12 Sub Ledger Jobs

Call Raveena at 703-204-6318 or email your resume to Raveena@wissenpro.com to apply. Call Shikha at 799-562-5777 or email your resume to Shikha@wissenpro.com to apply. Interested candidates can apply for any of the three roles below and send their updated resumes via email. Please mention clearly in your email which role you are applying for. Job description:- 1. Oracle Revenue Management Production Support Service Engineer JD: Provide production support for Oracle Revenue Management, Receivables, and Intercompany modules, ensuring revenue recognition compliance and resolving system issues. 2. Oracle Fusion Production Support Service Engineer Cost Management, Inventory, Payables/Receivables ...

Description and Requirements Perform a variety of accounting reconciliation of Sub ledger to Ledger to report financial information in an accurate and timely manner. Assisting source code owners with error and outstanding journals in Sub ledgers. Reports all manual journal entries that are currently outstanding in sub ledger, along with their variousstages of approval. Supports the Fin System Strategy team in the Audit Coordination process which includes the acquisition, formatting, and reconciliation of US Business policy-level accounting and non-accounting (business event, balance, seriatum, etc.) data files required for audit purposes. These data files are used to support Deloitte & Touch...

Hiring CA/CMA for Manager Role US GAAP - Noida 135 Location US Shift - 4PM to 1AM , Both Side Cabs, WFO ( SAT SUN OFF ) Candidate Should have Exp into - US GAAP, Accruals, Intercompany, Subledger, Primary Ledger & Statutory Ledger. Required Candidate profile CA/CMA with 7+ Years for Manager = Upto 29.19 LPA + Variables

Hiring CA/CMA for TL & AM Role US GAAP - Noida 135 Location US Shift - 4PM to 1AM , Both Side Cabs, WFO ( SAT SUN OFF ) Candidate Should have Exp into - US GAAP, Accruals, Intercompany, Subledger, Primary Ledger & Statutory Ledger. Required Candidate profile CA/CMA with 3 to 5 Years for TL = Upto 11.87 LPA + Variables 5 to 7 Years for AM = Upto 18.98 LPA + Variables

Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Management Trainee to work with our Financial Services Group. During the Management Trainee Program, you will acquire knowledge on finance and accounting activities that support Emerson businesses. You will undergo a specific in-depth training program covering additional hands-on experience that will provide the foundation for a potential finance position. Post training, placement will be as per skill sets and organizational requirements. Six Months Comprehensive Training Program (includes E-learning, Classroom & On-Job) We value autonomy, self-reliance, fast movers, analytical ability, ...

Hi All We are looking Assistant Manager Account - R2R Experience -5+ years of professional Account CTC- upto 10 To 12 LPA Location- Hyderabad/Noida/Gurugram If any one Interested kindly call me on 9820389632 or mail me your CV at vinoda@phebushr.com

Hi All, We are looking Deputy Manager Account - R2R Experience -5+ years of professional Account CTC- upto 10 To 12 LPA Location- Hyderabad/Noida/Gurugram If any one Interested kindly call me on 9820389632 or mail me your CV at vinoda@phebushr.com.

Over 7 years of functional experience with Oracle E-Business Suite (EBS), specifically in Release 12 (R12.2.6). Hands-on experience with Oracle Purchasing (PO) and Sub-ledger Accounting (SLA) modules, including configuration, testing, and user support. In-depth functional expertise across Oracle Financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), and Fixed Assets (FA). Proven knowledge and implementation experience in Project Accounting (PA) and Property Management (PM) modules. Proficient in managing intercompany transactions using the Advanced Global Intercompany System (AGIS). Skilled in gathering business requirements, p...

One of our Client which is a mobile and modular home manufacturing company is looking for Oracle Finance Functional Consultant. This is a offshore role and its completely a 100% remote role. Shift timing : Afternoon 2:00 PM IST 11:00 PM IST Job Title: Oracle Finance Functional Consultant Term: Full-time Need By: ASAP Description: We are seeking an experienced Oracle Finance Functional Consultant to join our team. The ideal candidate will have a strong background in Oracle FIN Fusion and a proven track record of successful implementations. Responsibilities: Lead and participate in end-to-end Oracle FIN Fusion implementations. Perform hands-on configuration and testing of all Oracle FIN module...

Industry: IT Consulting / Enterprise Applications / ERP Solutions Job Summary: We are looking for an experienced Oracle Apps Finance Functional Consultant with 6+ years of experience in Oracle E-Business Suite (EBS) R12 and/or Oracle Fusion Financials. The ideal candidate should have strong domain knowledge in finance and accounting processes, along with hands-on experience in Oracle Financial modules. Key Responsibilities: Work with business users to gather, analyze, and document functional requirements. Configure, test, and support Oracle Financials modules including: General Ledger (GL Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Subledger Accounti...

We are Hiring for Finance Executive with Experience in Fixed Assets Accounting and Broader Book Closure Support (Approx. 30% and growing): for our Reputed MAnufacturing MNC Industry in Oragadam Chennai. Key Responsibilities Initial Focus Fixed Asset (FA) Accounting (Approx. 70% initially): Upon joining, the candidate will primarily focus on strengthening fixed asset accounting processes to ensure completeness, accuracy, and control as the business scales. Responsibilities include: Recording asset acquisitions and disposals in the accounting system. Maintaining and reconciling the fixed asset sub-ledger to the general ledger. Tracking project costs for capitalization and monitoring constructi...

Timely Application of Daily Cash: Process daily wires and ACH payments received from customers in Oracle accounting system ensuring proper application Assist in applying everyday Lockbox activities, matching payments to the correct customers account Research short payments, overpayments, payments missing remittances instructions Process other various payments and cash distribution and ensure proper accounting Monitor multiple Outlook mailboxes and Process tie-off and other miscellaneous requests Daily reconciliation of credit card receipts Analytical Mindset for following activities: Resolving any unapplied and un-identified receipts to ensure no unknown liabilities on the books. Resolving t...