13 Period Close Jobs

As a Senior Manager in the Accounting Systems role at PwC, your primary focus will be on leading a team of problem solvers with extensive consulting and industry experience to help clients solve complex business issues from strategy to execution. Specifically, you will be responsible for leading ASC 606 implementations using tools like Zuora and other similar platforms. Your role will involve end-to-end implementation, from proposal building to UAT, collaborating closely with the US team and end clients. Some of your key responsibilities will include: - Implementing end-to-end ASC 606 revenue automation solutions - Providing support to clients for accounting standards compliance - Assisting ...

As an Oracle Finance Consultant at KPMG in India, your role involves implementing the Fusion Financials Module as a Functional Consultant or Track Lead. You are expected to have a deep understanding of core finance modules such as AR, AP, GL, FA, and CM. Your responsibilities include configuring modules, working on project management and execution, handling workflows, writing queries, running reports, and ensuring compliance with industry-specific requirements. Key Responsibilities: - Experience in Fusion Financials Module implementations - End-to-End Implementation experience as Functional Consultant / Track Lead - In-depth knowledge of core finance modules AR, AP, GL, FA, and CM - Understa...

Role Overview: You will be part of the Oracle Fusion Finance team at KPMG in India, located in Bangalore, Mumbai, or Gurgaon. Your role will involve implementing Fusion Financials Module and providing end-to-end functional consultancy as a Track Lead. You will be responsible for ensuring smooth operations of core finance modules and processes, configurations, project management, and execution. Key Responsibilities: - Possess experience in Fusion Financials Module implementations - Manage end-to-end implementation as a Functional Consultant or Track Lead - Demonstrate expertise in core finance modules like AR, AP, GL, FA, and CM - Understand and work on P2P, O2C process flows, and accounting ...

As a professional with at least 4 years of experience in Oracle Fusion Finance Functional, you are seeking a new opportunity as a Consultant/Senior Consultant/Manager in Mumbai, Bangalore, or Gurgaon. Your responsibilities will include the end-to-end implementation of the Fusion Financials Module, requiring a deep knowledge of core finance modules such as AR, AP, GL, FA, and CM. Key Responsibilities: - Work on and understand the P2P, O2C process flows and accounting - Have a strong grasp on Tax solutions like Fusion Tax or OFI - Configure all modules, exposure to project modules, workflows - Write basic queries and run reports to extract business-relevant information - Knowledge of industry-...

As an Experienced Associate at PwC specializing in Oracle compliance and security, your role will focus on providing consulting services for validating compliance and enhancing security within Oracle applications. Your responsibilities will include: - Providing support to clients with accounting standards compliance. - Assisting in the implementation of various systems such as Revenue Automation system, Leasing standard system, and Billing/subscription system. - Contributing to the implementation of CPQ and Billing/Subscription systems in the order/quote to cash cycle. - Working on projects involving ERP or homegrown accounting systems, including use cases, test cases, and test results based...

Job Description: Role & Responsibilities: Design and configure Central Finance R2R processes including Universal Journal (ACDOCA), multi-ledger setup, currency handling, document splitting, and central journals. Define and maintain mapping rules (SMT, value mappings) for alignment with global Chart of Accounts and reporting structures. Execute ETL for trial balances, open items, and balances from source ERPs into CFIN; validate data integrity and source-to-target reconciliation. Configure and monitor SLT replication, AIF error handling, and interface mappings; ensure drill-back functionality to source systems. Develop and execute unit, integration, and UAT test scripts for R2R scenarios; pre...

Job Description Argano is the worlds largest global digital consultancy, exclusively connecting design and delivery for the transformation of high-performance business operations, extending our clients commercial agility, profitability, customer experience, and growth. Our strategic consulting, bolstered by proprietary IP, provides a comprehensive view of business operations, pinpointing areas of strength and unveiling opportunities for improvement. Then, our global talent teams, led by industry experts, lead in operational design and technology delivery across business applications, cloud, data & analytics, automation, operational technology, and AI across all major software publishers. Arg...

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, the professionals at KPMG leverage the global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across India in various cities, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities offer services to national and international clients across sectors. The focus is on providing rapid, performance-based, industry-focused, and technology-enabled services that demonstrate a sh...

As a Record to Report Ops Specialist at Accenture, you will play a crucial role in the Finance Operations vertical. Your main responsibilities will include determining financial outcomes by collecting operational data and reports, conducting analysis, reconciling transactions, posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. To excel in this role, you should hold a university degree or equivalent, preferably in Business. You must demonstrate accuracy, efficiency, and organization in your daily responsibilities. Additionally, ...

You have a job opportunity as a Fusion Finance Functional - GL Consultant in Bangalore. The ideal candidate should have 8-11 years of experience and the job location is hybrid. The role requires a specialization in strong functional expertise in Oracle EBS R12 and/or Oracle Fusion GL (General Ledger). You should have proven experience in the Record to Report (RTR) cycle, covering GL setup & configuration, journal processing, reconciliation, period close, and financial reporting. Your responsibilities will include gathering business requirements, mapping them to Oracle functionality, and configuring solutions. You should also have experience with implementations, enhancements, and support pro...

Greetings from HR Central!!! We do have an Urgent Hiring for One of the Leading IT Company for Sr Functional Consultant-Finance Operations ( Workday C2C & Reporting ) for Pune /Remote The other details are as follows:Role: Sr Functional Consultant-Finance Operations (Workday C2C & Reporting )Skills: Workday Contract to Cash Certified E xperience: 3-5 YearsLocation:Pune (Hybrid-Viman Nagar) or Remote Type: Contract to hire Duration: 6 to 12 months (With possibility of extension based on performance and work ethics) Job Title Workday Financials C2C & Reporting Consultant (Senior Functional Consultant Finance Operations) Location Pune or Remote (India) About the Role We are looking for a Senior...

You are a professional with at least 4 years of experience in Oracle Fusion Finance Functional looking for a new opportunity as a Consultant/Senior Consultant/Manager in Mumbai, Bangalore, or Gurgaon. You will be responsible for end-to-end implementation of Fusion Financials Module and should possess a deep knowledge of core finance modules including AR, AP, GL, FA, and CM. Your role will involve working on and understanding the P2P, O2C process flows and accounting, as well as having a strong grasp on Tax solutions like Fusion Tax or OFI. You should be well-versed in configuring all modules, exposure to project modules, workflows, and the ability to write basic queries and run reports to ex...

Greetings from HR Central!!! We do have an Urgent Hiring for One of the Leading IT Company for Sr Functional Consultant-Finance Operations ( Workday C2C & Reporting ) for Pune /Remote The other details are as follows:Role: Sr Functional Consultant-Finance Operations (Workday C2C & Reporting )Skills: Workday Contract to Cash Certified E xperience: 3-5 YearsLocation:Pune (Hybrid-Viman Nagar) or Remote Type: Contract to hire Duration: 6 to 12 months (With possibility of extension based on performance and work ethics) Job Title Workday Financials C2C & Reporting Consultant (Senior Functional Consultant Finance Operations) Location Pune or Remote (India) About the Role We are looking for a Senior...