9 Oracle Systems Jobs

About us: Embark on a fintech journey like never before with 5paisa. We're not just redefining finance; we're rewriting the rules. Join us at the forefront of innovation, where your career is a thrilling adventure in the future of fintech. With cutting-edge tech, transparent transactions, and user-centric design, 5paisa is your gateway to a career that's as dynamic as you are. Ready to be a part of the revolution Welcome to 5paisa, where your aspirations meet innovation. Role Overview: We are seeking a skilled Accounts professional who will be responsible for managing financial reporting, audits, regulatory compliance, and process automation. Key Responsibilities: Accounts Management Responsible for preparation of financial statements in accordance with accounting standards and regulatory requirements. Perform periodic reconciliations of accounts to maintain accuracy and integrity of financial data. Audit and Compliance Support internal and external audit processes, including preparation of audit schedules and compliance documentation. Ensure adherence to SEBl, GST and income tax regulations and guidelines. Responsible for implementing audit recommendations and improving internal controls. Management Information Systems (MIS) Develop and maintain MIS reports for management review. Ensure accuracy and timeliness of MIS reporting to facilitate informed decision-making. Stay updated with SEBI and RBI regulations and guidelines relevant to the organization. Responsible for responding to queries and requests from regulatory authorities. Process improvements and automation of existing process Continuously assess existing processes to identify gaps and implement automation for enhanced efficiency. Qualifications & Skills: Minimum 7 years of experience in Accounts or a similar role with deep understanding of MS Excel, proficiency in using Oracle systems will be an advantage. Excellent analytical and problem-solving abilities with a keen attention to detail.,

As an Oracle Project Manager at Trinamix, a leading enterprise cloud solutions firm specializing in Oracle Cloud applications, your role will be crucial in leading and managing Oracle-related projects from inception to completion. Your strong project management background, extensive knowledge of Oracle systems, and ability to collaborate with cross-functional teams will be essential in ensuring the successful delivery of projects within budget and to the highest quality standards. Your key responsibilities will include leading the planning and implementation of Oracle projects in alignment with business objectives, developing detailed project plans with timelines, milestones, and budget estimations, coordinating internal resources and third-party vendors, monitoring project progress, and proactively addressing risks and issues. Effective communication with stakeholders, conducting regular project status meetings, managing project documentation, and evaluating and implementing scalable Oracle solutions will be integral parts of your role. To qualify for this position, you should have a Bachelor's degree in Computer Science, Information Technology, Business Administration, or a related field (a Master's degree is a plus), along with 10+ years of proven experience as a Project Manager in Oracle environments. Strong understanding of Oracle applications, PMP certification or equivalent, proficiency in project management software tools, excellent leadership and communication skills, and the ability to manage multiple projects under pressure are essential requirements. Familiarity with Agile, Scrum, and Waterfall project management methodologies will be advantageous. At Trinamix, we offer a competitive salary, performance-based bonuses, professional development opportunities, a collaborative work environment, and flexible work arrangements to support work-life balance. Join our fast-growing team of passionate professionals dedicated to leveraging technology to help clients achieve their strategic goals.,

The role at AECOM requires you to perform end-to-end billing processes, including invoice creation and credit note cancellation for at least one or more regions. Your responsibilities will include collaborating with internal and external stakeholders to ensure timely and accurate submission of invoices to clients. You will be distributing invoices through various platforms like mail, email, and client portal uploads. Inquiries and concerns should be addressed promptly and escalated to the Team Lead for resolution. Moreover, you will participate in governance meetings, perform periodic tasks as assigned, and propose resolutions to critical issues within the prescribed turnaround time. As part of your duties, you will contribute to process improvement initiatives, participate in audit-related activities, and support in report preparation by providing analysis and recommendations. Your role will also involve managing complex billing transactions, monitoring projects, and collaborating with stakeholders to ensure accurate and timely invoice submissions. Additionally, you will assist in investigating and resolving common and recurring issues, maintain process documentation, and provide training to junior team members when necessary. To be considered for this role, you should have a Bachelor's degree in finance & accounting or a related field, along with 4-5 years of relevant experience in Billing, Accounts Receivable, or Order-to-Cash. Proficiency in MS Applications, excellent communication skills in English, and a good understanding of accounting standards and procedures are essential. Experience with ERP systems such as Oracle or SAP is preferred, as well as previous experience in process migration/transition and working in Shared Services or BPO. In this position, you will have the opportunity to collaborate with a diverse audience, maintain good customer relationships, exhibit attention to detail, apply problem-solving skills, and adapt to a fast-paced environment. AECOM is a global infrastructure consulting firm committed to delivering professional services and creating a better world through technical expertise, diversity, inclusion, and environmental sustainability. By joining AECOM, you will have the freedom to grow in a world of opportunities with flexible work options and a supportive workplace culture. If you are looking to make a positive impact in the world of infrastructure consulting and have the necessary qualifications and skills, we invite you to join our global team at AECOM and contribute to creating sustainable legacies for future generations.,

As a Project Manager for corporate cash management solutions, your primary responsibility is to oversee the planning, execution, and implementation of projects related to liquidity and cash management tools. You will collaborate with both business and IT teams to define project scope, objectives, and success criteria. Your role will involve ensuring projects are completed within the specified timeline and budget. Acting as the main point of contact between business stakeholders, IT teams, vendors, and external partners, you will facilitate regular project meetings, updates, and risk assessments. Providing clear and timely project status reports to senior management and project sponsors will be crucial for tracking project progress effectively. Your duties will also include ensuring the seamless integration of corporate banking channels such as host-to-host connectivity, APIs, and Open Banking solutions. Working closely with IT teams, you will manage data migration, API integrations, and security protocols to guarantee a robust system implementation and integration. Moreover, you will be responsible for implementing and optimizing liquidity management tools like cash pooling, sweeping, and notional pooling. This includes ensuring real-time fund transfers, cash forecasting, and corporate treasury functionalities are supported by the system. Enabling virtual account management (VAM) for enhanced reconciliation and transaction visibility will be part of your focus. In terms of risk and compliance management, you will identify potential project risks and implement mitigation strategies to minimize disruptions. Ensuring compliance with global and regional banking regulations, including AML, KYC, PSD2, and PCI DSS standards, will be essential. Managing change requests and scope control to prevent delays and cost overruns will also be a key aspect of your role. You will define test scenarios and coordinate User Acceptance Testing (UAT) with business stakeholders to ensure all functional and regulatory requirements are met before go-live. Collaborating with IT and QA teams to address defects and system stability issues will be necessary for successful project implementation. During the go-live phase, you will develop a strategy that includes cutover plans, contingency measures, and post-deployment support. Your objective will be to ensure a smooth transition to BAU operations with the necessary training and documentation. Additionally, monitoring post-go-live performance and troubleshooting any issues that may arise will be part of your responsibilities. To excel in this role, you are required to have a Bachelor's or Master's degree in Business, Finance, IT, or a related field. A strong understanding of corporate cash management solutions, including liquidity management and virtual account management, is essential. Experience with SWIFT messaging, host-to-host banking, and Open Banking APIs is advantageous. Hands-on experience in banking systems implementation using platforms like Oracle Systems, Finastra, FIS, or Fiserv is preferred. Possessing Project Management certifications such as PMP, PRINCE2, Agile, or equivalent will be beneficial. Excellent problem-solving, stakeholder management, and communication skills are also crucial for this role.,

Experience in Java 17,Integration Specialist,REST&SOAP web services for integration, integration pipelines leveraging Java, cron jobs,web services&file processing.Cron jobsMaven,Eclipse, Putty,WinSCP.Experience integrating with &Oracle systems.

Join us in making a meaningful difference within the Oracle Health Support organization. As a vital member of our support team, you'll play a key role in assisting clients by configuring their requirements in Oracle systems and resolving their issues using both phone and electronic communication channels. Your primary focus will be to deliver exceptional client support by meeting defined performance goals, utilizing internal knowledge bases, creating product documentation, and conducting thorough testing to resolve concerns efficiently. With a strong client-first approach, you will be instrumental in providing timely and accurate solutions for a range of technical and non-technical challenges. In this dynamic role, you will serve as the frontline liaison between clients and Oracle, ensuring a smooth and positive experience throughout every interaction. Your ability to build trust, communicate effectively, and manage client expectations will be crucial in maintaining high levels of satisfaction. As you grow in this position, you'll have the opportunity to deepen your understanding of Oracle's core technologies and applications, ultimately becoming a trusted expert in specific product areas. While prior experience with Oracle products is beneficial, we value individuals who are eager to learn and quick to adapt. We are looking for candidates with excellent communication skills, strong time management abilities, and a collaborative mindset. If you are passionate about customer success, driven to solve problems, and excited to thrive in a fast-paced, supportive environment, we invite you to join the Oracle Health Support team. Gather client requirements and understand their vision to ensure solutions align with their goals. Conduct scope assessments to define and evaluate the extent of requested configurations or support. Provide timely guidance and solutions for a wide range of technical and non-technical client challenges. Configure client requests accurately within Oracle applications, ensuring alignment with business needs. Follow established change management standards to maintain consistency and control across configurations. Ensure accuracy in all configurations and implementations, minimizing errors and maximizing efficiency. Collaborate with subject matter experts across different solutions to achieve the client's vision and deliver optimal results. Utilize internal knowledge bases, product documentation, and testing to efficiently resolve client concerns. Act as a primary liaison between clients and Oracle, promoting a client-first approach and ensuring high satisfaction. Continuously build expertise in Oracle's core technologies and applications, with the opportunity to specialize in key product areas. Career Level - IC0

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads. Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution. Participate in governance meetings with Operations Team and/or clients. May perform other moderately complex periodic and adhoc tasks as assigned by the Billing Team Leader or Billing Manager. Address critical issues and recommend resolutions to the Team Lead within the prescribed turn-around time. Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues. Perform transition-related activities such as process training & desktop procedures creation. Contribute in various and simultaneous process improvement initiatives to streamline processes and improve customer experience. Participate in audit-related activities. Support the Team Lead in report preparation by providing analysis and recommendation within established guidelines and procedures. Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager. Assist in process trainings and knowledge transfers for new hires and may perform peer reviews as needed. Perform various billing tasks in compliance with service level agreement, process, policies, and procedures. Manage complex billing transactions and perform quality review of invoices. Monitor assigned projects and collaborate with Stakeholders to ensure invoices are submitted to the clients timely and accurately. Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues Maintain the SOP/DTP of current processes and incorporate documentation updates as required. Assist junior team members to address process related concerns. Qualifications Bachelors degree in finance & accounting or any Business-related course. 4-5 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash. Excellent communications skills in both written and spoken English. Intermediate to Advanced proficiency in MS Applications (Word, Excel, Outlook, PowerPoint) and Adobe application. Advanced knowledge and understanding of accounting standards and procedures and internal controls. Experience working with ERP, i.e. Oracle Systems or SAP is preferred. Previous experience in process migration/transition is preferred. Experience working in Shared Services or BPO is preferred. Additional Information Ability to effectively communicate and collaborate within a varied audience and internal and external customers. (Communication) Ability to maintain good customer relationship with the ability to initiate ways to improve customer support customer experience (Customer Service) Ability to be thorough and meticulous in completing assigned tasks and with the ability to propose ways to prevent or eliminate errors, discrepancies & issues. (Attention to Detail) Ability to identify and resolve moderate and complex issues by applying best practices and technical expertise and may recommend solutions for unique scenarios. (Problem Solving) Ability to work in fast-paced environment and maintain efficiency and productivity while adjusting to changes in work structure, process, and requirements. (Adaptability)

Job Description This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads. Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution. Participate in governance meetings with Operations Team and/or clients. May perform other moderately complex periodic and adhoc tasks as assigned by the Billing Team Leader or Billing Manager. Address critical issues and recommend resolutions to the Team Lead within the prescribed turn-around time. Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues. Perform transition-related activities such as process training & desktop procedures creation. Contribute in various and simultaneous process improvement initiatives to streamline processes and improve customer experience. Participate in audit-related activities. Support the Team Lead in report preparation by providing analysis and recommendation within established guidelines and procedures. Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager. Assist in process trainings and knowledge transfers for new hires and may perform peer reviews as needed. Perform various billing tasks in compliance with service level agreement, process, policies, and procedures. Manage complex billing transactions and perform quality review of invoices. Monitor assigned projects and collaborate with Stakeholders to ensure invoices are submitted to the clients timely and accurately. Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues Maintain the SOP/DTP of current processes and incorporate documentation updates as required. Assist junior team members to address process related concerns. Qualifications Bachelors degree in finance & accounting or any Business-related course. 4-5 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash. Excellent communications skills in both written and spoken English. Intermediate to Advanced proficiency in MS Applications (Word, Excel, Outlook, PowerPoint) and Adobe application. Advanced knowledge and understanding of accounting standards and procedures and internal controls. Experience working with ERP, i.e. Oracle Systems or SAP is preferred. Previous experience in process migration/transition is preferred. Experience working in Shared Services or BPO is preferred. Additional Information Ability to effectively communicate and collaborate within a varied audience and internal and external customers. (Communication) Ability to maintain good customer relationship with the ability to initiate ways to improve customer support customer experience (Customer Service) Ability to be thorough and meticulous in completing assigned tasks and with the ability to propose ways to prevent or eliminate errors, discrepancies & issues. (Attention to Detail) Ability to identify and resolve moderate and complex issues by applying best practices and technical expertise and may recommend solutions for unique scenarios. (Problem Solving) Ability to work in fast-paced environment and maintain efficiency and productivity while adjusting to changes in work structure, process, and requirements. (Adaptability)

- Understanding of SQL and PL/SQL. - Database optimization knowledge. - Eager to work on Oracle systems.