Walk-In Interview Accounts Payable (US Accounting) Openings: 10 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 1 years in Accounts Payable Interview mode: Walkin Walkin date : 09-May-25 Time : 11 am to 12 pm Walk in Venue Access Healthcare Services, HQ A9, 1st Main Rd, Ambattur Industrial Estate, Ambattur, Chennai, Tamil Nadu 600058 Job Description We are looking for Accounts Payable Associates with hands-on experience in US accounting processes . The ideal candidate should have a strong understanding of AP cycles, vendor management, invoice processing, and payment runs related to US-based clients. Key Responsibilities Handle end-to-end Accounts Payable processes in accordance with US accounting standards Process vendor invoices, verify accuracy, approvals, and compliance Manage payment cycles, resolve discrepancies, and handle vendor queries Assist in monthly closing activities and reconciliations Collaborate with internal teams and external vendors to ensure timely and accurate payments Key Requirements Minimum 1 to 4 years of experience in Accounts Payable with mandatory exposure to US accounting Proficient in accounting software and ERP systems Strong attention to detail and excellent communication skills Ability to work independently and meet deadlines Immediate joiners only Please carry your updated resume and a valid Gov id for the Walk in interview

Role & responsibilities Develop a sound understanding of the organizational policies, procedures and eProcurement tools and implement it on a day-to-day basis. Execute standardized P2P processes and strategies for assigned suppliers. Work effectively with peers and others for on time completion of projects and client Go Live Proactively communicate issue status in a timely way to the clients and the management Contact supplier to fill and complete registration in accordance with their company profile Conduct supplier training on the P2P process Ensuring complete documentation with the ticketing system for ease of reporting and follow up as per the process Efficiently and concisely document support calls/email support inquiries and resolution into the company's tracking system Provide reports, information, analysis etc., as required, in a timely, professional manner Maintain good level of public relations with suppliers Resolve queries and issues faced by the Suppliers and internal team members in P2P process Ability to understand standard orders, invoices and techniques, independently work with suppliers and on boarding of them Practice process improvements as defined Added advantage of in-depth Knowledge of P2P tools end user functionality Willing to work in any shift timing as per the management requirement, majorly 6pm to 3am shift Preferred candidate profile ITIL Certification Knowhow of Procurement or Supply Chain management Knowledge about cXML and EDI Knowledge of computer software applications, MS Excel, Word & PowerPoint Analytical aptitude and business acumen

Role: Oracle EBS P2P Functional Consultant Location: Hyderabad Work Type: Hybrid/Night shift Job Type: Permanent Experience : 7-10 years Note: Need to work in Night Shift Responsibilities: Expert in Oracle Purchasing, iProcurement, Payables, Pricing and Service Contracts Modules Knowledge in Accounts Receivable and General Ledger is an added advantage. Expertise with Oracle EBS Release R12 (12.2.x), including full lifecycle implementation experience, configuration and unit testing. Implementation and rollout experience on these modules for 4+ projects with 10+ years of experience. Please share the following details along with profile at ssilakala@evoketechnologies.com Full name Total experience : Contact :number: Email ID: Relevant experience: Current location: Official notice period: CTC: ECTC:

We are seeking a highly skilled SAP MM Consultant with hands-on experience in SAP S/4 HANA implementations . The ideal candidate will bring deep expertise in Procure-to-Pay (P2P) processes , SAP MM configuration , and data migration tools . Roles and Responsibilities Manage system operations, background jobs, and issue resolution. Configure and customize SAP MM modules including: Subcontracting Consignment Third-Party Processing Split Valuation & Batch Management Returnable Packaging & Vendor Consignment Prepare AS-IS, TO-BE, BBP, BRD, test scripts, user manuals, and training docs. Manage material master, purchasing, inventory, valuation, batch, and logistics processes. Ensure seamless integration with SD, PP, FICO, QM, and PS modules. Drive and support data migration using tools like LSMW, LTMC, HANA Migration Tool . Lead requirement gathering, stakeholder interactions, and system design workshops. Leverage SAP Fiori apps for modern MM processes and UI improvements. Mandatory Requirements 7+ years of SAP MM experience including: At least 2 End-to-End Implementations 1 Support or Rollout project Strong experience with SAP S/4 HANA Procurement and Inventory Excellent verbal and written communication Strong consulting skills and ability to lead functional workstreams Willingness to work extended hours if required Preferred Skills SAP MM Certification Experience with Fiori Apps and Sourcing in S/4 HANA Exposure to SAP IS-OIL & GAS module Familiarity with agile methodologies and project delivery models

Looking for Senior SAP S/4 HANA MM Consultant with S/4 HANA AMS support experience who is flexible to work for Dubai time zone and base location Hyderabad Location: Pune/Hyderabad/Bangalore /Indore Job Description: We are looking for experienced SAP S/4 HANA Materials Management consultant with in-depth knowledge of procurement business process. The ideal candidate should have min 8 years of experience in SAP MM and must have been involved in S/4 HANA implementations and rollouts Should have extensive experience in SAP S/4 HANA MM module and will be responsible for requirements gathering, designing, implementing and optimizing SAP MM solutions to meet business requirements. At least 2-3 End to End Implementation / Rollouts experience in S/4 HANA Strong understanding of SAP MM module, including Org structure, Master data, Purchasing, Pricing, Account Determination, PR/PO Release strategy process, Outputs & Forms, Inventory Management, Logistic Invoice Verification and Physical Inventory areas, Quality Management in Procurement, Quality Management in Stock Handling and Return to supplier Must be experienced in designing and deploying Special Procurement scenarios like Subcontracting, Stock Transport Orders, and Consignment process SAP Fiori Analytical Apps for Inventory Management Strong Integration knowledge with other SAP Areas like SD and FI Should have worked on designing Interfaces with SAP / Non-SAP systems Understanding of warehouse business process will be an added advantage Conduct system testing, including integration and user acceptance testing, to ensure the solution meets business requirements. Strong communication and interpersonal skills, with the ability to effectively communicate complex technical concepts to non-technical stakeholders. Knowledge of SAP best practices and experience with SAP ACTIVATE methodology. Consultant should be ready to move to onsite if required.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Inviting Applications for Accounts Payable roles_Hyderabad Location Shift Timings: Flexible with any Shifts **Only commerce graduates are eligible Responsibilities: Accounts Payable (AP) Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing. Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) 2+ years of experience required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Must-Have Skills: 8+ years in SAP MM and global P2P processes Hands-on experience with BAPIs, ALE, RFCs, and Fiori apps Strong JIRA/Signavio usage for blueprinting and change requests Share your cv to rajkalyan@garudaven.com Food allowance Provident fund Annual bonus Office cab/shuttle Health insurance

1) Ensure the constant availability of approved packaging materials in optimal quantity at optimal costs to achieve uninterrupted operation at the manufacturing location. This will involve: a) Setting up of inventory norms, calculating material requirement derived from the production plan b) Constant monitoring of inventory levels in the pipeline. c) To support the SBU in ensuring timely payment of dues to the vendors d) To be alert and cope with situations of unplanned surge in demands resulting In resource constraints. 2) To constantly evaluate and optimize cost components including vendor margins for various products. This will involve: a) Preparing / updating the cost sheet for all packaging materials indicating all the costs of all input packaging materials. b) Constant monitoring of the markets to keep abreast of development therein and harness opportunities to improve input raw material prices. c) To interact with vendors and explore possibilities to improve quality, Supply and optimize costs. 3) To set up MIS to gather and analyze data on raw material demand, supply, price trends and forecasts. Collection, collation and trend analysis based on information from web sites, subscriptions, networking and published data. Educational Qualification A graduate from Indian Institute of Packaging , SIES School of Packaging or any other equivalent specialization in printing & packaging technology/ Post Graduation Managerial Skills Understands environmental factors impacting his/her domain of work. Raises issues pertaining to his / her domain of work and recommends solutions. Integrates internal customers' needs with organization processes. Able to multi-task and network internally and externally. Independent, well-organized in terms of data and information management. Consistently sets and achieves stretch goals. Takes accountability for results. Consistently reviews performance against targets. Effectively handles contingencies. Requires minimal follow-up

Job Title: R2R/ Record to report/ RTR/ General ledger/General Accounting Job Summary: Provides financial information(R2R) to management by researching and analyzing accounting data, preparing reports. Job Description: • Month-end, quarter-end and year-end closing. • Dealing with general ledger, Journal entries. • Quarterly balance sheet and P & L Fluctuation Analysis. • Monthly expense variance analysis. • Consolidation, inter-company transactions and reconciliations. • Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. • Manage Fixed Assets. • Balance sheet accounts reconciliations. • Property, sales and use tax and franchise tax returns. Job Location: Chennai Qualification: G raduation of BCom,MCom,MBA(Finance) Experience: 1 To 3 Years of relevant experience.

Role: PTP/OTC/RTR Experience: 2.5 years Location: Pune Shift: Gendral/UK B.com/commerce background only Salary: upto.5.25lpa Regards, Js4u Team 7845475147

Knowledge of AR, AP, P2P, R2R

Configuration of Network devices which consists of Routers, Switches, NMS Tools & Wifi Devices (Mainly Cisco & some cases Avaya / Brocade ) CCNA/ CCNP Certifications with 1-2 yrs exp Knowledge on NMS Tools, Routing Protocols (OSPF, BGP), STP, QoS

EXL is conducting a walk-in drive for AP(Accounts Payable) & AR(Cash Applucation) please refer below details- Note- It is mandatory to bring Aadhaar card, Pan card & a Passport size photograph Skillset-AP & AR (Cash Application) Experience for Senior Executive- Minimum 2 years Education- Commerce Grad only ( B.Com/BBA ) Notice Period- Who can join us immediately Communication- Good Communication Excel- Good Salary Grid- 3.5 to 4lpa Shifts: 24*7/Night shifts Work Location: Noida, Sector 144 Details: Walkin Date & Time: 8th May-25/Thursday between 11:00 AM to 1:30 PM Interview Location: Ground floor, CFT, NSL Tech zone, EXL Service, Sector 144, Noida Landmark: Nearest Metro Station Sector -143 Contact Person: Stuti Rastogi

5-8 years experience in SAP testing. Strong expertise in the Order to Cash,Sales and Distribution,P2P process in SAP. Schedule to Delivery, R2R (Reord to Report) , GTS (Global Trade services), MDG (Master Data Governance) (Optional)Expertise in planning, designing and execution of complex testing solutions including Functional, Regression, and End to End testing. Strong expertise in test design, test execution and test reporting

Dear Candidates,We are hiring Executive/Sr. Executive - Accounts payable role for our organization and below is the minimum criterion: Interested candidates can apply Minimum B.Com Graduate 1 Years' experience into Accounts Payable Good working experience in invoice processing Good working hands on Excel P2P Vendor management/reconciliation GST,TDS

Role & responsibilities : RTR Preferred candidate profile : Exp in RTR , PTP

We are inviting applications for the role of Consultant-Oracle Finance Functional Responsibilities: • Work in a highly-collaborative team environment with an always-evolving mixture of active teamwork and quiet-time passionate about project advancement and self-learning. • Development of Forms and Interfaces. • Knowledge on Business Processes with good exposure to AIM & OUM Methodology of Execution and documentation. Qualifications we seek in you! Minimum qualifications: • BE/MBA/M.Tech/MCA • Experience in Oracle Finance Modules as Functional Lead (Mandatory) • Able to work independently on functional P2P & C2R tracks & modules like ( AP, CM, AGIS , GL, AR, FA, India Localization)) • Should be able to work independently. He should have good communication and client interaction skill. • Good communication skills with positive, flexible attitude.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Mega Walk-in drive for Finance and Accounts_Jaipur_Jodhpur location on 9th May 2025 (Friday) Walk-In Drive Date: 9-May-2025 Time: 11:00 AM - 3:00 PM Walk-in Venue for Jaipur: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017 Walk-In Venue for Jodhpur: Genpact Office; 5th Floor, India bulls Mega Mall, Pali Road, Jhalamand, Jodhpur Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce Accounting experience (Min. 1 year) is required. Freshers are not eligible Note* We are not considering Qualified CA's for these roles. Note: Please carry below documents with you: 1. 3 copies of updated resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Hi , We are hiring for the Leading ITES Company for Procure To Pay Role. Job Description: Minimum 1 yrs. experience in relevant Accounts Payable is mandatory Review and process the PO invoices/Debit Memo/Credit Memo/Validate Kofax data. Review GRIR / Perform three -way match. Handle Exceptions/ mismatch Invoices/Resolve issues. Follow up on exception Invoice Approvals for closure. Supporting transaction review/Quality check SME/ Train the new joiners Client(Vendor/Buyer) Handling via Email/Chats Document Creation(SOP) Coordinate with vendor and buyers in call (Inbound/Outbound) for resolving issues with the vendor payments/invoice status. Maintain professional communication to ensure timely resolution of concerns via email/call. Must work on Voice support applications. To have team co-ordination and create rapport with customers. Skills Required: Bachelor Degree in Accounts Excellent communication / Basic understanding of Accounts Payable / Excellent skills in MS Office, especially MS Excel / Customer Centricity, Inbound/Outbound call handling (Account Payable). ERP: KOFAX, Vendor Portal, Lawson & Oracle, Macola. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Kolkata Search : Procure to Pay Kolkata (Job Code # 191)

Hi , We are hiring for leading ITES Company for Account Payable - P2P Profile . Role & responsibilities: Minimum one year experience in Accounts Payable / Procure to Pay is mandatory. Perform Vendor Reconciliation working on the outcome of reconciliation. Perform Invoice verification. Validation of invoices and creating PO basis the estimate or template or through Shopping cart (SRM system) Support TL on reporting and Analysing Co-ordinate with locations & Centre Functions for the reporting & accounting activities Ensure accurate cost centre & profit centre accounting Identify errors & deviations and take necessary corrective & preventive actions PO creation, handling & rectifying errors Invoice processing & Verification Vendor Reconciliations Resolution of Invoice queries. Executes according to SLA's. Has detailed understanding of processes and SOP's. Adheres to controls. Has ideas for improvements. Informs Supervisor about any process issues. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Pune Search : Accounts Payable Pune (Job Code # 177) b) For Position in Chennai Search : Accounts Payable Chennai (Job Code # 178)

Hello All, Greetings for the day. Let me introduce myself my name is Kiran from Covanex India Pvt Ltd. One of our top MNC client is looking for SAP MM Functional consultant with 7+ years of experience and is a Remote (Work from Home) location. Covanex is one of the fastest growing IT Services Delivery firms in Upstate NY with proven track record of offering Strategy & Architecture, Application Development & Support, Quality Assurance & Testing, and Project Management services in the areas of Business Intelligence, Data Warehousing, Business Integration, Data Management, ERP (SAP, Oracle) and Cloud Solutions for various clients in Manufacturing, Financial Services, Telecommunications, Retail & Distribution, Healthcare & Pharma, Oil & Gas and Aviation industries. Please fill in the information below and reply to this email with an updated profile (Word Format). Surname: First Name: Last Name: DOB (MM/DD): Year of Graduation (Bachelors): Current CTC: Exp CTC: Present Location: Present Address: Availability for interview (Dates): Notice Period (if any): Contact Number: Email ID: LinkedIn: Role: SAP MM Functional Consultant Location: Permanent Remote Position (Work from Home) Job Description: We are looking for an experienced SAP MM Functional Consultant to support our growing clientele in USA. This role will be a part of larger business consolidation and transformation as part of a multi-year SAP ERP program and will lead the customization and configuration of SAP MM. The ideal candidate for this role would be someone with strong SAP MM functional configuration expertise along with solid knowledge or experience with SAP MM integration into SAP SD and other SAP modules. CANDIDATES MUST BE WORKED IN SUPPORTING US-CLIENT PROJECTS FOR 7-10 YEARS. CANDIDATES ARE ANTICIPATED TO WORK IN EVENING SHIFT (5:30pm IST to 2:30am IST) FULL TIME . Requirements : 7+ Years of Experience in SAP MM Functional Purchase to Pay (P2P) process knowledge Material Requirement Planning (MRP) Understanding with Request for Vendor Quote (RFQ) in Fiori Hands-on experience with Physical Inventory Counting Stock Transport Orders (STO) handling Good understanding of Purchase Info Records Knowledge of VendorBusiness Partner. Familiarity with Material Master Configuration Purchase requisition release strategy Understanding of MM/IM reports Please send in your updated profiles(Word Format) to KKSankurabhakta@covanex.com along with the details below Surname: First Name: Last Name: DOB (MM/DD): Year of Graduation (Bachelors): Current CTC (Figures): Exp CTC (Figures): Present Location: Present Address: Availability for interview (Dates): Notice Period (if any): Contact Number: Email ID: LinkedIn:

Job description Implement category or commodity strategies to optimize business efficiency. Execute elements of the overall operations category strategy to ensure service delivery improvements. Perform category management including strategic sourcing, supplier relationship management, contract, performance and risk management. Work with Category Managers in understanding the global spend and identifying opportunities to increase quality and improve value for money. Perform procurement reporting and analysis of management information to identify potential improvement opportunities . • Identify innovative procurement solutions that provide cashable savings and process efficiencies for the organization. Address vendor issues to ensure the highest level of service delivery . • Maintain contractual and business relationships with vendors. Facilitate implementation of procurement change initiatives within category to improve business performance . • Develop best procurement practices to lead and manage procurement teams. Develop and maintain expert knowledge of respective global supply markets, competitors and product innovations. Build strong relationship with customers and ensure customer satisfaction. Provide assistance to companys acquisition strategies by completing the due diligence and integration activities for the spend categories. Plan and execute effective negotiation processes with vendors.

Walk-in drive for freshers Please walk-in for interview on 10th-may-25 at Bangalore location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-212655 Interview details: Interview Date: 10th -may-25 Interview Time: 10 AM till 1 PM Interview Venue : Infosys BPM Limited., Gate 10, Electronic City Main campus, Phase1, Bangalore, Karnataka, 560100 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA) Experience: Min 1 year of EXP after graduation Domain: Finance and Accounting Skills: PTP NP- Immediate joiners or 30 days Location of posting: Bangalore Shift: Night shift Basic requirements: Graduates (B.Com, BBA)commarce graduates only Shift Timings: 5:30 PM to 2:45 AM (No other shifts available) Working model: 100% work from office (Ecity Main Campus, Bangalore) Good communication skills (both written and verbal) Good Aptitude skills Stable individual, who is looking for a long-term career Trainability This is for Procurement to Pay function, which would involve (but not limited to) the below activities: PO creation Procurement Match Error Goods Receipt Invoice Receipt Procurement Queries Expedite of Shipping Dates PO Closure The basic responsibilities include the below: Meeting SLA parameters of the process Communicate with onshore over email & phone Able to handle email Vendor queries, follow-ups on Process open items Develop effective working relationship with internal and external clients Regard's Infosys BPM team

Role & responsibilities • Design, develop, and implement comprehensive training programs for finance and accounting staff. Conduct training sessions, workshops, and seminars on finance and accounting best practices, processes, and tools. • Evaluate training effectiveness and make continuous improvements to training programs based on feedback and changing needs. • Collaborate with finance leadership to identify training needs and develop targeted learning materials. • Support onboarding processes for new employees within the finance department. • Utilize technology and innovative approaches to enhance the learning experience. • Stay updated on industry trends and changes in finance and accounting regulations to ensure training programs are relevant and compliant. • Provide coaching and mentorship to employees to foster professional development. Preferred candidate profile Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Minimum of 5 years of experience in finance and accounting roles. Previous experience in corporate training or educational program development is highly preferred. Strong knowledge of accounting principles, financial reporting, and compliance regulations. Proficiency in Microsoft Office Suite and experience with e-learning platforms. Strong analytical and problem-solving skills. Ability to work collaboratively in a team environment and manage multiple priorities effectively. If interested for the role please email CV to swetha@hr-central.in

POSITION TITLE: Functional Consultant SCM About Azurity: Azurity Pharmaceuticals is a privately held specialty pharmaceutical company dedicated to delivering innovative, high-quality medications for patients with unmet needs, particularly those unable to take standard tablets or capsules. With a presence in over 50 countries, Azurity offers a diverse portfolio of more than 30 marketed brands across 10 dosage forms and nine key therapeutic areas, including cardiovascular, central nervous system, endocrinology, gastrointestinal, hematology, immunology, oncology, respiratory, and allergy. The company's Next-Gen Commercial Model leverages data, analytics, and AI-driven digital tools to enhance market reach and stakeholder engagement. Azurity emphasizes values such as clarity, collaboration, empathy, reliability, and simplicity to build a strong organizational culture. Our Digital team at Azurity IT Team is building new capabilities utilizing cutting-edge Digital Enterprise Applications we are looking for a dynamic, growth mindset, self-learning, change inspired, Take risks, Functional Consultant SCM Specialist. Job Summary: Provides functional support for Oracle Fusion SCM modules, focusing on P2P, O2C, SCM Planning, Inventory lifecycle management, manufacturing, Including Warehouse Management, Asset Management Maintenance processes. Job Description: Provide end-to-end support for P2P, O2C, SCM Planning and manufacturing processes Handle PO/requisition issues, receiving discrepancies, and catalogue errors Manage supplier registration and qualification workflows (SQM) Support inventory transactions, BOM setups, item creation, and validations Participate in UAT, enhancements, and patch testing Work closely with technical team for FBDI, OIC, and reporting requirements Experience Required: 12 full-cycle SCM implementations, with support exposure Experience: 812 Years Modules: Purchasing, Inventory, Order Management, Supplier Portal, Self-Service Procurement, Manufacturing, Product Hub Qualifications: Bachelor’s degree in supply chain, Engineering, or related field , MS / MBA/ MTech in SCM Certifications (Mandatory): Oracle SCM Cloud Certification Key Skills: P2P, O2C, Procurement Config, Inventory Transactions, Supplier Portal, FBDI/OIC Coordination, SCM Planning, Inventory lifecycle management, manufacturing, Including Warehouse Management, Asset Management Maintenance processes. Soft Skills: Strong Communication, Collaboration, Product Roadmap, Growth Mindset, Ability to Navigate challenges during conversation with Stakeholders.