42 Subledger Accounting Jobs

Job Description Summary As the Shared Sourcing Services Accounts Payable Architect (Oracle EBS R12), you will be accountable for the Finance modules within the Source-to-Pay space, with emphasis on Accounts Payable (AP), General Ledger (GL), and Cash Management (CM) and focus on iSupplier. You will lead functional architecture, solution design, and delivery for projects and rollouts in this area, and be responsible for key finance processes, integrations, month-end/quarter-end/year-end close activities, and statutory/regulatory compliance. Your priority is seamless integration and alignment across stakeholders including Product Leaders, Product Managers, application lead, Business Leaders an...

Role Overview: As a Senior Associate at Oracle with 5-10 years of experience, your focus will be on building meaningful client connections and managing and inspiring others. You will navigate complex situations, grow your personal brand, deepen technical expertise, and anticipate the needs of your teams and clients. Embracing ambiguity, you will be comfortable when the path forward isn't clear, asking questions and using these moments as opportunities to grow. Key Responsibilities: - Respond effectively to diverse perspectives, needs, and feelings of others. - Use a broad range of tools, methodologies, and techniques to generate new ideas and solve problems. - Use critical thinking to break ...

As an Oracle Fusion Finance Lead Consultant at our company in Qatar, your role will involve leading the design, implementation, and support of Oracle Fusion Financials Cloud solutions. Your deep functional expertise across financial modules, strong understanding of accounting and business processes, and proven experience in end-to-end implementations will be key to your success. **Key Responsibilities:** - Lead end-to-end implementation and support of Oracle Fusion Financials Cloud modules including General Ledger (GL), Accounts Receivable (AR), Cash Management, Fixed Assets, Expenses, Subledger Accounting (SLA), and Financial Reporting (OTBI, BI Publisher, FRS). - Conduct requirement gather...

NexInfo is a premier consulting firm established in 1999, with a track record of 25+ years in the industry. We specialize in assisting clients of all sizes in achieving Operational Excellence through a combination of expertise in Business Processes and Software Consulting. Our services encompass implementation and managed services across various sectors such as Manufacturing, Pharmaceuticals, Biotech, Medical Devices, Industrial Automation, and the Automobile Industry. With a global presence spanning North America, Europe, and Asia, our primary client base is situated in North America. At NexInfo, we boast a dedicated team of 300+ employees, with our headquarters located in California, USA. ...

Role Overview: As an SAP FPSL - AVP at DWS in Pune, India, you will be part of the Project Lighthouse team working towards transforming DWS into an Asset Management standalone operating platform. Your role will involve designing, developing, and delivering engineering solutions to enhance DWS's Corporate Functions globally. You will actively participate in solution design, re-use investigations, and ensuring solutions are reliable, maintainable, and integrable into the overall environment. Key Responsibilities: - Act as an individual contributor as an SAP FPSL consultant, collaborating closely with the business to understand requirements and implement SAP solutions. - Assist in the implement...

As an Oracle Fusion R2R Manager at London Stock Exchange Group, your role involves providing solution expertise on Oracle cloud ERP and guiding the strategic management and implementation of new Oracle cloud systems. You will support the existing Oracle R2R modules including General Ledger, Fixed Assets, Accounting Hub, and PPM. Your responsibilities include: - Extensive support in implementing, testing, and Managing Oracle Financial Modules such as GL, FA, FAH, and Project Accounting - Supporting the current R2R and driving the transformation seamlessly - Providing high-level support on integrations and data migrations during the implementation cycle - Leading the solution design and implem...

Role Overview: You will be joining Hitachi Digital Services, a global digital solutions and transformation business, with a vision to power good and create a better future for urban spaces, natural resources, rainforests, and lives through innovation, technology, and deep expertise. As a part of the team, you will play a crucial role in empowering clients to store, manage, and modernize their digital core to drive data-driven value. Key Responsibilities: - Implement, test, and support Oracle Financial R2R Modules including GL, Intercompany, Projects, and Fixed Assets. - Provide innovative solution leadership to project teams and lead the solution design and implementation aspects within time...

Seasoned Oracle ERP Cloud Finance Functional resource working in financial systems environment. Serve as the hand-on Oracle ERP Cloud Finance Functional consultant for the following skills Mandatory Skills - General Ledger Subledger Accounting Fixed Assets Knowledge of Procure-to-Pay/Order-to-Cash business processes and Fusion modules Good to have skills - Fusion Tax Advanced Collections Procurement (PTP cycle) Job Duties : Interpret business requirements and/or enhancements to existing financial systems and / or business processes. Resolve incidents and develop enhancements associated with the Oracle Cloud ERP Finance Functional product and corresponding system interface areas, as well as p...

Must Have- GL, AP, AR, FA, CM, GL, COA, Subledger Accounting, Expenses & Sub-ledger and GL Reconciliation. Nice to have- Exposure to OIC & Integrations.

Job Overview We are seeking a Seasoned Oracle Cloud ERP Finance Functional Consultant with hands-on experience in Oracle ERP Cloud Finance modules and a deep understanding of financial systems. This role will involve working on incident resolution, enhancements, testing, and business-as-usual support related to Oracle Cloud ERP Finance products. The consultant will be responsible for interpreting business requirements, developing enhancements, and supporting Oracle Fusion Financials across various financial functions like General Ledger (GL), Subledger Accounting (SLA), Fixed Assets, and the Procure-to-Pay (PTP)/ Order-to-Cash (OTC) business processes. This position also requires strong expe...

Job Title: Oracle Fusion OTC AR Solution Architect Location: Bangalore Experience: 12+ years Job Description We are seeking an experienced Oracle Fusion Order to Cash (O2C) AR Functional Consultant to join our dynamic team. The ideal candidate will have a deep understanding of Oracle Fusion Financials, specifically in the AR module including invoicing (manual, recurring and via the PPM and SMC modules) as well as customer receipts & invoice printing, SLA structure of AR module, Customer master data and Month end close process for AR Sub Ledger with very good understanding of DevOps methodologies. Key Responsibilities Lead the development and support of Fusion O2C-AR processes and solutions. ...

You will be working as a seasoned Oracle ERP Cloud Finance Functional consultant in a financial systems environment. Your main responsibilities will include: - Interpretation of business requirements and enhancements related to financial systems and processes. - Resolution of incidents and development of enhancements for Oracle Cloud ERP Finance Functional product and system interface areas. - Guidance and assistance to client staff during testing activities. - Performing unit, system, and interface testing for Oracle Cloud ERP Finance Functional product. To be eligible for this role, you need to have: - Minimum 5+ years of experience in Oracle Fusion. - Mandatory skills in General Ledger, S...

As a Senior Associate in Management Accounts Service Delivery at Vistra International Expansion (India) Private Limited, based in Indore, India, you will play a crucial role in enabling service deliverables across processes in compliance with regulations and company policies. Your responsibilities will include: - Ensuring all accounting processes are in compliance with regulations and company policies - Providing accounting services for RTR process for Vistra clients worldwide - Supporting in the migration of processes to India from other locations - Delivering multiple finance and accounting processes such as general ledger and sub-ledger accounting, A/R and A/P management, monthly accounti...

As an Oracle RMCS Techno-Functional Consultant, your role will involve supporting the implementation, configuration, and enhancement of Oracle Revenue Management Cloud Service. You should have a strong grasp of revenue recognition standards and the technical skills to configure and integrate RMCS with other Oracle Cloud modules such as AR, AP, GL, FA, and Subledger Accounting. Key Responsibilities: - Gather business requirements related to revenue recognition and translate them into RMCS configurations. - Configure RMCS components like Revenue Contracts, Performance Obligations, Revenue Policies, POB Satisfaction events, etc. - Support month-end and quarter-end revenue processes. - Conduct U...

Role Overview: As a member of the Technology team at our company, you will play a crucial role in customizing, configuring, and supporting Oracle EBS financial modules to enhance efficiency and align with business needs. You will collaborate with cross-functional teams to improve financial processes, troubleshoot issues, and ensure seamless system operations in a fast-paced, ideas-led environment. Key Responsibilities: - Design, develop, and maintain customizations for AP, AR, and GL modules. - Modify Oracle Forms, Reports, PL/SQL procedures, and Oracle Application Framework (OAF) for custom solutions and enhancements in financial processes. - Develop custom Oracle BI Publisher reports for A...

Job Title: Oracle DevOps Fusion RTR Senior IT Analyst Location: Bangalore Experience: 3+ years Job Description We are seeking an experienced Oracle DevOps Fusion Record to Report (RTR) Senior IT Analyst to join our dynamic team. The ideal candidate will have a solid understanding of Oracle Fusion Financials, specifically in the RTR module, including General Ledger, Subledger Accounting, Cash Management, and Month-end close processes. A good understanding of DevOps methodologies is essential. Key Responsibilities Lead the development and support of Fusion RTR processes and solutions. Collaborate with cross-functional teams to enhance system performance and reliability. Implement DevOps practi...

As an Oracle EBS Finance Techno-Functional Consultant, your role involves analyzing business requirements and translating them into Oracle EBS Finance solutions. You will provide functional and technical support for various Oracle Financials modules including GL (General Ledger), AR (Accounts Receivable), FA (Fixed Assets), CM (Cash Management), EBTAX, and Subledger Accounting (SLA). Your responsibilities will also include: - Developing and maintaining reports, interfaces, conversions, extensions, and workflows (RICEW components). - Designing and implementing customizations using PL/SQL, Oracle Forms, Reports, Workflow, and XML Publisher. - Performing data analysis, validation, and migration...

Oracle EBS Finance Functional Consultant1 Responsibilities Liaise with client application lead for day-to-day activities. Work in L2 support and Enhancements for issues related to Oracle EBS R12 Finance Modules Attend all internal and client meetings. Coordinate with other teams, business users, Vendor (e.g. Oracle) Help in patching and monthly closure activities. Documenting and Maintaining SOPs and KEDB 24x7 On-call support for P1 issues. Raise risks/issues (if any) on time. Skills & Experience Required 6-8 years of hands-on experience in L2 Application Support and Enhancements for Oracle EBS R12 - Finance Modules Well versed with modules: GL, Payables, Receivables, Fixed Assets, I-expense...

About Kennametal With over 80 years as an industrial technology leader, Kennametal Inc. delivers productivity to customers through materials science, tooling and wear-resistant solutions. Customers across aerospace and defense, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and efficiency. Every day approximately 8,700 employees are helping customers in nearly 100 countries stay competitive. Kennametal generated $2.1 billion in revenues in fiscal 2023. Learn more at www.kennametal.com . Follow @Kennametal: Twitter, Instagram, Facebook, LinkedIn and YouTube. Job Title: Architect IT Applications-India Location: Bangalore In...

Key responsibilities: Financial planning and analysis: Develop and implement long-term financial strategies and business plans. Prepare and analyze budgets, forecasts, and financial statements. Monitor cash flow and ensure sufficient funds are available to meet obligations. Perform variance analysis and prepare monthly, quarterly, and annual reports. Strategic decision-making and investment: Analyze market trends to identify opportunities for growth and potential risks. Provide financial guidance to other departments and advise on investment activities. Oversee and manage the deployment of capital and the company's investment portfolio. Compliance and risk management : Ensure compliance with...

As part of the Technology team at Priceline, you will play a crucial role in customizing, configuring, and supporting Oracle EBS financial modules to enhance efficiency and align with business needs. Your responsibilities will include designing, developing, and maintaining customizations for AP, AR, and GL modules, modifying Oracle Forms, Reports, PL/SQL procedures, and Oracle Application Framework (OAF) for custom solutions and enhancements, developing custom Oracle BI Publisher reports, managing interfaces between finance modules and other systems, supporting month-end, quarter-end, and year-end closing procedures, ensuring accurate financial reporting, and optimizing PL/SQL procedures for...

As an experienced Oracle Financials Functional Lead, your role will involve providing functional leadership and daily support for Oracle Financials modules tailored to manufacturing processes and operations. You will be responsible for managing and executing month-end, quarter-end, and year-end financial close activities, including reconciliations, accruals, and reporting. Your expertise will be crucial in ensuring accurate and timely financial postings, supporting finance teams with period-close issues and improvements, and handling application managed services (AMS) support, including incident management, service requests, and change management. Your responsibilities will also include main...

As an Oracle EBS R12 Cost Management professional with 9+ years of experience, you will be responsible for driving conversations with clients and demonstrating expertise in Oracle Inventory Cost Management module. Your role will involve serving as a subject matter expert in Oracle EBS SCM, focusing on Order Management, Inventory, Shipping, and related modules. Here are the key responsibilities and qualifications for this position: **Key Responsibilities:** - Lead the configuration, implementation, and support of Oracle SCM modules to align with business requirements - Collaborate with cross-functional teams to analyze business processes and recommend system improvements - Troubleshoot and re...

About Kennametal With over 80 years as an industrial technology leader, Kennametal Inc. delivers productivity to customers through materials science, tooling and wear-resistant solutions. Customers across aerospace and defense, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and efficiency. Every day approximately 8,700 employees are helping customers in nearly 100 countries stay competitive. Kennametal generated $2.1 billion in revenues in fiscal 2023. Learn more at www.kennametal.com . Follow @Kennametal: Twitter, Instagram, Facebook, LinkedIn and YouTube. Job Title: Architect IT Applications-India Location: Bangalore In...

Role Overview: You will be part of a high performing team implementing a strategic future state technology landscape for all of DWS Corporate Functions globally. As an Engineer, you will be responsible for designing, developing, and delivering significant components of engineering solutions to achieve business goals efficiently and reliably. Your key responsibilities will include active participation in solution design, investigating re-use, ensuring solutions are reliable and maintainable, and improving the availability and performance of components by applying monitoring and observation learnings. Key Responsibilities: - Act as an individual contributor as a SAP FPSL consultant, closely wo...