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    3 jobs found for Accounts payable in Hyderabad, Telangana

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      • hyderabad, telangana
      • permanent
      Purchase order administration- Assist BPs with requisitions, training, troubleshooting, PO issuance and approval tracking.Issue resolution with business partners and vendors.System maintenance and upkeep, pulling documents, updating data, periodic clean upAd hoc projects as neededThe Vendor Master role manages the Vendor Master Data process and ensures timely processing of requests to setup, change or delete the Vendor data records. The VM will review the supplier set up forms, form completeness and compliance, as well as set up new suppliers or change. This position requires detailed understanding of Procure to Pay (P2P) processes, systems and policies. For example, accounts payable, invoice to purchase order matching, payment / expense processing, vendor onboarding etc. The role is responsible for maintaining the internal control environment and proactively ensuring compliance and efficiency in the P2P area.
      Purchase order administration- Assist BPs with requisitions, training, troubleshooting, PO issuance and approval tracking.Issue resolution with business partners and vendors.System maintenance and upkeep, pulling documents, updating data, periodic clean upAd hoc projects as neededThe Vendor Master role manages the Vendor Master Data process and ensures timely processing of requests to setup, change or delete the Vendor data records. The VM will review the supplier set up forms, form completeness and compliance, as well as set up new suppliers or change. This position requires detailed understanding of Procure to Pay (P2P) processes, systems and policies. For example, accounts payable, invoice to purchase order matching, payment / expense processing, vendor onboarding etc. The role is responsible for maintaining the internal control environment and proactively ensuring compliance and efficiency in the P2P area.
      • hyderabad, telangana
      • permanent
      Experience-5+Years • Expertise in Base Customization with 5 years of experience implementing SAP FICO Module. • Analyze and design its processes and systems, assessing the business model and its  integration with technology- Assess current state, identify customer requirements, and  define the future state and/or business solution. • Hands on and indepth knowledge of GST tax accounting and processes • Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis,  Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment  and settlement.) • Design, customize, configure and testing of FI/CO modules. • Configure G/L, A/P, A/R, Asset Accounting • Understanding FICO modules to the extent that you are able to suggest process improvements • Proficient in External Reporting and preparation of Financial Statements. • Minimum 5 years of SAP FICO Consulting Experience with S/4 Hana experience preferred.   Qualification:• Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the  following functions: Accounts Payable, Accounts Receivable, Financial Accounting,  Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project  System. • SAP Certified - preferred but not mandatory • Certification in S4 Hana will be added advantage • Bachelor's or master’s degree in Computer / IT Engg or related field • Excellent communication skills and ability to Work collaboratively • Ability to work both independently and as part of a team with professionals at all level.
      Experience-5+Years • Expertise in Base Customization with 5 years of experience implementing SAP FICO Module. • Analyze and design its processes and systems, assessing the business model and its  integration with technology- Assess current state, identify customer requirements, and  define the future state and/or business solution. • Hands on and indepth knowledge of GST tax accounting and processes • Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis,  Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment  and settlement.) • Design, customize, configure and testing of FI/CO modules. • Configure G/L, A/P, A/R, Asset Accounting • Understanding FICO modules to the extent that you are able to suggest process improvements • Proficient in External Reporting and preparation of Financial Statements. • Minimum 5 years of SAP FICO Consulting Experience with S/4 Hana experience preferred.   Qualification:• Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the  following functions: Accounts Payable, Accounts Receivable, Financial Accounting,  Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project  System. • SAP Certified - preferred but not mandatory • Certification in S4 Hana will be added advantage • Bachelor's or master’s degree in Computer / IT Engg or related field • Excellent communication skills and ability to Work collaboratively • Ability to work both independently and as part of a team with professionals at all level.
      • hyderabad, telangana
      • permanent
      JD :Perform month end Journal entries & other deliverables as per SLAAble to perform quality balance sheet reconciliationsRequired Skills & Experience :Education qualification - Bachelor’s / Master’s Degree in commerceHands on experience in month end General Accounting processes , performing  bank & other balance sheet account reconciliations.Strong conceptual understanding of accounting principles and processes.Hands on experience in Oracle Financials(Preferable).Must have effective written and oral communication skillsProcess: Finance & Accounting - O2C Qualified / semi qualified chartered / cost accountant / MBA / with 9+ years of accountingexperience. Experience in handling AR process like cash application & billing to customers Strong understanding of end to end of O2C Strong ability to take sound informed business decisions Self-driven and self-motivated Ability to lead a team of 4-8 associates Monitor the daily deliverables / SLA’s and delivers the necessary MIS Experience in working with the onshore clients and transitions Ability to identify the potential risk / gaps in the process and institute controls to mitigate the risk Ability to work independently, research, proactively identifies issues, offer solutions & documentconclusions. Proven ability to develop relationships across departments and work with the global teams. Ability to lead & provide leadership to the team Strong ability and passion to nurture / mentor the team Communicates persuasively, influence through inspiration and engagement Excellent written and verbal communication skills Hands on experience in Oracle Financials E- business suite preferred Sound understanding of SOX controls. Open to work in shifts & and any location in India 
      JD :Perform month end Journal entries & other deliverables as per SLAAble to perform quality balance sheet reconciliationsRequired Skills & Experience :Education qualification - Bachelor’s / Master’s Degree in commerceHands on experience in month end General Accounting processes , performing  bank & other balance sheet account reconciliations.Strong conceptual understanding of accounting principles and processes.Hands on experience in Oracle Financials(Preferable).Must have effective written and oral communication skillsProcess: Finance & Accounting - O2C Qualified / semi qualified chartered / cost accountant / MBA / with 9+ years of accountingexperience. Experience in handling AR process like cash application & billing to customers Strong understanding of end to end of O2C Strong ability to take sound informed business decisions Self-driven and self-motivated Ability to lead a team of 4-8 associates Monitor the daily deliverables / SLA’s and delivers the necessary MIS Experience in working with the onshore clients and transitions Ability to identify the potential risk / gaps in the process and institute controls to mitigate the risk Ability to work independently, research, proactively identifies issues, offer solutions & documentconclusions. Proven ability to develop relationships across departments and work with the global teams. Ability to lead & provide leadership to the team Strong ability and passion to nurture / mentor the team Communicates persuasively, influence through inspiration and engagement Excellent written and verbal communication skills Hands on experience in Oracle Financials E- business suite preferred Sound understanding of SOX controls. Open to work in shifts & and any location in India 

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