756 Oracle Erp Jobs - Page 10

PTP Receive, investigate and register/ post incoming invoices with or without a purchase order PO/Non PO/ Freight Ensure timely processing of the invoices and thus timely payments with productivity of 80-100 invoices per day Invoice clarification including interaction with purchasers, requisitions and/ or vendors Ensuring 100% accuracy for invoices processed All invoices are approved as per company guidelines Routing of invoices as per the authority matrix Raising proper queries to business in case of any issues in invoices processing & resolving the issues Initiate and process the electronic credit note scheme for vendors Maintain and reconcile Accounts Payable and GR/ IR accounts Perform other duties as requested by Manager Recognize and communicate potential issues to responsible team leader in case of necessity Contributes ideas and actions towards the continuous improvement of processes within area of influence Understand and apply procure to pay processes, policies, procedures and internal control standards ERP Oracle is must Sound understanding on GST & WHT Person from Indian Accounting background Ensure timely and accurate processing of payments to the vendors and employees Ensure compliance to SOD and other compliance requirements Support the team for specific transactions and solve operational escalations/ issues Ensure thorough reviews / spot checks to ensure processing quality is maintained Ensure that adequate and updated process documentation and desktop procedures exists and is used Executing PPR on timely basis, ensuring approval before payments execution Ensuring timely payments for Statutory, utlility payments What we look for This is an middle position that requires the following experience 3 to 6 year experience in PTP end to end process B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

Receive, investigate and register/ post incoming invoices with or without a purchase order PO/Non PO/ Freight Ensure timely processing of the invoices and thus timely payments with productivity of 80-100 invoices per day Invoice clarification including interaction with purchasers, requisitions and/ or vendors Ensuring 100% accuracy for invoices processed All invoices are approved as per company guidelines Routing of invoices as per the authority matrix Raising proper queries to business in case of any issues in invoices processing & resolving the issues Initiate and process the electronic credit note scheme for vendors Maintain and reconcile Accounts Payable and GR/ IR accounts Perform other duties as requested by Manager Recognize and communicate potential issues to responsible team leader in case of necessity Contributes ideas and actions towards the continuous improvement of processes within area of influence Understand and apply procure to pay processes, policies, procedures and internal control standards ERP Oracle is must Sound understanding on GST & WHT Person from Indian Accounting background Ensure timely and accurate processing of payments to the vendors and employees Ensure compliance to SOD and other compliance requirements Support the team for specific transactions and solve operational escalations/ issues Ensure thorough reviews / spot checks to ensure processing quality is maintained Ensure that adequate and updated process documentation and desktop procedures exists and is used Executing PPR on timely basis, ensuring approval before payments execution Ensuring timely payments for Statutory, utlility payments What we look for This is an middle position that requires the following experience 3 to 6 year experience in PTP end to end process B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

In this Role, Your Responsibilities Will Be: Lead, participate and drive implementation of digitalization projects to improve business processes & efficiency. Support Organization Goals through Continuous Improvement and Innovation Work with functional owners to optimize processes to achieve business goals Implement list of Global and AP Oracle enhancement to improve efficiency across the functions Review any new Oracle enhancement requests from business and log that as a requirement with business justification Work with business users to finalize the system requirements and testing for the assigned projects Support system enhancement requests from PRM AP sites and perform end to end testing when needed Work with developers to design & build appropriate solutions Provide ongoing support, work on issues and future improvements Work with AP IT and ASG for resolution on recurring critical issues with high business impact Provide timely updates to the management on the project schedule, progress and status Develop technical user manual and conduct training for AP business users Preferred Qualifications that Set You Apart: Bachelor's degree or equivalent in Engineering or Information Technology or any related field Strong understanding of order to build process Familiar with Microsoft products, like Power Platform Non Oracle application project experience is an advantage Fast Learner and able to work with minimal direction

As a Senior Cloud Data Integration Consultant, you will be responsible for leading a complex data integration project that involves API frameworks, a data lakehouse architecture, and middleware solutions. The project focuses on technologies such as AWS, Snowflake, Oracle ERP, and Salesforce, with a high transaction volume POS system. Your role will involve building reusable and scalable API frameworks, optimizing middleware, and ensuring security and compliance in a multi-cloud environment. Your expertise in API development and integration will be crucial for this project. You should have deep experience in managing APIs across multiple systems, building reusable components, and ensuring bidirectional data flow for real-time data synchronization. Additionally, your skills in middleware solutions and custom API adapters will be essential for integrating various systems seamlessly. In terms of cloud infrastructure and data processing, your strong experience with AWS services like S3, Lambda, Fargate, and Glue will be required for data processing, storage, and integration. You should also have hands-on experience in optimizing Snowflake for querying and reporting, as well as knowledge of Terraform for automating the provisioning and management of AWS resources. Security and compliance are critical aspects of the project, and your deep understanding of cloud security protocols, API security, and compliance enforcement will be invaluable. You should be able to set up audit logs, ensure traceability, and enforce compliance across cloud services. Handling high-volume transaction systems and real-time data processing requirements will be part of your responsibilities. You should be familiar with optimizing AWS Lambda and Fargate for efficient data processing and be skilled in operational monitoring and error handling mechanisms. Collaboration and support are essential for the success of the project. You will need to provide post-go-live support, collaborate with internal teams and external stakeholders, and ensure seamless integration between systems. To qualify for this role, you should have at least 10 years of experience in enterprise API integration, cloud architecture, and data management. Deep expertise in AWS services, Snowflake, Oracle ERP, and Salesforce integrations is required, along with a proven track record of delivering scalable API frameworks and handling complex middleware systems. Strong problem-solving skills, familiarity with containerization technologies, and experience in retail or e-commerce industries are also desirable. Your key responsibilities will include leading the design and implementation of reusable API frameworks, optimizing data flow through middleware systems, building robust security frameworks, and collaborating with the in-house team for seamless integration between systems. Ongoing support, monitoring, and optimization post-go-live will also be part of your role.,

Oracle ERP Implementation Business Requirements Analysis Solution Design and Development Testing and Quality Assurance Deployment and Support Client Relationship Management Minimum 5 years of experience in Oracle ERP implementation

Oracle Inventory: QA Key Responsibilities: We are seeking a skilled professional to manage our Supporting Oracle Inventory, Receiving, Receipt Accounting, Inventory Visibility in Oracle. Provide L1 support for organization and Location Configuration Mange Oracle Receiving and recipient accounting issues Deliver Month-end/Quarter-End support services Triage and prioritize incoming oracle inventory management tickets Perform initial assessment of reported system issues Route complex problems to appropriate support team and on-calls Troubleshoot and resolve Oracle inventory issues or route to appropriate teams Document solutions and knowledge base articles Monitor tickets queues and ensure SLA compliance Support critical period-end processing activities Ensure inventory visibility and accuracy within Oracle systems Implement best practices for inventory management within Oracle Requirements: 5+ experience of Oracle inventory management modules Understanding of receiving and recipient accounting processes Experience with organization and location configuration in Oracle 5+yrs of relevant exp on Support or implementation projects. Manual Testing experience & have written test cases. Good Communication for an Individual contributor role. Familiarity with month-end and quarter-end procedure Strong problem analysis and prioritization skills Experience with ticketing system and incident management Excellent communication and documentation skills Ability to work effectively under pressure during critical business periods Experience: Qualifications: Experience with Oracle ERP systems Background in technical support or service desk environments Understanding of inventory management concepts Customer service orientation Strong analytics and troubleshooting skills Mandatory Skills: Oracle SCM Order Management Cloud. Experience:8-10 Years.

Position - ERP Operations/ ERP Planning & SCM - Discrete Manufacturing Location - Pune Experience - 8-15 Years Qualification - Bachelors degree in IT/CS/ Manufacturing Operations/Supply Chain Management, or Engineering required Roles & Responsibility Experience in Oracle ERP in a manufacturing set up. Experience working with configurators is a plus Proficient in manufacturing operations processes of valves industry (discrete manufacturing) Experience working in ERP systems (Oracle) in a manufacturing environment Proven expertise working with ERP systems & business processes in a manufacturing set up Functional knowledge of ERP manufacturing operations Experience working with planning, inventory, and/or supply chain in a manufacturing environment Functional knowledge of ERP manufacturing planning, inventory & supply chain processes If interested kindly share updated CV on akankshak@hrworksindia.com OR Contact on 9699713611

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Position: IT Service Desk Analyst I Job Description: IT ServiceDesk Analyst What You ll Be Doing Service Desk Analysts are on the frontline of customer support. They are focused on helping to resolve technical issues end users encounter, or connecting those users with more intensive IT support, when needed. A Tier 1 Service Desk Analyst typically takes the initial inquiry and manages relatively simple hardware, software or network issues. A service desk analyst spends the majority of the day performing remote support. This can take a number of forms: Over-the-phone support Screen sharing or remote control Live chat support Email support What We Are Looking For Has minimum 3 years of experience in a global service delivery team. Has solid knowledge of IT service norms such as customer satisfaction, call closure norms such as response time, resolution time, etc. Has excellent written and verbal communication skills. Has a good understanding of how the IT ServiceDesk function integrates with other IT functions in accomplishing the desired results in the required areas. Has experience in exercising tact and diplomacy for sensitive situations. Has aptitude to understand Arrow procedures, evaluate appropriate alternatives and make a judgment based on the analysis of factual information. Exposure to an Oracle ERP environment is a plus. Voice support experience in a Global setup is a must Willingness to work in 24*& 7 environment Willing to work in night shifts What s In It For You Training and professional development Performance coaching Work with fun team in a supportive environment Work at a strong and growing company Community involvement opportunities Lucrative night shift allowances About Arrow Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 109 and one of Fortune Magazine s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2023 sales of USD $33.11 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make, and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at www.arrow.com Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between whats possible and the practical technologies to make it happen. Learn more at https://www.fiveyearsout.com/ For more job opportunities, please visit https://careers.arrow.com/us/en Location: IN-MH-Pune, India (Solitaire Bldg) Time Type: Full time Job Category: Information Technology

PTP Why JCI https / / www.youtube.com / watch?v=nrbigjbpxkg Asia-Pacific LinkedIn https / / www.linkedin.com / showcase / johnson-controls-asia-pacific / posts / ?feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it? PTP Receive, investigate and register/ post incoming invoices with or without a purchase order PO/Non PO/ Freight Ensure timely processing of the invoices and thus timely payments with productivity of 80-100 invoices per day Invoice clarification including interaction with purchasers, requisitions and/ or vendors Ensuring 100% accuracy for invoices processed All invoices are approved as per company guidelines Routing of invoices as per the authority matrix Raising proper queries to business in case of any issues in invoices processing & resolving the issues Initiate and process the electronic credit note scheme for vendors Maintain and reconcile Accounts Payable and GR/ IR accounts Perform other duties as requested by Manager Recognize and communicate potential issues to responsible team leader in case of necessity Contributes ideas and actions towards the continuous improvement of processes within area of influence Understand and apply procure to pay processes, policies, procedures and internal control standards ERP Oracle is must Sound understanding on GST & WHT Person from Indian Accounting background Ensure timely and accurate processing of payments to the vendors and employees Ensure compliance to SOD and other compliance requirements Support the team for specific transactions and solve operational escalations/ issues Ensure thorough reviews / spot checks to ensure processing quality is maintained Ensure that adequate and updated process documentation and desktop procedures exists and is used Executing PPR on timely basis, ensuring approval before payments execution Ensuring timely payments for Statutory, utlility payments What we look for? This is an middle position that requires the following experience 3 to 6 year experience in PTP end to end process B.com / BBA / MBA / M.Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

Hi, We are hiring for leading ITES Company for Associate/Sr Associate - Procure to Pay Profile . Overview The role requires experience in Accounts Payable, focusing on processing PO invoices, debit/credit memos, and validating data through Kofax. Key responsibilities include performing three-way match (GRIR), handling exceptions and mismatched invoices, following up on approvals, and supporting quality checks. The candidate will act as an SME and trainer for new joiners, manage client/vendor communications via email, chat, and calls, and coordinate issue resolution. Proficiency in ERP systems like Kofax, Lawson, Oracle, and Vendor Portals, along with strong MS Excel and communication skills, is essential. Experience in voice support and customer-centric inbound/outbound call handling is also required. Key Skills: a) Min 3 Years Exp in Accounts Payable b) Knowledge of P), Non PO Invoices c) Finance/Commerce Graduate Preferred To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 235 Job Description Minimum 3 yrs. experience in relevant Accounts Payable is mandatory Review and process the PO invoices/Debit Memo/Credit Memo/Validate Kofax data. Review GRIR / Perform three-way match. Handle Exceptions/ mismatch Invoices/Resolve issues. Follow up on exception Invoice Approvals for closure. Supporting transaction review/Quality check SME/ Train the new joiners Client (Vendor/Buyer) Handling via Email/Chats Document Creation (SOP) Coordinate with vendors and buyers in call (Inbound/Outbound) to resolve issues with the vendor payments/invoice status. Maintain professional communication to ensure timely resolution of concerns via email/call. Must work on Voice support applications. To have team coordination and create rapport with customers. Skills Required: Bachelor's Degree in Accounts Excellent communication / Basic understanding of Accounts Payable / Excellent skills in MS Office, especially MS Excel / Customer Centricity, Inbound/Outbound call handling (Account Payable). ERP: KOFAX, Vendor Portal, Lawson & Oracle, Macola.

Hi, We are hiring for leading ITES Company for Sr Associate-Procure to Pay Profile . Overview The role requires experience managing end-to-end Procure to Pay operations, including processing PO and Non-PO invoices (domestic and forex in USD/EUR) using SAP and Oracle ERPs. Key responsibilities include vendor invoice processing, Oracle batch payments, resolving invoice errors, and vendor reconciliation. The role involves preparing reports (APIL, SFDC, allocation reports), handling supplier queries and escalations, MRBR clearing, and managing client communications. Strong knowledge of EMEA tax regulations, SAP workflows, and proficiency in MS Office is essential. Key Skills: a) Min 2 Years Exp in P2P (Procure to Pay) b) EMEA Tax Knowledge Preferred c) SAP Knowledge d) Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Kolkata ) Type : Job Code # 195 Role & responsibilities: Minimum 3 years experience in Procure to Pay (PTP) Required. Managing day-to-day Accounts Payable operations. Efficiently processed vendor invoices and maintained up-to-date in the system. Performed Oracle batch payments & sent payment reports to clients. Prioritizing overdue invoice payments with necessary approvals. Invoice processing of PO and Non-PO invoices including domestic and forex invoices of USD and EUR. Reporting includes APIL report, SFDC report, Pending allocation count, Total Processing count report, etc. Preparing allocation and distributing IVLs according to country-specific users on a timely basis. Resolving Invoice errors and re-routing invoices to ERPs for payment. Handling queries from suppliers and managing escalation-related invoices. Working experience of SAP & Oracle ERPs. MRBR clearing and analysis report. Vendor reconciliation, vendor payments, client calls and queries, other monthly reporting In-depth knowledge of EMEA Tax Prior experience in SAP workflow Good Knowledge of MS Office (Excel, Outlook)

Job Description: A software program manager is responsible for overseeing and coordinating multiple software development projects simultaneously, ensuring they align with organizational goals by managing timelines, budgets, resources, risks, and communication across cross-functional teams, while actively monitoring progress and addressing issues to deliver successful program outcomes; essentially acting as a leader who guides the entire software development program towards its objectives. Key responsibilities: Defining program goals, developing implementation strategies, and aligning them with overall business objectives. Monitoring the progress of individual projects within the program, identifying dependencies between them, and ensuring timely delivery. Managing and distributing resources (people, budget, tools) across different projects within the program. Identifying potential risks, developing mitigation plans, and proactively addressing issues that could impact program success. Regularly updating key stakeholders on program progress, addressing concerns, and managing expectations. Facilitating collaboration between different teams (engineering, design, product, marketing) to ensure alignment and smooth project execution. Establishing metrics to measure program performance, identifying areas for improvement, and reporting progress to leadership. Monitoring program spending against budget, identifying cost-saving opportunities, and making necessary adjustments. Adapting to changing requirements or market conditions and effectively managing transitions within the program. Implementing quality control processes to ensure the software meets required standards. Key skills and Qualification: Bachelor's degree in Computer Science, or related field. 10+ years of experience in project management, including experience managing ERP implementations like Oracle Cloud. PMP certification or equivalent project management certification preferred. Ability to motivate and guide cross-functional teams towards achieving program goals Excellent written and verbal communication skills to effectively convey information to stakeholders at all levels Ability to manage multiple projects and prioritize tasks effectively. Knowledge of ERP systems and implementation methodologies. Ability to analyze data and identify trends to make informed decisions Identifying and resolving complex issues that may arise during program execution Understanding project management methodologies and best practices Basic understanding of software development processes and technologies. Note:- Try to get the profiles with both the combination of Oracle Cloud

An experienced consulting professional who has an understanding of solutions, industry best practices, multiple business processes or technology designs within a product/technology family. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products and technology to meet customer needs. Applies Oracle methodology, company procedures, and leading practices. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products and technology to meet customer needs. Applies Oracle methodology, company procedures, and leading practices. Demonstrates expertise to deliver functional and technical solutions on moderately complex customer engagements. May act as the team lead on projects. Effectively consults with management of customer organizations. Participates in business development activities. Develops and configures detailed solutions for moderately complex projects. 5-7 years of experience relevant to this position including 2 years consulting experience preferred. Undergraduate degree or equivalent experience. Product or technical expertise relevant to practice focus. Ability to communicate effectively. Ability to build rapport with team members and clients. Ability to travel as needed. Job Description As an Oracle SCM Functional specialist, you will be working both at offshore and onshore client engagements which involves implementation of Oracle SCM Cloud modules. You will be interacting with the customer to understand their business processes and map them to Fusion Procurement, Order Management, Inventory Management, Planning, PDH & other SCM Cloud Modules You will be responsible for successful implementation of the solution at the customer site. Could be involved in System testing, Business Object testing as well as supporting the customer through User Acceptance Testing and Post Production phase. Expected Profile Overall 8 to 15 Years experience with 6+ years Consulting/ Solutioning/Implementation experience in Oracle ERP application. Expertise in at least two Fusion SCM modules (Supply/Demand/Sales & Operations Planning, Fusion Product Data Hub, Fusion Procurement, Order Management, Inventory Management, Manufacturing, Maintenance & other SCM Cloud Modules) is essential. Minimum 2 End-to-End Implementation experience in Oracle ERP. Excellent Communication & Client Handling skills. Should be ready to travel onsite on Short/Long term assignments. Must be a graduate, and domain/industry experience will be an added advantage.

Position: Senior Accountant Location: Pirana Plant, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) ERP System Used: Oracle E-Business Suite (EBS) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantrajoin us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our end-to-end financial processes. This role blends hands-on bookkeeping with strategic oversight of compliance, payroll, and audit readiness. You'll be the go-to person for maintaining financial hygiene, supporting internal audits, and ensuring all statutory filings are timely and accurate. If you thrive in a fast-paced manufacturing setup and love reconciling chaos into claritythis is your seat at the table. Key Responsibilities: Daily Operations: Post and reconcile financial transactions in Oracle EBS Monitor payables & receivables, follow up for collections Verify vendor invoices and prepare for payment Coordinate with banks for remittances and import-export documentation Monthly Duties: Prepare and file GSTR-1, GSTR-3B, and TDS returns Process payroll and validate statutory deductions Reconcile clearing accounts and generate MIS reports Draft financial statements: P&L, Balance Sheet, Cash Flow Quarterly / Annual Tasks: Coordinate internal and statutory audits Finalize accounts for financial year-end closures Prepare export documentation, track duty drawbacks and incentives Support CFO with forecasting, budgeting, and analysis reports Required Skills & Competencies: Technical: Strong knowledge of accounting principles and GST/TDS laws Hands-on experience with Oracle EBS or similar ERP Advanced Excel for dashboards, reports, and reconciliation Import-export finance, customs, and LC handling Payroll systems like Paywell Soft Skills: Strong follow-up and communication Attention to detail with analytical thinking Deadline management under pressure Reconciliation and dispute resolution Education & Experience: M.Com / Inter CA / Equivalent Finance Degree 35 years of accounting experience in manufacturing or export-import setups Proficient in handling audits, ERP systems, and statutory filings Why Youll Thrive Here: High-Impact Work: Youll be at the core of our financial integrity Continuous Learning: Stay ahead with ongoing updates in tax and compliance Growth Opportunities: Expand your expertise in audit, compliance, and MIS Cross-Functional Role: Interact with Purchase, Stores, HR, Sales & more Contact Us: hrm@pressurejet.com | +91 63529 24655 Office: Pirana, Ahmedabad | Branch: Thaltej, Ahmedabad

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, our professionals leverage the global network of firms while being well-versed in local laws, regulations, markets, and competition. With offices across India in major cities like Ahmedabad, Bengaluru, Mumbai, and more, we offer services to national and international clients across various sectors. Our focus is on providing rapid, performance-based, industry-focused, and technology-enabled services that combine global and local industry knowledge with experience in the Indian business environment. TE- Oracle: The Oracle practice at KPMG in India delivers Oracle ERP suite of integrated banking risk and finance analytical applications to help clients comply with regulations and management requirements. Our services include end-to-end implementation for leading Indian and international banking clients seeking to automate regulatory and management reporting. Implementing Oracle-based solutions such as Enterprise Resource Planning (ERP), Human Capital Management (HCM), Enterprise Performance Management (EPM), or Oracle Financial Services Analytical Applications (OFSAA) involves strategic planning, implementation, and ongoing support. QUALIFICATIONS Candidates for this role should hold an MBA, BE/BTech, or equivalent degree from a reputed college. Equal employment opportunity information:,

Key Skills: EPM Oracle SaaS, Oracle ERP, Saas, Cloud Fusion, Oracle Ebs, PLSQL, Oracle Financials 11I, Oracle finance, Apex. Roles and Responsibilities: Support requirement analysis, development, and documentation of Oracle Fusion ERP. Interact with functional and business teams to understand and translate business processes and requirements into technical solutions. Deliver business-specific custom requirements. Provide technology leadership and coaching to the development team. Engage with stakeholders across the program. Align with architectural standards and engineering principles defined at HSBC Technology. Participate in technology center-specific initiatives. Focus on increasing release cadence by delivering frequent, low-risk changes. Provide production support and resolve end-user queries, including on-call support as required. Support product upgrades and ensure application resilience. Perform application performance tuning. Experience Requirements: 2 to 5 years of techno-functional experience in Cloud Fusion and/or R12 EBS implementations. Hands-on experience with Oracle ERP Cloud and E-Business Suite data models. In-depth understanding of data flow and business processes in Oracle ERP Cloud applications. Proficiency in SaaS technical components: BI Publisher, OTBI, FBDI. Strong knowledge of SQL and PL/SQL. Experience in customizing Fusion BI reports for Financials and Procurement modules. Strong database knowledge and performance tuning skills. Experience in designing OTBI reports and dashboards. Experience with APEX, OCI, and BICC Cloud Connector is a plus. Education: B.Tech M.Tech (Dual), B.Tech, M. Tech.

Job Summary: We are seeking an accomplished IT Applications Leader with strong technical expertise in Oracle ERP for a fastest growing FMCG company. This role will initially lead all business applications across the enterprise. The incumbent will be responsible for shaping and executing the applications strategy, overseeing end-to-end implementations, and managing a high-performing team to enable business transformation. A solid understanding of FMCG business processes, combined with hands-on experience in Oracle ERP Financials or Sales & Distribution modules, is essential. Role & responsibilities Application Strategy & Leadership Develop and execute the IT applications roadmap aligned with organizational priorities. Evaluate, recommend, and implement enterprise applications, including Oracle ERP, CRM, DMS, and other platforms. Collaborate with functional leaders in Sales, Supply Chain, Manufacturing, Finance, and HR to translate requirements into technology solutions. Project & Program Management Lead the entire lifecycle of application projects scoping, budgeting, implementation, testing, go-live, and stabilization. Ensure successful delivery of at least 23 end-to-end ERP implementations. Drive continuous improvement and adoption of best practices in project execution. Application Operations & Governance Oversee the stability, performance, and security of critical business applications. Establish robust support processes for incident, change, and release management. Ensure compliance with SLAs, contracts, and internal governance standards. Team & Vendor Management Build, mentor, and develop a team of business analysts, technical leads, and support staff. Manage relationships with technology vendors, system integrators, and consultants to achieve delivery excellence. Innovation & Digital Enablement Explore and implement emerging technologies such as low-code platforms, analytics tools, and automation solutions. Lead digitization initiatives in key business areas including Sales Force Automation, Dealer Management, and Production Planning. Key Interfaces: Internal: Sales, Finance, Manufacturing, Supply Chain, HR, R&D External: Technology Partners, Implementation Vendors, Consultants Preferred candidate profile Bachelors degree in Computer Science, Engineering, or Information Technology. MBA or equivalent management qualification is an advantage. 1015 years of overall IT experience , including 5+ years in a leadership role managing enterprise applications. Proven expertise in Oracle ERP with 23 full lifecycle project implementations. Hands-on experience in at least one Oracle module: Financials or Sales & Distribution. Exposure to CRM, DMS, WMS, and related technologies. Fair knowledge of databases and IT infrastructure concepts. Industry experience in FMCG or Manufacturing preferred. Age : below 45 years. Skills & Competencies: Strong understanding of business processes across Finance, Sales, and Supply Chain. Excellent project management, planning, and execution capabilities. Vendor negotiation and management skills. Effective leadership and team development ability. Analytical mindset and a pragmatic, solution-oriented approach. Clear and persuasive communication with senior stakeholders.

Why JCI https//www. youtube. com/watch?v=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / ?feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive In your role as a Billing Analyst you will be responsible for activities related to a broad cross section of Johnson Controls customer order entries. You will manage Billing processes, raise issues involving pricing or qty dispute b/w SO and PO. You will also support other finance operations by providing and receiving information from customers regarding Invoices / Sales Orders. How will you do it? Review of customer sales order price with business planning approval in Oracle System Attending calls / mails from sales and dealers on various commercial issue and pricing, delivery status etc. Release and shipping order in oracle system and approval of sales returns post verification of documents Correction of wrong attachment of tax with help of tax team Service activities - Review of supporting documents for unbilled service revenue Service activities - Follow up with service team for billing against unbilled service revenue Dealer Invoicing - Raising dealer invoicing in oracle system Customer Invoicing - Raising customer invoice with verification of price approval Sales return invoicing - Review of sales return documents and punching sales return in system post DOA approval Transaction Register Review - Review of sales return register for various reasons, pending sales order, Sales commission with approval Sales register for correct line type / GSTN / Price etc. System testing for any new patch or change or version upgrade Analyses, qualifies, and completes Change Order Requests Verifies New Customer accounts and works with Customer Vendor Data Hub team for creation of accounts in the business systems To book customer orders in the Customer Accounts on timely basis and with 100% accuracy (without any Price and Qty disputes) Continuously seek better ways of performing the processes and support process improvement initiatives To ensure compliance to applicable policies, guidelines, and regulations How will you do it? Ensure daily performance measures are met or exceeded, e. g. , timely and accurate processing of transactions Check and ensure the completeness of order details (dates, details) in Oracle System matches customer s requirements as indicated in customer documents Analyses, qualifies, and completes Change Order Requests Verifies New Customer accounts and works with Customer Vendor Data Hub team for creation of accounts in the business systems. and applies for commercial bonds for the order if needed Coordinates with other teams/support to complete the request of customers and communicates effectively Coordinate with other internal and external stakeholders to obtain required information Understand and apply order-to-cash processes, policies, procedures, and internal control standards Ensure compliance to statutory regulations, Tax requirements, Accounting Standards Coordinate month end closing process within given timelines What we look for? Fluency in English in terms of both verbal and written communication skills would be preferred 5 - 7 Years of experience required in combination of International Customer Service, Billing, Order Management, Accounts Receivables, or related experience To perform this job successfully, one should have basic skills in accounting software ( Oracle ERP ) related to Billing / Order Management Intermediate skills in Microsoft Word, Excel, Outlook, and Internet navigation and research, including Ability to utilize basic formulas Utilize Pivot Tables and V-Lookups Essential Over 4-5 years of relevant experience Degree in business administration or professional experience focusing on Finance/Billing/Order Entry Excellent customer service, professional communications, and follow-up skills, with the ability to work in a fast-paced team environment while meeting deadlines (Order Management) Possession of self-management skillset would be preferred Team player with pro-active approach and problem-solving skillset Innovative and constantly looking for opportunities to improve Maintain positive professional relationships with members of other teams in and outside of OTC Establish and maintain strong, collaborative relationships with internal and external stakeholders High sense of urgency to achieve goals, results driven, assertive communication with tact, willingness to learn, Works well under pressure, customer focused, team player Experience of working in a Shared Service Centre environment would be an added advantage.