Accountant (US Shift) Name:Accountant (US Shift)Role:US AccoutantIndustry:IT/ KPOLocation:Udaipur(Rajasthan)Job Type:Full TimeExperience:Freshers - 6yearsSkills:Us Accounting, Tally,NetSuite and Coupa,Reconciliation,Accounts Payable,ReceivableSalary:Best in the industryEducation:Bcom, Mcom, MBA Description: Proven working experience as an Accounts Assistant. Solid understanding of basic bookkeeping and accounts payable principles. Hands-on experience with NetSuite and Coupa is required. Proficiency in English and MS Excel. High degree of accuracy and attention to detail. Strong data entry skills and numerical proficiency. Ability to calculate, post, and manage accounting data and financial records. Hands-on experience with spreadsheets and proprietary software. Accounts Payable: Perform day-to-day invoice booking, ensuring proper quality checks in line with set parameters. Facilitate payment of invoices by sending bill reminders and contacting clients as needed. Accounts Receivable: Generate and send invoices to clients, tracking payments received, and following up on overdue accounts. Reconciliation: Assist with bank statement reconciliation, and comparing financial records to bank statements to ensure accuracy. General Ledger Maintenance: Update and maintain general ledger accounts, and ensure proper classification of transactions. Expense Reporting: Compile and process employee expense reports to help ensure compliance with company policies. Financial Reporting: Assist in preparing financial statements, balance sheets, and income statements. Administrative Support: Assist with other administrative tasks within the accounting department, such as vendor onboarding process, responding to emails etc.

Accountant (Female) Job Name: Accountant (Female) Job Role: AccountantJob Type:Part-Time Industry:Minerals, chemical Job Location:Udaipur (Rajasthan) Experience:1 - 4 yearSkills:Accounting, Tally, GST Salary:Best In the industry Education:B.com, MBA Job Summary: We are looking for a competent Account Executive to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll, or other accounting tasks. He/She works specifically with accruals, fixed assets accounting, or the monthly and yearly finalization of accounts for audit purposes. About The Role :: Candidate Having strong work exposure in Handling Accounts, stock Management, and general management. assignaccount codes to all transactions in the accounting system. Calculate customer/supplier account balances and reconcile with totals. Compile the relevant business documentation used in banking processes. Enter accurate and timely data into the accounting system. Maintain accurate financial records and statements. Perform month-end closing activities. Process payroll transactions in the organizations accounting system. Record and process all business transactions within the organizations accounting system using principles of double-entry accounting. Record transactions and events relating to inventory, accruals, prepayments, capital structure, and finance costs. Record transactions and events relating to sales, purchases, receivables, payables, and cash. Retrieve system reports from the accounting system for management use.

Chartered Accountant (CA) Name:Chartered Accountant (CA) Role:Accounts Manager Industry:real estate Location:Udaipur, Barmer, Jodhpur(Rajasthan)Job Type:Full Time Experience:4- 7yearSkills:Accounts, Finance, balance sheet finalization, GST Salary:Best in the industry Education:Bcom, Mcom, CA Description: Responsible for hierarchy and scalability in the chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over the classification and booking of all transactions.Assist with compilation of information for preparation of tax returns. Work with Audit, Tax, and Treasury Manager to ensure overall coordination of all financial accounting activities through annual reports. Maintains general accounting, cost accounting, payables and receivables, and general ledger reconciliation through the team. Ensures appropriate cash flow to satisfy business demands by managing the companys reporting, cash flow projections, and balance sheet items. Monitors the organizations banking activity and maintains bank balances. Assign time-sensitive tasks to employees. Review financial-related contracts with the legal department. Maintain a follow-up system with customers and encourage referrals.

Accounts Cum Admin Executive Job Name: Accounts Cum AdminExecutive Job Role: Executive Industry:Jewellery, Retail Job Location:Udaipur (Rajasthan) Experience:5- 10yearSkills:Admin,Accounts Salary:Best In the industry Education:Any Graduate Job Summary: Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, the Candidateshould bea Finance or Accounting background and be familiar with bookkeeping. About The Role :: Manage obligations to suppliers, customers, and third-party vendors. Process bank deposits. Reconcile financial statements. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Submit tax forms. Identify and address discrepancies. Report on the status of accounts payable and receivable. Update internal accounting databases and spreadsheets. Proven work experience as an Accounts Administrator or similar role. Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting software. Advanced knowledge of Excel. Solid data entry skills with an ability to identify numerical errors. Good organizational and time-management abilities.

Construction manager (Marine) Name:Construction manager (Marine) Role:Construction manager Industry:Real Estate Infrastructure Group Location:Maldives, Chennai (Tamilnadu)Job Type:Full Time Experience:15- 20yearsSkills:presentations, spreadsheets, documentation, Planning, Execution Salary:Best in the industry Education:BTech/Diploma (Civil, Marine) Description: To support the Project Manager and Project team with information to execute the project on time and within the budget allocated. Project Managers use this information in making decisions for the smooth execution of the project. In small projects, I usually, do almost all the office work that includes and is not limited to Hiring Contractors, Issuing Work Orders, Bill Certifications, client coordination, and client billing. To Prepare Project Schedule (Tools used:Primavera, MS Project, etc.,) covering the entire scope and within defined timelines. To Oversee accounts payable and accounts receivable departments. To Track staffing requirements, hiring new employees as needed.Overseeing the logistical requirements of a project. Delegating work to colleagues within the team. Meeting regularly with clients, third parties, and other managers to report on progress. Setting targets, objectives, and responsibilities for all supervised staff. Regularly reviewing timings, budget, labor, risk, and project plans to ensure work stays on track. Setting and agreeing on budgets. Conducting site visits to inspect work, check materials, and ensure staff are following health and safety guidelines. Dealing with contracts and mitigating the impact of any issues. Ensuring the delivery of high-quality work within contract timescales. Working in an office and on a construction site. Candidate profile: BE (Civil) with a Minimum of 20 years of Marine experience in planning, engineering, or a related field. 15+ years’ experience in civil engineering or transportation planning. Strong knowledge of Excel, PowerPoint, and Word. Demonstrated experience in developing presentations, spreadsheets, and other supporting documents. Excellent organizational, and analytical skills. candidate willing to relocate to Maldives Location.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applications for Accounts Payable roles_Noida Location **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) Freshers are eligible 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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applicants for Finance and Accounts. 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. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) 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 (B.com/BBA/CA/CMA/CS) Accounting experience would be an added benefit. Freshers are eligible. 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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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.

Vibgyor Roots & Rise is looking for LEAD - ACCOUNTS RECEIVABLE to join our dynamic team and embark on a rewarding career journey. Oversee project execution, ensuring timely delivery and quality standards Guide and mentor team members, fostering a collaborative and productive work environment Develop strategic plans to optimize workflows and enhance operational efficiency Communicate with stakeholders to align business goals with project outcomes Monitor performance metrics and implement improvements for sustained growth Ensure adherence to company policies, industry regulations, and best practices Identify risks and develop mitigation strategies to ensure seamless execution Coordinate cross-functional teams, ensuring alignment of objectives and deliverables

Role & responsibilities Key areas of Aaccountability/ Rresponsibility 1. Bank Reconciliation 2. Invoice Reconciliation & payments 3-Maintain prices in SAP for sales and Job work 4- Maintain Account assignment in materials masters for any outward movement. 5-Control & review of scrap dealers' credit limits 6-Posting Collection entry in SAP 7-Verifying and Posting Supplementary invoices of Customer/Vendors 8-Clearing of customer /vendors ledgers 9-Transfer customer receivables to vendor ledgers 10-Support team for any required activity 11-Quarterly Reconciliation of Customer 12-Prepare- FOC invoice, Performa invoice Preferred candidate profile B.Com /M.Com with 4-6 yrs Exp. Perks and benefits Transportation , Canteen

Roles and Responsibilities Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Accounting knowledge pertaining to entries/JVs in books of Accounts Experience on hands on working in Tally preferable Any other audit and accounting functions. Please drop your CV to shruthi@sowparnika.com

Role & responsibilities Site Accountant Preferred candidate profile Having Exp in Construction Sector Perks and benefits as per Company Policy

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? PTP Expertise, especially in Invoice processing & Payment Processing.PTP Expertise, especially in Invoice processing & Payment Processing. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? Procure-to-Pay Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Identify additional sales opportunities and execute the sales strategy for the assigned geographical area. Educate and evaluate the end-user and the needs of the channel partners to help develop the appropriate plan to meet and exceed the objectives. Encourage and maintain excellent working relationships with distributors and end-users to develop partnerships. Develop and maintain a pipeline of projects to drive the annual sales growth plan. Run-on this pipe. Keep customers well informed about latest technology developments and product innovations. Regularly review the changes and dynamics of the market to ensure that the opportunities are in line with the company's strategy. Support and participate in team sales initiatives by sharing relevant information for assigned accounts. Prepare regular progress, status and forecast reports to management in the assigned area of responsibility. Can anticipate spending 80% of the time in front of end-users/customers To manage customer accounts payable and ensuring on- time collection. To continuously improve current working knowledge of existing and new products and services.

Job Description Position: Accounts Receivable Management ( Receivable Mandate ) Job Title: Accounts Admin Department: Accounts Reports to: Accounts Manager Location: Bangalore Employment Type: Full-time Accounts Receivable: Ensure timely billing and send invoices to clients as per the agreed terms. Follow up with clients on overdue accounts to ensure timely payments. Reconcile payments received and match them to respective invoices. Resolve any discrepancies or payment issues with clients and ensure accurate records are maintained. Maintain up-to-date accounts receivable records and assist with aging reports. Prepare and send statements or reminders to clients as needed. Accounts Payable: (Add on skill) Process and verify vendor invoices for payment according to company policies. Ensure invoices match purchase orders and resolve any discrepancies. Prepare and maintain accounts payable aging reports and ensure timely payments to vendors. Communicate with vendors regarding payment inquiries and discrepancies. Assist with month-end and year-end closing activities related to accounts payable. General Responsibilities: Maintain accurate financial records for both accounts receivable and accounts payable. Assist in the preparation of financial reports and audits. Collaborate with other departments to resolve payment-related issues. Perform general administrative tasks to support the finance team. Qualifications : 1 to 3 years of experience in Accounts Receivable (AR) and Accounts Payable (AP). Advanced proficiency in Microsoft Excel (including formulas, pivot tables, and data analysis). Strong verbal and written communication skills, with the ability to correspond professionally via email and phone. Ability to manage time effectively and prioritize tasks. Joining requirement will be for immediate joiners with immediate effect or maximumwithin a week. Please note: Only Serious candidates who are readily available to join apply forthis position as we are only hiring for immediate joiners.- 2 Rounds of interviews and joining would be immediately after the 2nd round of interviews.Background check and verification is required.- Women preferred Location - Serene Building No.106, 4th Floor, 4th C Cross Rd, 5th block, Koramangala Industrial Layout, S.G. Palya, Bengaluru, Karnataka 560095 If Interested directly visit to our office location for F2F Interview Notes: If interested in Accounts AR/AP then only Please apply send resumes hr@caledontechnologies.com

Job Description Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Work mode - work from office Shift - 4pm to 1am Graduation is mandatory Min 2 yrs in AP required

Accounting & Bookkeeping: Maintain day-to-day accounting records and financial statements. Handle accounts payable/receivable and perform bank reconciliations. Assist in tax audits and coordinate with external auditors. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance. Minimum 2 years of experience in accounting and taxation. Strong knowledge of GST, TDS, and tax filing.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applications for Accounts Payable roles_Noida Location **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) Min 2 year of experience in Accounts Payable is required 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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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.

Roles and Responsibilities Manage accounts payable, accounts receivable, cash flow, and general accounting tasks. Prepare balance sheets, profit & loss statements, journal entries, and GST returns. Conduct income tax audits and TDS reconciliations. Ensure accurate bookkeeping practices and maintain records according to company policies. Provide support for finalizing financial statements (balance sheet finalization). Paying vendors and promptly follow up for payments Desired Candidate Profile 8-10 years of experience in accountancy or related field. B.Com degree from a recognized university. Proficiency in Tally ERP software; knowledge of other accounting software an added advantage.

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Financials Cloud Receivables and Collections Good to have skills : Order to Cash (OTC), Oracle Financials Cloud Payables Minimum 7.5 year(s) of experience is required Educational Qualification : NA Key Responsibilities:1 Design, build, and configure applications using Oracle Financials Cloud (O2C-Accounts Receivables, Advance collections) to meet business process and application requirements.2 Collaborate with cross-functional teams to deliver impactful solutions.3 Develop and maintain technical documentation related to the application development process.4 Provide technical support and troubleshooting for applications developed. Professional & Technical Skills:1 Must To Have Skills:Experience in Oracle Financials Cloud (O2C-Accounts Receivables, Advance collections).2 Good To Have Skills:Experience in Order to Cash (OTC) module.3 Strong understanding of application development processes and methodologies.4 Experience in developing and maintaining technical documentation.5 Experience in providing technical support and troubleshooting for applications developed. Professional Attributes:1 Excellent communication interpersonal skills 2 Excellent consulting skills 3 Excellent presentation skills Qualification NA

Greetings from Access Healthcare! Access Healthcare provides business process outsourcing and applications services, and robotic process automation tools to healthcare providers, payers, and related service providers. We operate from 19 delivery centers in the US, India, and the Philippines, and our 25,000+ staff is committed to bringing revenue cycle excellence to our customers by leveraging technology, emerging best practices, and global delivery. Experience: 6+ years Notice period: Immediate to 15 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company pick up/ drop. Location: Ambattur Estate, Chennai Roles & Responsibilities Candidate should end to end PTP process. Should have good knowledge in Invoices. Should have handled accounting tools as Yardi and Real Page. Property accounting knowledge is an added advantage. Should be Flexible to work in night shifts. Job Requirements Ability to work with accounting concepts. Strong interpersonal, problem solving and planning skills. Ability to manage time and energy in an efficient, effective, and organized manner. Proficient in Microsoft Office and accounting tools Ability to maintain strict adherence to confidentiality requirements. Kindly share your resume to dharshani.v@accesshealthcare.com or 9042747769 (Wats App only)

Primary skills Strong hands-on experience in SAP Central Finance (CFIN) with expertise in system architecture, configuration, and implementation In-depth knowledge of financial data replication using SAP Landscape Transformation (SLT) for real-time financial reporting Expertise in key finance processes such as general ledger, accounts payable, accounts receivable, asset accounting, and cost controlling Experience in mapping and integrating data from multiple source systems (SAP ECC, S/4HANA, or non-SAP systems) into Central Finance Strong understanding of Central Payment, Central Reporting, and Financial Reconciliation in SAP CFIN Experience in error handling, data validation, and AIF (Application Interface Framework) for monitoring and troubleshooting replication issues Good understanding of integration with SAP FI, CO, MM, SD, and treasury functions Knowledge of SAP Master Data Governance (MDG) for financial master data synchronization Secondary Skills Experience with SAP Group Reporting and Consolidation for financial statements Exposure to SAP Fiori apps for Central Finance reporting and analytics Understanding of SAP BTP (Business Technology Platform) and its role in financial transformation Knowledge of SAP Security, Roles, and Authorizations in a CFIN landscape Experience in Agile methodologies and DevOps practices for SAP project management Strong problem-solving and analytical skills with the ability to collaborate across business and IT teams

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : Oracle EBS Financials Good to have skills : Oracle EBS Payables, Oracle EBS Receivables Minimum 3 year(s) of experience is required Educational Qualification : BTech or MTech or MCA with IT or CSE or EEE or ECE Summary :As an Application Designer for Packaged Application Development, you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements using Oracle EBS Financials. Your typical day will involve collaborating with cross-functional teams, analyzing business processes, and designing solutions to meet business needs. Roles & Responsibilities: Collaborate with cross-functional teams to analyze business processes and design solutions to meet business needs. Assist in defining requirements and designing applications using Oracle EBS Financials. Develop and maintain technical documentation related to application design and development. Provide technical support and troubleshooting for application issues. Professional & Technical Skills: Must To Have Skills:Experience in Oracle EBS Financials. Good To Have Skills:Experience in Oracle EBS Payables and Oracle EBS Receivables. Strong understanding of business processes and application design. Experience in developing and maintaining technical documentation. Ability to provide technical support and troubleshooting for application issues. Additional Information: The candidate should have a minimum of 3 years of experience in Oracle EBS Financials. The ideal candidate will possess a strong educational background in computer science or a related field, along with a proven track record of delivering impactful solutions. This position is based at our Bengaluru office. Qualification BTech or MTech or MCA with IT or CSE or EEE or ECE

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Cloud Financials Receivables and Collections Good to have skills : Oracle Financials Cloud Payables Minimum 3 year(s) of experience is required Educational Qualification : NA Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. Your typical day will involve collaborating with the team to understand business needs, designing and developing applications, and ensuring they meet quality standards and user requirements. You will also be responsible for troubleshooting and resolving application issues, as well as providing technical support and guidance to end-users. 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. Collaborate with the team to understand business needs and requirements. Design and develop applications that meet quality standards and user requirements. Troubleshoot and resolve application issues in a timely manner. Provide technical support and guidance to end-users. Stay updated with the latest industry trends and technologies. Assist in the testing and deployment of applications. Professional & Technical Skills: Must To Have Skills:Proficiency in Oracle Cloud Financials Receivables and Collections. Good To Have Skills:Experience with Oracle Financials Cloud Payables. Strong understanding of financial processes and concepts. Experience in configuring and customizing Oracle Cloud Financials Receivables and Collections. Knowledge of Oracle Cloud Financials modules and integration points. Familiarity with Oracle Cloud security and data privacy best practices. Additional Information: The candidate should have a minimum of 3 years of experience in Oracle Cloud Financials Receivables and Collections. This position is based at our Hyderabad office. No specific education requirements. Qualifications NA

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BBA/BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? End to End PTP experience, Flexibility, client handling skills and required good knowledge in SAP.Reporting and analysis of data Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom