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HomeCompaniesFa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001Controller-Mktg Payable & Emp Accounting

Controller-Mktg Payable & Emp Accounting

Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 · Vadinar, Vadinar, Gujarat, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001
TitleController-Mktg Payable & Emp Accounting
Normalized title-
Department / teamFinance and Accounts
LocationGujarat, IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-14 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001.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 Finance and Accounts.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

CompanyFa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001
Source562183e8-bf6e-4372-addd-949de87ad9ba
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description About Nayara Energy: Nayara Energy is a new-age downstream energy and petrochemicals company with a formidable presence spanning across the entire hydrocarbon value chain, from Refining to Retail. Nayara Energy operates in India for India driven by a relentless commitment to fuel the nation's energy aspirations. At the heart of our operations lies the Vadinar refinery, India's second-largest single-site refinery with a capacity of 20MMTPA.With over 6,300 Retail Outlets, we cater to the need for reliable and safe mobility across the length and breadth of the country. We have adopted a phase wise asset development strategy to enter the petrochemicals sector which will be a significant step in our crude to chemicals journey. Through sustainable development projects in Health and Nutrition, Education and Skill Development, and Sustainable Livelihoods, Nayara Energy enhances the quality of life in the communities it operates in. Delivering value for all our stakeholders is at the very core of our beliefs and we are committed to providing the energy that fuels the dreams of our employees, customers, partners and communities. Job Purpose: To Manage timely and accurate recording of transactions of the areas Accounts Payable (Logistics Accounting, Coal Handling Accounting, Employees Accounting, Product Purchase Accounting). To ensure meeting SLA around timelines, ensure quality of Transactions and Compliances. Manage large volume of transactions with process improvement / automation wherever required with adherence to compliances. To Support Head – ACE and actively participate in providing desired results as per Business requirement. To Co-ordinate / Escalate with respective stakeholders to ensure timely completion of activities. To Support team on day-to-day basis and ensure training and guidance on new processes and compliances. To Have excellent analytical skill along with the ability to create and present detailed reports and analysis. Responsibilities Key Responsibilities: Managing and controlling of: Accounts Payable (Logistics Accounting, Coal Handling charges Accounting, Employees Accounting and Product Purchase Accounting). Manage high volume of transactions, quality of transactions with proper validations, checks and controls. Escalations with respective stakeholders’ resolution of issues. Take up process improvement / automation with and support Head-ACE for creating better environment to reduce business risk and meeting the compliances. Decision Support Managing and developing high quality reports / information to Financial Reporting team / S&D / Marketing – BPC and HR for taking decision and further action plan. Managing balance confirmation, Transporter query support / solution. Managing provisions on monthly/quarterly basis wherever required Co-ordination with Treasury / Payment function for Cash flow requirement of Transporters / OMC and Coal Handling Charges. Audit & Compliance Ensure required information and Resolution of Statutory Audit queries. Interpretation of DOA Compliance and issue guidelines to team leads. Process improvement and Automation Take up process improvement / automation and support Head-ACE for creating better environment to reduce business risk and meeting the compliances. Co-ordination with various departments to resolves issues of related accounting area. To co-ordinate and follow-ups with respective business users for pending recoveries, rectifications, updating, developments. Qualifications Knowledge: Relevant (Functional/Level) & Total Years of Experience: Relevant Experience: 10 years of relevant experience in accounts payable field with hands on experience in SAP FICO & SD/MM module and Microsoft office. Total Experience: 10-16 years’ rich experience in Project Accounting, Accounts Payable, MIS Reporting, Financial Operations & Budgeting. Skills: Functional Skills: Change Management Business / Industry knowledge Implementation and roll out of new process and business plans. In-depth knowledge of SAP – FICO and SD Behavioral Skills: Effective Communication and problem solving Planning and Organizing Project Management

Full job record

Job ID7a8a722b24f53e800213405818ee778f36c3559d
Org ID6b27a1ad-2ab9-4b05-b0ef-a1c48fc318ea
Source ID562183e8-bf6e-4372-addd-949de87ad9ba
Board ID562183e8-bf6e-4372-addd-949de87ad9ba
Provideroracle_hcm
Provider Job Key2607
TitleController-Mktg Payable & Emp Accounting
Normalized Title
Statusactive
Activeyes
Location TextVadinar, Vadinar, Gujarat, IN
DepartmentFinance and Accounts
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityGujarat
Salary RawDescription About Nayara Energy: Nayara Energy is a new-age downstream energy and petrochemicals company with a formidable presence spanning across the entire hydrocarbon value chain, from Refining to Retail. Nayara Energy operates in India for India driven by a relentless commitment to fuel the nation's energy aspirations. At the heart of our operations lies the Vadinar refinery, India's second-largest single-site refinery with a capacity of 20MMTPA.With over 6,300 Retail Outlets, we cater to the need for reliable and safe mobility across the length and breadth of the country. We have adopted a phase wise asset development strategy to enter the petrochemicals sector which will be a significant step in our crude to chemicals journey. Through sustainable development projects in Health and Nutrition, Education and Skill Development, and Sustainable Livelihoods, Nayara Energy enhances the quality of life in the communities it operates in. Delivering value for all our stakeholders is at the very core of our beliefs and we are committed to providing the energy that fuels the dreams of our employees, customers, partners and communities. Job Purpose: To Manage timely and accurate recording of transactions of the areas Accounts Payable (Logistics Accounting, Coal Handling Accounting, Employees Accounting, Product Purchase Accounting). To ensure meeting SLA around timelines, ensure quality of Transactions and Compliances. Manage large volume of transactions with process improvement / automation wherever required with adherence to compliances. To Support Head – ACE and actively participate in providing desired results as per Business requirement. To Co-ordinate / Escalate with respective stakeholders to ensure timely completion of activities. To Support team on day-to-day basis and ensure training and guidance on new processes and compliances. To Have excellent analytical skill along with the ability to create and present detailed reports and analysis. Responsibilities Key Responsibilities: Managing and controlling of: Accounts Payable (Logistics Accounting, Coal Handling charges Accounting, Employees Accounting and Product Purchase Accounting). Manage high volume of transactions, quality of transactions with proper validations, checks and controls. Escalations with respective stakeholders’ resolution of issues. Take up process improvement / automation with and support Head-ACE for creating better environment to reduce business risk and meeting the compliances. Decision Support Managing and developing high quality reports / information to Financial Reporting team / S&D / Marketing – BPC and HR for taking decision and further action plan. Managing balance confirmation, Transporter query support / solution. Managing provisions on monthly/quarterly basis wherever required Co-ordination with Treasury / Payment function for Cash flow requirement of Transporters / OMC and Coal Handling Charges. Audit & Compliance Ensure required information and Resolution of Statutory Audit queries. Interpretation of DOA Compliance and issue guidelines to team leads. Process improvement and Automation Take up process improvement / automation and support Head-ACE for creating better environment to reduce business risk and meeting the compliances. Co-ordination with various departments to resolves issues of related accounting area. To co-ordinate and follow-ups with respective business users for pending recoveries, rectifications, updating, developments. Qualifications Knowledge: Relevant (Functional/Level) & Total Years of Experience: Relevant Experience: 10 years of relevant experience in accounts payable field with hands on experience in SAP FICO & SD/MM module and Microsoft office. Total Experience: 10-16 years’ rich experience in Project Accounting, Accounts Payable, MIS Reporting, Financial Operations & Budgeting. Skills: Functional Skills: Change Management Business / Industry knowledge Implementation and roll out of new process and business plans. In-depth knowledge of SAP – FICO and SD Behavioral Skills: Effective Communication and problem solving Planning and Organizing Project Management
Salary Min
Salary Max
Salary Currency
Salary Periodhour
Source URLhttps://fa-escq-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/2607
Apply URLhttps://fa-escq-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/2607
First Seen At2026-05-31 18:01:13Z
Last Seen At2026-06-06 20:22:47Z
Last Checked At2026-06-06 20:22:47Z
Last Changed At2026-05-31 18:01:13Z
Inactive At
Source Posted At2026-05-14 06:34:13Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-escq-saasfaprod1.fa.ocs.oraclecloud.com|CX_1001/date=2026-06-06/2026-06-06T20-22-42-368Z-fbe31b4968fb4c6fdaf39a7251b0b6693a18e61f795591e169eab3363f179f71.json
Event Fields
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  "last_changed_at": "2026-05-31T18:01:13.411Z",
  "active_status": "active"
}
Parsed Structured
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  "salary_period": "hour",
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}
Extensions
{}
Native Structured
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