8 Receipt Accounting Jobs

We are seeking a skilled professional to manage our Supporting Oracle Inventory, Receiving, Receipt Accounting, Inventory Visibility in Oracle. Key Responsibilities: Provide L1 support for organization and Location Configuration Manage Oracle Receiving and recipient accounting issues Deliver Month-end/Quarter-End support services Triage and prioritize incoming Oracle inventory management tickets Perform initial assessment of reported system issues Route complex problems to appropriate support team and on-calls Troubleshoot and resolve Oracle inventory issues or route to appropriate teams Document solutions and knowledge base articles Monitor ticket queues and ensure SLA compliance Support critical period-end processing activities Ensure inventory visibility and accuracy within Oracle systems Implement best practices for inventory management within Oracle Requirements: 5+ years experience of Oracle inventory management modules Understanding of receiving and recipient accounting processes Experience with organization and location configuration in Oracle 5+ years of relevant experience on support or implementation projects Manual testing experience & ability to write test cases Good communication for an individual contributor role Location of work: Bangalore, Kodathi office Familiarity with month-end and quarter-end procedures Strong problem analysis and prioritization skills Experience with ticketing systems and incident management Excellent communication and documentation skills Ability to work effectively under pressure during critical business periods Qualifications: Experience with Oracle ERP systems Background in technical support or service desk environments Understanding of inventory management concepts Customer service orientation Strong analytics and troubleshooting skills

We are seeking a skilled professional to support and manage Oracle Inventory, Receiving, Receipt Accounting, and Inventory Visibility within the Oracle ERP ecosystem. The ideal candidate will possess strong troubleshooting skills, be familiar with inventory processes, and be able to deliver support during critical financial periods such as month-end and quarter-end. Key Responsibilities: Provide L1 support for organization and location configuration within Oracle Inventory. Manage Oracle Receiving and Recipient Accounting issues. Deliver support services for month-end and quarter-end financial close processes. Triage and prioritize incoming Oracle Inventory Management support tickets. Perform initial assessment and troubleshooting of reported issues. Route complex problems to the appropriate support teams or on-call personnel. Ensure timely resolution of inventory-related issues and document all solutions. Maintain a knowledge base of common issues and resolutions. Monitor ticket queues and ensure compliance with defined SLAs. Support critical period-end processing and inventory reconciliation activities. Ensure inventory visibility and accuracy across Oracle systems. Implement and follow best practices in inventory management processes within Oracle ERP. Requirements: 5+ years of experience with Oracle Inventory Management modules. Strong understanding of receiving and recipient accounting processes. Experience in organization and location configuration in Oracle. Familiarity with month-end and quarter-end close procedures. Strong analytical and problem-solving skills. Experience working with ticketing systems and incident management. Excellent communication and documentation skills. Ability to work effectively under pressure during critical business periods. Qualifications: Experience with Oracle ERP systems. Background in technical support or service desk environments. Understanding of inventory management concepts and best practices. Strong customer service orientation. Proficient in issue triaging, documentation, and ticket resolution. Strong analytical and troubleshooting capabilities.

We are seeking a skilled professional to support and manage Oracle Inventory, Receiving, Receipt Accounting, and Inventory Visibility within the Oracle ERP ecosystem. The ideal candidate will possess strong troubleshooting skills, be familiar with inventory processes, and be able to deliver support during critical financial periods such as month-end and quarter-end. Key Responsibilities: Provide L1 support for organization and location configuration within Oracle Inventory. Manage Oracle Receiving and Recipient Accounting issues. Deliver support services for month-end and quarter-end financial close processes. Triage and prioritize incoming Oracle Inventory Management support tickets. Perform initial assessment and troubleshooting of reported issues. Route complex problems to the appropriate support teams or on-call personnel. Ensure timely resolution of inventory-related issues and document all solutions. Maintain a knowledge base of common issues and resolutions. Monitor ticket queues and ensure compliance with defined SLAs. Support critical period-end processing and inventory reconciliation activities. Ensure inventory visibility and accuracy across Oracle systems. Implement and follow best practices in inventory management processes within Oracle ERP. Requirements: 5+ years of experience with Oracle Inventory Management modules. Strong understanding of receiving and recipient accounting processes. Experience in organization and location configuration in Oracle. Familiarity with month-end and quarter-end close procedures. Strong analytical and problem-solving skills. Experience working with ticketing systems and incident management. Excellent communication and documentation skills. Ability to work effectively under pressure during critical business periods. Qualifications: Experience with Oracle ERP systems. Background in technical support or service desk environments. Understanding of inventory management concepts and best practices. Strong customer service orientation. Proficient in issue triaging, documentation, and ticket resolution. Strong analytical and troubleshooting capabilities.

Role & responsibilities Should have experience in Supporting Oracle Inventory, Receiving, Receipt Accounting, Inventory Visibility in Oracle. Should have experience into Oracle Fusion Oracle Cloud. Provide L1 support for organization and Location Configuration Mange Oracle Receiving and recipient accounting issues Deliver Month-end/Quarter-End support services Triage and prioritize incoming oracle inventory management tickets Perform initial assessment of reported system issues Route complex problems to appropriate support team and on-calls Troubleshoot and resolve Oracle inventory issues or route to appropriate teams Document solutions and knowledge base articles Monitor tickets queues and ensure SLA compliance Support critical period-end processing activities Ensure inventory visibility and accuracy within Oracle systems Implement best practices for inventory management within Oracle. Contact Person: Kathiravan G Email ID: kathiravan@gojobs.biz

As an Oracle Inventory Service Engineer at our company, you will be responsible for supporting and maintaining Oracle Inventory, Receiving, and Receipt Accounting modules. Your role will involve ensuring inventory visibility, facilitating smooth period-end processes, and enhancing system reliability by proactively resolving issues. Your key responsibilities will include providing Level 1 support for organization and location configuration in Oracle, troubleshooting issues in Receiving and Receipt Accounting workflows, managing incident tickets for Oracle Inventory Management, and conducting initial impact assessments of reported issues. You will also be expected to deliver strong support during Month-End and Quarter-End closures, ensure compliance with SLA, work on inventory reconciliation and accuracy checks, document solutions and root causes, and support period-end activities related to Oracle Inventory and Receipt processes. Collaborating with cross-functional teams during business-critical events and implementing best practices for system configurations and issue triaging will also be part of your role. To be successful in this position, you should have at least 5 years of hands-on experience in Oracle Inventory Management, a strong understanding of Receiving and Receipt Accounting, and experience in configuring organizations and locations in Oracle. Familiarity with month-end/quarter-end closure processes, solid troubleshooting and issue triage skills, proficiency with incident/ticket management systems (e.g., ServiceNow, JIRA), excellent documentation, communication, and coordination skills, as well as the ability to perform under pressure during peak operational periods are also required. Ideally, you should have experience with Oracle ERP Systems, prior exposure to Service Desk/Technical Support environments, knowledge of inventory control concepts and reconciliation practices, and strong analytical thinking with a customer-first approach. If you meet the above qualifications and are ready to take on this challenging role, we encourage you to apply by sending your resume to hr@gigaopsglobal.com.,

The role of a Senior Associate at PwC involves working as part of a team of problem solvers, assisting in resolving complex business issues from strategy to execution. At this management level, responsibilities include: - Using feedback and reflection to enhance self-awareness, identify personal strengths, and address development areas. - Demonstrating expertise as a Subject Matter Expert (SME) in the chosen domain. - Creating Client POC/POV for integrating/emphasizing the adoption of emerging technologies like Blockchain, AI, etc. with the associated product platform. - Mentoring junior resources within the team, conducting KSS and lessons learned sessions. - Being adaptable to work in challenging opportunities/assignments. - Displaying critical thinking skills and the ability to bring structure to unstructured problems. - Reviewing ticket quality and deliverables. - Providing status reports for projects. - Adhering to SLAs, with experience in incident management, change management, and problem management. - Ensuring the quality, accuracy, and relevance of work, both personal and team-based. - Knowing how and when to utilize tools available for a given situation and explaining the rationale behind the choice. - Embracing opportunities that provide exposure to different situations, environments, and perspectives. - Communicating effectively and influencing others in a structured manner. - Adjusting behavior to build quality relationships. - Upholding the firm's code of ethics and business conduct. - Demonstrating leadership skills by engaging with clients directly and leading the engagement. - Collaborating in a team environment involving client interactions, workstream management, and cross-team coordination. - Being a good team player, contributing to cross-competency work and participating in COE activities. - Managing escalations and risks effectively. Required skills for this position include: - 2 to 5 years of experience in Oracle Fusion Cloud Applications, specializing in at least two of the following modules: Procurement, Order Management, Inventory Management, Maintenance, and Manufacturing. - Completion of a minimum of two end-to-end implementations in Fusion Procurement/Inventory/OM/INV/Maintenance/Manufacturing modules, as well as experience in upgrades, migrations, and support projects. - Proficiency in Enterprise Structures, Procurement Hierarchies, Flexfields, Extensions, OM Pricing, GOP, Work center, Work area, and Resource setup in Fusion SCM. - Understanding client requirements, offering solutions, creating functional specifications, and configuring the system accordingly. - Preparation of process flows, data flow diagrams, requirement documents, user training materials, and onboarding documents for upcoming projects and enhancements. - Delivering and monitoring issue resolutions to meet SLAs and KPIs. - Focus on reducing recurring issues caused by the Oracle Fusion application. - Generating ad hoc reports to measure and communicate application health. - Configuring Procurement/Inv/OM/INV/Maintenance/Manufacturing cloud configurations to meet client standards and requirements. - Familiarity with BPM Approval Workflow and BI Reports. - Ability to understand and articulate business requirements, propose solutions after conducting due diligence. - Strong communication, presentation, analytical, and problem-solving skills. - Collaborating with the team to resolve client requests within SLAs. - Experience in performing Unit Testing and UAT, collaborating with business users for UAT sign-off. - Proficiency in various Procurement/Inv/OM/INV/Maintenance/Manufacturing data upload/migration techniques like FBDI/ADFDI/Import maps and related issue resolutions. Preferred skills include: - Advanced knowledge of other Fusion modules such as Fusion Financials AP, AR functionality. - High expertise in Cost Accounting and Receipt Accounting. - Experience in integrating with third-party applications is an added advantage.,

At PwC, our team in business application consulting specializes in providing consulting services for a variety of business applications to help clients optimize operational efficiency. We analyze client needs, implement software solutions, and offer training and support for seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives. In Oracle supply chain and operations at PwC, you will specialize in providing consulting services for Oracle supply chain and operations applications. Your role will involve analyzing client needs, implementing software solutions, and providing training and support for seamless integration and utilization of Oracle supply chain and operations applications. By working in this area, you will enable clients to optimize their supply chain processes, improve operational efficiency, and achieve their strategic objectives. Driven by curiosity, you are a reliable and contributing member of a team. In our fast-paced environment, you are expected to adapt to working with various clients and team members, each presenting different challenges and scope. Every experience is an opportunity for you to learn and grow. Your responsibility includes taking ownership and consistently delivering quality work that adds value for our clients and contributes to the success of the team. As you navigate through the firm, you have the opportunity to build a brand for yourself, opening doors to more opportunities. As a Senior Associate at PwC, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your responsibilities include using feedback and reflection to develop self-awareness, personal strengths, and address development areas. You are expected to have a proven track record as a Subject Matter Expert (SME) in your chosen domain. Additionally, you should be able to come up with Client POC/POV for integrating or increasing adoption of emerging technologies like Blockchain, AI, and more with the product platform you are associated with. Mentoring junior resources within the team, conducting KSS and lessons learned, being flexible to work in stretch opportunities, and demonstrating critical thinking are all essential aspects of your role. Required Skills: - A minimum of 2-5 years of experience with Oracle Fusion Cloud Applications, specializing in at least two of the following modules: Procurement, OM, Inventory Management, Maintenance, Manufacturing. - Completion of a minimum of two end-to-end implementations in Fusion Procurement/Inv/OM/INV/Maintenance/Manufacturing modules, upgradation, lift and shift, and support projects experience. - Solid understanding of Enterprise Structures, Procurement Hierarchies, Flexfields, Extensions, OM Pricing, GOP, Work center, Work area, Resource setup in Fusion SCM. - Ability to understand client requirements, provide solutions, functional specifications, and configure the system accordingly. - Preparation of process flows, data flow diagrams, requirement documents, user training, and onboarding documents to support upcoming projects and enhancements. - Delivery and tracking of issue resolutions to meet SLAs and KPIs. - Focus on reducing recurrence issues caused by the Oracle Fusion application. - Ability to configure Procurement/Inv/OM/INV/Maintenance/Manufacturing cloud configuration to the client's standards and requirements. - Good knowledge of BPM Approval Workflow and BI Reports. - Strong communication, presentation, analytical, and problem-solving skills. - Experience in working with various Procurement/Inv/OM/INV/Maintenance/Manufacturing data upload/migration techniques like FBDI/ADFDI/Import maps and related issue resolutions. Preferred Skills: - High level of knowledge of other Fusion modules like Fusion Financials AP, AR functionality. - High level of knowledge of Cost Accounting & Receipt Accounting. - Experience in integrating with 3rd party applications is an added advantage. In the Managed Services - Application Evolution Services at PwC, we focus on working with our clients to leverage technology and human expertise to create simple yet powerful solutions. Our team of highly-skilled professionals, combined with the latest advancements in technology, allows us to deliver effective and efficient outcomes. As a member of our Application Evolution Services team, you will work in a high-paced environment on critical offerings and engagements, including help desk support, enhancement and optimization work, and strategic roadmap and advisory level work. Your role will involve technical expertise as well as building relationships to support customer engagements effectively.,

Focus on END2END ACCOUNT RECEIVABLE process – Receipt Accounting, Credit/Debit Notes, Price Master Maintenance, Customer Account Reconciliation etc, TREASURY, CASH MGMT, TDS COMPLIANCE, FEMA COMPLIANCE, FOREX, RBI's EDPMS & IDPMS, STATUTORY AUDIT etc Required Candidate profile BCom/MCom/MBA Male 2+yrs exp into ACCOUNTS with any Manufacturing unit handling AR, Treasury, TDS, Audit Strong exp in END2END ACCOUNT RECEIVABLE process & SAP skills must Call Thilaka @ 97910 59230 Perks and benefits Excellent Perk & Benefit. Call Thilaka@ 9791059230