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10.0 - 15.0 years
0 Lacs
noida, uttar pradesh
On-site
You have an exciting opportunity as an Oracle Fusion Finance Consultant in Noida, PAN INDIA (WFO) with a UK shift schedule. With a total experience of 10-15 years, you should have at least 10+ years of relevant experience in Oracle Financials, including a minimum of 5+ years in Oracle Fusion Financials. Your primary responsibilities will include hands-on functional consulting in Oracle Financials, specifically focusing on Oracle Fusion Financials. You should have completed at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions, demonstrating a strong understanding of local compliance, tax requirements, and regulatory reporting. Your expertise should encompass configuring and supporting various modules such as GL, AP, AR, FA, CM, SLA, AHCS, and Projects. Additionally, you should have in-depth knowledge of financial close cycles, reconciliation strategies, subledger accounting, and configuring Cross-validation Rules (CVRs), Segment Value Security (SVS), and approval workflows. Experience in R2R, P2P, O2C, and A2H processes is crucial, along with proficiency in Financial Reconciliations like GL to Bank reconciliations, Ledger to subledger reconciliations, Intercompany reconciliations, and subsystem to GL reconciliations. Your familiarity with intercompany accounting, multi-currency handling, tax configurations, and Fusion tools like OTBI, Smart View, FBDI, ADFDI, BI Publisher, and Excel-based uploads will be highly valuable. Moreover, it is beneficial to have experience in automating reconciliations using Oracle tools or third-party solutions. A strong knowledge of UK financial compliance requirements, including VAT, Making Tax Digital (MTD), statutory reporting, and audit readiness is required. Proficiency with Oracle Native Agents like IDR, Reconciliation Agent, Redwood Framework, excellent communication skills, stakeholder management, and documentation abilities are essential for this role. In addition to the primary skills, having experience with AI-based reconciliation or intelligent automation in finance is considered a strong advantage. Knowledge of AI capabilities and agents across Oracle ERP and exposure to Oracle EPM Cloud modules such as FCCS and ARCS in the context of integrated close and reconciliation processes will be beneficial. Any previous work with agentic solutions in finance will also be advantageous for this position.,
Posted 1 day ago
2.0 - 6.0 years
0 Lacs
karnataka
On-site
You will be responsible for performing various credit-related tasks including order releases, new account setups, credit investigations, and collection contacts. Your role will involve providing credit information to customers through telephone, internet, email, mail, and fax within specified deadlines. It is essential to meet the credit department objectives by processing credit applications, conducting credit searches, and offering credit terms and limits to customers according to company policies and procedures. Communication plays a vital role in this position as you will be in regular contact with customers and internal departments to resolve account issues, pending orders, invoice discrepancies, and customer account reconciliations. Additionally, you will process service orders, submit EDI and portal invoices to customers, and ensure customer needs are met beyond their initial requests. Your responsibilities will also include verifying that customer orders are processed correctly through credit processes, managing outstanding accounts effectively, and recommending accounts for final demand letters and referrals when necessary. As part of your role, you will assist in training new team members by demonstrating daily work processes and responding to inquiries and complaints promptly and efficiently. To excel in this role, you should possess a bachelor's degree in accounts/finance, have a working knowledge of company policies, procedures, and systems, and be proficient in managing multiple currencies. Strong time management skills, organizational abilities, and proficiency in both verbal and written communication in English and your native language are crucial for success in this position. By supporting and participating in the company's total quality process, you will contribute to maintaining high standards of service delivery. Your role at Mouser Electronics, a globally authorized distributor of semiconductors and electronic components, will be pivotal in ensuring efficient credit services to customers and supporting the company's commitment to excellence in the industry.,
Posted 2 weeks ago
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