115 Ar Caller Jobs in Pune

Role: AR Caller / AR Analyst Department: Revenue Cycle Management (RCM) US Healthcare Experience: 1 to 7 years Location: Pune Qualification: Any Graduate Salary: 2 to 5.4 LPA   Contact Person- Suvetha- HR Email- suvetha.starworth@gmail.com Contact Number- 96779 26511 About the Role We are looking for an energetic and detail-oriented AR Caller to join our RCM team. The AR Caller will be responsible for following up with insurance companies in the US healthcare system to resolve pending claims, reduce outstanding AR, and ensure timely reimbursement for providers. Key Responsibilities Perform timely follow-up with insurance companies (payers) on outstanding claims. Review and analyze Aging Reports to prioritize claim follow-ups. Resolve denied or rejected claims by identifying the reason and taking corrective actions. Verify claim status, initiate appeals, and request reprocessing when required. Communicate clearly and professionally with insurance representatives. Understand and interpret EOBs/ERAs and update the billing system accordingly. Document all call activities and findings accurately in the practice management system. Escalate complex issues to the team lead when needed. Meet daily/weekly/monthly productivity and quality targets. Ensure compliance with HIPAA and company guidelines. Required Skills Excellent communication skills (verbal and written) Good understanding of US healthcare, RCM, and insurance terminology Knowledge of claim life cycle, denials management, and AR processes Ability to analyze and resolve issues Strong customer service and negotiation skills Attention to detail and accuracy Basic computer proficiency and experience with RCM software (preferred)

As a creative and technically skilled AR/VR Content Creator with over 3 years of experience, your role involves designing, developing, and optimizing high-quality Augmented Reality (AR) and Virtual Reality (VR) content to create immersive experiences that captivate and engage users. Working closely with designers, developers, and product teams, you will push the boundaries of possibilities in immersive media. - Design and develop interactive AR/VR experiences using platforms like Unity, Unreal Engine, Spark AR, or WebXR. - Create 3D models, animations, textures, and visual effects optimized for real-time rendering. - Collaborate with developers and UI/UX designers to integrate AR/VR content into applications or platforms. - Rapid prototype concepts for testing and iteration of immersive ideas. Your qualifications should include: - Over 3 years of experience as an AR/VR Content Creator. - Proficiency in platforms such as Unity, Unreal Engine, Spark AR, or WebXR. - Strong skills in designing 3D models, animations, textures, and visual effects. - Experience in usability testing and gathering feedback for user experience enhancement. - Knowledge of industry trends and emerging technologies in XR (Extended Reality).,

As a Finance Functional Consultant at Calfus, your role involves designing and implementing Oracle Financials Cloud solutions, leading process design, handling integrations, managing testing phases, and ensuring accurate data migration. **Key Responsibilities:** - Design and implement Oracle Financials Cloud solutions focusing on industry best practices - Lead process design with client business team and prepare process flows and solution design documents - Perform functional design integrations with third party systems - Prepare test scenarios and oversee testing phases of the project - Ensure high data integrity and accuracy during data migration **Qualifications Required:** - Must have experience in at least 2 implementations on Oracle Fusion Financials - Working experience in any 2 of the financial modules: AP, AR, GL, FA, CM, Expenses, Advanced Collections - Experience in implementing Leases/Assets is a plus - Strong problem-solving skills and ability to troubleshoot complex business problems - Oracle certification in relevant modules is advantageous - Excellent communication and interpersonal skills to collaborate with client stakeholders and internal technical team - Experience and willingness to work in an onsite-offshore model Calfus values its employees and offers a comprehensive benefits package, including medical, group, and parental insurance, gratuity, provident fund options, and birthday leave. The company is an equal opportunity employer that fosters diversity and inclusion to drive innovation and provide equal opportunities for all applicants. As a Finance Functional Consultant at Calfus, your role involves designing and implementing Oracle Financials Cloud solutions, leading process design, handling integrations, managing testing phases, and ensuring accurate data migration. **Key Responsibilities:** - Design and implement Oracle Financials Cloud solutions focusing on industry best practices - Lead process design with client business team and prepare process flows and solution design documents - Perform functional design integrations with third party systems - Prepare test scenarios and oversee testing phases of the project - Ensure high data integrity and accuracy during data migration **Qualifications Required:** - Must have experience in at least 2 implementations on Oracle Fusion Financials - Working experience in any 2 of the financial modules: AP, AR, GL, FA, CM, Expenses, Advanced Collections - Experience in implementing Leases/Assets is a plus - Strong problem-solving skills and ability to troubleshoot complex business problems - Oracle certification in relevant modules is advantageous - Excellent communication and interpersonal skills to collaborate with client stakeholders and internal technical team - Experience and willingness to work in an onsite-offshore model Calfus values its employees and offers a comprehensive benefits package, including medical, group, and parental insurance, gratuity, provident fund options, and birthday leave. The company is an equal opportunity employer that fosters diversity and inclusion to drive innovation and provide equal opportunities for all applicants.

Role Overview: You will be responsible for providing techno-functional support for Oracle EBS modules such as AP, AR, GL, FA, PA, iExpense, and EBTax. Your role will involve analyzing business requirements and translating them into Oracle EBS solutions. Additionally, you will be required to perform configurations, setups, and personalization in the EBS modules as needed. Collaborating with business stakeholders and cross-functional teams for issue resolution, enhancements, and upgrades will also be a part of your responsibilities. You will participate in end-to-end project lifecycle activities including requirement gathering, design, development, testing, deployment, and support. Ensuring compliance with internal controls, standards, and documentation practices will be crucial, along with troubleshooting and resolving production issues. Key Responsibilities: - Provide techno-functional support for Oracle EBS modules: AP, AR, GL, FA, PA, iExpense, and EBTax. - Analyze business requirements and translate them into Oracle EBS solutions. - Perform configurations, setups, and personalization in the EBS modules as needed. - Design and develop technical components including PL/SQL packages, reports (BI Publisher), interfaces, conversions, workflows, and custom forms. - Collaborate with business stakeholders and cross-functional teams for issue resolution, enhancements, and upgrades. - Participate in end-to-end project lifecycle activities: requirement gathering, design, development, testing, deployment, and support. - Ensure compliance with internal controls, standards, and documentation practices. - Troubleshoot and resolve production issues, ensuring timely communication and root cause analysis. - Work on performance tuning of custom components and database scripts. - Provide post-go-live support and end-user training. Qualifications Required: - Bachelor's degree in computer science, Information Systems, or related field. - 6+ years of experience as a Techno-Functional Consultant in Oracle EBS. - Strong domain knowledge of Financial and Project Accounting processes. - Experience with Oracle EBS R12 or higher and functional configurations in AP, AR, GL, FA, PA, iExpense, and EBTax. - Proficiency in technical tools such as PL/SQL, Oracle Forms/Reports, Workflow Builder, BI Publisher, XML/XLST. - Strong understanding of Oracle data models and APIs. - Ability to write MD50, MD70, CV40, TE20, and other Oracle AIM/OUM documentation. - Experience in working with offshore/onshore delivery models. - Excellent problem-solving, communication, and stakeholder management skills.,

As a Unity Developer in this full-time remote role, your main responsibilities will include mobile game development, augmented reality (AR), level design, and programming. You will collaborate closely with the development team to create and implement game mechanics, design systems, and develop new features. **Key Responsibilities:** - Translating design specification into functional game & building game logics - Creating Custom Modules & Implementing UI's - Designing and building game patches and upgrades - Utilizing plug-ins for AR and VR implementation - Establishing strategy and development pipelines - Transforming design ideas into functional output - Designing and building codes - Planning and implementing functionality as per the requirement specifications - Identifying and fixing code errors and bottlenecks - Testing functionality and theme dynamics - Ensuring products conform to high industry standards - Meeting with the design team to discuss and brainstorm ideas and specifications - Understanding the requirements of various stakeholders - Communicating with project stakeholders **Qualifications:** - Software Knowledge: Python, C++/Java; Visual Studio, Unity/Unreal, NX, or similar platforms preferred - Experience in mobile game development, AR, level design, and programming - Proficiency in Unity and C# programming language - Experience with game engines, game development tools, and software development kits (SDKs) - Strong problem-solving and analytical skills - Excellent written and verbal communication skills - Bachelor's degree in Computer Science, Game Development, or related field - Experience in the education or training industry is a plus - Experience with 3D modeling and animation is a plus In addition to the main responsibilities and qualifications, you will have weekends off on the second Saturday and Sunday of every month.,

As an Asst. Manager - Dispute Owner (Account Receivable) at Schindler India, you will play a critical role in the Australia Accounts Receivable process in BSC by taking ownership of customer disputes, ensuring timely resolution, and maintaining customer satisfaction. Your main responsibilities include: - Taking ownership of disputes identified by collectors and ensuring they are monitored through to resolution. - Analyzing the root cause of customer issues using system data and process knowledge. - Identifying the appropriate resolver (e.g., Sales, Admin, Fulfillment) and assigning the dispute for corrective action. - Following up on resolution progress and ensuring timely closure. - Moving resolved items back to the collection process or escalating unresolved issues as needed. - Maintaining accurate records of dispute types and resolution timelines. - Collaborating with internal teams to improve upstream processes and reduce recurring disputes. - Supporting harmonization of dispute codes and contributing to data quality initiatives. In order to excel in this role, you should possess the following skills and qualifications: - Strong analytical skills with the ability to interpret data across systems (e.g., accounting, contract management). - Deep understanding of business processes and organizational structure. - Excellent English communication and coordination skills. - Ability to navigate ERP and CRM systems to trace issues and identify responsible parties. - Experience in dispute management, customer service, or AR processes. - Minimum 5-6 years of experience within the organization or in a similar role. - Good to have experience in dealing with Australian customers. - High level of business acumen and internal network awareness. Preferred attributes for this role include a proactive and solution-oriented mindset, a strong sense of accountability and ownership, ability to work cross-functionally and influence without authority, commitment to customer satisfaction and continuous improvement, and readiness to work in Australia shift timings. Joining Schindler India offers you the opportunity to be part of a purpose-driven organization that shapes an industry on which two billion people rely every day. Your development is valued, and you will be supported in growing your skills and accessing a rewarding career in a diverse and supportive culture that promotes inclusion and celebrates diversity. Embark on a new journey with #TeamSchindler and contribute to enhancing the quality of life while driving innovation and promoting safety and sustainability in the cities of today and tomorrow.,

Job Description: You should have a strong functional knowledge of Oracle Apps R12 AP, AR, GL, EBtax, FA, FSG. It is important to have experience in one full cycle R12 Implementation. Additionally, you should have support and maintenance experience on any Oracle Apps releases. A good client-facing attitude with strong business communication skills is required. Experience with the onsite-offshore delivery model and willingness to work in such a setup is a plus. Key Responsibilities: - Implementation & Support experience on Oracle Apps R12 AP, AR, GL, EBtax, FA, FSG - Incident management, Problem management - BRD, MD50 & MD70 creation experience Qualifications Required: - 4-6 years of experience ,

You will be responsible for handling international voice process in Accounts Receivable collections. This role requires prior experience in International Voice process, specifically in Accounts Receivable. You must be comfortable working flexible night shifts and be open to working from the office. Key Responsibilities: - Manage Accounts Receivable collections through international voice process - Work efficiently in night shifts as per the US time zone - Demonstrate excellent communication skills and a positive attitude - Collaborate effectively with the team to achieve collection targets Qualifications Required: - Bachelor's degree in Commerce (B.Com) - Minimum of 3 years of experience in Accounts Receivable within a Voice process - Willingness to work night shifts at Nagar Road, Pune - Strong communication skills and a proactive approach - Ability to join within 15 days from the date of offer Kindly let me know if you need any further information. You will be responsible for handling international voice process in Accounts Receivable collections. This role requires prior experience in International Voice process, specifically in Accounts Receivable. You must be comfortable working flexible night shifts and be open to working from the office. Key Responsibilities: - Manage Accounts Receivable collections through international voice process - Work efficiently in night shifts as per the US time zone - Demonstrate excellent communication skills and a positive attitude - Collaborate effectively with the team to achieve collection targets Qualifications Required: - Bachelor's degree in Commerce (B.Com) - Minimum of 3 years of experience in Accounts Receivable within a Voice process - Willingness to work night shifts at Nagar Road, Pune - Strong communication skills and a proactive approach - Ability to join within 15 days from the date of offer Kindly let me know if you need any further information.

As an AR/VR Developer at Kalyani Strategic Management Services Ltd., Mudhwa, Pune, you will be part of a well-diversified multinational group headquartered in Pune, India. The group is an industry leader in making forged metal components for major global brands across various sectors. You will play a crucial role in leveraging technology to drive operational efficiencies and gain a competitive edge through Industry 4.0 elements such as IOT, Automation/CoBots, AI/ML, AR/VR, Data Science, and Business Analytics to achieve the vision of zero touch operations. **Key Responsibilities:** - Learn and understand the principles of AR/VR development and 3D Visualization. - Collaborate with designers and other developers to create immersive experiences. - Implement and optimize 3D assets, animations, and interactions for AR/VR environments. - Test and debug applications to ensure smooth performance across different devices. - Stay updated with the latest trends and technologies in AR/VR development. **Qualifications Required:** - Good knowledge of 3D CAD modeling, visualization, and animation tools. - Exposure to programming languages such as C++, C#, Java, or Python. - Strong understanding of AR, VR, and MR techniques. - Experience with tools such as Catia, Creo, Blender, Maya, VRED, Unity is a plus. - Hands-on experience with image and video editing software is a plus. - Ability to work in a team and communicate effectively. In this role, you will be expected to have a Bachelor's degree in Computer Science, Engineering, or a related field. Join us in driving innovation and technology adoption to shape the future of our operations.,

As an Oracle ERP Financial Specialist at StoneX, you will be responsible for managing and optimizing financial processes using Oracle's ERP applications. Your key responsibilities will include: - Managing and optimizing financial processes using Oracle's ERP applications, including requirements gathering, system configuration, testing, and support to ensure compliance and drive process improvements. - Aligning existing business processes and procedures with validated ERP Cloud methods to solve client needs. - Providing techno-functional support on projects and initiatives involving Oracle Cloud ERP Financial modules such as GL, AP, AR, Expenses, CM, and FA. - Working with Finance and Accounting to formulate functional business requirements and align them to Oracle Cloud functionality and overall solution delivery. - Identifying requirements and design gaps, developing solutions to align with overall solution delivery, and configuring the Oracle Cloud environment to meet requirements. - Developing use and test cases to test the implementation of Oracle Cloud ERP and participating in the execution of such test cases. - Providing support to the testing team and end users during various test cycles, remediating and disposing of test case failures or anomalies. - Supporting the project execution methodology, reporting on project progress, and aggressively identifying and managing issues to closure. - Participating in Cloud upgrade releases and new projects involving strategy, implementation, and support. - Providing assistance in key system processes such as month-end, quarter-end, and year-end close processes as needed. - Assisting with functional testing of monthly, quarterly, and emergency patches. - Coordinating with groups of business users to test, validate, and evaluate new applications and functions to determine issues in services and software. - Demonstrating excellent analytical skills with a proven approach to troubleshooting and problem-solving techniques. - Being familiar with the agile methodology and participating in agile sessions as needed. - Demonstrating the ability to adapt and work with team members of various experience levels. - Being comfortable working in an atmosphere of continual learning and process improvement. - Building, leveraging, and maintaining effective relationships across the technical and business community. Qualifications: - 2 to 5 years of experience in Oracle ERP Financials. - At least 3 years of experience in implementing or supporting Oracle ERP Cloud (Fusion Financials). - Experience and completion of 1 full life-cycle implementation with Oracle ERP Financial Cloud. - Knowledge of technologies, languages, and architectures like Functional Setup Manager (FSM), Application Development Framework Data Integration (ADFDI), File Based Data Import (FBDI), Business Intelligence Publisher (BIP) Report development, Oracle Transactional Business Intelligence (OTBI), Software as a Service / Platform as a Service (SaaS and PaaS), Smart View / and Fusion Reporting Studio (FRS). - Excellent verbal, written, and relationship skills used to interact with a global group of technical and non-technical people. - Working closely with other IT teams including Information Security, Application Development, IT Support, and 3rd party vendors to plan, deploy, and maintain a highly-performant environment. - Logical thought process when architecting technical solutions for customers. - Ability to work independently with minimal oversight and in a team-oriented, collaborative environment is essential. - Ability to organize and prioritize tasks, work under a small or large team spanning across multiple business unit/practice areas.,

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 during implementation or upgrade. - Collaborating with business users and stakeholders to gather requirements and deliver solutions. - Participating in upgrades, patches, and testing activities. - Troubleshooting and resolving production issues across functional and technical layers. - Creating and maintaining documentation including MD050, MD070, TE040, CV040, etc. In order to excel in this role, you should possess the following skills and qualifications: - 6+ years of experience in Oracle EBS Finance as a techno-functional consultant. - Hands-on expertise in Oracle R12 (preferably 12.2.x). - Strong SQL, PL/SQL development skills. - Experience with Oracle Workflow, BI Publisher, and OAF (Oracle Application Framework) is a plus. - Understanding of accounting principles and financial processes. - Knowledge of integration tools like Oracle SOA Suite, Web Services, or APIs. - Familiarity with AIM / OUM methodologies. - Strong analytical, troubleshooting, and problem-solving skills. - Excellent communication and stakeholder management skills.,

Role Overview: Join a team at one of India's largest healthcare revenue cycle management companies in Pune, India. You will be provided with training if you are a fresher. Your main responsibilities will include maintaining documentation on client software, recording after-call actions, resolving inquiries and complaints through calls, and providing accurate product/service information to customers. Key Responsibilities: - Maintain adequate documentation on the client software for sending necessary documentation to insurance companies and keeping a clear audit trail for future reference - Record after-call actions and perform post-call analysis for claim follow-up - Assess and resolve inquiries, requests, and complaints through calling to ensure customer inquiries are resolved at the first point of contact - Provide accurate product/service information to customers, research available documentation including authorization, nursing notes, medical documentation on client's systems, and interpret explanation of benefits received prior to making the call Qualifications Required: - Fluent in English - Prior experience in an international call center is an advantage, but not compulsory - Flexibility to work in night shifts according to US office timings and holiday calendars - Fast learner with the ability to communicate effectively and adapt well to different situations to meet operational goals - Basic working knowledge of computers - Degree/diploma in arts or sciences without any current arrears. BTech, BE, MBA, MCA, and other professional courses will not be considered as this is an entry-level call center position,

Role Overview: As the Finance Lead in Oracle Fusion ERP implementation and rollout at the organization, your responsibilities will include owning the solution design, configuration, and implementation of GL, AP, AR, FA, CM & Tax modules. You will also be defining finance business processes, accounting structures, and reporting frameworks. Collaborating with business users, finance teams, and IT stakeholders to translate business requirements into system configurations will be a key aspect of your role. Additionally, you will be ensuring seamless integration with SCM, Projects, Procurement, and HR modules. Key Responsibilities: - Own the solution design, configuration, and implementation of GL, AP, AR, FA, CM & Tax modules. - Define finance business processes, accounting structures, and reporting frameworks. - Collaborate with business users, finance teams, and IT stakeholders to translate business requirements into system configurations. - Ensure seamless integration with SCM, Projects, Procurement, and HR modules. Qualifications Required: - Experience in leading finance tracks in Oracle Fusion ERP implementation. - Strong understanding of GL, AP, AR, FA, CM & Tax modules. - Ability to define finance business processes and reporting frameworks. - Excellent collaboration and communication skills to work effectively with various teams. At Jade Global, they are committed to providing outstanding opportunities and investing in the personal and professional well-being of employees. Their benefits include health-related policies and a leave donation policy to support every step of the way. Join Jade Global in their journey towards client success and collective growth.,

As a Curriculum Developer and Designer at StudilyXR, your role will involve designing and developing innovative and engaging educational content for virtual and augmented reality platforms. You will collaborate with a team to conduct detailed research, design instructional materials, and ensure that curricula align with learning objectives. Your responsibilities will include creating strategies for interactive learning experiences and conducting assessments to enhance content and methodology. Key Responsibilities: - Designing and developing high-quality educational content for virtual and augmented reality platforms - Collaborating with a team to perform detailed research and design instructional materials - Ensuring that curricula align with learning objectives - Creating strategies for interactive learning experiences - Conducting assessments to improve content and methodology Qualifications: - Proficiency in Curriculum Development and Instructional Design for creating high-quality learning materials - Strong communication and writing skills to produce clear, engaging, and educational content - Proven ability in conducting research to ensure accuracy, currency, and effectiveness of materials - Proficient in using digital tools and platforms associated with virtual and augmented reality-based learning - Bachelor's or Master's degree in Education, Instructional Design, or a relevant field (preferred) - Experience in designing content for immersive learning technologies or e-learning platforms is a plus - Ability to work collaboratively with interdisciplinary teams and adapt to a dynamic, on-site work environment,

Role Overview: As a Coordinator at JW Marriott Hotel Pune, your main responsibility will be to coordinate tasks and work with other departments. You will also serve as a departmental role model or mentor, ensuring work tasks are completed on time and meet appropriate quality standards. It will be your duty to report work-related accidents or injuries immediately to your manager or supervisor. You must follow all company policies and procedures, ensuring your uniform and personal appearance are clean and professional. Confidentiality of proprietary information and protection of company assets are key aspects of your role. Communication is essential, so you must speak with others using clear and professional language, prepare and review written documents accurately, and answer telephones with appropriate etiquette. Developing and maintaining positive working relationships with your team members, supporting common goals, and responding appropriately to the concerns of other employees are also part of your responsibilities. Additionally, you may need to move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Any other reasonable job duties as requested by Supervisors should also be performed by you. Key Responsibilities: - Coordinate tasks and work with other departments - Serve as a departmental role model or mentor - Ensure work tasks are completed on time and meet appropriate quality standards - Report work-related accidents or injuries to manager/supervisor - Follow all company policies and procedures - Maintain clean and professional uniform and appearance - Maintain confidentiality of proprietary information and protect company assets - Communicate clearly and professionally with others - Prepare and review written documents accurately and completely - Answer telephones using appropriate etiquette - Develop and maintain positive working relationships with others - Support team to reach common goals - Listen and respond appropriately to the concerns of other employees - Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance - Perform other reasonable job duties as requested by Supervisors Qualifications Required: - Education: High school diploma or G.E.D. equivalent - Related Work Experience: At least 1 year of related work experience - Supervisory Experience: No supervisory experience required - License or Certification: None Additional Information: Marriott Hotels is committed to being an equal opportunity employer, valuing and celebrating the unique backgrounds of all associates. The company actively fosters an inclusive environment where diversity is embraced. Marriott Hotels strive to provide exceptional hospitality while maintaining a sense of familiarity across the globe. By joining Marriott Hotels, you become part of a global team that values training, development, and recognition. JW Marriott, as part of Marriott International's luxury portfolio, offers a work experience like no other, where associates are encouraged to pursue their passions in a luxury environment with a focus on holistic well-being. JW believes in putting its associates first to ensure guest satisfaction. As an associate of JW Marriott, you will be part of a diverse community and enjoy camaraderie with your co-workers, embodying the brand's legacy of confidence, innovation, genuineness, and intuition.,

Role Overview: You will be part of WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to create innovative digital-led solutions. Your role will involve working in areas such as AP/AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Specifically, you will handle tasks like vendor setup, cash management, journal entries, reconciliations, and procurement activities. Key Responsibilities: - Vendor setup/modification for AP - OTC/cash management for AR - R2R activities including journal entries, reconciliations, and month-end closing for GL - Monthly bank reconciliation, funding, transfers, and transactions - Procurement tasks such as sales order/vendor management, RFX, sourcing, and purchase orders Qualification Required: - Banking experience in a recognized regulated market, with at least 3-10 years in Compliance/AML roles - Comprehensive knowledge of local AML Compliance requirements and international best practices - Graduate/Post Graduate qualification (Note: Company description details have been omitted as they were not provided in the job description.),

Job Description: Index Infotech is looking for a highly experienced Senior Finance Consultant to assist in the implementation of Epicor ERP focusing on finance modules. This permanent position offers opportunities for growth within the implementation domain. As a Finance Consultant, your role will involve implementing Core Finance (GL, AP, AR, Cash Management, Asset Management, multi-company processes, and Financial reporting tools) by collaborating with CFOs and Finance Directors to understand their accounting needs and streamline business processes. Key Responsibilities: - Analyse, Design, and deploy EPICOR ERP solutions tailored to meet business requirements, with a focus on Financial best practices. - Document Financial processes, procedures, and system changes to ensure knowledge transfer and compliance. - Collaborate cross-functionally with team members to address issues, ensure successful outcomes, and deliver exceptional customer experiences. - Provide training and support to users, resolving inquiries and issues effectively. - Stay updated on Epicor best practices and emerging trends to optimize system utilization. - Willingness to travel as per project requirements. - Offer mentorship and guidance to junior team members. Requirements: Qualifications & Skills: - Strong educational background in Finance (MBA/ ICWA/ CA) or relevant experience in Finance. - Minimum 8 years of consulting, business application training, or customer support experience in the software industry. - Previous experience in implementations at customer sites is essential. - Familiarity with ERP products (e.g., MS Dynamics, Navision, Sage, Baan, IFS, SAP B1, etc.). - Knowledge of Epicor's enterprise applications is preferred. - Exceptional communication and leadership skills, with a track record of advising C-suite executives. - Proficiency in ERP systems, automation tools, and digital transformation strategies. - Ability to lead large-scale operational change initiatives and drive organizational improvements.,

Job Description: As a Finance Controller cum Trainer, you will play a key role in delivering live training sessions to finance professionals on ERP systems like SAP and Business central. You will develop and deliver process walkthroughs, training documentation, and live system demos for AP and AR functions. Additionally, you will collaborate with cross-functional teams to understand training needs and tailor sessions accordingly. Troubleshooting trainee queries and supporting knowledge transfer in real-time environments will also be part of your responsibilities. Furthermore, assessing participant progress and providing feedback to improve adoption and performance will be essential for this role. Key Responsibilities: - Deliver live training sessions to finance professionals on ERP systems like SAP and Business Central - Develop and deliver process walkthroughs, training documentation, and live system demos for AP and AR functions - Collaborate with cross-functional teams to understand training needs and tailor sessions accordingly - Troubleshoot trainee queries and support knowledge transfer in real-time environments - Assess participant progress and provide feedback to improve adoption and performance - Assist in financial closing processes and monthly/quarterly reporting activities - Collaborate with stakeholders to manage project timelines, deliverables, and risk mitigation strategies - Document project progress and report status to senior management - Ensure compliance with internal controls and financial policies Qualifications Required: - Bachelor's degree in Finance, Accounting, or a related field (MBA/CA/CPA preferred) - 5-6 years of hands-on experience in finance and accounting roles - Strong knowledge of SAP is a must (FI module and related AP/AR functionalities) - Proven experience in conducting live system training and workshops - Excellent communication and interpersonal skills - Strong analytical mindset with attention to detail - Ability to manage multiple priorities in a hybrid working environment - Project management experience or certification (PMP or equivalent) is a plus - Ability to work in a globally diverse environment Note: The additional details of the company were not provided in the job description.,

You will be joining Medline as a SAP FICO Analyst in Pune with the following responsibilities and required qualifications: **Role Overview:** As a SAP FICO Analyst at Medline, you will be responsible for analyzing, researching, assessing, and implementing SAP solutions. You will work closely with business users and IT stakeholders, providing support for SAP FICO and related interfaces or modules. Your expertise in SAP FICO area, including S4 HANA and ECC versions, will be crucial in monitoring the system's health, resolving errors, and assisting in system enhancements. **Key Responsibilities:** - Analyze, research, assess, and implement SAP solutions - Provide support for SAP FICO and related interfaces or modules - Monitor the health of the system and resolve any system or transaction related errors - Assist in the resolution of system errors, user issues, and data processing and change requests - Work closely with application & development teams to meet business needs - Collaborate with technical and functional teams to evaluate & propose design alternatives - Identify areas for improvement with process change or system improvements **Qualifications Required:** - 6-9 years of experience in SAP FICO area including S4 HANA and ECC versions - Proven ability to analyze, research, assess, and implement SAP solutions - Broad functional and process knowledge in New GL, A/R, A/P, Asset Management, Bank & Cash, etc. - Experience in FI integration points with other SAP modules like MM, SD - Expertise in Solution / data migration / cutover management / training management - Ability to identify the impact of process or data across multiple functional areas or SAP modules - Excellent verbal and written communication skills - Team player with effective coordination with other employees **Desired Skills:** - Certification program from SAP or SAP partners - Ability to understand ABAP code and be conversant in debugging This role at Medline will provide you with the opportunity to work with a leading healthcare supplies and services company, contributing to the continuous improvement and efficiency of their SAP systems.,

As a skilled and experienced SAP FICO Consultant with HANA experience, you are seeking to join a team where your strong functional background in SAP Financial Accounting and Controlling can be leveraged. Your hands-on exposure to S/4HANA Finance innovations and data modeling capabilities make you the ideal candidate for this role. **Key Responsibilities:** - Configure and support SAP FICO modules: GL, AP, AR, Asset Accounting, Cost Center, Profit Center, Internal Orders, and CO-PA - Work on S/4HANA Finance projects, including greenfield or brownfield implementations and system conversions - Leverage HANA capabilities such as Universal Journal (ACDOCA), real-time reporting, and simplified data structures - Coordinate with business stakeholders to gather and analyze requirements - Perform unit testing, integration testing, and support end-users during UAT - Work closely with other SAP functional and technical teams for cross-module integrations (MM, SD, PP) - Troubleshoot and resolve functional and technical issues within the FICO domain **Required Skills:** - 5+ years of SAP FICO experience with at least 1+ year on S/4HANA Finance - Strong understanding of financial processes and accounting standards - Hands-on experience in SAP configuration and design for FI and CO modules - Familiarity with Universal Journal, ACDOCA, and other HANA-specific simplifications - Good knowledge of data migration tools and processes (e.g., LTMC) - Ability to analyze functional requirements and translate them into technical solutions **Preferred Skills:** - SAP certification in FICO or S/4HANA Finance - Exposure to Fiori apps and Embedded Analytics - Knowledge of Central Finance, Treasury, or Funds Management is a plus - Experience working in Agile/Hybrid project environment.,