Chennai Tamil Nadu Erp analyst Jobs – 105 Open Jobs Today

Analyst, Billing and Revenue Recognition
SES —Chennai, Tamil Nadu
- Microsoft Excel
- Oracle
- ERP systems
Process Associate-Accounts Payable
Genpact India Pvt. Ltd. —Chennai, Tamil Nadu
- Full-time
- ERP systems
- English
- Microsoft Office
Quick apply
IT Auditor
Quadraflake Consulting Private Limited —Chennai, Tamil Nadu
- Full-time
- English
- Master's degree
- Bachelor's degree
Quick apply
6d
Business Analyst – Salesforce | Adita Technologies
Adita Technologies —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
[Senior Manager], [Record to Report]!
Genpact India Pvt. Ltd. —Chennai, Tamil Nadu
- Full-time
- Oracle
- Management
- ERP systems
Quick apply
14h
Opening For Finance Analyst
BSRI Solutions —Chennai, Tamil Nadu
- Microsoft Excel
- ERP systems
- Finance
Finance & Accounts Executive – ERP Functional Support
Bocxy Technologies Private Limited —Royapettah, Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Kinaxis Senior Analyst
Logitech —Chennai, Tamil Nadu
- Online application
- Hybrid work
- Computer science
- Oracle
- ERP systems
- Work from home
Maconomy ERP – Senior Test Automation Analyst
WPP —Chennai, Tamil Nadu
- Hybrid work
- DevOps
- ERP systems
- Leadership
Integration Engineer
GEOCONCEPT INDIA PRIVATE LIMITED —Chennai, Tamil Nadu
- ₹3,98,831.42 - ₹16,24,774.14 a year
- Part-time
- APIs
- IT
- In-person
- Cell phone reimbursement
- Flexible schedule
Quick apply
Systems Analyst, IT - HR
Hubbell Incorporated —Chennai, Tamil Nadu
- Computer Science
- Analysis skills
- Bachelor's degree
6d
System management Analyst (Workday SCM)
Luxoft —Chennai, Tamil Nadu
- Software troubleshooting
- ERP systems
- English
Python Developer - Senior
Tridots Tech Pvt.Ltd —Kundrathur, Chennai, Tamil Nadu
- ₹13,246.00 - ₹66,789.16 a month
- Full-time
- Analysis skills
- In-person
- Communication skills
- Work from home
- Paid sick time
Quick apply
1d
Inventory Count Analyst
Vestas —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
ERP Tester with Accounting Expertise
Novature Tech —Chennai, Tamil Nadu
- Accounting
- Communication skills
5d
Application Support Engineer
Accenture —Chennai, Tamil Nadu
- Full-time
- Engineering
- Bachelor's degree
- Communication skills
Techno Functional Consultant - Odoo
Trivecta digital Solution Pvt Ltd —Chennai, Tamil Nadu
- ₹5,98,154.26 - ₹18,50,027.31 a year
- Full-time
- ERP systems
- Project management
- Bachelor's degree
- Health insurance
- Paid time off
Quick apply
6d
Workday User Access Review Analyst
WPP —Chennai, Tamil Nadu
- Hybrid work
- Oracle
- ERP systems
- Human resources
Senior Financial Analyst
AtkinsRéalis —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Health insurance
6d
Odoo Developer
FIVE TWO SUPPORTS PRIVATE LIMITED —Chennai, Tamil Nadu
- ₹24,368.64 - ₹65,365.19 a month
- Full-time
- ERP systems
- JavaScript
- Linux
- Health insurance
Quick apply
7d

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Analyst, Billing and Revenue Recognition

SES -
Chennai, Tamil Nadu

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Job details

Permanent

Qualifications

Power BI
Microsoft Excel
Oracle
SAP
ERP systems
Process improvement
Accounting principles
SOX
Finance
Bachelor's degree
SAP S/4HANA
SEO tools
Accounting
Billing
Communication skills

Full job description

(Junior) Analyst, Billing and Revenue Recognition ROLE DESCRIPTION SUMMARY The incumbent is responsible for managing end-to-end invoice handling, customer portal uploads, and payment allocation activities across multiple entities. The role ensures that billing documentation, controls, and reconciliations are executed accurately, on time, and in compliance with company policies and SOX requirements. This position also supports the Collections team, assists in process documentation, and contributes to continuous improvement and automation initiatives within the O2C function. The position requires strong end-to-end O2C expertise across customer contracts, billing, and revenue recognition, along with solid SAP functional knowledge, particularly in ECC and S/4HANA environments. PRIMARY RESPONSIBILITIES / KEY RESULT AREAS The immediate focus of the role will be to support Genesis through UAT execution, business process validation, issue resolution, and Oracle-to-ECC transition activities; The combination of O2C process expertise and SAP knowledge is critical to ensuring successful implementation, testing, and stabilization of the new operating model Manage manual invoice uploads on customer portals and handle any exceptions where automated postings from SAP S/4HANA are not feasible, ensuring compliance with customer-specific requirements and agreed timelines Ensure accuracy and completeness of invoice documentation, including handling invoice stamp certifications required for local banking or statutory compliance Track, investigate & resolve rejected or failed uploads; coordinate with relevant teams to ensure timely reprocessing and minimize delays Perform daily checks in SAP for payment allocations and manage Oracle cash application activities to ensure accurate and timely postings Retrieve, validate, and reconcile invoice and payment data from systems such as Oracle, SAP, & customer portals to support payment matching and collections Prepare and update combined aging reports for legacy and new accounts, providing insights and support to the Collections team for timely follow-ups Execute and document all preparer-reviewer and SOX control activities, maintain audit-ready records, and populate checklists and trackers using CRM, and other internalsystems Generate periodic reports on invoice uploads, payment status, and process exceptions; support ad hoc requests, reconciliations, and back-office activities as needed Collaborate with cross-functional teams including Billing, Collections, Treasury, and Controls to resolve issues, share updates, and support onshore counterparts in operational tasks Contribute to continuous improvement by identifying automation opportunities, supporting system migrations, and driving process standardization within the O2C function Maintain comprehensive audit and compliance documentation, ensuring all activities are traceable, validated, and aligned with internal control frameworks and external audit requirements Act as a key liaison with onshore and regional stakeholders, ensuring alignment on priorities, sharing updates proactively, and providing operational support during peak cycles or process transitions COMPETENCIES Excellent understanding of Order-to-Cash (O2C) processes and foundational accounting principles, with proven hands-on experience in ERP systems such as SAP S/4HANA and Oracle Skilled in working with customer portals, CRM tools, and reporting platforms, ensuring accurate and efficient invoice management and payment tracking Proficient in MS Excel for data analysis and reporting, with working knowledge of Power BI for dashboarding and visualization preferred Demonstrates high attention to detail and process discipline, ensuring accuracy, compliance, and timely execution of tasks within defined control frameworks Strong problem-solving and collaboration skills, effectively partnering with onshore stakeholders, Collections, and cross-functional teams to resolve exceptions and drive results Excellent communication and adaptability, maintaining clarity in updates, handling multiple priorities, and supporting evolving processes, system changes, and automation initiatives QUALIFICATIONS & EXPERIENCE Bachelor’s degree in Commerce, Accounting, or Finance 8-10 years of relevant experience in Order-to-Cash operations within a SSC or GBS environment Working knowledge of SAP S/4HANA and Oracle systems Exposure to SOX controls and audit documentation processes preferred Experience with automation or process improvement initiatives is an advantage div.content { background: #FFFFFF; } div.joqReqDescription { background: #FFF repeat-y!important; font-family:Arial, Helvetica, sans-serif!important; text-align:left; color:#000; width:700px!important; margin:0 auto!important; position:relative; -webkit-column-count: 1; /* Chrome, Safari, Opera */ -moz-column-count: 1; /* Firefox */ column-count: 1; padding-top:0px; padding-left: inherit; padding-bottom:50px; font-size:14px } div.joqReqDescription div.image-box { width: 700px; text-align: center; display: block; padding: 0 0 35px; } div.joqReqDescription p, div.joqReqDescription ul{ font-family:Arial, Helvetica, sans-serif!important; margin:0 15px; padding-bottom:12px; } div.joqReqDescription li{ padding-bottom:6px; } /* position: absolute; height: 389px; } div.joqReqDescription div.imagebox2 { text-align:center; } */ SES and its Affiliated Companies are committed to providing fair and equal employment opportunities to all. We are an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, pregnancy, sex, sexual orientation, gender identity, national origin, age, genetic information, protected veteran status, disability, or any other basis protected by local, state, or federal law. For more information on SES, click here.
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Refine Your Search

erp analyst jobs in chennai tamil nadu

Analyst, Billing and Revenue Recognition

Process Associate-Accounts Payable

IT Auditor

Business Analyst – Salesforce | Adita Technologies

[Senior Manager], [Record to Report]!

Opening For Finance Analyst

Finance & Accounts Executive – ERP Functional Support

Kinaxis Senior Analyst

Maconomy ERP – Senior Test Automation Analyst

Integration Engineer

Systems Analyst, IT - HR

System management Analyst (Workday SCM)

Python Developer - Senior

Inventory Count Analyst

ERP Tester with Accounting Expertise

Application Support Engineer

Techno Functional Consultant - Odoo

Workday User Access Review Analyst

Senior Financial Analyst

Odoo Developer

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