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Consultant
Ejgk Fa Em2 Oraclecloud Com CX 3001 · Pune-Kharadi, Pune, Maharashtra, IN · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Ejgk Fa Em2 Oraclecloud Com CX 3001 |
| Title | Consultant |
| Normalized title | - |
| Department / team | - |
| Location | Maharashtra, IN, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-03-18 / 2026-05-31 |
| Changed / last seen | 2026-06-09 / 2026-06-22 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ejgk Fa Em2 Oraclecloud Com CX 3001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Maharashtra. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ejgk Fa Em2 Oraclecloud Com CX 3001 |
| Source | 3e96ffc1-1635-4bd0-82bd-25dd71399682 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Key Responsibilities
Month-End & Year-End Closing: Execute month-end and year-end closing activities in SAP FI/CO Perform reconciliations, variance analysis, and financial data validation SAP Master Data Management: Maintain Profit Center and Cost Center structures. Create, update, and retire PC/CC master data Ensure data accuracy and compliance with governance standards. Charge Rates & Cost Rates: Maintain and update charge rates and cost rates. Troubleshoot rate-related discrepancies. ServiceNow Ticket Management: Manage and resolve ServiceNow tickets related to SAP master data, Time sheet and any system related quires from the end users. Prioritize and triage requests to ensure timely resolution. Collaborate with backend support teams to address system issues. Document solutions and contribute to knowledge base improvements. Process Improvement & Compliance: Identify opportunities to streamline SAP-related processes. Support implementation of FP&A best practices. Ensure compliance with internal controls and audit requirements. Support Senior Finance team member on ad hoc system enhancements and projects. Training and Support: Provide training and support to end-users on how to use the different modules of ERP (SAP) and troubleshooting common issues. E Invoicing: To check all the invoices pushed from EDICOM site to ZATCA and make sure no invoice is hanging in EDICOM.
Responsibilities
Key Responsibilities
Month-End & Year-End Closing: Execute month-end and year-end closing activities in SAP FI/CO Perform reconciliations, variance analysis, and financial data validation SAP Master Data Management: Maintain Profit Center and Cost Center structures. Create, update, and retire PC/CC master data Ensure data accuracy and compliance with governance standards. Charge Rates & Cost Rates: Maintain and update charge rates and cost rates. Troubleshoot rate-related discrepancies. ServiceNow Ticket Management: Manage and resolve ServiceNow tickets related to SAP master data, Time sheet and any system related quires from the end users. Prioritize and triage requests to ensure timely resolution. Collaborate with backend support teams to address system issues. Document solutions and contribute to knowledge base improvements. Process Improvement & Compliance: Identify opportunities to streamline SAP-related processes. Support implementation of FP&A best practices. Ensure compliance with internal controls and audit requirements. Support Senior Finance team member on ad hoc system enhancements and projects. Training and Support: Provide training and support to end-users on how to use the different modules of ERP (SAP) and troubleshooting common issues. E Invoicing: To check all the invoices pushed from EDICOM site to ZATCA and make sure no invoice is hanging in EDICOM.
Qualifications
Bachelor’s degree in Finance, Accounting, or related field 3–7 years of experience in FP&A or Controlling Strong hands-on experience with SAP FI/CO Experience with month-end and year-end closing Familiarity with ServiceNow Strong analytical and Excel skills
Full job record
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| Org ID | 9e54c86f-8c2b-4681-942c-a58d7d4a1b9e |
| Source ID | 3e96ffc1-1635-4bd0-82bd-25dd71399682 |
| Board ID | 3e96ffc1-1635-4bd0-82bd-25dd71399682 |
| Provider | oracle_hcm |
| Provider Job Key | 30041917 |
| Title | Consultant |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Pune-Kharadi, Pune, Maharashtra, IN |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Maharashtra |
| Salary Raw | Description Key Responsibilities Month-End & Year-End Closing: Execute month-end and year-end closing activities in SAP FI/CO Perform reconciliations, variance analysis, and financial data validation SAP Master Data Management: Maintain Profit Center and Cost Center structures. Create, update, and retire PC/CC master data Ensure data accuracy and compliance with governance standards. Charge Rates & Cost Rates: Maintain and update charge rates and cost rates. Troubleshoot rate-related discrepancies. ServiceNow Ticket Management: Manage and resolve ServiceNow tickets related to SAP master data, Time sheet and any system related quires from the end users. Prioritize and triage requests to ensure timely resolution. Collaborate with backend support teams to address system issues. Document solutions and contribute to knowledge base improvements. Process Improvement & Compliance: Identify opportunities to streamline SAP-related processes. Support implementation of FP&A best practices. Ensure compliance with internal controls and audit requirements. Support Senior Finance team member on ad hoc system enhancements and projects. Training and Support: Provide training and support to end-users on how to use the different modules of ERP (SAP) and troubleshooting common issues. E Invoicing: To check all the invoices pushed from EDICOM site to ZATCA and make sure no invoice is hanging in EDICOM. Responsibilities Key Responsibilities Month-End & Year-End Closing: Execute month-end and year-end closing activities in SAP FI/CO Perform reconciliations, variance analysis, and financial data validation SAP Master Data Management: Maintain Profit Center and Cost Center structures. Create, update, and retire PC/CC master data Ensure data accuracy and compliance with governance standards. Charge Rates & Cost Rates: Maintain and update charge rates and cost rates. Troubleshoot rate-related discrepancies. ServiceNow Ticket Management: Manage and resolve ServiceNow tickets related to SAP master data, Time sheet and any system related quires from the end users. Prioritize and triage requests to ensure timely resolution. Collaborate with backend support teams to address system issues. Document solutions and contribute to knowledge base improvements. Process Improvement & Compliance: Identify opportunities to streamline SAP-related processes. Support implementation of FP&A best practices. Ensure compliance with internal controls and audit requirements. Support Senior Finance team member on ad hoc system enhancements and projects. Training and Support: Provide training and support to end-users on how to use the different modules of ERP (SAP) and troubleshooting common issues. E Invoicing: To check all the invoices pushed from EDICOM site to ZATCA and make sure no invoice is hanging in EDICOM. Qualifications Bachelor’s degree in Finance, Accounting, or related field 3–7 years of experience in FP&A or Controlling Strong hands-on experience with SAP FI/CO Experience with month-end and year-end closing Familiarity with ServiceNow Strong analytical and Excel skills |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/30041917 |
| Apply URL | https://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/30041917 |
| First Seen At | 2026-05-31 18:01:08Z |
| Last Seen At | 2026-06-22 14:39:49Z |
| Last Checked At | 2026-06-22 14:39:49Z |
| Last Changed At | 2026-06-09 11:08:37Z |
| Inactive At | — |
| Source Posted At | 2026-03-18 06:59:09Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ejgk.fa.em2.oraclecloud.com|CX_3001/date=2026-06-22/2026-06-22T14-39-41-443Z-d08aad12917d764056bf1fc9e6a562b1eb1a927d84cb7fd03d301aba112653c0.json |
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