61 Gls Jobs in Ghaziabad

Job Description R2R Process Management & Journal Entries Execute monthly, quarterly, and yearly book closures with accurate computations. Post all transactions, accruals, deferrals, and intercompany JEs with complete documentation. Maintain general ledger (GL) integrity and ensure accurate journal postings. Reconciliations & Fixed Assets Accounting Perform monthly and quarterly balance sheet reconciliations. Resolve open items by coordinating with internal teams. Execute depreciation runs and manage fixed asset accounting. Expense Processing & Adjustments Process and post credit card, bank, prepaid, recurring, and payroll JEs. Address Profit & Loss queries post-prelims and make necessary adjustments. Reporting, Compliance & Audit Support Prepare audit schedules, variance analysis, and roll-forward reports. Support audit and financial reporting compliance with IFRS/GAAP standards. Ad-hoc Requests & R2R Initiatives Handle ad-hoc financial requests and generate client-wise reports. Assist team members with GL queries and drive process improvements. Preferred Candidate Profile Education & Experience: Bachelors or Masters degree in Accounting, Finance, or related field. 37 years of experience in R2R, GL Accounting, and Month-End Closing. Hands-on experience with intercompany transactions and reconciliations. Technical Skills: Proficient in ERP tools like Flexi, SAP, Oracle, QuickBooks, etc. Strong knowledge of Fixed Assets Accounting, Accruals, and Deferrals. Soft Skills: Detail-oriented, analytical, and proactive problem-solver. Excellent communication skills to coordinate with onshore teams. Perks & Benefits Competitive salary package Global exposure in financial process outsourcing Career growth in R2R and financial reporting Work-life balance with structured accounting workflow Location: Gurugram & Hyderabad Interested Share your resume at snehabadawane2@gmail.com

#Provana is looking for candidates who have minimum 1 year to 4 Years experience in finance & accounts.  Should have strong accounting knowledge & Good command on Excel. In the following areas-  GL and Chart of Accounts- understandingBank ReconPreparation of profit & lossA/R and A/R -understandingAnalytical SkillsGood in excel About Provana: Provana provides leading-edge technology that gives leaders control over process-intensive operations. We serve law firms, insurance companies, accounts receivable agencies and networked enterprises in the US market, where the Consumer Finance Protection Bureau (CFPB) and other regulatory authorities tightly regulate consumer interactions. Provanas holistic SaaS platform, which is built on our decades of experience in machine learning and natural language processing, helps customers manage consumer experiences, analyze unstructured data, process sensitive information, and ensure compliance. Provana is a rapid-growth, venture capital-backed company. Learn more atwww.provana.com.  Interested candidates can share their profiles on geetika.ghugtyal@provana.com

Hiring: Oracle EBS Technical Consultant   Salary -  1,35,000 Per month CTC on Venpa Payroll.   We are looking for an experienced Oracle EBS Technical Consultant with 8+ years of expertise to join our team.  Key Skills: Oracle PL/SQL Advanced Collections Interfaces & XML Publisher Reports Performance Tuning Finance Module Technical Knowledge (AP, AR, GL) Financial Accounting Hub (FAH) Technical Expertise Oracle Application Framework (OAF) Technical Expertise   Client: MNC , Location- Remote. Notice Period: Immediate to 30 Days  Apply Now: Contact: +91 9036237987

Job Description: As an experienced professional in invoice processing, your role will involve handling all types of Domestic & Import invoices efficiently. You should be able to work well under pressure and manage high volume processing effectively. Key Responsibilities: - Understanding and applying correct taxation policies, including GST & TDS, on all types of invoices - Reconciling Inter Company & Suppliers Ledger - Maintaining accurate accounting records by understanding GL chart of accounts Qualification Required: - Experience in co-ordinating with auditors and resolving their queries in a timely manner - Working knowledge of SAP will be advantageous for this role - Proficiency in Excel - Strong interpersonal skills to work collaboratively with team members and other stakeholders,

As a global leader at the forefront of Cloud, AI, and Digital technologies, Birlasoft seamlessly blends domain expertise with enterprise solutions to empower societies worldwide. Your consultative and design-thinking approach enhances the efficiency and productivity of businesses, continuing the Groups 170-year heritage of building sustainable communities. **Key Responsibilities:** - Hands on Experience in Point-to-Point Integration configuration and Data Replication Monitoring - Hands on Experience in E2E Wage Type, Symbolic Account, GL Mapping configuration for FI Postings **Qualifications Required:** - Educational Background: Any Graduate - Experience: 10+ years - Location: Noida/Bangalore/Pune/Mumbai/Hyderabad/Chennai As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals is committed to delivering project excellence by liaising with field consultants and offshore teams for efficient project delivery.,

**Job Description:** As an Oracle Fusion Financials & EBS R12 Analyst at our company in Noida, you will be responsible for providing day-to-day operational support for Oracle Fusion Financials and Oracle E-Business Suite (EBS) R12 applications. Your role will involve troubleshooting issues, performing system enhancements, supporting end-users, and ensuring the smooth functioning of financial and associated applications. You will need to utilize your strong problem-solving skills, knowledge of Oracle EBS architecture, and experience in Incident Management, Problem Management, and Change Management processes. **Key Responsibilities:** - Experience in supporting Oracle Fusion Applications and Oracle E-Business Suite (EBS) - Familiarity with key Oracle modules such as P2P, O2C, and GL - Understanding of ITIL framework and processes (Incident, Problem, Change, Configuration, Service Request management) - Experience with ticketing systems of any ITSM tools - Good knowledge of Oracle database queries (SQL) for troubleshooting & writing scripts - Ability to communicate effectively with business users and technical teams - Analytical and problem-solving skills with attention to detail - Comfortable working in UK shifts (1:30 to 10:30 PM / 2:30 to 11:30 PM) **Qualifications Required:** - B.E./B.Tech./BCom/MBA - Total experience expected: 4-6 years - Bachelor's degree required (Note: No additional company details were provided in the job description),

As an Oracle Fusion Support Team Member, your role involves providing day-to-day operational support for Oracle Fusion Financials and Oracle E-Business Suite (EBS) R12 applications. You will be responsible for troubleshooting issues, implementing system enhancements, assisting end-users, and ensuring the smooth functioning of financial and associated Applications. Your problem-solving skills, understanding of Oracle EBS architecture, and experience in Incident Management, Problem Management, and Change Management processes are crucial for success in this role. Key Responsibilities: - Experience in supporting Oracle Fusion Applications and Oracle E-Business Suite (EBS) - Familiarity with key Oracle modules such as P2P, O2C, and GL - Proficiency in ITIL framework and processes including Incident, Problem, Change, Configuration, and Service Request management - Hands-on experience with ticketing systems of any ITSM tools - Strong knowledge of Oracle database queries (SQL) for troubleshooting and writing scripts - Effective communication with business users and technical teams - Willingness to work in UK shifts (1:30 to 10:30 PM / 2:30 to 11:30 PM) Qualifications Required: - Bachelor's degree in Engineering (B.E./ B.Tech.), Commerce (BCom), or an MBA - 4 to 6 years of relevant experience in Oracle Fusion Cloud Financials and Oracle E-Business Suite (EBS) - Location preference: Noida or Pune - In-office position Please note: The company details were not provided in the job description. As an Oracle Fusion Support Team Member, your role involves providing day-to-day operational support for Oracle Fusion Financials and Oracle E-Business Suite (EBS) R12 applications. You will be responsible for troubleshooting issues, implementing system enhancements, assisting end-users, and ensuring the smooth functioning of financial and associated Applications. Your problem-solving skills, understanding of Oracle EBS architecture, and experience in Incident Management, Problem Management, and Change Management processes are crucial for success in this role. Key Responsibilities: - Experience in supporting Oracle Fusion Applications and Oracle E-Business Suite (EBS) - Familiarity with key Oracle modules such as P2P, O2C, and GL - Proficiency in ITIL framework and processes including Incident, Problem, Change, Configuration, and Service Request management - Hands-on experience with ticketing systems of any ITSM tools - Strong knowledge of Oracle database queries (SQL) for troubleshooting and writing scripts - Effective communication with business users and technical teams - Willingness to work in UK shifts (1:30 to 10:30 PM / 2:30 to 11:30 PM) Qualifications Required: - Bachelor's degree in Engineering (B.E./ B.Tech.), Commerce (BCom), or an MBA - 4 to 6 years of relevant experience in Oracle Fusion Cloud Financials and Oracle E-Business Suite (EBS) - Location preference: Noida or Pune - In-office position Please note: The company details were not provided in the job description.

As a Manager in the IT Advisory Services team at EY, your role will involve working on various SAP Implementation projects for customers worldwide. You will be an integral part of diverse teams and have the opportunity to contribute to building a better working world. **Key Responsibilities:** - Work as a team member in different phases of ongoing SAP Implementation Projects and deliver effective contributions. - Interface and communicate with onsite coordinators to ensure seamless project execution. - Complete assigned tasks within stipulated timelines and provide regular status reports to the manager/lead. **Qualifications Required:** - CA/ICWA (ICMA)/MBA Finance from a reputed institution with substantial industry/domain experience and at least 11 years of SAP relevant experience. **Core Competencies:** **Mandatory Skills:** - End-to-end Implementation, Rollout, Support, upgrade, and enhancements in various areas. - Proficiency in SAP Simple Finance modules such as GL Accounting, Asset Accounting, CO, Taxation, and Withholding Taxes. - Expertise in Closing activities, Validations, Substitutions, Reporting, and CO modules including Cost element accounting, Cost Center Accounting, and Internal Orders. - Knowledge of CO-PA, Product Costing, and FI integration with MM, SD, HR & PS. - Strong business communication skills. **Preferred Skills:** - Understanding of SAP BPC, Special purpose ledger, SOX, US GAAP, Technical and Functional upgrade, Report painter, Report writer. - Experience with FIORI APPS, BO-DS, BW, HANA, and other reporting tools. - Prior experience in client-facing consulting roles. - SAP Finance/Controlling Certification would be advantageous. At EY, we are committed to building a better working world by creating new value for clients, people, society, and the planet. With the help of data, AI, and advanced technology, our teams assist clients in shaping the future with confidence and addressing current and future challenges effectively. Operating across assurance, consulting, tax, strategy, and transactions, EY's globally connected network can provide services in over 150 countries and territories. As a Manager in the IT Advisory Services team at EY, your role will involve working on various SAP Implementation projects for customers worldwide. You will be an integral part of diverse teams and have the opportunity to contribute to building a better working world. **Key Responsibilities:** - Work as a team member in different phases of ongoing SAP Implementation Projects and deliver effective contributions. - Interface and communicate with onsite coordinators to ensure seamless project execution. - Complete assigned tasks within stipulated timelines and provide regular status reports to the manager/lead. **Qualifications Required:** - CA/ICWA (ICMA)/MBA Finance from a reputed institution with substantial industry/domain experience and at least 11 years of SAP relevant experience. **Core Competencies:** **Mandatory Skills:** - End-to-end Implementation, Rollout, Support, upgrade, and enhancements in various areas. - Proficiency in SAP Simple Finance modules such as GL Accounting, Asset Accounting, CO, Taxation, and Withholding Taxes. - Expertise in Closing activities, Validations, Substitutions, Reporting, and CO modules including Cost element accounting, Cost Center Accounting, and Internal Orders. - Knowledge of CO-PA, Product Costing, and FI integration with MM, SD, HR & PS. - Strong business communication skills. **Preferred Skills:** - Understanding of SAP BPC, Special purpose ledger, SOX, US GAAP, Technical and Functional upgrade, Report painter, Report writer. - Experience with FIORI APPS, BO-DS, BW, HANA, and other reporting tools. - Prior experience in client-facing consulting roles. - SAP Finance/Controlling Certification would be advantageous. At EY, we are committed to building a better working world by creating new value for clients, people, society, and the planet. With the help of data, AI, and advanced technology, our teams assist clients in shaping the future with confidence and addressing current and future challenges effectively. Operating across assurance, consulting, tax, strategy, and transactions, EY's globally connected network can provide services in over 150 countries and territories.

Role Overview: As an FP&A & GL Analyst at Wiley, you will report to the FP&A Team Lead and be responsible for various transactional and reporting activities, including monthly/quarterly/annual close and forecast activities for Wiley Global. Your role will involve collaborating with colleagues across functions and regions to resolve variances and provide key insights to the business. Additionally, you will be expected to set up standard monthly reporting packages, prepare accrual and prepaid entries, analyze close results vs. forecast assumptions, and provide financial coding information to Sourcing and the business. Your role will play a crucial part in influencing the overall structure and responsibilities of the program. Key Responsibilities: - Set up standard monthly reporting packages (P&Ls) - Prepare monthly accrual and prepaid entries - Work with the Accounting ASC on other close deliverables - Analyze close results vs. forecast assumptions - Finalize monthly reporting packages and other supporting information - Roll forward and update forecast line details - Process RPM data - Provide financial coding information to Sourcing and the business - Approve POs within budget - Perform ad hoc analysis and data preparation as needed Qualifications Required: - Masters degree in accounting or a related Finance function - 1-3 years of accounting experience - Technology savvy with the ability to work on different systems and tools - Advanced Microsoft Excel & Access Database skills - Understanding of general accounting transactions and processes - Strong transactional and reporting experience in an ERP system - Strong oral and written communication skills - Strong organizational and analytical skills - Willingness to establish and maintain effective working relationships - Initiative-driven, results-oriented, and flexible mindset - Willingness to work outside of normal business hours to accommodate different time zones About Wiley: Wiley is a trusted leader in research and learning, advocating advancement and empowering knowledge-seekers to tackle the world's biggest challenges. With over 200 years of experience, Wiley continues to evolve knowledge seekers' paths forward to personal, educational, and professional success. The workplace culture at Wiley promotes continual learning, internal mobility, and supports the health and well-being of all employees. Role Overview: As an FP&A & GL Analyst at Wiley, you will report to the FP&A Team Lead and be responsible for various transactional and reporting activities, including monthly/quarterly/annual close and forecast activities for Wiley Global. Your role will involve collaborating with colleagues across functions and regions to resolve variances and provide key insights to the business. Additionally, you will be expected to set up standard monthly reporting packages, prepare accrual and prepaid entries, analyze close results vs. forecast assumptions, and provide financial coding information to Sourcing and the business. Your role will play a crucial part in influencing the overall structure and responsibilities of the program. Key Responsibilities: - Set up standard monthly reporting packages (P&Ls) - Prepare monthly accrual and prepaid entries - Work with the Accounting ASC on other close deliverables - Analyze close results vs. forecast assumptions - Finalize monthly reporting packages and other supporting information - Roll forward and update forecast line details - Process RPM data - Provide financial coding information to Sourcing and the business - Approve POs within budget - Perform ad hoc analysis and data preparation as needed Qualifications Required: - Masters degree in accounting or a related Finance function - 1-3 years of accounting experience - Technology savvy with the ability to work on different systems and tools - Advanced Microsoft Excel & Access Database skills - Understanding of general accounting transactions and processes - Strong transactional and reporting experience in an ERP system - Strong oral and written communication skills - Strong organizational and analytical skills - Willingness to establish and maintain effective working relationships - Initiative-driven, results-oriented, and flexible mindset - Willingness to work outside of normal business hours to accommodate different time zones About Wiley: Wiley is a trusted leader in research and learning, advocating advancement and empowering knowledge-seekers to tackle the world's biggest challenges. With over 200 years of experience, Wiley continues to evolve knowledge seekers' paths forward to personal, educational, and professional success. The workplace culture at Wiley promotes continual learning, internal mobility, and supports the health and well-being of all employees.

As an Oracle Fusion Finance Consultant, you will be responsible for providing hands-on functional consulting expertise in Oracle Financials, with a focus on Oracle Fusion Financials. Your primary responsibilities will include: - Demonstrating 10+ years of functional consulting experience in Oracle Financials, with a minimum of 5+ years in Oracle Fusion Financials. - Leading at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions and ensuring compliance with local tax requirements and regulatory reporting. - Configuring and supporting various modules such as GL, AP, AR, FA, CM, SLA, AHCS, and Projects in Oracle Fusion Financials. - Understanding financial close cycles, reconciliation strategies, and subledger accounting to ensure accurate financial reporting. - Configuring Cross-validation Rules (CVRs), Segment Value Security (SVS), and approval workflows effectively. - Managing financial reconciliations including GL to Bank, Ledger to subledger, Intercompany, and subsystem to GL. - Handling intercompany accounting, cross-ledger setups, multi-currency transactions, legal entity frameworks, and chart of accounts design. - Utilizing Fusion tools such as OTBI, Smart View, FBDI, ADFDI, BI Publisher, and Excel-based uploads for data analysis and reporting. - Demonstrating knowledge of UK financial compliance requirements such as VAT, Making Tax Digital (MTD), statutory reporting, and audit readiness. - Leveraging Oracle Native Agents like IDR, Reconciliation Agent, and Redwood Framework for efficient financial operations. - Possessing excellent communication, stakeholder management, and documentation skills. Additionally, it would be beneficial if you have experience with AI-based reconciliation or intelligent automation in finance, knowledge of AI capabilities and agents in Oracle ERP, exposure to Oracle EPM Cloud modules like FCCS and ARCS, and familiarity with agentic solutions in Finance. Overall, your role as an Oracle Fusion Finance Consultant will involve leveraging your expertise to ensure smooth financial operations, compliance, and reporting within the Oracle Fusion Financials environment.,

As an Oracle Fusion Support Team Member, you will be responsible for providing day-to-day operational support for Oracle Fusion Financials and Oracle E-Business Suite (EBS) R12 applications. Your role will involve troubleshooting issues, performing system enhancements, supporting end-users, and ensuring the smooth functioning of financial and associated applications. Strong problem-solving skills, knowledge of Oracle EBS architecture, and experience in Incident Management, Problem Management, and Change Management processes are essential for this role. Key Responsibilities: - Experience in supporting Oracle Fusion Applications and Oracle E-Business Suite (EBS) - Familiarity with key Oracle modules such as P2P, O2C, and GL - Understanding of the ITIL framework and processes including Incident, Problem, Change, Configuration, and Service Request management - Experience with ticketing systems of any ITSM tools - Good knowledge of Oracle database queries (SQL) for troubleshooting and writing scripts - Ability to communicate effectively with business users and technical teams - Comfortable working in UK shifts (1:30 to 10:30 PM / 2:30 to 11:30 PM) Qualifications Required: - B.E./B.Tech./BCom/MBA - 4 to 6 years of experience - Location: Noida/Pune - In-office position - Experience with Oracle Fusion Cloud Financials and at least 2 modules of Oracle E-Business Suite R12 (Note: No additional details of the company were provided in the job description),

Role Overview: As a SAP FICO Consultant with 5 to 12 years of experience, you will be responsible for working on SAP FI with at least 1 implementation project experience for Indian clients. You must have expertise in FI- New GL, AR, AP, AA, GST Project, and demonstrate strong skills in FI-MM and FI-SD integration. Additionally, you should possess a basic understanding of CO including Cost Centers, Profit Centers, Internal Orders, and Settlements. Knowledge of SAP FI month-end closing process and accounting principles related to SAP processes such as A/C Entries and Reporting will be essential for this role. Key Responsibilities: - Work on SAP FI modules including FI- New GL, AR, AP, AA, GST Project - Demonstrate strong skills in FI-MM and FI-SD integration - Understand and work with CO modules including Cost Centers, Profit Centers, Internal Orders, and Settlements - Execute month-end closing processes in SAP FI - Apply accounting knowledge to SAP processes like A/C Entries and Reporting Qualifications Required: - 5+ years of experience in SAP FICO - Prior experience in at least 1 SAP FI implementation project for Indian clients - Familiarity with FI- New GL, AR, AP, AA, GST Project - Strong understanding of FI-MM and FI-SD integration - Basic knowledge of CO modules including Cost Centers, Profit Centers, Internal Orders, and Settlements - Proficiency in SAP FI month-end closing processes - Accounting knowledge related to SAP processes such as A/C Entries and Reporting Please send your updated resume to ravindra@pnrsoftsol.com if you are interested in this opportunity. (Note: Additional details of the company were not provided in the Job Description.),

In this role at Rize, you will be a valued member of our finance team, responsible for supporting day-to-day financial operations and maintaining the accuracy and integrity of financial data. This is an excellent opportunity for a motivated individual seeking valuable experience in a fast-paced FMCG environment. **Key Responsibilities:** - **General Ledger (GL):** Assist with month-end closing activities, including preparing journal entries, reconciling balance sheet accounts, and analyzing financial data. - **Reconciliations:** Perform regular reconciliations of bank accounts, credit card statements, and other financial accounts. - **Financial Reporting:** Assist in the preparation of financial reports, such as income statements, balance sheets, and cash flow statements. - **Data Entry:** Accurately input financial data into accounting software. - **Budgeting & Forecasting:** Support the budgeting and forecasting process through the collection and analysis of financial data. - **Internal Controls:** Adhere to internal control procedures to safeguard company assets. - **Audits:** Assist with internal and external audits by providing necessary documentation and explanations. - **Compliance:** Stay informed about relevant accounting regulations and compliance requirements. - **Ad-hoc Tasks:** Perform additional duties as assigned by company leadership. **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or a related field. - 1-2 years of experience in accounting or finance (preferred, recent graduates with strong internships considered). - Strong understanding of accounting principles, including GAAP. - Proficiency in Microsoft Excel (advanced skills preferred). - Experience with accounting software like SAP or Tally is a plus. - Excellent attention to detail and accuracy. - Strong analytical and problem-solving skills. - Ability to work independently and collaboratively. - Excellent communication and interpersonal skills. - Comfortable in a fast-paced environment and meeting deadlines. - Experience in the FMCG industry is advantageous. In addition to the responsibilities and qualifications, you will be working full-time with benefits such as paid sick time. The work schedule is during the day shift, and the office location is in Gurugram, Haryana. Please ensure reliable commuting or planning to relocate before starting work, as in-person work is required. If you are proficient in Microsoft Excel and have at least 2 years of experience as a Finance Associate, we encourage you to apply to be a part of our dynamic finance team at Rize. In this role at Rize, you will be a valued member of our finance team, responsible for supporting day-to-day financial operations and maintaining the accuracy and integrity of financial data. This is an excellent opportunity for a motivated individual seeking valuable experience in a fast-paced FMCG environment. **Key Responsibilities:** - **General Ledger (GL):** Assist with month-end closing activities, including preparing journal entries, reconciling balance sheet accounts, and analyzing financial data. - **Reconciliations:** Perform regular reconciliations of bank accounts, credit card statements, and other financial accounts. - **Financial Reporting:** Assist in the preparation of financial reports, such as income statements, balance sheets, and cash flow statements. - **Data Entry:** Accurately input financial data into accounting software. - **Budgeting & Forecasting:** Support the budgeting and forecasting process through the collection and analysis of financial data. - **Internal Controls:** Adhere to internal control procedures to safeguard company assets. - **Audits:** Assist with internal and external audits by providing necessary documentation and explanations. - **Compliance:** Stay informed about relevant accounting regulations and compliance requirements. - **Ad-hoc Tasks:** Perform additional duties as assigned by company leadership. **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or a related field. - 1-2 years of experience in accounting or finance (preferred, recent graduates with strong internships considered). - Strong understanding of accounting principles, including GAAP. - Proficiency in Microsoft Excel (advanced skills preferred). - Experience with accounting software like SAP or Tally is a plus. - Excellent attention to detail and accuracy. - Strong analytical and problem-solving skills. - Ability to work independently and collaboratively. - Excellent communication and interpersonal skills. - Comfortable in a fast-paced environment and meeting deadlines. - Experience in the FMCG industry is advantageous. In addition to the responsibilities and qualifications, you will be working full-time with benefits such as paid sick time. The work schedule is during the day shift, and the office location is in Gurugram, Haryana. Please ensure reliable commuting or planning to relocate before starting work, as in-p

You will be required to have experience in the following FICO modules: GL, AR, AP, AA, Banking, S4 Hana new asset accounting, multiple ledgers, multiple currencies, BCM, and localization experience for the UK region and other European countries. Additionally, you should possess FSCM skills on Credit Management, Collection Management, and Dispute Management. A good knowledge of basic controlling, product costing, and COPA is also necessary. Key Responsibilities: - Demonstrate expertise in FI to MM / SD integration - Implement at least one project on S4 Hana or possess a relevant certification - Exposure to the SAP CO module is a must Qualifications Required: - Graduation degree - Strong communication skills Please note that the company's additional details were not provided in the job description.,

As a Senior Accountant at the Noida, India office of our company, you will be an essential part of the Finance team, fostering valuable connections with educators and learners on a global scale. Your primary responsibilities will revolve around financial accounting tasks, including month-end procedures, journal entries, reconciliations, analytical reviews, and reporting, all of which significantly impact the education sector. Key Responsibilities: - Collaborate closely with both internal and external stakeholders to ensure accurate and timely reporting. - Assist in month-end closure, conduct GL account analysis, and handle various journal entries related to revenue, royalties, prepaid expenses, and accruals. - Support monthly/quarterly closing processes, perform data analysis, and contribute to special projects like audit documentation and enhancing finance operations. - Engage with external auditors and internal Financial Planning & Analysis (FPA) departments for precise financial reporting. - Lead initiatives for continuous improvement in accounting processes. Qualifications Required: - Must be a Chartered Accountant with a minimum of 5 years of relevant experience. - Previous experience with a Big 4 audit firm and involvement in audits of European/US public companies. - Proficient in financial controls, month-end procedures, Microsoft Excel, ERP systems, and MS Office. - Detail-oriented with exceptional organizational and communication skills. - Willingness to work US hours, at least until noon/1 PM EST. - Capable of working independently and driving proactive continuous improvement initiatives. McGraw Hill is dedicated to making a positive impact on learners and educators worldwide, fueled by a collective dedication to innovative solutions. If you are passionate about advancing learning, we invite you to be part of our mission. Please be aware that all official communications from McGraw Hill recruiters will be sent through @mheducation.com email addresses or the iCIMS Applicant Tracking System. Any correspondence from a different email domain should be treated as suspicious. Additionally, our representatives will never request sensitive information via email.,

As an Infor LN Finance Consultant at our company, you will play a crucial role in implementing and supporting Infor LN in finance modules. Your responsibilities will include: - Collaborating with business stakeholders to understand their requirements and map them to Infor LN Finance functionalities. - Providing functional expertise on Infor LN Finance processes and assisting in business process re-engineering. - Supporting the integration of Infor LN with other modules and external systems. - Providing end-user training, documentation, and ongoing support to ensure effective use of the finance modules. - Assisting in system upgrades, patches, and troubleshooting for finance-related issues. - Performing data migration and testing of finance data during system implementation or upgrades. - Analyzing and resolving system issues related to finance operations. - Developing and maintaining financial reports using Infor LN's reporting tools. Qualifications Required: - Total Experience of 5+ years working as a functional consultant in Infor LN Finance or similar ERP finance modules. - Expertise in configuring and supporting the Infor LN Finance modules (GL, AP, AR, FA, etc.). - Strong understanding of financial accounting processes, controls, and financial reporting. - Experience with integration, data migration, and reporting within Infor LN Finance. - Strong communication and interpersonal skills to work with business users and IT teams. - Proven experience in troubleshooting finance-related issues and providing user support. - Ability to manage multiple priorities and deliver on tight deadlines.,

As a Consultant/Senior Consultant in the EY - Finance Consulting Team, you will play a crucial role in helping clients develop their Performance Improvement initiatives and identifying opportunities for improvement in finance processes. Your responsibilities will include: - Having expertise in BPRA (Business Planning Reporting & Analytics) and BPRA Process Assessment assignments - Knowledge on Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation, and Controllership - Focus on designing and implementing operating models in BPRA - Identifying improvement opportunities in the BPRA domain - Re-designing and optimizing processes leveraging BPM tools - Identifying KPIs for CXO reporting and dashboarding - Performing vendor analysis and preparing relevant reports - Designing, configuring, and implementing BPRA processes in EPM tools - Configuring activity-based costing models - Collaborating with onshore finance teams/clients on metrics and goals - Performing cost Accounting & cost categorization - Standardizing and streamlining close processes - Designing/re-designing CoA as per reporting needs - Building Management Reporting using various tools like Power BI, Tableau, etc. - Good knowledge of ledger and sub-ledger systems, technical know-how of SAP ERP / HANA, Oracle GL - Working knowledge of GBS / SSC setup engagements - Knowledge of financial close activities for month/quarter/annual close periods - Translating business requirements to technical language and model - Managing/supervising teams and tasks effectively in high-pressure situations - Open to domestic and international travel Skills and attributes required for success in this role include: - Agile, Learnability, and problem-solving approach - Consulting experience - Confident & professional communication style - Proficiency in English (oral and written) - Flexibility, adaptability, and ability to work in ambiguous situations - Strong analytical and problem-solving skills - Team player and ability to work collaboratively - CA, CFA, CPA, or Masters in business administration in Finance - 3-5 years (for Staff level) and 7-10 years (for Senior level) of work experience in BPRA projects - Strong Excel and PowerPoint skills - Experience with Anaplan, Tagetik, Oracle PBCS, EPBCS, Power BI, Tableau, OneStream, Board, and other relevant EPM tools Additionally, the ideal candidate will have experience in Finance Transformation, GBS/SSC Setup, Project management, IFRS Implementation/Reporting, and exposure to ERP and EPM tools. Working at EY offers you the opportunity to work on inspiring projects, receive support, coaching, and feedback from engaging colleagues, develop new skills, progress your career, and have the freedom and flexibility in handling your role. EY is committed to building a better working world by creating new value for clients, people, society, and the planet.,

As a Finance Functional Assistant Manager in our Noida team, your primary responsibility will be to leverage your expertise in Finance Modules within Oracle E-Business Suite (EBS) to ensure the successful implementation and support of finance-related processes in the manufacturing sector. You will collaborate closely with cross-functional teams to facilitate period closing, reconciliation, and compliance with GST regulations. **Key Responsibilities:** - **Finance Module Expertise:** - Lead or contribute to 1-2 implementations of EBS finance modules, ensuring timely and effective execution. - **Period Closing and Reconciliation:** - Oversee the period closing process, ensuring accurate financial data and compliance with company policies. - Address and resolve issues related to period closing and reconciliation processes. - **Cross-functional Collaboration:** - Collaborate with technical teams to develop and implement customized solutions in EBS. - Provide basic support for modules related to Purchase Orders (PO), Order Management (OM), and Manufacturing. - **GST Compliance:** - Ensure all financial processes are compliant with GST regulations and provide guidance on GST-related issues. - **Order Process Manufacturing (OPM):** - Work with the Order Process Manufacturing module to support and streamline manufacturing operations. **Qualifications:** - **Experience:** - 4-6 years of relevant experience in finance roles, with a focus on the manufacturing sector. - Proven experience in managing and implementing finance modules in Oracle E-Business Suite (EBS). - **Technical Skills:** - Strong knowledge of EBS finance modules (AP, AR, GL, FA, Cash Management). - Basic understanding of PO, OM, and Manufacturing modules. - Experience in working with technical teams for custom developments. **Desired Attributes:** - Excellent analytical and problem-solving skills. - Strong communication and collaboration abilities. - Ability to work under pressure and manage multiple priorities. If you join our team, you will be required to hold a Bachelor's degree in Finance, Accounting, or a related field. A professional qualification such as CA or CMA will be considered a plus.,

Role Overview: As a highly experienced SAP Finance Solution Architect with deep expertise in SAP FICO, you will lead the design and implementation of SAP Finance solutions aligned with business processes and strategic objectives. Your role is crucial in architecting scalable financial solutions across core finance modules, leveraging your 15+ years of overall experience and at least 8-10 years in SAP, including end-to-end HANA implementation. Key Responsibilities: - Provide expert-level guidance in SAP FICO sub-modules including General Ledger (GL), Accounts Receivable (AR), Asset Accounting (AA), Taxation (Direct & Indirect), Cash & Bank Accounting, Cost Management, Internal Orders & Capex Management, Product Costing, Profitability Analysis (CO-PA), Credit Management, Group Reporting, and Cost Center Budgeting (Budget vs Actual). - Collaborate with cross-functional teams to gather requirements, define solution architecture, and ensure successful delivery while integrating SAP Finance with other modules/systems. - Resolve complex functional and technical issues, support testing, training, and change management activities, and stay updated with SAP innovations for recommending improvements. Qualification Required: - Minimum 8-10 years of SAP FICO experience with at least one full-cycle implementation. - Proven track record in architecting scalable finance solutions, deep understanding of financial processes and compliance requirements. - Preferred qualifications include SAP Certification in FICO or Group Reporting, experience with S/4HANA Finance, exposure to SAP Analytics Cloud or other reporting tools, and experience in multinational or complex organizational environments.,

As an experienced QA ERP Consultant specializing in Oracle Cloud (Financials), you will play a crucial role in ensuring high-quality Oracle Cloud deployments. Your responsibilities will include: Role Overview: At Opkey, we empower enterprises to optimize their ERP investments with AI-powered automation. You will be responsible for executing functional, integration, and regression testing for Oracle ERP Cloud (Financials) modules. Your role will involve validating financial configurations, testing end-to-end workflows, creating and maintaining test cases, and collaborating with various teams to ensure successful Oracle Cloud implementations. Key Responsibilities: - Execute functional, integration, and regression testing for Oracle ERP Cloud (Financials). - Validate financial configurations and end-to-end workflows across GL, AP, AR, Cash Management, Fixed Assets, and Reporting. - Create, execute, and maintain test cases and scenarios for Financial modules. - Work on automation scenarios using AI-powered or no-code test automation platforms. - Collaborate with implementation partners to validate setups, financial flows, and business processes. - Document test cases, test evidence, results, and module-specific testing standards. Qualifications Required: - 3-5 years of hands-on experience in Oracle ERP Cloud (Financials). - Experience testing 2 or more modules: GL, AP, AR, CM, FA, Expenses, Revenue, Reporting. - Strong QA foundation with experience in both manual and automation testing. - Solid understanding of financial processes like period-end close, reconciliations, and accounting flows. - Good analytical, troubleshooting, and communication skills. Additional Company Details: At Opkey, you will have the opportunity to work with cutting-edge SaaS + AI automation technologies in a collaborative and innovation-driven culture. You will be part of a flexible work environment with competitive compensation, influencing quality standards for global ERP programs. Please note the bonus points if you have exposure to test automation tools, familiarity with AI/ML-driven testing capabilities, knowledge of APIs, FBDI, integrations, or third-party apps, and Oracle ERP Cloud certification(s).,