9 Period Close Jobs

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 on business requirements. - Collaborating effectively with the project team and keeping them updated on project status. To excel in this role, you are expected to: - Apply a learning mindset and take ownership of your own development. - Appreciate diverse perspectives and needs of others. - Actively listen, ask questions for clarity, and express ideas clearly. - Gather information from various sources to analyze facts and discern patterns. - Commit to understanding how the business works and building commercial awareness. - Learn and apply professional and technical standards, uphold the Firm's code of conduct, and independence requirements. Skills required for this role include: Must Have: - Accounting/Engineering background with a basic understanding of US GAAP/IFRS. - Exposure to transformation projects. - Implementation experience in Revenue Recognition tools like Zuora Rev Pro, RevPro, RecVue, RigthRev. - Good knowledge in POB, Accounting Setup, and Data Augmentation. - Proficiency in development skills, SQL or PL/SQL. - Excellent communication skills, stakeholder management, and experience in status reporting. Good To Have: - Exposure to ASC 606 (US GAAP)/IFRS 15. - Experience or exposure to Oracle RMCS. - Experience in Order-to-cash implementation. - Worked on data integrations. - Consulting background. Preferred Qualifications: - B.Tech/Chartered Accountant/CPA (US)/ACCA/MBA (Finance)/B.Com/M.Com Location: Kolkata, Bangalore, Hyderabad, Pune, Gurugram, Chennai, or Mumbai In this role, you will be part of a team of problem solvers with extensive consulting and industry experience, helping clients solve complex business issues from strategy to execution. Your ability to communicate clearly, collaborate effectively with a geographically dispersed team, and manage time efficiently will be essential for success in this position.,

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; prepare cutover plans and support go-live and hypercare. Monitor real-time replication, resolve AIF errors, and support month-end close activities including allocations, accruals, and intercompany reconciliation. Optimize processes using Central Closing Cockpit, Advanced Financial Closing, and Fiori apps; implement automation and process improvements. Maintain configuration documents, mapping workbooks, SOPs, and runbooks; ensure SOX compliance, audit readiness, and governance standards. Preferred Candidate Profile: Strong experience with SAP S/4HANA Central Finance R2R processes. Hands-on with Universal Journal (ACDOCA), SLT replication, AIF, and data migration. Knowledge of period-end close, intercompany reconciliation, financial reporting, and SOX compliance. Excellent communication skills and ability to work in cross-functional teams.

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. Argano is at the intersection of operations and technology for digital transformation. For more information, visit www.argano.com Role Overview We are looking for a Lead Functional Consultant / Solution Architect with deep expertise in Dynamics 365 F&O Finance and Project Management & Accounting (PMA). You will own the solutioning, delivery governance, and client engagement across complex, project-driven organizations. This role demands a hands-on leader who brings financial acumen, product (Dynamics 365 & ecosystem) clarity, and data-backed conviction, with a clear bias toward product-standard, scalable solutions and a business-aligned mindset. A background in finance (B.Com, M.Com, or CA) is essential, along with strong practical awareness of global finance industry trends, domain best practices & compliance. Key Responsibilities End-to-End Functional Architecture Own solution design across Finance and PMA modules, ensuring traceability to business goals, compliance standards, and system scalability. Align configurations to support key financial structuresmulti-entity, multi-currency, and project-based accounting. Client Engagement & Discovery Plan & lead structured workshops with Finance Directors, Controllers, Project Heads, and Finance Ops teams to gather and prioritize business needs. Challenge assumptions, uncover core pain points, and steer discussions toward standard D365 capabilities. Fit-Gap & Solution Definition Perform detailed fit-gap analysis and drive functional decisions that minimize unnecessary customizations. Own the creation of functional specs, process flows, test scenarios, and configuration strategy. Project Delivery Leadership Collaborate with technical teams, data leads, and integration partners to ensure execution matches design. Support CRPs, UAT, training, cutover, and go-live readiness. Stakeholder Management Serve as the functional SME and single point of contact for all Finance and PMA design decisions. Present solution trade-offs and impact assessments clearly to business and IT leadership. Team Mentorship & Governance Guide and mentor functional consultants, review deliverables, and ensure alignment with solution blueprint and delivery milestones. Reporting & Compliance Enablement Ensure solution design supports financial reporting, statutory compliance, project performance KPIs, and audit workflows. Provide inputs for Management Reporter, Power BI dashboards, and regulatory submissions. Core Requirements 1012 years of experience as core finance member in Microsoft Dynamics AX (2009/2012) and D365 F&O with at least 34 full-cycle implementations in Dynamics 365 Finance and Project Management & Accounting (PMA) area. Educational background in finance (B.Com, M.Com, or Chartered Accountant) with strong conceptual grounding in accounting and financial processes. Deep hands-on expertise in: Finance: GL, AR/AP, Fixed Assets, Cash & Bank, Financial Dimensions, Period Close, Budgeting, Consolidation and other key periodic activities PMA: Project setup, contracts, WBS, cost tracking, on-account/milestone billing, revenue recognition, forecasting Strong grasp of accounting standards (e.g., IFRS, GAAP) and project billing models (time & material, fixed fee, milestone-based). Experience with multi-entity rollouts, financial consolidations, and localization requirements. Strong documentation, stakeholder-facing communication, and solution articulation skills. Proven ability to lead functional workstreams, influence design choices, and manage cross-functional dependencies. Practical exposure to reporting tools (Power BI, Advance excel etc) and data structures required for both operational and financial reporting. Preferably experience in project-heavy industries such as professional services Familiarity with Power BI, Azure DevOps, LCS, and Excel-based integrations About Us Argano is the first of its kind: a digital consultancy totally immersed in high-performance operations. We steward enterprises through ever-evolving markets, empowering them with transformative strategies and technologies to exceed customer expectations, unlock commercial innovation, and drive optimal efficiency and growth. Argano is an equal-opportunity employer. All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status. Show more Show less

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 shared understanding of global and local industries and extensive experience in the Indian business environment. Oracle Fusion Finance: Location: Bangalore / Mumbai / Gurgaon Requirements: - Experience in Fusion Financials Module implementations - End-to-End Implementation experience as Functional Consultant / Track Lead The roles and responsibilities of the position include: - In-depth knowledge of core finance modules AR, AP, GL, FA, and CM - Understanding and experience in P2P, O2C process flows, and accounting - Strong proficiency in Tax solutions such as Fusion Tax or OFI, with expertise in at least one country-specific localization - Configuration expertise in all modules - Exposure to Project Modules for both Project Management and Execution - Familiarity with workflows - Ability to write basic queries, identify and run reports for extracting business-relevant information from each module - Knowledge of industry-specific requirements based on implementation experience - Experience with reports from FRS - Understanding of period close and consolidation processes - Knowledge of intercompany eliminations, revaluation, and allocation processes - Awareness of leading practices in the relevant industry - Experience in out-of-the-box integration/interfaces with Oracle modules Qualifications: - MBA in Finance from a reputed college or qualified CA OR BE/B. Tech - Consistent academic performance with a minimum of 60% throughout X, XII, Graduation with no backlog / Post Graduation with no backlog Equal employment opportunity information,

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, being adaptable to learning new processes, concepts, and skills is essential. You should have the ability to work effectively as part of a team and possess strong written and spoken communication skills in English for interaction within Accenture. Proficiency in Microsoft Office tools is also required. The ideal candidate for this position should be adaptable, flexible, and capable of performing well under pressure. Problem-solving skills, attention to detail, and the ability to establish strong client relationships are key attributes. Experience in General Accounting, Finance, Accounting Operations, SLA/Metrics, Team Leadership, and Client Management is highly desirable. Educational qualifications include a degree in Accounting or Finance, along with a CPA certification and a minimum of 4 years of work experience in relevant roles. Working conditions may involve moderate to no travel depending on project requirements, cyclical work shifts including night hours, and occasional overtime and on-call duties. Roles and responsibilities in this position will involve analyzing and solving moderately complex problems, potentially creating new solutions, understanding strategic directions set by senior management, interacting with supervisors, peers, and clients, managing small teams or work efforts, and working in rotational shifts as required. If you are a proactive, detail-oriented professional with a strong background in accounting and finance, excellent communication skills, and the ability to thrive in a dynamic environment, we encourage you to apply for this challenging and rewarding role at Accenture.,

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 projects. A strong understanding of integrations between GL and other sub-ledgers/modules like AP, AR, FA, Projects, etc. is essential. Proficiency in Fusion Financials (GL) is a must, but if Fusion experience is limited, strong EBS GL experience is required. Additionally, you should be able to write functional specifications, perform unit testing, and support UAT. Knowledge of localizations, tax setups, and regulatory compliance aspects is preferred. The job type is permanent, and the work schedule is a day shift. The work location is in person. If you meet the mandatory conditions and have the required experience and skills, this role could be a great fit for you.,

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 Functional Consultant with deep expertise in Workday Financials, specifically in the Contract-to-Cash (C2C) lifecycle, financial reporting, and finance systems support. This is a hands-on role focused on supporting finance operations during period close, managing reporting transformation projects, and optimizing end-to-end C2C accounting workflows.You will work directly with business and technical stakeholders to understand requirements, support system configurations, identify process gaps, and provide timely functional and technical resolution.Key Responsibilities Independently support finance systems for Period Close activities across C2C and PSA (Professional Services Automation) operations. Contribute to External Reporting Transformation Projects, including RAAS (Reporting as a Service) initiatives. Maintain deep understanding of core C2C accounting processes, including revenue and billing schedules, invoicing, cash applications, and respective accounting workflows. Identify process gaps across accounting and finance functions and recommend practical enhancements. Learn client-specific business requirements and configure, test, and support Workday Financial Management to meet operational and reporting needs. Provide Level 2 Production Support for Workday Financials, Workday Reporting, and any integrated finance systems. Resolve functional and technical queries from business users within defined SLAs. Collaborate with internal teams to troubleshoot issues, implement solutions, and test new configurations. Support reporting architecture and enhancements using Workday Prism, Composite Reports, or integrations with third-party reporting tools. Basic Qualifications 3+ years of experience in financial systems consulting or finance operations, preferably in a professional services or enterprise SaaS environment. 2+ years of experience supporting or implementing Workday Financial Management, including hands-on exposure to C2C, Revenue Management, and Billing modules. Proven ability to understand and manage data flows across accounting processesrevenue, billing, invoicing, and cash application. Experience participating in or leading reporting transformation initiatives, including RAAS or related frameworks. Strong working knowledge of finance close cycles, general ledger operations, and financial reporting. Other Qualifications Strong understanding of finance systems, accounting principles, and financial process design. Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. Effective communicator who can translate technical concepts into business-friendly language. Experience with stakeholder management and collaboration across finance, IT, and operational teams. Exposure to Workday integrations, security models, or ancillary applications is a plus. Familiarity with SOX-compliant environments and audit-readiness preferred. Bachelors degree in Finance, Accounting, or related discipline required; Workday certification is a plus. Willingness to travel up to 10% if required. If interested, please share CV to anisha@hr-central.in or call me @ +91-95620-44988

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 extract business-relevant information. Additionally, you should have knowledge of industry-specific requirements, reports from FRS, period close and consolidation, intercompany eliminations, revaluation, and allocation processes. Familiarity with leading practices in the industry where you have implemented projects is essential, along with experience in out-of-the-box integration/interfaces with Oracle modules. To qualify for this role, you should hold an MBA or equivalent degree from a reputed college. This is an equal employment opportunity for professionals seeking a challenging and rewarding career in Oracle Fusion Finance Functional.,

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 Functional Consultant with deep expertise in Workday Financials, specifically in the Contract-to-Cash (C2C) lifecycle, financial reporting, and finance systems support. This is a hands-on role focused on supporting finance operations during period close, managing reporting transformation projects, and optimizing end-to-end C2C accounting workflows.You will work directly with business and technical stakeholders to understand requirements, support system configurations, identify process gaps, and provide timely functional and technical resolution.Key Responsibilities Independently support finance systems for Period Close activities across C2C and PSA (Professional Services Automation) operations. Contribute to External Reporting Transformation Projects, including RAAS (Reporting as a Service) initiatives. Maintain deep understanding of core C2C accounting processes, including revenue and billing schedules, invoicing, cash applications, and respective accounting workflows. Identify process gaps across accounting and finance functions and recommend practical enhancements. Learn client-specific business requirements and configure, test, and support Workday Financial Management to meet operational and reporting needs. Provide Level 2 Production Support for Workday Financials, Workday Reporting, and any integrated finance systems. Resolve functional and technical queries from business users within defined SLAs. Collaborate with internal teams to troubleshoot issues, implement solutions, and test new configurations. Support reporting architecture and enhancements using Workday Prism, Composite Reports, or integrations with third-party reporting tools. Basic Qualifications 3+ years of experience in financial systems consulting or finance operations, preferably in a professional services or enterprise SaaS environment. 2+ years of experience supporting or implementing Workday Financial Management, including hands-on exposure to C2C, Revenue Management, and Billing modules. Proven ability to understand and manage data flows across accounting processesrevenue, billing, invoicing, and cash application. Experience participating in or leading reporting transformation initiatives, including RAAS or related frameworks. Strong working knowledge of finance close cycles, general ledger operations, and financial reporting. Other Qualifications Strong understanding of finance systems, accounting principles, and financial process design. Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. Effective communicator who can translate technical concepts into business-friendly language. Experience with stakeholder management and collaboration across finance, IT, and operational teams. Exposure to Workday integrations, security models, or ancillary applications is a plus. Familiarity with SOX-compliant environments and audit-readiness preferred. Bachelors degree in Finance, Accounting, or related discipline required; Workday certification is a plus. Willingness to travel up to 10% if required. If interested, please share CV to anisha@hr-central.in or call me @ +91-95620-44988