5 Sub Ledger Jobs

Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Management Trainee to work with our Financial Services Group. During the Management Trainee Program, you will acquire knowledge on finance and accounting activities that support Emerson businesses. You will undergo a specific in-depth training program covering additional hands-on experience that will provide the foundation for a potential finance position. Post training, placement will be as per skill sets and organizational requirements. Six Months Comprehensive Training Program (includes E-learning, Classroom & On-Job) We value autonomy, self-reliance, fast movers, analytical ability, accuracy & quality work. In This Role, Your Responsibilities Will Be: Project Cost Accounting - Revenue recognition Reconciliations Oracle Sub Ledger to General Ledger reported balances. Driving Project Review calls with Project Manager Support in Month End closure activities Prepare and publish Weekly Flash – sales, bookings, and backlog reporting. Preparation and analysis of cost center reports and provide commentary. Prepare and Analyse Balance Sheet schedules with supporting. Prepare and publish MIS reports. Support in contingency as a back-up within team Support in Audit Support on Ad-hoc requests and analysis Support and drive continuous improvement culture within group. Who You Are: You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain. For This Role, You Will Need: Fresher Finance Professional degree or MBA Finance with 2 years of experience Analytical thinking ability and good team player Suggesting and implementing improvements to the processes Preferred Qualifications that Set You Apart: Qualified Chartered Accountant, CMA, MBA Finance Basic understanding of Accounting Principles and US GAAP Excellent written and verbal communication skills

Hi All We are looking Assistant Manager Account - R2R Experience -5+ years of professional Account CTC- upto 10 To 12 LPA Location- Hyderabad/Noida/Gurugram If any one Interested kindly call me on 9820389632 or mail me your CV at vinoda@phebushr.com

Hi All, We are looking Deputy Manager Account - R2R Experience -5+ years of professional Account CTC- upto 10 To 12 LPA Location- Hyderabad/Noida/Gurugram If any one Interested kindly call me on 9820389632 or mail me your CV at vinoda@phebushr.com.

Over 7 years of functional experience with Oracle E-Business Suite (EBS), specifically in Release 12 (R12.2.6). Hands-on experience with Oracle Purchasing (PO) and Sub-ledger Accounting (SLA) modules, including configuration, testing, and user support. In-depth functional expertise across Oracle Financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), and Fixed Assets (FA). Proven knowledge and implementation experience in Project Accounting (PA) and Property Management (PM) modules. Proficient in managing intercompany transactions using the Advanced Global Intercompany System (AGIS). Skilled in gathering business requirements, performing GAP analysis, and preparing functional design documents. Experience with end-to-end implementation, post-production support, and upgrades in Oracle EBS financials. Strong collaboration with technical teams and business users to drive system enhancements and issue resolutions. Location : Gurugram Work Mode : Hybrid

One of our Client which is a mobile and modular home manufacturing company is looking for Oracle Finance Functional Consultant. This is a offshore role and its completely a 100% remote role. Shift timing : Afternoon 2:00 PM IST 11:00 PM IST Job Title: Oracle Finance Functional Consultant Term: Full-time Need By: ASAP Description: We are seeking an experienced Oracle Finance Functional Consultant to join our team. The ideal candidate will have a strong background in Oracle FIN Fusion and a proven track record of successful implementations. Responsibilities: Lead and participate in end-to-end Oracle FIN Fusion implementations. Perform hands-on configuration and testing of all Oracle FIN modules. Demonstrate familiarity with the Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles, including accounting entries. Utilize experience in FBDI data loads and Subledger Accounting (SLA) customizations. Develop Financial Reporting Studio (FRS) reports. Create new approval workflows using Business Process Management (BPM). Qualifications: 6-7 years of experience in Oracle FIN Fusion. At least 3 end-to-end implementations. Good communication and articulation skills. Please do share the below information if you are comfortable with the job description. Full legal Name Current Location Relocation Email Contact Current CTC Expected CTC LinkedIn Link Education & Passing year University Name Notice Period Total experience Technical Communication