge of Complete Supply chain Cycle in process industries like Oil & Gas, Pharma Industries, & Manufacturing Industries. JDE (S&D) experience in Implementation / Roll out / Maintenance & Support End to end Sales & procurement module implementation Interface development for POSI module related to local and EPC (European Part Centre) item creation , item cost update and integrating that with 3rd party D/B through Dell BOOMI. Worked on various phases of Project life cycle - Scoping, Planning, Budgeting, and Requirement gathering, Solution design, CRP/ICRP, UAT, Cutover & Go-Live & Support. 2. Oracle JDE Finance 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 requirement, driving things to closure. AP and AR knowledge is must. Excellent communication skills. . JDE Finance A2R - Well versed with JDE finance modules Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Asset. Candidate should have completed minimum 2 life cycle implement 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. Candidate 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. 3. Oracle JDE MFG Consultant Functional Knowledge of Oracle Discrete Manufacturing with expertise in MRP, BOM, Engineering, etc. Experience in minimum 2 R12 implementation Projects. Experience in minimum 2 R12 upgrade Projects. Worked with Manufacturing companies for at least 3-5 years in areas of production planning, shop floor management. Ability to demonstrate product capability POC to the client. Ability to work with Client, onsite offshore teams. Excellent verbal and written communication skills. Well versed with Manufacturing Process, Shop Floor etc. Candidate 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. 4. Oracle JDE CSMS Consultant JDE Functional Consultant with good knowledge of Service Position will be based in offshore and onsite as well he or she will deliver work in close coordination with senior functional consultant Should be able to drive offshore delivery Should have experience on upgrade project and testing of objects JDE experience should be in the range of 5 to 8 years Knowledge of all service modules like install base service contracts service orders billings service contract billing preventive maintenance work order cycle Should have minimum 2 Full life Cycle Implementation experience in JD Edwards Should have in depth knowledge on following CSMS modules Service Contracts Billing Pricing Should have experience in creating FDDs Functional Design Documents Should have knowledge on building Interfaces Excellent written and oral communication skills Multitask and should be able to work under stringent deadlines Interested candidate, directly send their updated CV to nikhil.kathuria@rarrtech.com.

A JD Edwards (JDE) and WebMethods Middleware Consultant plays a crucial role in bridging the gap between a company's JD Edwards ERP system and other applications or external partners. Here's a breakdown of typical responsibilities and requirements for this role: Responsibilities: Key Skills : Designs and develops new functionalities using JDE Toolkit, Orchestrator, BI Publisher, C/C++ BSFN Creates and manages Orchestrations Provides support for Custom Objects Promotes JDE development best practices Supports technical upgrade activities Develops and implements reports using BI Publisher Technologies : Oracle JDE Toolkit, NER, Orchestrator, BI Publisher, Databases (Oracle, DB2, MS Server, SQL) This role demands a highly technical individual who can analyze systems, design solutions, and effectively communicate with both technical and non-technical personnel to ensure the optimal performance of crucial business integrations. Mandatory Competencies Beh - Communication and collaboration ERP - Jd Edwards Database - Oracle Database - SQL Database - Sql Server - SQL Packages

Key Responsibilities: JDE Financial modules expertise Business analyst with process perspective of Financial processes Designs, configures, and implements JDE EnterpriseOne 9.2 Financial modules Translates business requirements into system solutions Advanced troubleshooting and application support Develops and executes test plans Creates documentation and delivers training Creates documentation for Validated Systems Skills and Qualifications: Strong JDE Functional Knowledge: In-depth knowledge of JDE Financial modules (GL, AP, AR, FA, etc.) and their functionalities. Technical Proficiency: Experience with JDE development tools (UBEs, BI Publisher, etc.), SQL, and potentially other technologies like. Problem-Solving Skills: Ability to diagnose and resolve complex issues related to JDE and its integration with other systems. Communication Skills: Excellent communication and interpersonal skills to effectively collaborate with business users, technical teams, and stakeholders. Project Management Skills: Ability to manage projects, including planning, execution, and reporting. Experience with JDE Implementations and Upgrades: Experience in end-to-end JDE implementations, upgrades, and support engagements. Knowledge of JDE Security: Understanding of JDE security concepts and best practices. Mandatory Competencies Beh - Communication and collaboration Database - SQL Database - PL/SQL Database - Oracle ERP - Jd Edwards Database - Oracle - PL/SQL Packages Database - Sql Server - SQL Packages

At Amazon, were working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative and driven people. If youd like to help us build the place to find and buy anything online, this is your chance to make history. Finance is all about the numbers, unless you work at Amazon; it is about knowing the numbers and so much more. As finance leaders, we re not just a reporting function, but a core part of the business, developing strong partnerships and creating value through insightful analyses. If you want to be a part of a fast moving, dynamic initiative then this is the role for you! Amazon seeks a Financial Analyst I to support our Global Real Estate and Facilities team for APAC region. This role will be primarily responsible for financial analysis and reporting, supporting monthly financial close activities, supporting preparation of annual budgeting and forecasting processes, and controllership. This person will partner with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization. The Financial Analyst will also lead variance analysis for monthly/quarterly business reviews as well as execute ad-hoc projects, business analysis, financial modeling as needed. A day in the life Review and sign of Budget estimates shared by Facility Management Review and consolidation of Accrual ageing Creation of month end commentary and convert it to the SQL review file for WD3 and prep for review call PO creation / Amendment review and other Operational finance activities including responding to vendors on AP related queries Respond to landlords on paymnet queries Preparation of Lease spend approval templates Retention Invoice analysis and payment updates Address and guide on adhoc financial inquiries or issues from team members & stakeholders Closely work and monitory Annual/adhoc PO creation progress based on the budget estimates. 1+ years of finance experience 2+ years of Accounts Receivable or Account Payable experience 2+ years of applying key financial performance indicators (KPIs) to analyses experience Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Experience using data to influence business decisions Experience in corporate finance including budgeting/planning, forecasting and reporting Experience in TM1, Data Warehouse and SQL 3+ years of applying key financial performance indicators (KPIs) to analyses experience Bachelor in Commerce Graduation, or equivalent with 8+ or more years of experience / Post graduation experience equivalent with 5+ years in FP&A, closing of Books of accounts and reporting & analytics, CA with 0-1 years of experience PREFERRED QUALIFICATIONS 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 in managing, evaluating, analyzing data quickly and creating meaningful business reporting. Good financial acumen with problem-solving and decision-making skills. Good in managing competing priorities and meet deadlines. Excellent interpersonal skills including written and oral communication skills. Advanced proficiency in Excel.

You will work with The Technology Office , a team dedicated to driving consistency, standardization, and reuse across the technologies in service of our fuel retail, convenience store and EV charging point business and their customers, ensuring that digital investments deliver maximum impact at a global scale. This team plays a critical role in three key areas: Technology Strategy Setting the technology "north star" in alignment with business needs, including defining target architectures for stores, fueling & charging, supply chains, customer engagement. The focus is on market-facing technology strategy, competitive analysis, benchmarks, and innovation opportunities in collaboration with Technology delivery teams. Architecture Holding design authority over solution architectures and vendor choices, ensuring that technology decisions align with long-term strategic goals. While individual teams drive architecture and vendor selection, the Technology Office provides oversight, guidance, and approval to maintain consistency and scalability. Engineering Leading key engineering initiatives, including improving code quality, optimizing cloud costs, increasing automation in development and testing, and advancing AWS cloud maturity. The team also drives Site Reliability Engineering (SRE) best practices, guiding teams in tooling, processes, and mindset shifts to enhance operational excellence. Let me tell you about the role Architecture is a collaborative field, and it plays a critical role in the integration of our businesses. Architects connect all the digital teams and the consumers and procurers of IT, in order to create an integrated, flexible, effective IT architecture for bp As a Principal Architect Store Technology and Supply Chain, within the technology office you will set the technology vision and roadmap for Point of sale, payment processing, head Office, and other supply chain management systems and services across Mobility & convenience globally. It will advise on and approve regional solution architectures for these implementations. Additionally, lead the Architecture community within M&C, which is deployed in store technology and supply chain management teams. What you will deliver Business Area: Produce comprehensive business architectures, seeking to accelerate time to value through reuse and driving a modular, connected technology landscape. You will have experience in Point of Sale (POS), payment processing, head Office, and other supply chain management systems Architecture: Rigorously develop solution architectures, seeking practical solutions that optimize and re-use capabilities. Responsible for building technical designs of services or applications and will care passionately about the integrity of the Digital capabilities you develop. Technology: You are an excellent technologist and have a passion for understanding and learning. Contribute to digital transformation initiatives from an architectural perspective, facilitating the delivery of solutions. You will bring good hands-on skills in key technologies, and an ability to rapidly assess new technologies with a commercial mentality. Safety and Compliance: The safety of our people and customers is our highest priority. Advocate and help ensure our architectures, designs and processes enhance a culture of operational safety and improve our digital security. What you will need to be successful (experience and qualifications) Technical skills we need from you A Bachelor's (or higher) degree, ideally in Computer Science, MIS/IT, Mathematics, hard science, or equivalent work experience. Master ability to adapt to new technologies and processes, and be able to work independently and as part of a team Excellent communication skills and ability to communicate with peers You should be able to engage and influence others to collect requirements, describe what youre doing, work through problems, and find productive solutions Self-starter, able to handle ambiguity, navigate uncertainty, identify risks, and find the right people and tools to get the job done Experience in requirements Definition and Management, Business Architecture and Solution Architecture Desirable criteria 15+ years of experience in software developement and architecture Experience in point-of-sale (POS) systems, customer care, billing and other retail technologies Exposure to retail ERP estate (SAP, JD Edwards, etc.), and merchandizing systems (like ESO, etc.) Deep understanding of cloud computing technologies, business drivers, and emerging computing trends, within the Retail industry In-depth retail business experience, specifically in the energy and CPG/FMCG industry, working on transformational initiatives to deliver growth and/or efficiency improvements Experience with PCI/PADSS and other relevant governance and compliance standards Experience in being part of a tight-knit delivery team. Accomplish exceptional project outcomes in a respectful and supportive culture. Emerging Technology Monitoring; Systems Design; User Experience Analysis; Leadership & EQ Create an environment where people listen and speak openly about the good, the bad, and the ugly, so that everyone can understand and learn. Promote a culture of change and agility, evolve continuously, adapting to our changing world. Apply judgment and common sense at scale. Ensure Compliance with bp's Code of Conduct and demonstrate strong leadership of bp's Leadership Expectations and Values & Behaviours. This position is a hybrid of office/remote working

Company Name: Microgreen Technologies Experience Required: 9+ Years Job Type: Contract to Hire Work Mode: Hybrid (Work from Office + Work from Home) Location: Pan India (Candidate can be based anywhere in India) Notice Period: Immediate Joiners Preferred (0-15 Days) Role & responsibilities Maintain multiple JD Edwards release levels • Professional with 10+ years of experience in JDE CNC Administration, worked as a team member on implementation / upgrade projects • Hands On experience of Tools release upgrade, JDE 32 bit to 64 bit conversion • Working experience supporting JD Edwards environment on Windows and Linux platform • Should have a good understanding and hands on experience in at least a full cycle of JDE Implementation • Should have good working experience in CNC administration activities like Package Build and Deployment, Object Management workbench, E1 Scheduler configuration, printer creations, Service packs and ASU/ESUs installs, handling UDOs, data dictionary changes etc. • Experienced in implementing Single sign-on with Azure AD will be a plus • Experience in managing JD Edwards security using third party software ALLOUT/QSoft will be an advantage • Experience in web technologies such as Oracle WebLogic servers, IBM WebSphere Application servers • Database (Oracle/ SQL) configuration and administration is a plus • Experience of installation and supporting JD Edwards hosted on cloud such as Oracle IaaS, AWS, Azure etc. will be an advantage • Should possess excellent analytical and problem-solving skills to troubleshoot issues in a large scale integrated E1 environment • Must be an excellent team player • Should possess excellent communication and interpersonal skills Share your updated resume at ajaykc@microgreentech.com or WhatsApp it to +91 6309032748. Preferred candidate profile

Amazon is seeking a Finance Analyst to partner AMXL our rapidly expanding package operation, purpose-built to achieve and exceed the delivery quality and speed demands of Amazon customers.IN AMXL is a fast growing network and this is a great opportunity for a Finance Analyst to learn about Operations and contribute in a big way. The successful candidate will be analytical and have the demonstrated ability to effectively manage finances of a high-growth business , engage with multiple stakeholders to provide timely analysis, insightful guidance and identify/cross leverage best practices across the network Responsible for all weekly and monthly financial close activities, support the AMXL Finance leader in all planning, forecasting, and reporting models while overseeing their continuous innovation and communication to both your operations & other business partners Develop and maintain key reporting metrics Work with both corporate and local accounting teams to ensure consistent global recording and reporting of financials Partner with teams to drive cost out and optimal cross functional decisions that maximize Amazons long-term free cash flow. Partner with procurement to drive YoY cost optimization through vendor negotiation A day in the life The successful candidate will help build the right blocks for this fast growing business to ensure scalable growth, provide insights to be the business to enable timely decision making with laser sharp focus on cost optimization. About the team Operations is at the heart of what we do at Amazon, delivering hundreds of thousands of items each day. Operations finance is the financial engine and trusted business partner for our operations leaders. We use data to solve hard problems and advise our customers on business decisions and opportunities. Everything we do is through the lens of controllership and to increase goodness for customers we are home to continuous improvement champions, automation advocates, and all who love to work at scale. If you obsess over customers, people, and productivity, come join us! 3+ years of tax, finance or a related analytical field 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 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience MBA, or CPA 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)

Project Role : Web Developer Project Role Description : Design, build and test web-based applications for various site components and edit site content. Document technical designs and specifications. Research and incorporate updated content for websites. Must have skills : Oracle JD Edwards EnterpriseOne Object Management Workbench Development Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Web Developer, you will engage in the design, construction, and testing of web-based applications tailored for various site components. Your typical day will involve editing site content, documenting technical designs and specifications, and researching to incorporate updated content for websites, ensuring they remain current and user-friendly. You will collaborate with team members to enhance the overall functionality and aesthetic of the web applications, contributing to a seamless user experience. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in troubleshooting and resolving technical issues related to web applications.- Collaborate with cross-functional teams to gather requirements and implement solutions. Professional & Technical Skills: - Must To Have Skills: Proficiency in Oracle JD Edwards EnterpriseOne Object Management Workbench Development.- Strong understanding of web development frameworks and technologies.- Experience with front-end technologies such as HTML, CSS, and JavaScript.- Familiarity with back-end development and database management.- Ability to document technical specifications and designs effectively. Additional Information:- The candidate should have minimum 3 years of experience in Oracle JD Edwards EnterpriseOne Object Management Workbench Development.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Job Description: We are seeking a highly skilled QA Tester with expertise in JD Edwards (E1) ERP systems to support our E1 Upgrade project. The ideal candidate should have experience in Order Management, Accounts Receivables/Payables, and General Ledger modules, along with strong knowledge of API testing and database validation. Key Responsibilities: Conduct functional and regression testing for JD Edwards (E1) upgrade projects. Validate Order Management, Accounts Receivables, Accounts Payables, and General Ledger functionalities. Perform API testing using SOAP/REST protocols to ensure seamless integrations. Execute database testing, validate data consistency, and write SQL queries for verification. Develop and execute test cases, test scripts, and automation where applicable. Identify, document, and track defects, working closely with development and business teams for resolution. Collaborate with stakeholders to ensure quality assurance best practices are followed throughout the upgrade cycle. Support user acceptance testing (UAT) and production validation activities. Required Qualifications: 6+ years of experience in ERP testing, specifically with JD Edwards (E1) Strong understanding of Order Management, Accounts Receivables, Accounts Payables, and General Ledger modules. Experience with SOAP/REST API testing. Solid database testing knowledge and proficiency in writing SQL queries. Experience with testing tools like SOAP UI, Postman, or similar. Familiarity with test management tools such as JIRA, ALM, or similar platforms. Excellent problem-solving and analytical skills. Strong communication and collaboration skills. Preferred Qualifications: Experience with test automation frameworks. Prior experience in ERP system upgrades and migrations. Knowledge of performance testing concepts.

Cyret Technologies offers a career-advancing and exciting opportunity for aspiring ERP Consultants through our Train & Deploy Program. This program is designed for graduates with or without domain experience, providing a pathway to becoming skilled ERP Consultants. Train and Deploy Program Highlights: ? Comprehensive JD Edwards training from industry experts ? Hands-on experience with real-world case studies ? Personalized mentorship and career guidance ? Full-time job opportunities with an exciting salary upon successful completion ? Fast-track placement assistance for successful candidates

Amazons Global Finance Solutions (GFS) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. GFS is seeking a Senior Financial Analyst to support our JP Retail Finance team. The role is for a Sr. Financial Analyst in FP&A team within Amazons GFS vertical. The candidate would be responsible for financial close and performing related reporting, accruals etc. Additionally, the role would support monthly P&L analysis, perform financial reporting and forecasts, use financial systems and advanced MS Excel functions to work with large data sets, and perform headcount reporting, planning and forecasting. Additional responsibilities would include establishing, measuring and monitoring weekly KPI metric discussions for new and/or existing business initiatives and operational performance and assisting in measuring and reporting progress on key goals for the business team in a timely and accurate manner. The candidate would also perform ad-hoc business analyses and financial modeling, provide inputs for monthly and quarterly business reviews in a timely manner, facilitate business reviews with data analysis, facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management, partner with stakeholders to develop strategic multi-year or long term operating plans, challenge processes, identify and implement solutions to resolve, improve, automate, standardize, or simplify finance processes, and identify incomplete or inaccurate data, root cause of data issues, escalate discrepancies, fix data where possible or partner to deliver a solution. 4+ years of tax, finance or a related analytical field experience CPA, or MBA 4+ years of building financial and operational reports/data sets that inform business decision-making 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)

As a Process Developer/ Management Trainee/Assistant Manager in Property Accounting at Genpact, you will be responsible for overseeing general and property accounting operations. Your duties will include ensuring accurate and timely month-end close processes in compliance with GAAP, preparing monthly financial reports, and conducting detailed analysis of all accounts in the General Ledger. It is essential for you to have a strong understanding of Accounting Principles, particularly in Property Accounting, to maintain efficient processes within established internal controls. Your role will involve working in flexible shifts throughout the year and collaborating effectively with the team to address queries and provide customer-centric solutions. As a Subject Matter Specialist for Property Accounting, you will play a crucial part in transitioning and setting up the process for First Time Right success. Responsibilities include preparing and analyzing financial statements for individual properties or portfolios, maintaining Capex budgets, coordinating with project teams/vendors for capital expenditures, and collaborating with stakeholders to develop annual property budgets and forecasts. You will also be responsible for monitoring property expenses, conducting bank reconciliations, preparing cash reports, and supporting audit processes and compliance reviews. Additionally, you will be expected to conduct financial analysis, ensure accurate reporting to stakeholders, maintain tenant lease information, and review various property reports on a regular basis. Your ability to resolve discrepancies, communicate effectively with multiple stakeholders, and deliver process improvements as per contractual obligations will be crucial in this role. To qualify for this position, you must have relevant Accounting experience, hold a degree in Finance, Accounting, or related field, and demonstrate a strong knowledge of US GAAP and Property Accounting Principles. Proficiency in MS Office applications, especially Advanced MS-Excel, along with excellent communication, analytical, and organizational skills are essential. Prior experience in Real Estate client services and familiarity with accounting software like Yardi, JD Edwards, or MRI will be advantageous. Personal skills such as being a great team player, ability to work under pressure, maintaining integrity, delivering within timelines, providing exceptional customer service, and understanding business needs while addressing customer concerns are highly valued for this role. The position involves working evening shifts for US clients, from 5:30 PM to 2:30 AM IST. If you possess the qualifications and skills required for this challenging yet rewarding role, we encourage you to apply and be a part of our dynamic team at Genpact.,

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With over 125,000 employees in 30+ countries, we are driven by curiosity, entrepreneurial agility, and a desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, guides us as we serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Process Developer/Management Trainee/Assistant Manager in Property Accounting. In this role, you will oversee general and property accounting operations, including preparing accurate and timely month-end close processes in compliance with GAAP, conducting monthly financial reporting, and performing detailed analysis of General Ledger accounts. A comprehensive understanding of Accounting Principles, practices, and Property Accounting is essential to ensure accurate, effective, and efficient processes following established internal controls. The successful candidate must be prepared to work flexible shifts throughout the year. As a team member, you should demonstrate proactive, positive, patient, and effective communication skills when seeking clarifications, along with a customer-centric approach to problem-solving. Responsibilities include: - Successfully transitioning the process and setting it up FTR (First Time Right) - Serving as a Subject Matter Specialist for the Property Accounting process, possessing complete knowledge and understanding of the value chain. Property Accounting duties involve: - Preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements for individual properties or property portfolios, ensuring accuracy, compliance with accounting standards, and timely delivery of financial reports. - Interacting with on-site client property managers, responding to questions and requests related to property financials, and presenting financial information to Client Property Managers and Property Board Members. - Collaborating with stakeholders to develop property budgets, forecasts, and financial plans, monitoring actual performance against budgeted figures, analyzing variances, and providing insights for cost management and revenue optimization. - Managing capital expenditures, tracking property operating expenses, performing bank reconciliations, preparing cash positioning/projection reports, and supporting audit processes and compliance reviews. - Conducting financial analysis, maintaining tenant lease records, and reviewing various accounting reports monthly. Other responsibilities include: - Independently resolving discrepancies with clients and internal departments, maintaining effective relationships with client partners, and ensuring the accuracy and timeliness of all reports delivered. - Reviewing SOP documentation, delivering process improvements and transformations, and establishing effective relationships through written and verbal communication. Qualifications: - Relevant Accounting Experience - B. Com, M. Com, MBA, CA, CPA - Bachelor's degree with a major in Finance and Accounting - Strong knowledge of US GAAP and Property Accounting Principles for US markets - Proficiency in MS Office applications, especially Advanced MS-Excel - Excellent communication, interpersonal, analytical, and problem-solving skills - Understanding of Real Estate industry, property accounting, and relevant software such as Yardi, JD Edwards, MRI Personal skills: - Excellent interpersonal skills and ability to work under pressure - High degree of integrity, drive, and customer service orientation - Strong attention to detail, accuracy, and ability to deliver as per timelines This full-time position is based in India-Gurugram and requires working evening shifts from 5:30 PM to 2:30 AM IST.,

As a Process Developer/Management Trainee/Assistant Manager in Property Accounting at Genpact, you will play a crucial role in overseeing the general and property accounting operations. Your responsibilities will involve ensuring accurate and timely month-end close processes in adherence to GAAP, conducting monthly financial reporting, and performing detailed analysis of General Ledger accounts. Your knowledge of Accounting Principles, particularly in Property Accounting, will be essential in maintaining effective processes within established internal controls. Moreover, you will be expected to demonstrate flexibility by working in varying shifts throughout the year. A proactive and customer-centric approach to problem-solving, along with effective communication skills, will be key attributes for success in this role. Your key responsibilities will include successfully transitioning the Property Accounting process, serving as a Subject Matter Specialist in the field, and managing financial reporting for individual properties or property portfolios. You will be responsible for interacting with client property managers, preparing journal entries, tracking capital expenditures, managing property budgets and forecasting, as well as overseeing expense management and bank reconciliations for all properties. In addition, you will collaborate with stakeholders to ensure accurate reporting and compliance with accounting standards, while also conducting ad-hoc financial analysis and projects to support business decisions. Your ability to resolve discrepancies, work independently, and establish effective relationships with client partners will be crucial for delivering process improvements and transformation as per contractual obligations. To qualify for this role, you should have relevant Accounting Experience, a degree in B.Com, M.Com, MBA, CA, or CPA, and a strong understanding of US GAAP and Property Accounting Principles for US markets. Proficiency in MS Office applications, especially Advanced MS Excel, along with excellent analytical, organizational, and problem-solving skills, will be required. Knowledge of Yardi, JD Edwards, and MRI will be advantageous, as well as a thorough understanding of Real Estate industry and property accounting practices. Personal skills such as being a great teammate with excellent interpersonal skills, ability to work under pressure, maintaining a high degree of integrity and drive, and delivering results within deadlines, will be essential for success in this role. You will also be expected to provide a high level of customer service while addressing customer concerns and focusing on business needs. This full-time role based in Gurugram, India, will require you to work evening shifts from 5:30 PM to 2:30 AM IST to cater to US clients. If you possess the required qualifications and skills and are looking for a challenging and rewarding opportunity in Property Accounting, we encourage you to apply and be a part of our dynamic team at Genpact.,

Looking for an Accountant (Accounts Payable - Profit Centre Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Manage accounts payable functions including but not limited to: review invoices and ensure they are entered correctly, maintain vendor files, and assist with any vendor inquiries in a timely manner. Ensure that all invoices are in line with expectations as it relates to controls/processing procedures. Post AP batches to the general ledger. Maintain professional working relationships with internal and external client, vendor, customer. Assist with executing payments. Preferred candidate profile 3-8 years in accounts payable or expense management. JDE, Yardi, MRI and Nexus Experience in accounts payable Analyze and interpret various types of data in order to draw conclusions and solve problems. Strong communication skills Able to manage multiple projects simultaneously Strong organizational and analytical skills. Exchange ideas, information, and opinions with others to formulate and/or arrive jointly at decisions, conclusions, or solutions. The initial 3-6 months will be work-from-home, with US shift timings. After this period, the shift timings will be from 1 PM to 10 PM, with 4 days in the office.

EY is hiring for Leading Client for Data Governance Senior Analyst role for Pune location Role & responsibilities Coordinating with Data Srewards/Data Owners to enable identification of Critical data elements for SAP master Data Supplier/Finance/Bank master. Develop and maintain a business-facing data glossary and data catalog for SAP master data (Supplier, Customer, Finance (GL, Cost Center, Profit Center etc), capturing data definitions, lineage, and usage for relevant SAP master Data Develop and implement data governance policies, standards, and processes to ensure data quality, data management, and compliance for relevant SAP Master Data (Finance, Supplier and Customer Master Data) Develop both end-state and interim-state architecture for master data, ensuring alignment with business requirements and industry best practices. Define and implement data models that align with business needs and Gather requirements for master data structures. Design scalable and maintainable data models by ensuring data creation through single source of truth Conduct data quality assessments and implement corrective actions to address data quality issues. Collaborate with cross-functional teams to ensure data governance practices are integrated into all SAP relevant business processes. Manage data cataloging and lineage to provide visibility into data assets, their origins, and transformations in SAP environment Facilitate governance forums, data domain councils, and change advisory boards to review data issues, standards, and continuous improvements. Collaborate with the Data Governance Manager to advance the data governance agenda. Responsible to prepare data documentation, including data models, process flows, governance policies, and stewardship responsibilities. Collaborate with IT, data management, and business units to implement data governance best practices and migrate from ECC to S/4 MDG Monitor data governance activities, measure progress, and report on key metrics to senior management. Conduct training sessions and create awareness programs to promote data governance within the organization. Demonstrate deep understanding of SAP (and other ERP system such as JD Edwards etc.) master data structures such as Vendor, Customer, Cost center, Profit Center, GL Accounts etc. Summary: SAP Master Data (Vendor, Customer, GL, Cost Center, etc.) Data Governance Implementation (Transactional & Master Data) Data Modeling & Architecture (S/4HANA, ECC) Data Cataloging, Lineage, and Quality Assessment Governance Forums & Change Advisory Boards Experience in S/4HANA Greenfield implementations Migration Experience (ECC to S/4 MDG) Preferred candidate profile 8-14 years in data governance and SAP master data Strong understanding of upstream/downstream data impacts Expert in data visualization