Accounts Payable Analyst - India

This role involves managing financial records, creating bills in ZIP P2P system & Netsuite ERP, ensuring compliance with regulations, and providing accurate financial information to support decision-making. · Processing of vendor bills in ZIP P2P system & Netsuite ERP for LATAM A ...

We are seeking a skilled and experienced Accounts Payable Specialist to join our team. The successful candidate will be responsible for managing the full accounts payable cycle and ensuring timely and accurate payment processing.Brief introduction - Role Summary/Purpose: · We are ...

We are looking for a Junior Finance Analyst (Intern) to join our Global Shared Services team in Pune. · Record transactions for finance process e.g. Accounts Payable, Accounts Receivable, Record to Report and supporting internal and external audit as per company policies. · Fills ...

We are seeking an experienced SAP S/4 HANA R-2-R Analyst to support and optimize finance and accounting processes within the SAP ecosystem. This role requires expertise in SAP S/4HANA Finance (FI) and Controlling (CO) modules,, with a strong understanding of general ledger, asset ...

· We are seeking a Finance Application Consultant to join our team on a contract-to-hire basis. · ...

Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount. · You will work on engaging projects with the lar ...

The Senior Accounts Payable (AP) Analyst is responsible for end-to-end accounts payable operations, including invoice processing, payment projections, payment staging, and stakeholder communication. This role requires strong ownership, · analytical skills, and the ability to mana ...

We are seeking a highly skilled and detail-oriented FP&A Analyst to join our finance team. · The ideal candidate will support the Head of Finance with budgeting, forecasting, financial modeling, · and daily financial operations. This role is mid-level and focuses on clear analysi ...

We're looking for a highly experienced Finance · Sys-tems Analyst with deep functional and domain expertise in Oracle · Fusion Procure to Pay (P2P) and Expense Management. · The ideal candidate brings extensive Oracle Fusion Financials experience, · a hands-on approach to system ...

The GSSO Finance Business Analyst position is responsible to support production issues faced by business users globally in S2P –Source to pay, Vendor Payment, Intercompany process & FI-MM/SD integration knowledge. · Good understanding of General accounting principles · Business p ...

Large scale SAP FICO / IT Finance based support & enhancement projects. · Minimum of 3 to 5 year experience in leading and delivering large scale experience · Capability of interacting with team/customer proactively · ...

We're looking for a Principal Business Systems Analyst to support and enhance end-to-end Financials and tax-related business processes. This role will own the functional configuration, production support, and continuous improvement of core financial and tax modules while leveragi ...

We are hiring a talented Data Analyst professional to join our team. · ...

We are looking to hire an Oracle Fusion Functional Financial Consultant (Remote) who will be responsible for assisting with the implementation and support of Oracle Fusion Financials modules across multiple entities for our client based in Dubai, UAE which is one of the largest c ...

We re looking for a Senior Oracle Cloud ERP Technical Developer to deliver advanced technical development integration and support services across the Oracle Fusion ERP and EPM platforms This role is heavily technical requiring deep expertise in Oracle Fusion development tools int ...

We currently have career opportunities for a Associate/Senior Associate in our Deal Advisory practice. · ...

We are looking for a Financial Analyst to manage the Finance and accounts function at the plant level ensuring compliance with all stakeholders like auditors internal compliance management and corporate policies. · Maintain Bank statements trackers to ensure accurate vendor payme ...

Develops implements and/or maintains one or more accounting systems: Journal entries General Ledger Accounts Receivables Accounts Payable Revenue Reconciliation Cash Flows etc. in accordance with GAAP policies and procedures. · ...