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Executive / Sr. Officer/Sr. Engineer

Eibd Fa Em2 Oraclecloud Com CX 1 · Ahmedabad, Ahmedabad, Gujarat, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEibd Fa Em2 Oraclecloud Com CX 1
TitleExecutive / Sr. Officer/Sr. Engineer
Normalized title-
Department / teamCustomer Relationship Management
LocationGujarat, IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-04-08 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from Eibd Fa Em2 Oraclecloud Com CX 1.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Gujarat.Open
Department jobsActive postings in Customer Relationship Management.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEibd Fa Em2 Oraclecloud Com CX 1
Sourceb6ad7536-7692-4948-9055-765edfe52473
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description About Business: Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its logistics and energy businesses focusing on large scale infrastructure development in India with O&M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India. Job Purpose: This position is responsible for providing exceptional service to customers, addressing inquiries, resolving issues, and ensuring a positive customer experience. Responsibilities Accounting Executive Financial Accounting and Control Maintain clear and organized ledgers, ensuring accurate and up-to-date financial records Set up provisions and maintain financial book hygiene to align with accounting standards and regulations Monitor and manage the ageing of cargo inventory to optimize inventory control and ensure timely actions Process refunds and manage short closures in accordance with contractual agreements Maintain Delivery Orders (DOs), books, credit and debit notes Re-validate Delivery Orders (DOs) as needed to support smooth financial transactions Keep meticulous records of financial transactions related to port activities for transparent reporting Implement strategies to effectively manage debtors, minimize outstanding receivables, and ensure financial stability Monitor and control financial exposure related to mark-to-market (M2M) activities, mitigating risks Address and manage items noted in Letters of Credit (LCs) to maintain compliance with LC terms Accurately account for quality-related penalty premiums in financial records Calculate and manage interest charges, plot rent, and financial adjustments, adhering to contractual terms Branch Development Strategy, Market Intelligence Conduct market mapping for the select region to identify potential new key accounts and explore further potential from current key accounts Identify and drive new product development opportunities Grow and retain market share for key accounts "Capture market intelligence through multiple sources (field inputs, research, competition intelligence) - Voice of Customer (VoC) on coal quality (customer feedback) - Competitor scanning" Champion IRM Registration amongst existing customers and ensure new orders are done through IRM (as mandated) Provide market intelligence about the pricing and product details to the team along with the Chief trader Review existing processes and systems for identifying process/system improvements, identify new initiatives, automation, and digitization opportunities Customer Query Handling and Financial Reconciliation Respond promptly and accurately to customer queries related to financial transactions, ensuring customer satisfaction and clarity Perform regular sales reconciliation to verify the accuracy of financial records, identifying and resolving discrepancies Process debit and credit notes associated with sales transactions to maintain complete and accurate financial documentation Follow compliance with Tax Collection at Source (TCS) regulations under Section 27C of the Income Tax Act to meet legal requirements Accurately record and manage customer payments in the financial system to maintain up-to-date financial records Track records received from external sources and input them into the IRM (Information Resource Management) system Prepare and manage PIS (Packed in slip) records Manage delivery orders, financial books, debit, and credit notes Process ledger entries such as LC (Letter of Credit) clearing Manage port reconciliations, provisions, and entries Digitisation and Automation Support comprehensive digitization strategies to optimise operational efficiency Innovate and implement automation solutions to support overall organisational goals / strategy Key Stakeholders Internal: Finance and accounting Marketing Operations Key Stakeholders External: Customers Suppliers/ Vendors Qualifications Education Qualification: Post-Graduation (Finance) Work Experience (Range of years): 0-5 Years of experience Preferred Industry Coal Trading, Commodity Trading

Full job record

Job ID423c8ea1f8d95d7955a3657790922a0f8c09de9f
Org ID5d70a524-a2ac-4844-ac12-cbe6e89c23ee
Source IDb6ad7536-7692-4948-9055-765edfe52473
Board IDb6ad7536-7692-4948-9055-765edfe52473
Provideroracle_hcm
Provider Job Key48576
TitleExecutive / Sr. Officer/Sr. Engineer
Normalized Title
Statusactive
Activeyes
Location TextAhmedabad, Ahmedabad, Gujarat, IN
DepartmentCustomer Relationship Management
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityGujarat
Salary RawDescription About Business: Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its logistics and energy businesses focusing on large scale infrastructure development in India with O&M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India. Job Purpose: This position is responsible for providing exceptional service to customers, addressing inquiries, resolving issues, and ensuring a positive customer experience. Responsibilities Accounting Executive Financial Accounting and Control Maintain clear and organized ledgers, ensuring accurate and up-to-date financial records Set up provisions and maintain financial book hygiene to align with accounting standards and regulations Monitor and manage the ageing of cargo inventory to optimize inventory control and ensure timely actions Process refunds and manage short closures in accordance with contractual agreements Maintain Delivery Orders (DOs), books, credit and debit notes Re-validate Delivery Orders (DOs) as needed to support smooth financial transactions Keep meticulous records of financial transactions related to port activities for transparent reporting Implement strategies to effectively manage debtors, minimize outstanding receivables, and ensure financial stability Monitor and control financial exposure related to mark-to-market (M2M) activities, mitigating risks Address and manage items noted in Letters of Credit (LCs) to maintain compliance with LC terms Accurately account for quality-related penalty premiums in financial records Calculate and manage interest charges, plot rent, and financial adjustments, adhering to contractual terms Branch Development Strategy, Market Intelligence Conduct market mapping for the select region to identify potential new key accounts and explore further potential from current key accounts Identify and drive new product development opportunities Grow and retain market share for key accounts "Capture market intelligence through multiple sources (field inputs, research, competition intelligence) - Voice of Customer (VoC) on coal quality (customer feedback) - Competitor scanning" Champion IRM Registration amongst existing customers and ensure new orders are done through IRM (as mandated) Provide market intelligence about the pricing and product details to the team along with the Chief trader Review existing processes and systems for identifying process/system improvements, identify new initiatives, automation, and digitization opportunities Customer Query Handling and Financial Reconciliation Respond promptly and accurately to customer queries related to financial transactions, ensuring customer satisfaction and clarity Perform regular sales reconciliation to verify the accuracy of financial records, identifying and resolving discrepancies Process debit and credit notes associated with sales transactions to maintain complete and accurate financial documentation Follow compliance with Tax Collection at Source (TCS) regulations under Section 27C of the Income Tax Act to meet legal requirements Accurately record and manage customer payments in the financial system to maintain up-to-date financial records Track records received from external sources and input them into the IRM (Information Resource Management) system Prepare and manage PIS (Packed in slip) records Manage delivery orders, financial books, debit, and credit notes Process ledger entries such as LC (Letter of Credit) clearing Manage port reconciliations, provisions, and entries Digitisation and Automation Support comprehensive digitization strategies to optimise operational efficiency Innovate and implement automation solutions to support overall organisational goals / strategy Key Stakeholders Internal: Finance and accounting Marketing Operations Key Stakeholders External: Customers Suppliers/ Vendors Qualifications Education Qualification: Post-Graduation (Finance) Work Experience (Range of years): 0-5 Years of experience Preferred Industry Coal Trading, Commodity Trading
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://eibd.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/48576
Apply URLhttps://eibd.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/48576
First Seen At2026-05-31 18:08:53Z
Last Seen At2026-06-06 11:49:10Z
Last Checked At2026-06-06 11:49:10Z
Last Changed At2026-05-31 18:08:53Z
Inactive At
Source Posted At2026-04-08 10:19:41Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=eibd.fa.em2.oraclecloud.com|CX_1/date=2026-06-06/2026-06-06T11-47-11-940Z-09374262ff547d37d0826b3039cf5779abd5514fa4925f47a7a0b4bc922781c2.json
Event Fields
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  "active_status": "active"
}
Parsed Structured
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}
Extensions
{}
Native Structured
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GET https://api.bluedoor.sh/job-postings/v1/jobs/423c8ea1f8d95d7955a3657790922a0f8c09de9f?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/5d70a524-a2ac-4844-ac12-cbe6e89c23eeJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/b6ad7536-7692-4948-9055-765edfe52473JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/423c8ea1f8d95d7955a3657790922a0f8c09de9f/eventsJSON