18 Ar Management Jobs in Kochi

Hiring !! Hiring !! Hiring !! Happie Hiring !! Location: Chennai / Bangalore/ Coimbatore / Kochi Job role: AR Caller / Senior AR Caller Experience: 1 yrs to 4 yrsSalary Max 40k ( based on experience) Walk-In / Virtual interview available Note: immediate joiner or 10 days Notice period contact number: 8660805889WhatsApp number: 6360364989 RegardingStella Abraham HR

As an Accounts Receivable Specialist at our organization, your role involves handling our customers and cultivating positive relationships with them. Your responsibilities will include identifying process gaps, implementing improvements, and effectively resolving challenges that may arise. Monitoring overdue accounts and taking necessary actions to settle outstanding balances will also be part of your duties. You will be tasked with determining suitable credit limits and terms based on the customers' needs. To excel in this role, we are looking for candidates with a minimum of 3+ years of hands-on experience in Accounts Receivable. A solid understanding of accounting principles, revenue recognition, and financial reporting will be essential to ensure accurate and compliant AR management. Your proactive and analytical mindset will be critical in identifying process gaps, implementing improvements, and effectively resolving challenges. Additionally, your ability to follow up on outstanding invoices professionally and manage collection efforts while maintaining positive customer relationships will be key. Your qualifications should include a graduation in any stream with a minimum of 50% marks. We are seeking individuals who possess characteristics such as being a go-getter and demonstrating leadership abilities. In summary, as an Accounts Receivable Specialist, you will be responsible for handling customers, improving processes, resolving challenges, and managing overdue accounts effectively. Your role will also involve determining suitable credit limits and terms for customers based on their needs. This position requires a proactive and analytical mindset, along with a solid understanding of accounting principles and financial reporting. If you are a go-getter with leadership abilities and meet the qualifications mentioned, we encourage you to apply for this role. As an Accounts Receivable Specialist at our organization, your role involves handling our customers and cultivating positive relationships with them. Your responsibilities will include identifying process gaps, implementing improvements, and effectively resolving challenges that may arise. Monitoring overdue accounts and taking necessary actions to settle outstanding balances will also be part of your duties. You will be tasked with determining suitable credit limits and terms based on the customers' needs. To excel in this role, we are looking for candidates with a minimum of 3+ years of hands-on experience in Accounts Receivable. A solid understanding of accounting principles, revenue recognition, and financial reporting will be essential to ensure accurate and compliant AR management. Your proactive and analytical mindset will be critical in identifying process gaps, implementing improvements, and effectively resolving challenges. Additionally, your ability to follow up on outstanding invoices professionally and manage collection efforts while maintaining positive customer relationships will be key. Your qualifications should include a graduation in any stream with a minimum of 50% marks. We are seeking individuals who possess characteristics such as being a go-getter and demonstrating leadership abilities. In summary, as an Accounts Receivable Specialist, you will be responsible for handling customers, improving processes, resolving challenges, and managing overdue accounts effectively. Your role will also involve determining suitable credit limits and terms for customers based on their needs. This position requires a proactive and analytical mindset, along with a solid understanding of accounting principles and financial reporting. If you are a go-getter with leadership abilities and meet the qualifications mentioned, we encourage you to apply for this role.

As a Customer Support Analyst at PracticeSuite, Inc., you will be a crucial part of enabling medical practices and healthcare facilities to create an exceptional patient experience. Your role will involve providing solid voice and non-voice support to US-based clients with a focus on delivering high-quality service while showcasing excellent communication skills both verbally and in writing. Operating with minimal supervision, you will play a key role in modernizing practices and ensuring a seamless customer support experience. **Roles and Responsibilities:** - Possessing over 3 years of experience in voice and non-voice support for US clients. - Demonstrating excellent communication skills in both oral and written forms. - Operating independently with limited supervision. - Showing assertiveness, goal-oriented mindset, and self-motivation. - Ability to multitask, handle pressure, and meet deadlines. - Being detail-oriented with strong telephone and spelling skills. - Proficiency in typing and PC skills, including MS Word, Power Point, and Excel. - Working effectively both independently and as part of a team. - Being a proactive problem solver who prioritizes customer perspective. - Quick learner with the ability to grasp product domain knowledge. **Skills:** Experience in the Medical Billing AR Calling domain is preferred. **Location:** Mumbai / Kochi (Work from Office) **Shift:** US Shift (6:30 PM to 3:30 PM) At PracticeSuite, we are a national cloud computing software company based in Tampa, FL, dedicated to providing a cloud-based 360Office Platform to healthcare facilities. With an agile management team, high employee morale, and exceptional customer satisfaction and retention rates, we are one of the fastest-growing companies in the healthcare industry. Join us on our journey to revolutionize healthcare by visiting our website at www.practicesuite.com. If you are passionate about delivering top-notch customer support and meet the qualifications mentioned above, we encourage you to share your resume at merin@practicesuite.com.,

Role Overview: At EY, you will have the opportunity to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective are valued to help EY become even better. Join EY to build an exceptional experience for yourself and contribute to creating a better working world for all. Key Responsibilities: - Work closely with Working Capital AR/AP, and Treasury teams to resolve queries around working capital-related matters. - Manage overall billings efficiently. - Collaborate with various finance teams to resolve disputes promptly. - Obtain necessary information from other departments to ensure accurate records and up-to-date accounts receivable ledgers and journals. - Generate, analyze, and review detailed reports and statements for internal use, ensuring compliance with reporting standards and identifying trends for management review. - Liaise with internal and external parties for escalation and problem resolution. - Support problem-solving and fact-finding analysis. - Understand basic accounting principles and demonstrate proficiency in accounting software. - Provide support on various projects related to working capital. Qualification Required: - A minimum of three years of experience in a similar role within a fast-paced, multinational environment. - Proven experience in managing AR/AP processes with a focus on accuracy and compliance. - Advanced proficiency in Excel, including pivot tables, VLOOKUP, and data analysis functions. - Familiarity with data visualization tools (e.g., Tableau, Power BI) for reporting and analysis. - Strong project management skills, with experience in leading process improvement initiatives. Additional details of the company: EY is committed to being an inclusive employer and offers a competitive remuneration package rewarding individual and team performance. The Total Rewards package includes support for flexible working, career development, and various benefits that cater to your needs. EY provides support, coaching, and opportunities for skill development and career progression. The firm is dedicated to building a better working world by creating long-term value for clients, people, and society through diverse teams across over 150 countries.,

Job Description: You should have in-depth knowledge of AR and VR to fulfill the responsibilities of this role. Additionally, conducting training sessions to students will be a key part of your job. Managing and maintaining training equipment and software is also essential. Having a Bachelor's degree and certification in AR VR is required, and freshers are welcome to apply. Qualifications Required: - In-depth knowledge of AR and VR - Conduct training sessions to students - Bachelor's degree - Certification in AR VR Additional Details: The job types available for this position are full-time and fresher. The schedule is in the day shift with a performance bonus. The preferred education level is a Diploma. Proficiency in English and Malayalam languages is required. The work location is in person.,

As a Sr. Manager - Operations at PriceSenz, located in Kochi, Kerala, you will play a crucial role in leading and managing operations to drive continuous improvement across the organization. Your responsibilities will include: - Managing Finance operations which includes handling AP, AR, preparing Financial statements on a monthly basis, Cashflow management, and outlooks - Overseeing HR operations in both US and India, including full-cycle employee and consultant management, Onboarding, Employee Relationship Management, and statutory compliance - Driving Cost avoidance initiatives across the company and promoting Company culture and Credo - Taking charge of Procurement and Vendor management to ensure operational efficiency - Collaborating with other leaders to drive Business Metrics & KPIs and Employee Learning & Development - Working towards the continuous improvement of the company, including ISO certifications and other credentials - Implementing efficiencies through process re-engineering, automation, and continuous improvements - Managing internal and external risk through risk assessments, internal audits, and compliance audits - Leading recruitment strategies to support business growth and fostering an OKR-driven execution culture Requirements for this role include: - 5+ years of experience in related areas - Strong communication and collaborative skills - 3+ years of experience in Operations leadership roles - 2+ years of experience in IT Staffing/Services/Product companies - 4+ years of experience in the US market - Operational efficiency focus with a drive to transform operations with people, process & tech - Client service mindset, strong interpersonal skills, and Financial savviness - Experience in data-driven delivery and Strategic vision - Bachelors in Business, Tech, or related areas - MBA in General or Operations management or equivalent experience - Timezone expectations: US 8am - 5pm CT PriceSenz is a Digital Technology Services company based in Dallas, TX, dedicated to solving the digital transformation challenges faced by customers through Data & AI, Application Development, System Integration, and Talent services. Join us in enabling better business outcomes through operational excellence and continuous improvement.,

As a Senior Associate AR/AP at EY, you'll have the opportunity to contribute to the success of the business by managing risk, mitigating fraud, ensuring compliance, and driving efficiency across the accounts receivable processes. Your role will involve coordinating with the billing team, managing AR/AP queries, handling escalations, and performing collection activities to maintain working capital processes effectively. Key Responsibilities: - Work closely with Working Capital FROs, AR/AP, and Treasury team to resolve queries related to working capital matters. - Manage billings related to training and events and resolve disputes with various finance teams. - Obtain information from other departments to ensure accurate records and up-to-date ledgers. - Generate reports and statements for internal use, review user access, and update the approver matrix in a timely manner. - Engage in continuous educational opportunities to update job knowledge and support problem-solving and analysis efforts. - Collaborate with internal and external parties for escalation and resolution, demonstrating understanding of basic accounting principles and proficiency in accounting software. Skills and Attributes for Success: - Skilled researcher who can work with minimal supervision. - Develops a network, connects with stakeholders, and inspires trust while understanding business drivers. - Exhibits critical thinking, problem-solving skills, and technical proficiency. - Strong analytical and numeracy skills with attention to detail and excellent communication abilities. Qualifications Required: To qualify for this role, you must have: - Minimum one year experience in a similar role in a fast-paced environment. - Excellent communication, research, problem-solving, and time management skills. - High level of accuracy, efficiency, and accountability. - Ability to build relationships with clients and internal departments. - Familiarity with relevant tools, technologies, and software essential for the role, including Excel skills. At EY, you will be working with engaging colleagues who provide support, coaching, and feedback. You'll have opportunities to develop new skills, progress your career, and handle your role in a way that suits you best. EY aims to build a better working world by creating long-term value for clients, people, and society, while promoting trust in the capital markets.,

Job Description: As a candidate for this role, you will be responsible for managing supplier credits by handling the credits from vendors and suppliers. Additionally, you will be expected to maintain financial records by filing and organizing accounting documents and records while ensuring financial security through adherence to internal accounting controls. Key Responsibilities: - Issuing invoices to customers for products or services. - Making electronic or cash deposits to the company bank account. - Reconciling customer accounts and verifying transaction information. - Preparing financial reports by summarizing account information and trends. Accounts Receivable (AR) duties and responsibilities: - Create and send invoices to customers. - Make deposits to the company bank account. - Reconcile customer accounts and verify transaction information. - Summarize account information and trends for reports. Shared duties and responsibilities: - Maintain accurate financial ledgers and records for both incoming and outgoing transactions. - Communicate with internal teams, vendors, and customers to resolve issues. - Prepare and analyze financial reports, such as month-end statements. - Identify and implement opportunities to improve financial processes. Qualifications Required: - Previous experience in accounts receivable or related field. - Proficiency in financial record-keeping and reporting. - Strong communication skills for resolving issues with internal teams and external stakeholders. Benefits: - Food provided - Provident Fund Please note that this is a full-time, permanent position located in person.,

As an experienced finance professional with over 12 years of senior leadership experience, your role will involve overseeing all financial activities to ensure the company's financial stability and support long-term decision-making. Your key responsibilities will include: - **General Ledger (GL) Management**: - Maintain the standards of bookkeeping and integrity of the general ledger. - Ensure accuracy in journal entries and overall financial data. - **Accounts Receivable (AR)**: - Oversee the AR process to ensure timely reconciliation. - **Financial Reporting**: - Collaborate with GL Managers to oversee monthly, quarterly, and annual financial reports. - Ensure timely and accurate MIS reporting of business performance. - **Budgeting & Forecasting**: - Lead the budgeting and financial forecasting processes. - Align these processes with strategic objectives. - Implement cost management strategies to control overspending and optimize savings. - **Financial Planning & Analysis**: - Analyze financial results and provide insightful commentary for management decisions. - Ensure cost control measures are in place. - **Insurance-Specific Financial Management**: - Handle finance-related functions in the insurance brokering business. - Manage commission tracking, premium reconciliation, and revenue recognition. - **Tax Management & Compliance**: - Ensure compliance with tax filings and lead tax audits. - **Audit & Regulatory Compliance**: - Manage internal and external audits to ensure compliance with regulatory frameworks and financial standards. - **Team Management**: - Supervise and mentor the finance team for high performance and continuous professional development. **Qualifications**: - Education: CA Qualified. - Skills: Excellent financial skills. In addition to the above responsibilities, you will be required to demonstrate excellent understanding of financial accounting and financial management requirements. Experience in managing a remote team will be beneficial for this role. Please omit this section if not present in the JD.,

As an Oracle Fusion Financials Expert Technical Consultant at UST, you will be responsible for designing, developing, and maintaining complex PLSQL code, managing integrations, and ensuring the smooth technical functioning of Oracle Fusion Financials solutions. Key Responsibilities: - Design, develop, and implement Oracle PLSQL code for Oracle Fusion Financials applications, ensuring high-performance and efficient solutions. - Analyze business requirements and translate them into technical specifications for customizations and configurations within Oracle Fusion Financials. - Develop and implement data conversion strategies and migration procedures for financial data between systems. - Create, modify, and optimize PLSQL stored procedures, functions, and triggers to support complex business processes and reporting. - Perform technical troubleshooting and issue resolution related to Oracle Fusion Financials applications. - Work closely with functional teams to ensure alignment between technical solutions and business requirements. - Participate in the design, development, testing, and deployment of integrations with third-party systems (both inbound and outbound). - Perform unit testing, system testing, and assist in user acceptance testing (UAT) for custom solutions and enhancements. - Ensure that all development adheres to coding standards, best practices, and security guidelines. - Provide post-implementation support and participate in troubleshooting production issues. - Document all technical specifications, designs, and configurations clearly for future reference. - Stay up-to-date with the latest Oracle Fusion Financials and PL/SQL development trends and best practices. Qualifications & Skills: - Bachelors degree in Computer Science, Information Systems, or a related field. - Good experience in Oracle Fusion Financials with a strong emphasis on technical consulting and development. - Proficiency in Oracle PLSQL development, including writing complex stored procedures, functions, and triggers. - Strong experience with Oracle Fusion Financials modules such as GL, AP, AR, FA, and Tax. - Hands-on experience in integrating Oracle Fusion Financials with other systems, including third-party tools and legacy systems. - Strong understanding of Oracle Cloud architecture and its integration with other cloud and on-premise applications. - Solid knowledge of SQL, XML, Web Services (SOAP/REST), and Data Migration techniques. - Experience with Oracle E-Business Suite (EBS) or other Oracle ERP products is a plus. - Familiarity with tools such as OTL, Oracle BI, and Oracle Reports for financial reporting and data visualization. - Excellent troubleshooting, debugging, and performance tuning skills in both Oracle Fusion and PLSQL environments. - Strong written and verbal communication skills, with the ability to communicate complex technical concepts to non-technical stakeholders. - Ability to work independently and as part of a team in a fast-paced environment. - Oracle certification(s) in Oracle Fusion Financials or PLSQL is a plus. About UST: UST is a global digital transformation solutions provider. With over 30,000 employees in 30 countries, UST partners with clients to embed innovation and agility into their organizations, making a real impact through transformation. UST touches billions of lives by building for boundless impact, powered by technology and inspired by people. As an Oracle Fusion Financials Expert Technical Consultant at UST, you will be responsible for designing, developing, and maintaining complex PLSQL code, managing integrations, and ensuring the smooth technical functioning of Oracle Fusion Financials solutions. Key Responsibilities: - Design, develop, and implement Oracle PLSQL code for Oracle Fusion Financials applications, ensuring high-performance and efficient solutions. - Analyze business requirements and translate them into technical specifications for customizations and configurations within Oracle Fusion Financials. - Develop and implement data conversion strategies and migration procedures for financial data between systems. - Create, modify, and optimize PLSQL stored procedures, functions, and triggers to support complex business processes and reporting. - Perform technical troubleshooting and issue resolution related to Oracle Fusion Financials applications. - Work closely with functional teams to ensure alignment between technical solutions and business requirements. - Participate in the design, development, testing, and deployment of integrations with third-party systems (both inbound and outbound). - Perform unit testing, system testing, and assist in user acceptance testing (UAT) for custom solutions and enhancements. - Ensure that all development adheres to coding standards, best practices, and security guidelines. - Provide post-implementation support and participate in troubleshooting production issues. - Document all technical specifications, designs, and configurations c

Role Overview: You will be responsible for managing CK software, DRS uploading, product creation, scorecard creation for evaluating the performance of the Sales Team, coordination of E-invoice creation, rate updating, rate correction, Tally & CK integration, DSO staff id creation and mapping, DSA store creation, stock updating regularly, stock updating of company-owned EBOs, ARS stock uploading in CK, and other reports assigned by DGM-Sales. Additionally, you will be required to do all supporting activities for all EBOs and franchisees, distributor & dealer mapping, sales team mapping & beat mapping, managing distributor bifurcation, and providing daily stock reports to the Sales team for inventory transfer, stock position, sales planning, etc. Key Responsibilities: - Manage CK software - DRS uploading - Create products in the system - Create scorecards for evaluating Sales Team performance - Coordinate E-invoice creation - Update and correct rates - Integrate Tally & CK - Create and map DSO staff IDs - Create DSA stores and update stock regularly - Update stock of company-owned EBOs - Upload ARS stock in CK - Perform supporting activities for all EBOs and franchisees - Map distributors and dealers - Map sales teams and beats - Manage distributor bifurcation and make necessary stock corrections, mapping, etc. - Provide daily stock reports to the Sales team for inventory transfer, stock position, sales planning, etc. - Open the P2P portal for stock transfer during Distributor-to-Distributor Billing - Ensure data accuracy in CK regarding distributor stock - Coordinate for balance confirmation and issue resolution Qualifications Required: - Previous experience in software management - Strong analytical and problem-solving skills - Proficiency in Tally and CK software - Excellent communication and coordination abilities - Knowledge of inventory management practices - Ability to work effectively in a fast-paced environment Note: Benefits include Provident Fund. Role Overview: You will be responsible for managing CK software, DRS uploading, product creation, scorecard creation for evaluating the performance of the Sales Team, coordination of E-invoice creation, rate updating, rate correction, Tally & CK integration, DSO staff id creation and mapping, DSA store creation, stock updating regularly, stock updating of company-owned EBOs, ARS stock uploading in CK, and other reports assigned by DGM-Sales. Additionally, you will be required to do all supporting activities for all EBOs and franchisees, distributor & dealer mapping, sales team mapping & beat mapping, managing distributor bifurcation, and providing daily stock reports to the Sales team for inventory transfer, stock position, sales planning, etc. Key Responsibilities: - Manage CK software - DRS uploading - Create products in the system - Create scorecards for evaluating Sales Team performance - Coordinate E-invoice creation - Update and correct rates - Integrate Tally & CK - Create and map DSO staff IDs - Create DSA stores and update stock regularly - Update stock of company-owned EBOs - Upload ARS stock in CK - Perform supporting activities for all EBOs and franchisees - Map distributors and dealers - Map sales teams and beats - Manage distributor bifurcation and make necessary stock corrections, mapping, etc. - Provide daily stock reports to the Sales team for inventory transfer, stock position, sales planning, etc. - Open the P2P portal for stock transfer during Distributor-to-Distributor Billing - Ensure data accuracy in CK regarding distributor stock - Coordinate for balance confirmation and issue resolution Qualifications Required: - Previous experience in software management - Strong analytical and problem-solving skills - Proficiency in Tally and CK software - Excellent communication and coordination abilities - Knowledge of inventory management practices - Ability to work effectively in a fast-paced environment Note: Benefits include Provident Fund.

As a member of the team at Strada, you will play a crucial role in supporting the finance function and business by liaising with stakeholders to refine finance requirements and provide resolutions to complex system and finance support issues. Your responsibilities will include supervising and developing junior team members, supporting testing approaches and plans for changes to finance systems, and leading project migration workstreams for financial migrations such as Trial balance, intercompany, AP or AR in divestment or acquisition scenarios. You will also be involved in driving the finance roadmap, acting as a Functional consultant for ERP systems implementation/migration, and conducting extensive data analysis in MS Excel for validation purposes. Key Responsibilities: - Liaise with the business to refine finance requirements and provide support for complex system and finance support issues - Supervise, direct, and develop junior team members to respond to support tickets and drive resolutions - Support testing approaches and plans for changes to finance systems - Lead project migration workstreams for financial migrations in divestment or acquisition scenarios - Drive the finance roadmap by proactively identifying areas for improvement - Act as a Functional consultant for ERP systems implementation/migration - Conduct extensive data analysis in MS Excel for validation purposes - Escalate faults/bugs/changes to development or management teams - Work flexible hours as required and get involved in new or transitioned business activities Qualifications Required: - Strong accounting background with an accounting qualification being advantageous - Thorough understanding of basic bookkeeping principles - Minimum 12+ years of experience in Application Support, Application Management OR Application Implementation - Excellent skills in Excel - Strong interpersonal/team skills - Excellent communication and client-facing skills - Ability to think logically and quickly learn new applications and technologies - Proficiency in JIRA and SNOW or similar ticketing tools - Experience in Data Migration and Implementation As a member of the team, you will benefit from a range of health, wellbeing, financial, and future-oriented benefits offered by Strada. Strada is committed to fostering a diverse, equitable, and inclusive workplace where everyone feels valued and supported. Strada is an Equal Opportunity Employer and provides reasonable accommodations for disabilities and religious practices. Applicants must have current and future work authorization in the country where they are applying. Please note that this job description does not limit Strada's right to assign or reassign responsibilities and offers a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.,

As a Senior Analyst - AR with 5-6 years of experience, you will be responsible for the following: - Having a B.Com or M.Com qualification is preferred. - Demonstrating an in-depth understanding of AR processes, such as billing, collections, cash application, and credit management. - Applying accounting principles and practices effectively to AR functions. - Generating and interpreting complex AR reports, which may include aging reports, DSO analysis, and cash flow forecasts. - Utilizing strong skills in MS Excel for various AR tasks. - Performing complex AR reconciliations efficiently. You will be expected to have the necessary qualifications and skills to excel in this role.,

You will be responsible for handling customers of the organization, building positive relationships, identifying process gaps, implementing improvements, and effectively resolving challenges. You will also monitor overdue accounts and take appropriate actions to resolve outstanding balances. Additionally, you will determine appropriate credit limits and terms according to customers. Your primary duties & responsibilities will include: - Evaluating and assessing the creditworthiness of potential and existing customers to determine appropriate credit limits and terms. - Assisting in month-end and year-end closing activities. - Supporting internal and external audits by providing necessary documentation and reports. Qualifications required: - Graduation in finance stream with a minimum of 50% marks. Experience needed: - 3-5 years of experience in Accounts Receivable. Good to have: - Experience in working with ERP systems is an added advantage. - Knowledge of financial regulations and accounting principles. Skills & Competencies (Must Have): - Strong analytical and problem-solving skills. - A proactive and analytical mindset to identify process gaps, implement improvements, and resolve challenges effectively. - Analyzing accounts receivable aging reports to monitor overdue accounts and take appropriate actions to resolve outstanding balances. - Good written and verbal communication. Skills & Competencies (Good To Have): - Strong reporting and documentation skills. - Interpersonal skills and team player to collaborate with internal and external stakeholders. - Multi-tasking and time management to work under tight schedules. This job is located in Kochi with an onsite work model.,

As an Oracle EBS Techno-Functional Consultant specializing in Finance modules, your role involves supporting end-to-end implementations, enhancements, and support activities within Oracle EBS. Utilize your technical development skills and functional knowledge to ensure successful execution of various tasks. - Work as a Finance Functional Consultant with expertise in modules such as Account Receivables (AR), Fixed Assets (FA), General Ledger (GL), and Cash Management. - Lead and coordinate Unit Testing and System Integration Testing (SIT) processes. - Perform page personalizations and customizations as required. - Design and develop technical components using tools like PL/SQL, SQL, Oracle Forms and Reports, Oracle Workflow, OAF, and XML/BI Publisher. - Conduct process analysis, functional and technical design, bug fixing, and UAT coordination. - Collaborate closely with stakeholders, end users, and the technical team. - Provide guidance to developers during technical builds and customizations. Qualifications Required: - Strong techno-functional experience in Oracle EBS, particularly in Finance Modules. - Hands-on expertise in Oracle development tools including PL/SQL, Forms, Reports, Workflow, XML/BI Publisher, and OAF. - Experience in gathering and documenting functional and technical requirements. - Excellent communication, client interaction, and stakeholder management skills. - Strong analytical, problem-solving, and troubleshooting abilities. - Working knowledge of Agile methodologies. Soft Skills: - A strong consulting mindset with the ability to engage with business users effectively. - Detail-oriented with strong organizational and documentation skills. - Commitment to customer satisfaction and quality delivery.,

As a Team Manager in the Developer Sales department at Housing.com, your role will involve the following responsibilities: - Accountable for maintaining relationships with priority clients. - Drive growth through sales planning and precise actualization and sell online space to key accounts. - Accountable for data management to ensure 100% coverage in assigned territory and tracking other key parameters. - Ensure client management, negotiation & contract development. - Handle client acquisition campaigns and generate leads to build a flagship brand for property services in the respective region. - Accountable for service delivery and ensuring client retention. - Provide market insights and data assessment for the marketing team to launch the right promotional and customer communication initiatives. - Map new projects & new builders in designated territories and acquire new projects & builders to ensure coverage across the designated territories. - Ensuring efficient Relationship Management with existing clients to ensure 100% coverage of new projects launched by them. Qualifications required: - Worked in a real estate business. - Dexterity in creating and delivering presentations. - Passion for selling and dexterity in communicating with people at all levels. Housing.com, founded in 2012 and acquired by REA India in 2017, is India's most innovative real estate advertising platform. Backed by strong research and analytics, the company offers comprehensive real estate services covering advertising, marketing, sales solutions for real estate developers, personalized search, virtual viewing, AR&VR content, home loans, end-to-end transaction services, and post-transaction services to consumers for both buying and renting. With a focus on new homes, resale homes, rentals, plots, and co-living spaces, Housing.com aims to provide a seamless experience for homeowners, landlords, developers, and real estate brokers.,

As an Oracle Fusion Financials Expert Technical Consultant, your role involves designing, developing, and maintaining complex PLSQL code, managing integrations, and ensuring the smooth technical functioning of Oracle Fusion Financials solutions. Your responsibilities include: - Designing, developing, and implementing Oracle PLSQL code for Oracle Fusion Financials applications, ensuring high-performance and efficient solutions. - Analyzing business requirements and translating them into technical specifications for customizations and configurations within Oracle Fusion Financials. - Developing and implementing data conversion strategies and migration procedures for financial data between systems. - Creating, modifying, and optimizing PLSQL stored procedures, functions, and triggers to support complex business processes and reporting. - Performing technical troubleshooting and issue resolution related to Oracle Fusion Financials applications. - Working closely with functional teams to ensure alignment between technical solutions and business requirements. - Participating in the design, development, testing, and deployment of integrations with third-party systems (both inbound and outbound). - Performing unit testing, system testing, and assisting in user acceptance testing (UAT) for custom solutions and enhancements. - Ensuring that all development adheres to coding standards, best practices, and security guidelines. - Providing post-implementation support and participating in troubleshooting production issues. - Documenting all technical specifications, designs, and configurations clearly for future reference. - Staying up-to-date with the latest Oracle Fusion Financials and PL/SQL development trends and best practices. Qualifications & Skills: - Bachelors degree in Computer Science, Information Systems, or a related field. - Good experience in Oracle Fusion Financials with a strong emphasis on technical consulting and development. - Proficiency in Oracle PLSQL development, including writing complex stored procedures, functions, and triggers. - Strong experience with Oracle Fusion Financials modules such as GL, AP, AR, FA, and Tax. - Hands-on experience in integrating Oracle Fusion Financials with other systems, including third-party tools and legacy systems. - Strong understanding of Oracle Cloud architecture and its integration with other cloud and on-premise applications. - Solid knowledge of SQL, XML, Web Services (SOAP/REST), and Data Migration techniques. - Experience with Oracle E-Business Suite (EBS) or other Oracle ERP products is a plus. - Familiarity with tools such as OTL, Oracle BI, and Oracle Reports for financial reporting and data visualization. - Excellent troubleshooting, debugging, and performance tuning skills in both Oracle Fusion and PLSQL environments. - Strong written and verbal communication skills, with the ability to communicate complex technical concepts to non-technical stakeholders. - Ability to work independently and as part of a team in a fast-paced environment. - Oracle certification(s) in Oracle Fusion Financials or PLSQL is a plus.,

As a System Support Specialist within the ERP Services Delivery model at the company, your role involves providing system support and maintenance in alignment with standards and processes set within the organization's policies and regulatory requirements. Your key responsibilities will include: - Regular monitoring of production service tickets, understanding, analyzing, and providing functional/technical solutions to resolve assigned tickets. - Collaborating with the business to define detailed business requirements based on the overall vision and business needs. - Designing, testing, and delivering functional/technical solutions for Finance processes related change requests and projects. - Configuring and developing optimal technical solutions/features as an essential member of agile sprint team(s). - Creating and maintaining system lifecycle documents in accordance with company policies and procedures. - Participating in the Change Control process and ensuring compliance with all regulations, policies, and safety rules. Qualifications required for this role include: - Professional qualifications like CA, ICMA, or a degree in Business covering Financial Accounting and Financial Management. - Minimum 5-8 years of project or support experience in SAP FICO module. - At least one end-to-end implementation experience with configuration responsibility will be desirable. Preferred Knowledge, Skills, and Abilities: - Hands-on experience in configuring and testing FI-GL, FI-AP, AR, Asset Accounting, and Bank Accounting. - Good understanding of cross-module integration of SAP FICO with other modules, especially SD and MM modules. - Experience in Tax on Sales/Purchases solution will be an added advantage. - Experience or knowledge of CO module, especially Product Cost Controlling and Project Systems, will be desirable. In addition to the essential duties and responsibilities, you are expected to exhibit regular, reliable, punctual, and predictable attendance. Any other duties as assigned by the company would also be part of your role.,