158 Ar Caller Jobs in Hyderabad

Role Overview: You are an experienced Oracle Finance Functional Consultant responsible for leading end-to-end implementations and supporting Oracle Finance Cloud modules (AP, AR, GL, CE, EXP, FA). Your role includes gathering requirements, configuring systems, mapping processes, and providing user training while collaborating with cross-functional teams. Your expertise in Fusion Cloud Tax experience in the UK/US region would be beneficial. Strong communication, problem-solving skills, and the ability to thrive in a fast-paced environment are crucial. Possessing an Oracle Finance Cloud certification is an additional advantage. Key Responsibilities: - Lead the implementation and support of Oracle Finance Cloud modules. - Gather business requirements, analyze gaps, design solutions, configure systems, and map business processes. - Provide expert guidance on AP, AR, GL, CE, EXP, FA modules and their integrations. - Develop and maintain project documentation following the adopted methodology. - Conduct user training sessions and ensure knowledge transfer. - Manage multiple projects simultaneously, coordinating with cross-functional teams. - Collaborate with stakeholders to optimize financial processes and system performance. - Willingness to travel to client locations if necessary. Qualifications Required: - 5+ years of experience as an Oracle ERP Financials Consultant or similar role. - Minimum of five end-to-end implementations of Oracle Finance Cloud modules. - Hands-on knowledge in configuration, setup, and transaction processing within Oracle Finance Cloud. - Experience with Fusion Cloud Taxes, especially for UK/US customers, is advantageous. - Understanding of integration touchpoints between various Oracle modules. - Certification in Oracle Finance Cloud would be a plus. - Exposure to Oracle E-Business Suite (EBS) Financials is beneficial. - Strong problem-solving skills and the ability to manage high-priority issues. Company Details: We exclusively focus on providing innovative Oracle On-Premises and Oracle Cloud applications and technology solutions to our clients. Our goal is to deliver operational excellence and maximize the benefits of their Oracle investment. By choosing us, Inoapps will support you throughout your Oracle journey, collaborating to deliver superior solutions with lasting value.,

Role Overview: As an Oracle Fusion Finance Techno-Functional expert, you will be responsible for acting as a subject matter expert for Oracle Fusion Financials modules. Your role will involve understanding business requirements and translating them into Oracle Fusion configurations and custom solutions. You will also be developing and maintaining integrations using Oracle Integration Cloud (OIC), BI Publisher, OTBI, and ADF where applicable. Furthermore, you will provide techno-functional support during implementation, UAT, go-live, and post-go-live support, and conduct workshops with business stakeholders to gather requirements and design solutions. Creating functional design documents (FDD), technical design documents (TDD), and test cases will be part of your responsibilities. Additionally, troubleshooting and resolving issues in Fusion Financials modules and collaborating with cross-functional teams including technical developers, project managers, and business stakeholders will be integral to your role. Working with Oracle Support to resolve service requests (SRs) will also fall under your purview. Key Responsibilities: - Act as a subject matter expert for Oracle Fusion Financials modules. - Understand business requirements and translate them into Oracle Fusion configurations and custom solutions. - Develop and maintain integrations using Oracle Integration Cloud (OIC), BI Publisher, OTBI, and ADF where applicable. - Provide techno-functional support during implementation, UAT, go-live, and post-go-live support. - Conduct workshops with business stakeholders to gather requirements and design solutions. - Create functional design documents (FDD), technical design documents (TDD), and test cases. - Troubleshoot and resolve issues in Fusion Financials modules. - Collaborate with cross-functional teams including technical developers, project managers, and business stakeholders. - Work with Oracle Support to resolve service requests (SRs). Qualifications Required: - 7+ years of experience in Oracle EBS/Fusion Financials with at least 2+ years in Oracle Fusion. - Strong knowledge of GL, AP, AR, FA, CM, and Tax modules. - Good understanding of Fusion architecture, workflows, and reporting tools. - Experience with tools such as BI Publisher, FBDI, ADF, OIC, and Smart View. - Hands-on experience in data migration, interfaces, and extensions. - Experience with P2P, O2C, and R2R process flows. - Strong analytical and problem-solving skills. - Excellent written and verbal communication skills.,

Role Overview: You will be part of the Support Services team in Hyderabad, India, specializing in Oracle EBS Financials. As a member of our team, you will play a key role in providing support and implementation services to our clients. Key Responsibilities: - Possess 9-11 years of experience in Oracle Financial Functional - Have 2 years of experience in Oracle Fusion Financials with at least 1 Implementation and rollout experience - Demonstrate expertise in O2C cycle - Showcase relevant experience in AP, AR, GL, FA, CM, iExpenses, EB-Tax - Excel in implementation and support environments - Work independently with customers and exhibit excellent communication skills Qualifications Required: - Bachelor's degree in a related field - 9-11 years of experience in Oracle Financial Functional - 2 years of experience in Oracle Fusion Financials with at least 1 Implementation and rollout experience - Strong understanding of O2C cycle - Proficiency in AP, AR, GL, FA, CM, iExpenses, EB-Tax - Experience with R12 - Excellent communication skills and ability to work independently with customers (Note: No additional details about the company were provided in the job description),

As an experienced Oracle Fusion Techno-Functional Consultant specializing in Finance, your primary responsibility will be to provide end-to-end support across Oracle Fusion Financial modules. You should possess a combination of strong functional knowledge, hands-on technical skills, and practical experience in implementing, customizing, and supporting Finance modules. Key Responsibilities: - Work on Oracle Fusion Financial modules such as AP, AR, GL, FA, CM, PO, and Procurement. - Configure setups, workflows, approval hierarchies, flexfields, and functional setups across Finance modules. - Analyze business requirements and translate them into functional and technical specifications. - Support month-end, quarter-end, and year-end financial closing activities. - Develop and enhance reports, dashboards, integrations, and extensions using OTBI, BI Publisher Reports, FBDI, HDL templates, REST/SOAP Web Services, and OIC Integrations. - Work on data migration, data validation, data uploads for Finance modules. - Provide L2/L3 support for incidents, service requests, and enhancements. - Troubleshoot financial transactions, interfaces, accounting entries, and workflow errors. - Collaborate with cross-functional teams (SCM, HCM, Projects) to resolve interdependencies. - Participate in end-to-end Oracle Fusion Finance implementations. - Conduct CRPs, SIT, UAT, and user training sessions. - Manage patch impact analysis and regression testing after quarterly updates. Required Skills & Experience: - 4-8 years of experience as an Oracle Fusion Finance Techno-Functional Consultant. - Strong functional knowledge of AP, AR, GL, FA, CM modules. - Hands-on experience in BI Publisher, OTBI, FBDI/HDL, and OIC Integrations. - Strong SQL, PLSQL troubleshooting skills. - Good understanding of accounting principles and finance processes. - Experience in implementation/support environments. Nice-to-Have Skills: - Experience in PPM, Procurement, and Projects modules. - Knowledge of Performance Tuning for reports and integrations. - Familiarity with Apex / VBCS is a plus. Soft Skills: - Strong communication and client-interaction skills. - Ability to work in fast-paced environments with tight deadlines. - Problem-solving mindset and ownership attitude.,

As an Oracle Financial Functional Consultant, you will play a crucial role in implementing Oracle EBS or Fusion Cloud Financials. Your responsibilities will include: - Leading at least 2 full-cycle implementations of Oracle EBS or Fusion Cloud Financials. - Demonstrating a deep understanding of finance business processes and regulatory requirements such as GAAP/IFRS. - Utilizing your strong proficiency in Oracle R12 and/or Oracle Cloud Financials, with a preference for modules like GL, AP, AR, FA, and CM. - Applying your familiarity with tools like AIM, OUM, or Oracle Unified Methodology. To excel in this role, you should possess the following qualifications: - Bachelors or Masters degree in Finance, Accounting, Business Administration, or a related field. - 10+ years of experience as an Oracle Financial Functional Consultant. - Oracle Cloud Financials Certification(s) are preferred. - Functional Knowledge of Oracle Reporting tools (OTBI, FRS, Smart View, BI Publisher). - Expertise in Multi-Org, Multi-Currency, Multi-Ledger setups. - Understanding of SOX compliance and internal controls. - Strong presentation, communication, and documentation skills. - Ability to work independently and manage multiple priorities. Additionally, you should have the following soft skills: - An analytical mindset with attention to detail. - Strong interpersonal and stakeholder management skills. - A proactive attitude with problem-solving capabilities. - A team player with leadership potential. Join our team and leverage your skills to drive successful Oracle Financial implementations.,

You will be responsible for designing, developing, and maintaining integrations using Oracle Integration Cloud (OIC) which includes app-driven, scheduled, and file-based integrations. You will work extensively on REST & SOAP web services, BIP Reports, and OTBI. Additionally, you will be developing custom reports, extensions (RICEW), and interfaces using OIC and Oracle Fusion tools. Collaboration with functional consultants and business teams to gather requirements and provide technical solutions is a key part of your role. Your demonstrated experience with ERP modules such as Finance (AP, AR, GL), SCM, and/or HCM will be beneficial. You will also be expected to debug, troubleshoot, and resolve integration issues to ensure seamless end-to-end connectivity across on-premise and cloud systems. Providing technical support during UAT, SIT, and deployment phases to ensure successful implementation is also part of your responsibilities. Qualifications required: - Minimum 6 years of experience in Oracle Fusion Technical Consulting - Strong expertise in Oracle Integration Cloud (OIC) - Proficiency in working with REST & SOAP web services, BIP Reports, and OTBI - Experience in developing custom reports, extensions (RICEW), and interfaces using OIC and Oracle Fusion tools - Ability to collaborate effectively with functional consultants and business teams - Prior experience with ERP modules such as Finance (AP, AR, GL), SCM, and/or HCM would be preferred Please note: The company's additional details were not provided in the job description.,

As a Lead Commercial Valuations Coordinator at Wells Fargo, your role will involve supporting the performance and overall effectiveness of the team and cross-group administrative operations. You will be responsible for reviewing daily reports and borrower collateral activity, ensuring compliance with bank guidelines and credit agreements. Additionally, you will provide guidance and mentorship to Commercial Valuations, prioritize work independently, and contribute to the implementation of new processes and procedures. Your role will also require you to provide subject matter expertise on policies, procedures, and compliance requirements. Key Responsibilities: - Support team performance and cross-group administrative operations - Review daily reports and borrower collateral activity - Provide guidance and mentorship to Commercial Valuations - Independently prioritize work and lead the implementation of new processes - Provide subject matter expertise on policies, procedures, and compliance requirements Qualifications Required: - 6+ years of Commercial Valuations experience or equivalent demonstrated through work experience, training, military experience, or education Desired Qualifications: - Knowledge of Asset Based lending loans structure and end-to-end credit life cycle - Understanding of reconciling bank books in Syndication Loan portfolio - Exposure to analyzing AR Aging reports and deciphering appraisal values in Collateral Management In this role, you are expected to maintain consistent attention to detail and accuracy while also considering the bigger picture. You should have a strong technical acumen and understanding of loan systems such as ACBS, LoanIQ, and AFS. Additionally, you should be willing to work in shifts from 5.30 PM to 2.30 AM. Please note that the job posting ends on 27 Nov 2025. Wells Fargo values equal opportunity and encourages applications from all qualified candidates, including women, persons with disabilities, aboriginal peoples, and visible minorities. Accommodation for applicants with disabilities is available upon request. As an applicant, you are required to represent your own experiences during the recruiting and hiring process, as third-party recordings are prohibited unless authorized by Wells Fargo. Wells Fargo maintains a drug-free workplace, and applicants are encouraged to review the Drug and Alcohol Policy for more information.,

Role Overview: As an experienced SAP FICO Sr Consultant with at least 8 years of expertise in SAP CO, including exposure to SAP FICO implementations, upgrades, and optimizations, your role involves configuring SAP CO modules based on business requirements. You are expected to provide hands-on expertise in SAP Implementation, Rollout, and Support, with a thorough understanding of controlling processes such as budgeting, forecasting, cost allocations, and profitability analysis. Your responsibilities include mapping business requirements into SAP solutions and identifying/solving issues related to costing, allocation, and internal controls. Key Responsibilities: - Configure SAP CO modules based on business requirements - Provide hands-on expertise in SAP Implementation, Rollout, and Support - Map business requirements into SAP solutions - Identify and solve issues related to costing, allocation, and internal controls Qualification Required: - Expertise in Profit Center Accounting (PCA), Cost Center Accounting (CCA), Product Costing (PC), Internal Orders, Cost Element Accounting, Activity-Based Costing (ABC), Overhead Cost Controlling, Material Ledger (ML), Results Analysis, and Settlement - Integration knowledge, including integrating CO with SAP modules like MM, PP, and SD - Understanding of FI and CO integration points, reconciliation, and account determination - Basic knowledge of SAP FI skills including General Ledger (GL), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting Company Information: NTT DATA is a global innovator of business and technology services, serving 75% of the Fortune Global 100. As a Global Top Employer, NTT DATA is committed to helping clients innovate, optimize, and transform for long-term success. With diverse experts in more than 50 countries and a robust partner ecosystem, NTT DATA offers services including business and technology consulting, data and artificial intelligence, industry solutions, as well as development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is a leading provider of digital and AI infrastructure globally and is part of the NTT Group, investing over $3.6 billion annually in R&D to support organizations and society in transitioning confidently and sustainably into the digital future. Visit us at us.nttdata.com.,

As a Senior Consultant/ Lead Consultant in SAP FICO with Public Cloud, you will be responsible for leveraging your 7-14 years of experience to deliver high-quality SAP solutions to our clients. Your strong technical skills in SAP-Financial Accounting, Fixed Asset Accounting, AR, AP, GL, Treasury Management, Bank Account Management, and Cash Operations will be essential in achieving defined business goals. You must also have working knowledge in Costing, Product Costing, Material Ledger, and Actual Costing, with exposure to SAP S/4 Hana on-premise and cloud solutions. **Key Responsibilities:** - Design, implement, and deploy SAP solutions to meet business objectives - Maintain skills in SAP applications process design, configuration, development, integration, testing, and deployment - Support SAP financial solutions for finance, accounting, cost controls, and controlling - Implement SAP/SAP-Financial Accounting including Controlling - Lead implementation projects with a minimum of 2-3 projects, including 1 S/4 HANA project - Provide support for a minimum of 3-4 projects, with exposure to Project System as an added advantage - Demonstrate deep understanding and skills in Accounting or financial principles - Ability to meet travel requirements as needed **Qualifications Required:** - B.com, MBA, CA Inter, CS Inter with knowledge of financial background - SAP FI Certification - Project System experience In addition to the technical skills and qualifications, you will be part of Argano, a digital consultancy dedicated to guiding enterprises through dynamic markets. At Argano, we focus on empowering our clients with transformative strategies and technologies to enhance customer satisfaction, foster commercial innovation, and drive operational efficiency and growth.,

Role Overview: As part of Hitachi Vantara, you will be responsible for developing strong relationships and trust with new and existing customers across various industry sectors such as retail, finance, manufacturing, and public sector. Your role will involve articulating industry-leading solutions including Data Centre/Storage, Cloud, Big Data, Advanced Analytics, and IoT to help customers achieve the highest levels of success. Key Responsibilities: - Develop Finance solutions within Oracle EBS Version 12.1.3 with an 80/20 split of functional/technical expertise, focusing on integration design and table structures. - Maintain environments and lead functional testing efforts, including completing refreshes and related system changes. - Provide guidance on best practices to other business analysts aligned with development standards and processes. - Collaborate with cross-functional teams across IT to ensure adherence to processes, procedures, and policies for assigned projects and enhancements. - Guide the design, development, testing, and deployment of new business functionality. - Transfer knowledge to other team members and provide support when needed. - Create system-related functional documentation for Oracle EBS RICEFW. - Deliver defined scope and deliverables according to established dates and milestones. - Participate in workshops, design and communicate technical solutions, estimate efforts for projects and enhancements within Finance. - Provide updates on project status, issues, risks, escalations, and change requests. - Coordinate with 3rd party vendors on application support issues, defects, and enhancements. Qualifications Required: - Bachelor's degree in Information Technology Management or a related discipline. - Minimum 8 years of Oracle EBS platform functional experience. - Minimum 8 years of Oracle Financial cycle experience, including modules such as AR, AP, GL, FA, PA, SLA, CM, OM. - Subscription billing experience is highly preferred. - RevPro or similar Revenue Recognition and treasury experience is highly desired. - Formal process documentation experience using software tools to capture business process flows. - PMP and/or Agile Practitioner training or certification is highly desired. - Completed at least 2 full-lifecycle implementations of Oracle EBS or another ERP system. - Knowledge of all phases of software development including requirements gathering, analysis, solution design, development, testing, implementation, and support. Company Details: Hitachi Vantara is a global team of innovators dedicated to co-creating meaningful solutions to complex challenges. They empower organizations to become data-driven leaders, making a positive impact on industries and society. The company values diversity, equity, and inclusion, fostering a culture of empowerment and support for all backgrounds. Note: The Job Description did not include additional company details.,

As a proactive and detail-oriented individual with expert-level Excel skills, you will play a crucial role in overseeing various aspects of Human Resources, Finance, and Office Administration. Your key responsibilities will include: - Human Resources (HR): - Managing the end-to-end recruitment process, onboarding, and employee engagement. - Maintaining employee records, benefits administration, and ensuring compliance with HR policies. - Handling statutory compliance, including Provident Fund (PF), Employee State Insurance (ESI), Gratuity, and other labor laws specific to Telangana State. - Supporting training and development initiatives for employees. - Finance: - Managing customer invoices, collections, and account reconciliation. - Maintaining accurate financial records and assisting with month-end reporting. - Office Administration: - Overseeing daily office operations, supplies management, and vendor coordination. - Assisting in scheduling meetings, managing calendars, and handling office communications. - Ensuring compliance with company policies and administrative procedures. - Supporting leadership with special projects and reports as needed. Your skills and experience should include: - Proficiency in AP & AR processes, financial reconciliation, and QuickBooks (or similar accounting software). - Excellent organizational, communication, and multitasking skills. - High attention to detail and problem-solving abilities. - Proficiency in Microsoft Office Suite (Excel, Word, Outlook). Preferred qualifications for this role include: - Experience in a fast-paced corporate or startup environment. - Knowledge of HRIS and financial management systems. - Familiarity with state and federal labor laws, particularly those applicable in Telangana and the US. In addition to the responsibilities outlined above, if any additional details about the company were provided in the job description, they would be included here.,

Role Overview: You will be responsible for serving as a Techno Functional Consultant in Workday Finance Applications, with expertise in modules such as Finance, Financial Accounting, AP & AR, Banking & Settlement, Security, Reporting, and Workday Integrations. Your role will involve utilizing your total 8 years of experience, including approximately 5 years of relevant experience in Workday HCM/Finance Integration, Prism Integrations, Reporting, and developing Workday Integration systems. Your proven track record in successfully completing Workday Functional and development tasks will be crucial in this position. Key Responsibilities: - Serve as a Techno Functional Consultant for Workday Finance, focusing on modules such as Finance, Financial Accounting, AP & AR, Banking & Settlement, Security, Reporting, and Workday Integrations. - Utilize your expertise in Workday HCM/Finance Integration, Prism Integrations, Reporting, and development of Workday Integration systems. - Successfully complete Workday Functional and development tasks related to Workday Finance. Qualifications Required: - 8 years of total experience in the field. - Minimum of 5 years of relevant experience in Workday HCM/Finance Integration, Prism Integrations, Reporting, and development of Workday Integration systems. - Proven track record in handling Workday Functional and development tasks as a Techno Functional Consultant in the Workday Finance domain.,

As an IT Analyst specializing in financial accounting processes for European business entities, your role will involve understanding business requirements related to GL, AP, AR, and CO functions. You will be responsible for monitoring daily processes and cockpits, focusing on learning the system, and assisting with basic tasks. Your key responsibilities will include: - Translating business needs into technical SAP solutions - Integrating requirements with standard SAP FI/CO technology in both SAP ECC6 and SAP S/4Hana environments - Testing new developments and providing technical documentation - Analyzing financial and accounting process issues to identify and implement improvements in coordination with different departmental teams In order to excel in this role, you should possess the following qualifications: - A strong understanding of financial and accounting processes, with a focus on IT systems - Ability to work well in teams and prioritize stakeholder needs - Experience in SAP FI/CO configuration, including managing user tickets, bug fixing, and analysis - Capability to work effectively in extended teams across Europe and India - Previous experience as an IT analyst in a similar function - Proficiency in SAP FI module, including customizing skills, ABAP, and debugging - Eagerness to learn and adapt in a highly optimized SAP environment - Proficiency in English at an advanced level - A master's degree in Computer Science, Computer Engineering, Electronic Engineering, or a related field Your background and skills make you an ideal candidate for this role, where you will have the opportunity to contribute to the optimization of financial and accounting processes within a dynamic and collaborative environment.,

Role Overview: As a Lead Consultant - SAP FICO at Argano, you will be responsible for utilizing your extensive experience in SAP/SAP-Financial Accounting to design, implement, and deploy SAP solutions that align with defined business goals. Your self-motivation and leadership skills will be crucial in leading SAP projects and providing support to ensure successful outcomes. With a focus on SAP-Financials Accounting and Operations, you will play a key role in driving financial solutions for finance, accounting, cost controls, and controlling. Key Responsibilities: - Utilize your expertise in SAP-Financial Accounting, including Fixed Asset Accounting, AR, AP, GL, Treasury Management, and more to design and implement SAP solutions. - Lead and manage SAP projects, ensuring successful implementation and deployment of SAP solutions. - Provide support for SAP projects, drawing on your minimum 6 years of SAP experience and exposure to Group reporting. - Stay updated on SAP applications process design and configuration, application design, development, integration, testing, and deployment, and technical architecture. - Collaborate with cross-functional teams to achieve defined business goals through SAP solutions. Qualifications Required: - Bachelor's degree in B.com, MBA, or equivalent. - Additional qualifications such as CA Inter, CS Inter are preferred. - Certification in SAP FI (S/4 HANA Advantage) is a plus. - Strong knowledge of financial background is essential for this role. Please note that the additional details of the company were not present in the provided job description.,

Role Overview: As part of the second largest advertising agency holding company in the world, you will be responsible for preparing and maintaining regular financial planning forecasts and reports for various agencies or locations based on business needs. You will also work closely with OPMG Corporate FP&A to manage reporting entities and consolidate results in HFM. Additionally, you will review close activities, provide analysis on variance analysis to senior management, analyze KPI trends, support corporate consolidation analysis, perform cash application and billing processes, and assist in month-end close activities for all businesses. Key Responsibilities: - Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow, and balance sheet by various agencies or locations - Work with OPMG Corporate FP&A to manage reporting entities and consolidate results in HFM - Review month/quarter/year close activities for all businesses - Provide meaningful analysis on variance analysis to senior management - Analyze trends of Key Performance Indicators (KPIs) and identify causes of unexpected variances - Support corporate consolidation analysis and reporting including yearly operating plan - Perform cash application and billing processes - Prepare aging reports - Assist in month-end close activities for all businesses Qualifications: - Bachelor's or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory) - Prior experience in AR processes is preferred - Proficient in Advanced Excel and ability to quickly learn new ERP or BI Tools - Good Knowledge of US GAAP - Flexibility to take up different assignments and not limit oneself to specific activities - Ability to work independently and in a collaborative team environment - Flexible, result-oriented, with strong written and oral communication skills - Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus (Note: The additional details about the company were not included in the provided job description),

As an Accounts Manager for Dental Insurance Claims at Peroa Consultancy Services LLP, you will be responsible for overseeing our U.S. dental claims operations. Your role will involve utilizing your expertise in U.S. insurance claims and team leadership to ensure efficient and ethical dental RCM solutions. Key Responsibilities: - Manage CDT Coding & J400 Submissions - Implement PPO and Union Plan Workflows - Conduct AR Follow-up & Denial Management - Utilize Dentrix, Open Dental, and Eaglesoft effectively - Ensure HIPAA Compliance & Client Coordination Qualifications Required: - 5+ years of experience in U.S. Dental RCM/BPO - Certifications in CDBS, HIPAA, ADA, CDT are preferred - Experience with DSOs or multi-location dental practices is a strong plus Join us in building scalable dental RCM solutions and contribute to the success of our healthcare BPO operations. If you have the required experience and skills, we encourage you to send your resume to hr@peroaconsultancy.com with the subject line "Accounts Manager Dental Claims". Let's work together to make a positive impact in the healthcare industry!,

As an Accounts Receivable Specialist at Annalect India, you will play a key role in supporting the AR and Billing functions under Finance Operations. Your strong domain knowledge in Order to cash (OTC), Billing, and AR will be crucial as you closely collaborate with the Global Agency Finance teams. Responsibilities: - Monitor daily dashboards and analyze billing notes to process/produce invoices - Prepare WIP, reports, and accounting ledgers with accuracy, ensuring corrective measures within billing guidelines - Adhere to billing cut-off dates and prepare month-end journal accrual entries - Reconcile and analyze WIP ledger, ensuring proper billing methods are followed - Assist with internal and external audits, responding to inquiries regarding billing and invoices - Adhere to documented accounting processes and be responsible for creating SOP/DTPs Qualifications: To excel in this role, you should have: - Strong knowledge of Accounting Basics, Accounts Receivable activities, and billing - Proficiency in Advanced Excel and the ability to quickly learn any new ERP - Flexibility to take on new assignments and a strong problem-solving skills - Result-Oriented with Strong Written & Oral Communication Skills Additional Details: Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus.,

As a PeopleSoft FSCM Functional expert, your primary responsibility will be to manage the project and support of the 9.2 PeopleSoft Financials Supply Chain Management platform. This will entail gathering requirements, configuring applications, providing end-user support, and testing ongoing enhancements to the production application. Your role will require strong written and verbal communication skills to ensure efficient, timely, reliable, and courteous service delivery to customers. Key Responsibilities: - Interpret requirements, conduct highly complex analyses, and offer options and recommendations to business teams. - Utilize your knowledge of PeopleSoft Query and SQL to extract data for analysis purposes. - Provide support for PeopleSoft FSCM modules, focusing on OTC modules such as Billing, AR, Contracts, and Projects. - Collaborate effectively within a team environment consisting of both technical and non-technical members. - Conduct and lead user meetings and presentations, offering guidance to the support and implementation team regarding PeopleSoft issues. - Demonstrate strong analytical and problem-solving skills. - Efficiently manage small projects. - Create and maintain documentation and standards. - Successfully implement project life cycle stages from requirements gathering through implementation and enhancements. - Apply extensive knowledge of application modeling principles, concepts, and techniques. Qualifications Required: - Bachelor's degree (BA/BS) in a business-related field (Accounting/Finance) with proficiency in understanding financial statements, terms, concepts, and accounting principles. - 5+ years of PeopleSoft FSCM Functional experience. - Experience in PeopleSoft 9.2 and People Tools version 8.53 or higher. - Experience with the 9.2 PeopleSoft Finance General Ledger module. - Strong written and verbal communication skills. - Ability to work collaboratively in a team environment with a strong customer service focus. - Impeccable communication skills for leading user meetings, presentations, and advising on PeopleSoft issues. - Proven track record in successful project implementations. - Extensive knowledge of PeopleSoft FSCM modules, particularly in R2R modules such as Billing, AR, Contracts, and Projects.,

As a Workday Finance Techno Functional Consultant at our company in Hyderabad, your role will involve a deep understanding of Workday Financials, business process configurations, and system optimization to enhance business operations. Key Responsibilities: - Lead and support Workday Financials implementation and post-implementation activities. - Collaborate with business stakeholders to gather requirements and translate them into functional solutions. - Provide subject matter expertise in Workday Finance, ensuring best practices and compliance standards are met. - Design and implement business process improvements leveraging Workday capabilities. - Work closely with technical teams for integrations, reports, and security configurations. - Conduct user training and provide ongoing support to end-users. - Stay updated with Workday releases and proactively recommend enhancements. Required Skills & Qualifications: - 3+ years of experience in Workday Financials. - Strong hands-on experience in Workday Financial modules including GL, AP, AR, Procurement, and Assets. - Ability to analyze business processes and recommend Workday solutions. - Experience in configuring Workday business processes, security roles, and reporting. - Strong understanding of financial workflows, accounting principles, and compliance. - Excellent communication and stakeholder management skills.,

Role Overview: As a Manager in Risk and Compliance, your main responsibility will be to lead assignments on Test of Control Effectiveness, Control Design, and support remediation efforts for control failures related to SOX and ISAE, SSAE compliance. It is essential for you to have knowledge of key F&A compliances such as ISAE 3402, SSAE 16, and SOX. Your experience in working in a Global Business Services (GBS) delivery environment will be crucial for success in this role. Key Responsibilities: - Lead assignments on Test of Control Effectiveness and Control Design. - Support remediation efforts for control failures related to SOX and ISAE, SSAE compliance. - Possess knowledge of key F&A compliances such as ISAE 3402, SSAE 16, SOX. - Have experience working in a GBS delivery environment. - Lead teams of auditors representing the entities for which they have been Audit Managers. - Demonstrate working knowledge of processes like AP, AR, and RTR. Qualifications Required: - Hold a CISA certification. - Have experience in Information Systems Audit with client engagements. - Be a Chartered Accountant with 7-9 years post-qualification and audit experience. - Alternatively, be an MBA graduate with at least 11+ years of experience. Please Note: The job code for this position is GO/JC/448/2025. The recruiter for this position is Maheshwari Balasubramanian.,