90 Project Billing Jobs - Page 3

MNC in Bangalore Hiring Oracle Cloud PPM Functional Consultant Experience 4-8Years Hands-on experience on Oracle PPM cloud offerings such as Project Costing, Project Billing and Project Control Looking for Immediate Joiners//15 Days notice Period Job Description We are looking an experienced Oracle Cloud Project Portfolio Management (PPM) Consultant to lead the implementation and optimization of Oracle PPM Cloud solutions. The ideal candidate will have deep functional expertise in Oracle PPM modules, and the ability to collaborate/communicate with stakeholders for a successful cloud implementation. Key Responsibilities: Lead end-to-end implementation of Oracle Cloud PPM, including requirement gathering, solution design, configuration, testing, and deployment. Work closely with business users to understand Budget and financial processes and configure PPM modules accordingly. Implement and optimize key PPM modules, including: 1. Project Management (planning, scheduling, collaboration) 2. Project Costing & Billing (cost tracking, revenue recognition, invoicing) 3. Project Control & Forecasting (budgeting, financial planning, analytics) 4. Grants Management (funding, compliance, reporting) 5. Resource & Task Management (capacity planning, time tracking) Ensure seamless integration with Oracle Financials Cloud and ERP modules for project accounting and reporting. Provide training and knowledge transfer to end-users, ensuring smooth adoption of Oracle PPM Cloud. Conduct system testing, UAT sessions, and go-live support to ensure a successful deployment. Monitor Oracle Cloud quarterly updates and provide impact assessments for ongoing system improvements. Work closely with technical teams for data migration, custom reporting, and API integrations. Required Skills & Qualifications : 4+ years of experience in Oracle Projects with atleast 2+ years in Oracle Cloud PPM Strong functional expertise in project management, project costing, billing, and financial tracking. Experience in configuring and implementing Oracle PPM Cloud modules. Hands-on experience in Oracle PPM reporting tools (OTBI, BI Publisher, Smart View). Knowledge of integration with Oracle Financials Cloud (GL, AP, AR, FA, Procurement, Time & Labor). Ability to troubleshoot issues and provide ongoing support post-go-live. Strong stakeholder management and communication skills. Oracle Cloud PPM Certification is a plus. Interested candidates can mail their cv at jasleen@hiresquad.in or call at 8766331528

Role & responsibilities OIC developer (4yr-6yr) experience for Hyderabad location. Experience with Oracle Integration Cloud (OIC) with Oracle FUSION Project Portfolio Management (PPM).

BILLING ENGINEER Job Summary: Unique Properties is seeking a highly motivated and an experienced Billing Engineer to join our dynamic real estate company. As a Billing Engineer, you will play a crucial role in ensuring accurate and timely billing processes, managing financial data, and maintaining strong client/vendor relationships. The ideal candidate should have at least 3 to 6 years of experience in billing and financial management within the real estate industry. This is an excellent opportunity to contribute to the growth and success of our organization while utilizing your expertise in billing and engineering. Key Responsibilities: Prepare and review accurate and timely billing statements for real estate projects, ensuring compliance with contractual terms and conditions. Coordinate with various internal departments, such as project management, finance, and legal, to gather relevant project data and ensure accurate billing information. Develop and maintain billing schedules, ensuring all project milestones and deliverables are tracked and billed accordingly. Perform comprehensive reviews of project contracts, agreements, and change orders to identify billing requirements and ensure adherence to established guidelines. Collaborate with project managers and engineers to assess project progress and milestones, ensuring billing accuracy and timely adjustments as necessary. Manage and resolve billing discrepancies or issues promptly, collaborating with internal stakeholders and clients to address any concerns. Maintain detailed records of billing activities, invoices, and payment schedules, ensuring proper documentation and audit trail for financial reporting purposes. Monitor accounts receivable and follow up with clients regarding outstanding payments, facilitating effective cash flow management. Generate regular reports on billing activities, revenue projections, and outstanding balances for management review. Stay updated with industry trends, regulations, and best practices related to billing processes in the real estate sector, and implement improvements or enhancements as necessary. Requirements: Bachelor's degree in Civil Engineering, Construction Management, Finance, or a related field. Minimum of 3 to 6 years of experience in billing and financial management within the real estate industry. Strong knowledge of billing processes, contract management, and financial analysis in a real estate context. Proficient in using billing software and tools like ERP/SAP etc. for generating accurate invoices and managing billing schedules. Excellent analytical and problem-solving skills with meticulous attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Strong communication and interpersonal skills to collaborate effectively with internal teams and external clients. Exceptional organizational skills and ability to handle multiple projects simultaneously. Proficiency in MS Office Suite, particularly Excel, for data analysis and reporting. Familiarity with relevant legal and regulatory requirements in the real estate industry. Benefits: Paid Leaves (as per company policy) Travel Reimbursements (as per company policy)

We are hiring a Billing Engineer to handle project billing and documentation. The role involves preparing client and subcontractor bills, verifying work at site, and ensuring timely submission and approval of bills as per the contract. Requirements Prepare and submit running and final bills Check site measurements and work progress Coordinate with site, planning, and accounts teams Handle billing for subcontractors and reconcile payments Ensure billing is as per contract terms and BOQ Maintain records of billed and certified quantities Assist in handling variations or extra items Benefits Competitive salary and industry experience Provident Fund (PF) and health insurance benefits

Location: Remote Shift Timings: 5.30 PM IST - 2.30 AM IST Role & responsibilities 1. Ensure all project related billing for Finance is completed. 2. Create and manage changes to Project Implementor software application. 3. Triage issues related to Project Implementor software application with T team. Preferred candidate profile 1. People management 2. Mass500 or Oracle Fusion experience - Oracle Fusion highly required 3. Data entry experience 4. Financial billing experience 5. Knowledge of Soroc Project Implementor or Service Now, Service Now experience highly required 6. D2 experience.

Dear Candidate, Please find below job description Kindly share your resume on +91 8448403677 (on whatsapp no) Job Title: Oracle PPM Consultant (Project Billing Focus) Location: PAN INDIA Experience Required: Minimum 5+ years in Oracle PPM (Project Portfolio Management) with at least 12 end-to-end implementations Job Summary: We are seeking an experienced Oracle PPM Consultant with a strong focus on Project Billing to join our ERP implementation team. The ideal candidate will have a proven track record of working with Oracle Cloud PPM modules and deep functional expertise in Project Financial Management processes. Key Responsibilities: Configure and implement Oracle PPM Cloud modules, especially Project Billing , Project Costing , and Project Contracts Lead or support 12 full lifecycle implementations of Oracle PPM Cloud Analyze business requirements and translate them into Oracle Cloud PPM solutions Collaborate with stakeholders to define project scope, objectives, and deliverables Conduct functional testing, user training, and support during UAT and go-live phases Create functional design documents (FDDs), training materials, and user guides Provide post-implementation support and troubleshoot functional issues Work closely with technical teams to support integrations, data migration, and reporting Required Skills & Qualifications: 5+ years of hands-on experience with Oracle PPM (Cloud or Fusion) Strong expertise in Oracle Project Billing is mandatory Experience with Project Costing , Project Contracts , and Project Financials At least 12 full-cycle Oracle Cloud PPM implementations Strong understanding of ERP project accounting, revenue recognition, and billing cycles Ability to gather and analyze business requirements and configure Oracle Cloud accordingly Excellent communication and stakeholder management skills Bachelors degree in Finance, Accounting, Computer Science, or related field Preferred Qualifications: Oracle Cloud PPM certification Experience integrating PPM with other Oracle Cloud modules (Finance, Procurement) Familiarity with Oracle BI or OTBI reporting Experience in Agile or hybrid project delivery methodologies Regards Divya Grover +91 8448403677

1. Financial Planning and Budgeting: - Assist in developing project budgets and financial plans. - Establish and maintain project cost accounts, tracking expenses, and ensuring accurate financial reporting. - Preparation of Fund budget for project based on AOP. With Recommendation of Project Manager. - Maintaining books of Accounts at project level Cash / Bank Payment voucher booking, Booking of Sub contractors and suppliers bills and all other expenses with due verification. - Reconciliation of Bank Account / Project Imprest account / Vendors account / Debtors Account. - Verification of All expenses for authenticity / matching with approved Annual Operating Plan or Monthly / yearly Budgets. - To ensure to provide details Concerned at HO to file monthly / periodically returns for GST and other Tax Authorities. - Physical verification of Closing Stocks at all stores location on every alternate month and on each quarter. - Physical verification of Assets and tools on every alternate month and on each quarter. - To support Internal / Statutory Auditors during site Audits and to help Project Manager for compliances of Audit Queries. 2. Financial Reporting and Analysis: - Prepare regular project financial reports, including income statements, balance sheets, and cash flow statements. - Analyze project financial performance, identifying variances and recommending corrective actions. - Preparation of Monthly / Quarterly /Yearly MIS reports and timely submission to the concerned Authorities at Head Office for review. To help Project Manager for compliance of Queries raised. - Analysis of Budget cost V/s Actual Cost on Fortnightly / Monthly basis 3. Cost Management: - Track and control project expenses, ensuring compliance with budget and company policies. - Process project-related invoices, payments, and journal entries. 4. Project Billing and Revenue Recognition: - Prepare project invoices and ensure timely billing. - Manage revenue recognition, ensuring compliance with accounting standards and company policies. 5. Compliance and Risk Management: - Ensure project financial transactions comply with company policies, accounting standards, and regulatory requirements. - Identify and mitigate financial risks associated with projects. 6. Collaboration and Communication: - Work closely with project managers, team members, and stakeholders to ensure financial alignment and project success. - Communicate project financial performance and issues to management and stakeholders. Candidate Requirements : - Bachelor's / Masters degree in Accounting, Finance, or related field. - Professional certification (Inter CA, Inter ICWA, or equivalent) preferred. - 2+ years of experience in project accounting or a related field. - Strong understanding of accounting principles, budgeting, and financial analysis. - Excellent analytical, communication, and organizational skills. - knowledge of Finalization of Books of Accounts. - hands on experience of Accounting in ERP / GST and good knowledge of MS Office.

- Manage project billing, client invoicing, revenue recognition - Track billing rate and exchange rate within budget - Compliance and MIS reporting. - Monitor expenses and chargeback - Control R&D costs - Track utilization of team resources Required Candidate profile - MBA or Intermediate CA/CWA - Knowledge of SAP / Any other ERP - Working knowledge of reporting, accounting, data analysis - Ability to provide qualitative and reliable information on projects basis

We are looking for Oracle EBS Finance + Projects Functional for Onsite Pune location on immediate basis on contract. Background verification will be conducted Location: Pune India (Hybrid work 3+2 from Client Office) Role Description and Responsibilities In your role, you will be (but not exhaustive): In depth system knowledge within their key process. Responsible for ensuring the Finance Applications solutions are maintained in line with the Global Template approach, as well as supporting Country Specific requirements where relevant. Proactively working with other team members and FA teams to ensure customer issues are resolved quickly, and with a high level of quality. Able to discuss and align on solutions with Solution Architects and Global Process Owners before developing solutions. Able to engage with key stakeholders to discuss the current solutions which the team support from an overview perspective. Responsible for delivering requirements which are developed, documented, tested, and implemented according to agreed standards and best practise. Able to follow the agreed best practise approach around development, and ensuring documentation is of a high quality and maintained. Able to engage with customers and stakeholders at all levels within the organization. Always work with a root cause resolution approach to issues and drive strong customer communication. Position Qualifications: To maximize your chances, you need (but not exhaustive): A strong understanding of ERP solutions relevant to the role 6+ years of delivering high quality support to customers. A bachelors degree or equivalent working experience, preferably in Finance, GSS IT, or HR To be able to drive a solution mindset with your team members with a high attention to detail. Proven track record of meeting timelines and deliverables to a high quality Ability to identify, resolve, mitigate, and escalate issues as they occur.

We are seeking a Billing Engineer with a strong background in real estate and construction billing The candidate will be responsible for preparing subcontract bills The candidate have to maintain documentation in compliance with contract requirements Required Candidate profile Prepare client billing, sub-contractor billing, and internal project billing Verify work measurements and site reports in coordination with site engineers. Ensure all billing documents are complete

Looking Manager Accounts to look after Project Accounts of integrated Steel Plant, Profile includes Maintain Accounts entries, Capitalization, Fixes Assets Register Maintain, Bill Processing, Accounts Payable, Report Preparation, Support Senior etc. Required Candidate profile Project Accounts of integrated Steel Plant, Profile includes Maintain Accounts entries, Capitalization, Fixes Assets Register Maintain, Bill Processing, Accounts Payable, Support Senior etc

Role & responsibilities Project Controllership: 1. Track actual cost on the case in line with approved budgets and ensure zero overruns and no staffing leakages on the cases. Should be able to get indulged immediately with case leadership and staffing and manage the critical issues proactively & independently. 2. Completely in control of tracking approved budget of the case and discount accruals on his / her project and ensure correct absorptions are getting accounts all throughout the project tenure so that no last min surprises and adverse impact on revenue. 3. Maintain case hygiene by ensuring timely code closure within 1 month of team roll-off and all WIP is cleaned up. 4. Should be working towards helping collection team in minimizing Days Sales Outstanding (DSO) for the cases he / she is managing. Invoicing & WIP Management: 1. Should be able to understand & track billing terms mentioned in the contract. Ensure timely raising an invoice on the cases he / she manages. 2. Should be able to track closely billing linked to achievements of deliverables on the cases and maintain strong follow up with case leadership and keep a tab on progress on deliverables. 3. Closely tracking unbilled WIP & the exposure on the case and proactively be on top the issue before hand and take correctively measures immediately. 4. Tracking VBP exposure closely and highlighting the risk to management through VBP review calls. Stakeholder Management 1. Be an effective business partner for Case leadership by ensuring be on top of each and every detail relating to case commercials and communicate them to case leadership, finance leadership etc proactively. 2. Be one single touch point for case leadership of any query relating to their case budgets, billing etc 3. Independently able to coordinate in quick turnaround time with staffing & case teams during staffing discussion and support them in building budget simulations and advise them from available budget perspective. 4. Supporting various internal finance stakeholders such as Financial Planning team etc in providing necessary information relating the project he or she is managing on timely basis, supporting in MIS preparation, tracking discounts / investments on cases & and assisting team members in preparation of monthly management reporting Basic Qualifications 1. Should have experience of working in an MNC environment, especially in the core areas of work described above. 2.Should have the personality and drive to be able to interact across functions and levels to be able to carry out his/her job responsibilities. 3. Strong communication skills both written and verbal are important. 4. Ability to articulate his/her point across to the other person effectively and efficiently. 5. Should be strong team player and able to work collaboratively. 6. Displays tact, patience, and the ability to handle stressful situations. 7.Demonstrates competence and character that inspires trust. 8. Well organized, and able to set priorities. 9. Reliable and cooperative team player; displays consideration and respect for others. Please share your resume on alpa_jain@persolkely.com . And mention Account Receivable in subject line. This is a third party contract role of year , renewable on performance basis.

Role & responsibilities Implementation Consultant for Oracle Projects Module. Candidate should have overall 8+ years of experience with 5+ years of experience in implementation of Oracle Projects module in EBS (R12 version). Good communication Skills and worked in a client facing role. Candidate must have hands-on experience in Requirement gathering, Functional design, Functional Testing, User Training, User Acceptance support and Cutover and Go-live activities. Experience in configuration of Project modules and other related setup. Must have worked on the DM activities and guide the technical team. Additional R12 Finance knowledge modules will be an added advantage.

Job Purpose: Responsible for all Procurement Payment related activities for ongoing and upcoming projects. Manage time cost without any deviation. Track monitor and control project related Procurement Payment activities for meeting companys strategic operational objectives. Major Activities: Work with all stakeholders of the project for Procurement initiation, PO placement to vendors, Monitoring of Delivery as per Project timeline Payment to vendors Understanding and following schedule for Procurement for the Project Project Procurement implementation on the basis of Engineering Package. Procurement activities Monitoring in SAP Monitoring the status of the project procurement and communicate the relevant information to stakeholders Prepare all JMR, ensure release at all levels, co-ordinate with auditors for issue resolution, ITC release Ensure booking of JMR in SAP and provide details for pending payment Preparation of DPR wherever required Prepare PR for equipment and ensure release at all levels Assist cost engineers with timing information for cost forecasting accuracy Responsible for overall monitoring of Project purchase expediting. Project co - ordination with design, contractors, equipment suppliers, consultants accounts department. Meeting the timelines of the project with defined budget cost by setting up major goals and objectives of projects by monitoring, reporting ensuring to complete the projects. Ability to handle cash flow management --> Relevant and total experience Total Number of experience required - A minimum of 3 years of experience is required in a similar kind of profile.

Role- Oracle Cloud PPM Functional Consultant Experience- 8+years Hands-on experience on Oracle PPM cloud offerings such as Project Costing, Project Billing and Project Control Looking for Immediate Joiners//15 Days notice Period * At least 2+ years of Implementation / Support experience in implementing Oracle ERP Applications. * At least 2Lead Oracle Cloud Projects implementations, working as Projects (PPM) lead functional consultant. * Excellent functional knowledge and hands-on experience on Oracle PPM cloud offerings such as Project Costing, Project Billing and Project Control. * Knowledge of integrations with other modules including General Ledger, Accounts Payable, Accounts Receivables, Expenses, Revenue Management, Subscription Management and Time and Labor. * Must have good understanding of PPM batch process, PPM Reports (OTBI, analytics), PPM Integrations with offerings (ERP Cloud) * Good knowledge in Oracle Finance modules, General Ledger (GL), Payables (AP), Receivables (AR), and Revenue Management. * knowledge on end-to-end Inter-company Billing, and reconciliation. * Good Knowledge about Data Conversion/Migrations, Inbound/Outbound interfaces, and Reports. * Ability to Configure Oracle Applications to meet client requirements and document application set-ups. * Strong consulting experience and business analytical skills to gather and document business requirements, leading fit-gap analysis, business process designs, managing conference room pilots (CRPs), perform functional configuration, perform functional testing and conduct user training workshops. * Ability to work independently and manage multiple tasks on assignments. * Strong written and verbal communication skills, including presentation skills. * Strong problem solving and troubleshooting skills with the ability to exercise mature judgment. * Ability to work well in a team environment. * Ability to work well with onshore teams. Interested candidates can mail their cv at jasleen@hiresquad.in or call at 8766331528

Position Overview Within our Finance team, the position of Project Accountant work to provide high quality support to a number of key stakeholders including the Practice Finance Business Partners, Group Financial Controller and CFO. The role holder will be a key member of the Project Accounting team and will work alongside the resourcing team to ensure that projects are correctly, set-up and maintained throughout the project life cycle. This role will also play a key role in producing timely and accurate project related information and proactively supporting the business. This is a wide-ranging role providing opportunities to engage with teams across the business which will provide professional growth and variety to the role. To learn more, please visit us at: www.prescienthg.com. Can also apply from : https://prescient.hire.trakstar.com/jobs/fk0vejt/ Example Responsibilities The following are example responsibilities of this position and are, as such, not meant to be exhaustive, nor convey every responsibility that may vary over time, without changing the essence of this position: Project Admin Project set-up, inc. admin. of approval of any projects being set up prior to contract Change-order set-up Ensuring that all required project tags are attached to each project Project closure Issue of project exception reports (end dates about to become historical, etc.); chasing up resolution of matters highlighted Management of billing milestone actions liaison with project team to confirm that a invoice can be raised Follow up on invoices to ensure that we are chasing these so that payment can be received on time and we can maximise cashflow Ensure projects are being planned within in line with project set-up SLAs and escalate if not done so Issue actual versus proposal hours to PM. Ensure that this has been done/followed up with client by PM within 5 days Ensuring SOW’s / POs in place for every project Supporting with annual audit process Support on other ad-hoc tasks as needed Work in UK shifts ( IST 11:30am - 8:30PM) Education, Experience, Knowledge & Other Skills The following criteria outline the minimum hiring criteria for this position, unless otherwise stipulated below as “preferred,” or “a plus.” Undergraduate or advanced degree in a related discipline, with 6+ years corporate / business experience. Proven knowledge of our business and the fundamental practices, principles, and tools used in management consulting Sound knowledge and ability to manage time effectively, work independently and be self-motivated. IT literate including the use and familiarity with Microsoft Office (PowerPoint, Word, Excel) with proficient Microsoft Excel skills. Communication: strong communication skills, both written and verbal, including fluency in business English Collaboration: strong collaboration skills and proven ability to work well within teams Project Management, Time Management & Organisation: demonstrated abilities to effectively support projects to ensure on-time, within-budget, and high-quality deliverables. Demonstrates high attention-to-detail and quality Achieving Results: consistent track record of meeting or exceeding assigned goals and objectives We are committed to doing our part in the broader communities in which we work and live. As such, all employees will play their part in supporting our broader business mission, vision, purpose and the Prescient brand as well as our commitment toward optimising the social and environmental elements of our communities. We will support these efforts by ensuring regular communications, periodic trainings, volunteering, and other relevant activities. People managers will play a particularly active role in this by assuming responsibilities for certain social and environmental activities that we support as an overall organisation. We are an equal opportunity employer and fully comply with applicable legislation in all the geographies in which we operate. Applicants are considered for positions without regard to veteran status, uniformed service member status, race, colour, religion, sex, national origin, age, physical or mental disability, genetic information or any other category protected by applicable national, federal, state, or local laws.

Job Summary: We are seeking a seasoned Oracle PPM (Project Portfolio Management) Functional Consultant with 58 years of experience to join our team onsite in Kolkata. The ideal candidate will possess in-depth knowledge of Oracle Cloud/Fusion PPM modules, have experience in end-to-end implementations, and be able to liaise with clients to understand business requirements and provide functional solutions. Key Responsibilities: Work as a functional expert on Oracle Cloud PPM modules including Project Costing, Project Billing, Project Contracts, Project Financial Management, and Project Execution. Gather and analyze client requirements, perform gap analysis, and translate them into system configurations and customizations. Conduct solution design, configuration, testing (SIT/UAT), training, and support activities. Prepare functional specifications, user guides, and test scenarios. Collaborate with technical teams to ensure smooth integration between PPM and other modules (Finance, Procurement, etc.). Handle data migration, validation, and cutover planning activities. Provide post-implementation support and resolve issues in a timely manner. Conduct workshops, demos, and client training sessions. Required Skills and Experience: 5 to 8 years of experience working as an Oracle PPM Functional Consultant. Strong knowledge of Oracle Cloud PPM modules including Project Costing, Project Billing, Project Contracts, and Project Financial Management. Experience in at least 1–2 end-to-end Oracle Cloud PPM implementations. Good understanding of project accounting processes and integration touchpoints with Finance, Procurement, and HCM. Excellent documentation, communication, and client interaction skills. Ability to independently manage deliverables, deadlines, and client communications. Preferred Qualifications: Oracle Cloud Certification in PPM will be an added advantage. Exposure to Agile implementation methodology. Experience with Oracle Fusion Financials or other related modules is a plus. Education: Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, Information Technology, or related field.

The Cloud DB (SQL/Oracle/Postgres) role involves working with relevant technologies, ensuring smooth operations, and contributing to business objectives. Responsibilities include analysis, development, implementation, and troubleshooting within the Cloud DB (SQL/Oracle/Postgres) domain.

Role & responsibilities Design, develop, and support technical components for Oracle EBS R12 Financial modules. Develop and maintain RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows). Build and customize WebADIs for mass data entry and upload to various financial modules. Collaborate with functional teams and business stakeholders to understand requirements and translate them into technical solutions. Create and maintain PL/SQL procedures, functions, packages , and database triggers . Develop and support BI Publisher, Oracle Reports, and XML Publisher reports. Customize and extend Oracle Workflows, Forms, and Alerts as per business needs. Work with Subledger Accounting (SLA) rules, custom journal setups, and reporting. Perform data migration and develop custom interfaces using Oracle APIs and Open Interfaces . Troubleshoot, resolve technical issues, and ensure solutions meet performance and quality standards. Support unit testing, system integration testing, and assist in deployments and documentation. Preferred candidate profile Minimum 7+ years of experience in Oracle EBS R12 technical development. Hands-on expertise in Financials modules: GL, AP, AR, FA, Project Billing, SLA . Experience in multi-org, multi-currency environments. Familiarity with AOL objects , personalizations , and Forms/OAF customizations . Understanding of integration with external systems via middleware or web services . Developing Custom Web ADIs , working with Oracle Application Framework (OAF) is a plus.

Construction Experience preferred. Accounts Payable. Project Accounting. Project Billing.

Role- Oracle Cloud PPM Functional Consultant Experience-3 to10Years Hands-on experience on Oracle PPM cloud offerings such as Project Costing, Project Billing and Project Control Looking for Immediate Joiners//15 Days notice Period * At least 2+ years of Implementation / Support experience in implementing Oracle ERP Applications. * At least 2Lead Oracle Cloud Projects implementations, working as Projects (PPM) lead functional consultant. * Excellent functional knowledge and hands-on experience on Oracle PPM cloud offerings such as Project Costing, Project Billing and Project Control. * Knowledge of integrations with other modules including General Ledger, Accounts Payable, Accounts Receivables, Expenses, Revenue Management, Subscription Management and Time and Labor. * Must have good understanding of PPM batch process, PPM Reports (OTBI, analytics), PPM Integrations with offerings (ERP Cloud) * Good knowledge in Oracle Finance modules, General Ledger (GL), Payables (AP), Receivables (AR), and Revenue Management. * knowledge on end-to-end Inter-company Billing, and reconciliation. * Good Knowledge about Data Conversion/Migrations, Inbound/Outbound interfaces, and Reports. * Ability to Configure Oracle Applications to meet client requirements and document application set-ups. * Strong consulting experience and business analytical skills to gather and document business requirements, leading fit-gap analysis, business process designs, managing conference room pilots (CRPs), perform functional configuration, perform functional testing and conduct user training workshops. * Ability to work independently and manage multiple tasks on assignments. * Strong written and verbal communication skills, including presentation skills. * Strong problem solving and troubleshooting skills with the ability to exercise mature judgment. * Ability to work well in a team environment. * Ability to work well with onshore teams. Interested candidates can mail their cv at jasleen@hiresquad.in or call at 8766331528

Project Accounting Analyst Full-time State/ProvinceKarnataka Business GroupDCS Legal EntityAECOM India Global Services Private Limited Business LineGeography OH Work Location ModelHybrid Operating GroupGroup Support Primary LocationIN - Bangalore, KA - Sattva Knowledg Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the worlds most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your > We're one global team driven by our common purpose to deliver a better world. Join us. About The Role Works under direct supervision, completing assigned tasks in support of less complex projects. Provides various reports as required. May support project billing through the review and preparation of invoices. Entry-level position, previous experience may not be required.Responsibilities: The Project Accountant is responsible for completing tasks and roles required either as an Assigned PA or member of the PA Pool staff. To provide the support to properly maintain projects and properly recognize revenues. The PA have the overall technical, interpersonal competency, and communication capabilities, to provide the tasks required. The role will have significant interface with local and onshore staff in the execution of this role. Exercises experience and sound judgement in assessing complex project needs when required Qualifications Minimum of Bachelors degree in finance or other associated degree. Relevant work in lieu of degree considered 5+ years experience E&C or similar industry with understanding of projects, contracts and/or service industry is preferred Ability to communicate initiatives, results, and analysis Ability to manage a number of jobs and prioritize deadlines Prior experience in Oracle is highly advantageous, and strong in Excel is highly advantageous Additional Information The expertise and requirements will vary based on tasks assigned and will change over time. The following areas are examples of what may be required depending on level Understanding of both T&M and percent of completion revenue recognition type contracts (or acumen to quickly learn and understand) Assist with project setup, project monitoring, system updating and closeout Review incurred costs to make sure properly reflected on the project; Perform project analysis and prepare reports upon request Prepare unbilled analysis Project maintenance and various updates Maintain bill rate schedules Routine report preparation Reserves, and other project analysis reports Other project support tasks as assigned Track status on KPIs and triggers over portfolio on Data Quality Report and collaborate with the parts involved to maintain the range as requested Participate on quarterly basis in Audit Self Testing process, if required Any other duties AECOM may reasonably require you to perform Maintain, develop and retain the highest appropriate standard of technical skill Commit to continual professional development and learning on relevant technological, business and human relationship matters Strong analytical, written and verbal skills Able to demonstrate enthusiasm and drive Takes initiative and is self-motivated Takes accountability for assigned work Strong organizational skills Able to maintain confidentiality Reliable Client focused Well presented, with a professional attitude Is collaborative, demonstrated ability to work as part of a team and engage team members Willing to share knowledge, experience, ideas and expertise for the betterment of group and self Ability to work as part of a team Diligent and able to work consistently to deadlines under tight time frames Accuracy and precision of work Excellent communicator, both oral and written Motivated to achieve outcomes in a fast-paced environment Experience with Oracle is desired Solid understanding of Excel Ability to learn new systems About AECOM AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options,well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan. AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle- from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com. What makes AECOM a great place to work You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, youll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career youve always envisioned. Here, youll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity. As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines. Cookies Settings

The Billing Engineer is responsible for preparing and managing project billing, cost estimation, and certification of contractor/vendor invoices in real estate construction projects.

Job Title : Project Manager Industrial Heating Projects (Boiler/Distillery/Power/Cogen Plants) Experience : 5 – 10 Years Location : Pune Department : Project Management – Industrial Products (Heating Division) Reporting To : Group Head – Project Execution Qualification : B.E./B.Tech in Mechanical Engineering About the Role We are seeking a proactive and experienced Project Manager to independently drive project execution within the Industrial Heating division , managing installations in boilers (IBL, IJT, Thermodyne) , distilleries (Praj, Mauj) , and power/cogen plants (Adani Power, Tata Power, JSW Energy, etc.) . The ideal candidate will have a solid background in mechanical project management, strong cross-functional coordination skills, and the ability to deliver projects on time, within scope and budget. Key Responsibilities Lead end-to-end project execution from planning to commissioning. Ensure timely and within-budget delivery of projects aligned to contractual and quality requirements. Conduct kick-off meetings with internal teams and clients to align execution strategy. Coordinate with engineering, procurement, logistics, and site teams to maintain schedules. Monitor and control project expenses, delivery schedules, and quality compliance . Handle client communications including drawing/document approvals , delivery extensions, and LD waiver applications. Drive monthly/annual billing and invoicing targets (aligned to ABP). Proactively resolve site and design issues using cross-functional teams (CFTs). Prepare and negotiate variation claims or additional scope with clients. Skills and Competencies Functional: Strong knowledge of project management principles (PMP preferred) Contract interpretation and claim handling Proficient in MS Project, Primavera, Excel Behavioral: Strong communication and negotiation skills Leadership and decision-making ability High customer orientation and proactive problem-solving Ability to lead cross-functional teams in a matrix organization Industry Preference Boiler Manufacturers (IBL, IJT, Thermodyne) Distillery Projects (Praj, Mauj) Power/Cogen Plants (Adani, Tata, JSW, Uttam Energy, ME Energy) What We Offer Opportunity to work on large-scale, technically challenging industrial heating projects A dynamic and collaborative work environment Attractive compensation aligned with industry standards Growth and career advancement in a reputed organization

Job Title:Java Microservices Development Experience:6-10Years Location:Pune : Cloud Apps, Java, Microservices Development.