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8.0 - 10.0 years

10 - 14 Lacs

Thiruvallur

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- International experience (European companies if Spain will be added advantage) - Prepare Monthly Financial Report (P&L, BS, TB & Inventory Valuation & Physical Verification) - Coordinate with Auditors (Tax Audit, TP Audit, GST Audit) - Statutory related (TDS Payments, Returns & GST Payments, Returns, Claim Refunds) - Maintain Fixed Assets Register (Addition, Deletion, etc.) - Booking Invoices (Purchase, Sales, Services, import bills, Provision) - Receivables follow up from Customers & Payables to Suppliers/service providers - Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP). - Cash In Flow -Outflow Preparation & review with Budget vs FC. - ECB Loan Procedure: A. New ECB Loan avail from Parent Company B. ECB Loan Repayments C. ECB Returns Filling - Working Capital Management: A. New Bank Account Process B. Execute documentation process to avail Working Capital Facility, Loan from Bank C. W.C Loan (Cash Credit, Buyers Credit, PCFC, AP Factoring, AR Factoring) D. Cash Flow Forecast (Weekly/Monthly/Quaterly/Yearly) E. Heading Process for ECB Loan, AP & AR - Payments Procedure: A. Import Payments B. Service Payments - Knowledge in EPCG License Procedure - Oversee budget reports, preparation of budgets, and analysis of budgets - Advise on procedure and financial management as well as developing policies - Oversee financial reports for stockholders, taxes, regulatory agencies, and other financial groups relating to company finance - Audit accounting and finance departments - Forecast and plans according to fiscal needs

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3.0 - 5.0 years

3 - 4 Lacs

Vadodara

Work from Office

* Maintain financial records using Tally ERP 9/Prime * Handle Accounts Payable & Receivable, including reconciliations * Prepare & process Sales Invoices & follow up on receivables. * Perform monthly Bank Reconciliation * Assist with GST filings Required Candidate profile * Handle TDS deductions, timely payments & return filings * Support audits & assist in financial reporting * Ensure compliance with accounting standards & statutory requirements

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5 - 10 years

0 Lacs

Chennai, Bengaluru, Hyderabad

Work from Office

Job Title : Oracle EBS Finance Functional Experience : 5+ Years Locations : Hyderabad, Bangalore and Chennai OSI Digital is looking for a E-Business Suite Finance Functional for the open position in Support Project. The person will get the opportunity to explore his knowledge and gain from the industry best resource pool available. The person will have an opportunity to grow into leadership roles and explore new avenues in IT space. Responsibilities Manage day-to-day technical support activity and handle client communication Plan and resolve issues in a prioritized order • Act as a primary point of contact for tickets till resolution Document issue resolution approach, unit test plan, and the test results. • Prepare FDD, TE040, and Training Manuals on new development activities. Required Skills Experience in Oracle Applications R12 implementation and support project • 5+ years of experience in Oracle Apps Must have at least 1 implementation experience in Oracle EBS Finance, with min 2 projects experience in Support. Must have experience in Order to Cash (O2C) and Procure to Pay (P2P) cycles Experience in the various phases of the project implementation lifecycle and knowledge of implementation methodology. Experience in Oracle Fusion applications will be a plus Should have excellent communication and analytical skills in understanding and troubleshooting the business needs Strong solution skills is a must and excellent communication and presentation skills are required Hands-on in documenting Functional Design Document, Test Scripts, Training Manuals. Support tech development, building testscripts, conducting application testing We are not looking for someone who is Not interested in working from the office Interested Candidate share me your updated resume : vpothnak@osidiital.com

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