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Accounts Receivable Manager Job Vacancies in Hyderabad

Oracle Fusion Accounts Receivable Specialist
Role: Oracle Fusion Finance Functional Consultant (Advance Collections)Experience: 5 8 YearsLocation: Hyderabad, Bangalore, PuneNotice Period: Immediate or 30 days.Job Description: Qualified Chartered Accountants CA or ICWAI or masters degree in business administration (MBA Finance) with 7 to 10 years of total experience with at least 5 to 7 years of Oracle Cloud ERP Applications implementation experience and 2 to 3 years of Industry experience in Finance and Accounting Preference would be given for Cloud Financial implementation experience. Experience in modules like Advance Collections, and GL, AP, AR, FA, Cash Management, Project Costing, Project Billing, Project Management, Oracle Time & Labor, Project Contracts and Risk Management Cloud modules like Advanced Financial Control (AFC) & Advanced Access Control (ACS), EPM, Financial Consolidation Hub, Internal Controls Manager, iReceivables, internet expenses, Advance Collections, Treasury, Public Sector Financials At least 4 full life cycle implementations, preferably with US implementation experience. Should have experience in conducting Strategy Sessions for Data Conversion, Integration/Report Functional Design Workshop, conducting architecture, design and solution workshops and Conference Room Pilots Should have experience in configuring the Applications in a client facing role. Should be master of industry trends and demonstrated value of Cloud Solutions to multiple Customers. Active participation in Community forum, publications in professional forum will be added advantage. Excellent communication skills both written & verbal, mandatory. Good interpersonal skills with ability to build rapport with all stakeholders. Ability to present ideas and solutions in a clear & concise manner. Self-motivated with a lot of energy and drive. Should have the ability and willingness to learn. Should be good team player and have good analytical skills.
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  • 6 - 12 yrs
  • 20.0 Lac/Yr
  • Hyderabad
Oracle E-business Suite Oracle Financials Account Payable Accounts Receivable Specialist Cash Management Services SQL PLSQL XML Publisher Oracle Reports Oracle Forms Oracle Technical Consultant
We are seeking a Oracle Apps Technical Consultant meets the following specifications.Responsibilities:* Proficiency in independently working on functional Finance modules.* Experience in developing custom interfaces and working with Oracle standard interfaces, particularly those of multiple Oracle EBS modules such as Oracle Financials.* Thorough understanding of Oracle EBS versions 12.2.9, 12.1.3, or Oracle R12 data models across multiple modules, especially AR/AP and CM modules.* Expertise in performance optimization of PL/SQL packages and SQL tuning.* Competence in Report development, Forms Development, and Interfaces.* Ability to work independently with strong communication and client interaction skills.* Proficient in RICE components (PLSQL), interfaces, XML - BI Publisher, Conversations, Migrations (good to have), Personalization, Oracle reports, Forms, and Work Flow.* Design, develop, test, and maintain Oracle EBS integrations adhering to enterprise design standards.* Analyze and seek clarifications on functional specifications, write comprehensive technical specifications, and implement intricate business logic.* Document test cases, create physical and logical data models as needed, and formulate effective deployment plans.* Analyze and debug problems within the integrations, ensuring seamless functionality.Requirements* Bachelors degree in Software Engineering, Information Technology or related field* Immediate or 15 days or 1 Month Notice Period Candidates Only* Experience: 8+ Years* Work Model: Work From Office* Location : Hyderabad* Good communication skills
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Senior Accounts Manager

Ikraft Interior Projects India Pvt Ltd

  • 3 - 6 yrs
  • 6.0 Lac/Yr
  • Hyderabad
Accountant Finance Manager Financial Accountant Senior Finance Manager GST & TDS Taxation Bank Reconciliation Account Payable Account Receivable Bookkeeping Balance Sheet Cashier Taxation Accounting Payroll Manager Tally Accounts Manager
JOB DESCRIPTION 1. Well versed with GST & TDS Filing.2. Strong Knowledge in DIRECT/INDIRECT Taxes3. Bank Reconciliation. Generate and maintain financial reports using TALLY.4. Maintain and prepared data for Accounts Payable and Accounts Receivable process on payments/discrepancies on payments/dues.5. On-time billing, Invoicing & follow-ups for payments.6. Salary disbursements7. Booking the account related entries8. Maintain proper filing of accounting documents for record keeping.9. Finalizing the balance sheet of Private Limited company.10. Financial Reporting & audit preparation and coordinating the audit process.11. Coordinate with CA for the taxation.12. Coordinate with the internal teams before every payroll, to check the status of projects of consultants on billing and margins.REQUIREMENT: Experience: 3-6+ years working as an Accountant, preferably in related industry. Bachelor's degree in Accounting, Finance, or a related field. CPA certification is preferred. Strong knowledge of accounting principles, practices, and regulations. Proficiency in accounting softwares like TALLY & MS Office Require excellent communication & organizational skills
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Accounts Clerk Payroll Specialist Book Keeping Auditor Account Receivable Account Payable SAP Basis Administrator MS Office Word Spreadsheets Work From Home
We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the companys daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports/summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeYou will receive your job Description and responsibilities during your interview process. The Interview will be conducted through online Skype, Are you familiar with Skype to undergo the job interview section ?
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