8 Erp Oracle Jobs

The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology and management consulting, tax and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. RSM USI is a member of RSM International, the sixth largest global network of independent accounting, tax and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision makers and business owners across various industries and geographies to deliver a top quality client experience. RSM is a diverse and inclusive place where you will work as part of a team while being valued as an individual, mentored as a future leader, and recognized for your accomplishments. Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solutions; Cyber Testing; Digital Forensics and Incident Response; and Cyber Threat Intelligence. The ERP, Risk and Automation Services (ERAS) Consulting practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP, automation, and data analytics skills where needed. The practice performs security and controls designs/assessments, complex data analytics, security role design, security managed services, segregation of duties assessments, as well as ERP implementation risk reviews. We desire a confident individual who is able to both think strategically about risk and control management, while also being task oriented and capable of meeting the tight deadlines that often come with implementation-related work. We are in search of a candidate with an experience in Oracle technologies who has experience scoping, supervising, and executing ERP security & controls, segregation of duties assessments, security role designs, and operationalizing user access management. Qualification and Minimum Entry Requirements Bachelor or Master degree with a minimum of 4-5 years of professional experience in public accounting or relevant compliance industry experience Deep understanding of business processes and controls in Oracle (various versions). Preferred secondary ERP of similar skills ERP implementation experience; functional Oracle background is a plus Broad industry experience or deep expertise in a specific industry Minimum 4-7 years in Oracle, audit, internal audit, or internal control roles Technical knowledge of controls monitoring/auditing tools such as fastpath, ACL, Tableau, Alteryx, a plus Experience working with clients in multiple industry's Experience training others on ERP controls and security knowledge Experience with SOX, COSO, COBIT and other related IT controls methodology and frameworks, such as ISO, NIST, HIPAA, or FDA is a plus. Candidate should have CISA/CA certification Candidate with CIA, CISSP, CPA will be preferred Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments Excellent verbal, written, interpersonal communication (English) as the position requires frequent communications with RSM International clients Position & Key Responsibilities Develop an understanding of the RSM US Risk Consulting service offerings, methodologies, and tools Execute ERP Oracle engagements, specifically related to audit, risk and control related issues highly visible ERP clients. Execute Oracle IT automated controls (ITACs), IT general controls (ITGCs), and Key Report assessments, Oracle security role and configuration reviews, Oracle Implementation Risk Assessments, Oracle SOD assessments, and other ERP services as needed Execute testing of Oracle application control design and effectiveness; validate test scripts and review results Handle multiple client projects while contributing to internal initiatives (talent, practice, business development) Help to maintain our multiple segregation of duties tools and revise security rulesets Execute Oracle security role and user security managed services support. Execute Oracle security role build and testing activities. Proactively driving the continued maturation and industrialization of our current Oracle Security methodology, associated work programs, accelerators, and testing procedures. Provide first choice advisor experience to existing clients while working to maximize client value Ability to exceed client expectations in a sophisticated consulting or accounting firm environment Develop and maintain strong relationships with centers of influence and professionals Understand their impact and contribute to the fundamentals of practice (i.e. realization, utilization, resource leverage) Engage with automation, analytics, and business/application control specialists to address Oracle risk management needs in a holistic manner. Professionally presents themselves at all times at the office and the clients meetings. This includes but is not limited to appearance, communication, and actions. Works closely with the client and RSM team to make sure we meet or exceed client expectations on each engagement and maintain high customer satisfaction. Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements Ensure that documentation is compliant with the quality standards of the firm Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis

The Senior Associate - Finance & Accounts (Accounts Receivable) role at Nexdigm requires a solid understanding of accounting concepts and transaction processing. You will be responsible for managing the complete cycle of Order-to-Cash (O2C), including Sales Order Processing, Customer Master Maintenance, Cash Application, Debt Collection, and Credit Notes. Proficiency in Excel and experience with ERPs such as Oracle, SAP, or Tally is essential for this role. As a Senior Associate, you must exhibit core competencies such as Service Orientation, Result Orientation, Initiative, Professionalism, Cooperation, and Communication/Feedback. Your focus should be on understanding and meeting both internal and external customers" needs, achieving business objectives with a sense of urgency, proactively identifying and resolving challenges, displaying in-depth knowledge and ethical conduct, collaborating with team members, and promoting open communication for enhanced performance. In addition to competitive compensation, Nexdigm offers benefits including Medical Insurance (self-coverage), Transportation support, and opportunities for individual career growth through career discussions, rewards & recognition, and continuous learning programs. The working model for this role is on-site at the office, and the shift timings vary based on business requirements, with morning, general, and evening shifts available. The desired candidate for this position should have 3-5 years of experience in Accounts Receivable processes, a clear understanding of accounting principles, strong communication skills, experience in quality checks, and a track record of assisting team members and resolving their queries. The hiring process at Nexdigm includes Cognitive/Functional/Behavioral Assessments and HR/Technical Interviews. If you value people as the most valuable asset and align with our organizational values, we look forward to meeting you and discussing this exciting opportunity further.,

As a key member of the GSC COE Materials, you will be responsible for conducting Total Cost of Ownership (TCO) evaluations for various supply chain projects, including resourcing, make vs. buy decisions, localization, and multi-sourcing. Your role will involve carrying out thorough analysis considering all cost and qualitative factors to determine the optimal option that ensures the lowest total cost, efficient working capital, and appropriate lead times. You will be required to analyze data to identify areas within the supply chain design that can be enhanced to improve efficiency. Additionally, you will liaise, coordinate, and lead (if necessary) in the development of projects aimed at enhancing the supply chain design. This will involve conducting TCO analysis through modeling, scenario building exercises, and simulations to evaluate supply chain decisions, identifying opportunities for cost, inventory, and lead time reductions, and recommending the best alternatives. Collaboration with cross-functional teams for data gathering, validation, and analysis with procurement, logistics, GTM, materials, and quality departments will be essential to ensure accurate and timely deliverables. Ideal candidates for this role will possess a Bachelor's degree with approximately 6-8 years of experience in Supply Chain. You should have strong analytical skills, a comprehensive understanding of end-to-end supply chain processes, familiarity with top-line and bottom-line cost factors, and knowledge of product and manufacturing processes. Experience in analyzing and enhancing supply chain data, information, and processes is crucial, along with the ability to conceptualize large-scale projects, anticipate challenges, and manage multiple activities simultaneously. Moreover, you should demonstrate superior interpersonal skills, effective communication abilities across various organizational levels, and proven experience as a Supply Chain Analyst or in a similar role focused on optimizing the supply chain. An analytical mindset, business acumen, problem-solving capabilities, attention to detail, and excellent presentation skills are key attributes for success in this position. Proficiency in MS Office applications such as Excel and PowerPoint, as well as working knowledge of ERP systems like Oracle, SAP, or Mfg. Pro, is required. Preferred qualifications include exposure to remote team collaboration and a Supply Chain Management certification (CPIM, CLTD, or equivalent). If you are a proactive and detail-oriented professional with a passion for supply chain optimization and a desire to drive improvements across various supply chain functions, we encourage you to apply for this challenging and rewarding opportunity.,

The purpose of MillerKnoll is to design for the good of humankind, striving towards this ideal each day. Joining MillerKnoll means becoming a part of something greater than your work team or brand. The company is redefining modern for the 21st century, and its success enables support for causes aligned with its values, working towards a more sustainable, equitable, and beautiful future for all. As a Cash Application Specialist, your primary responsibility will be processing cash applications, reconciliation, and reporting. You will support Global Services Management and operational leads in implementing strategic plans to achieve overall business objectives. Key responsibilities include resolving outstanding unallocated cash efficiently, addressing queries from internal and external customers, and performing tasks in various ERP applications. The role requires a Bachelor's or Master's degree in Accounting or Finance, along with 4-6 years of experience in Financial Accounting. Experience in BPO/Shared Services is preferable, and proficiency in ERP Oracle and MS Excel is mandatory. Strong interpersonal and communication skills are essential. In addition to essential functions, effective communication at all levels, proficiency in MS Office tools, flexibility to work night shifts in the EST time zone, good interpersonal skills, a positive attitude towards change, and self-motivation with the ability to work under pressure are crucial. Demonstrated problem-solving abilities, familiarity with office automation tools, and the capacity to work both independently and within a team are required. General knowledge of general ledgers and journal entries is beneficial. Key Performance Measures for this role include the accuracy and quality of transaction processing, adherence to timelines, and internal customer satisfaction. If you are a detail-oriented professional with a background in financial accounting, possess strong communication skills, and thrive in a dynamic work environment, we invite you to join our team at MillerKnoll and contribute to our mission of designing for the good of humankind.,

Key Deliverables: Ensure timely and accurate resolution of supplier queries related to invoicing and payments Identify query patterns, conduct RCA, and implement permanent resolutions to reduce recurrence Perform quality checks on resolved queries and contribute to internal control improvements Prepare and analyse management reports to improve supplier satisfaction and process transparency Role Responsibilities: Manage query volumes and support load distribution across the team Reconcile supplier accounts and flag high-risk cases with proactive insights Recommend and document control enhancements across query management workflows Collaborate cross-functionally to ensure end-to-end query resolution with a customer-centric approach

Lead and mentor a team of financial analysts in investment research and financial modeling Develop and implement investment strategies aligned with client objectives and risk appetite. Knowledge of WMS and computer Excel in ERP Oracle Required Candidate profile Conduct comprehensive financial analysis, including valuations, forecasts, and market trend studies Review and present investment recommendations to senior management or clients.

Lead and mentor a team of financial analysts in investment research and financial modeling Develop and implement investment strategies aligned with client objectives and risk appetite. Knowledge of WMS and computer Excel in ERP Oracle. Required Candidate profile Conduct comprehensive financial analysis, including valuations, forecasts, and market trend studies. Review and present investment recommendations to senior management or clients. Topography: Vidarbha

Role & responsibilities Fair Knowledge and understanding on SCM / Material Management activities. Vendor Identification/Evaluation Purchase Planning Cost Estimation for fabrication job. Price Negotiation &Follow-up Assessing Vendor in terms of Quality, Cost & Delivery Fair knowledge of inbound logistics of parts Working experience in ERP(oracle) system of SCM function will be an added advantage. Knowledge of vendor analysis will be an additional advantage. Job Responsibilities 1. Sending RFQ based on Purchase Indents/requisitions. 2. Clarify Vendor for Technical & Commercial requirements. 3. Purchase Order Preparation & price approval 4. Follow up with Vendor for material supply as per delivery plan. 5. Coordinate with QA/QC for inspection & dispatch of parts. 6. Should have knowledge of Steel, and other raw materials used for fabrication, and should be able to read drawings. 7. Should be able to work on cost reduction & alternate sourcing. 8. Should have knowledge on steel prices / scrap prices trends as per market. 9. Visit suppliers frequently for vendor evaluation , monitoring and job expediting. Preferred/Others Preference for qualifications in SCM or Materials management Candidate background experience from Heavy Manufacturing industry,