Module Jobs in UAE

Main Duties and Responsibilities The Accounting Generalist is responsible for handling the tasks based on the Capgemini Business Process Outsource (BPO) module of shared services, Pay Master General Cashier, AP. Train operations on standard accounting practices as needed. To be abl More...

Bachelor’s Degree in Engineering or Computer Science with 10+ years of relevant experience. Strong Fusion Finance Techno Functional resource who is very good in Account Receivable module. Resource should be independently able to manage business users, understand the requirem More...

Responsibilities Manage the EIT activities in conjunction with the construction of wellbay module and PAUs for the process module. Support the construction the construction manager to achieve the overall project goals in meeting Project HSSEQ Quality and Schedule requirement More...

KEY RESPONSIBILITIES • Participating in aspects of new account onboarding, from the review of investment guidelines to the coding of investment rules into the firm s compliance module • Day to day guideline monitoring, including the approval of pre trade alerts • Generating and interp More...

What do I need to qualify for the role? A bachelor’s degree in Supply Chain, Business, or Engineering discipline. Minimum of 5 years of experience in Procurement for Project Business (PPB), preferably in Airport Projects. Hands-on work experience with SAP MM module applic More...

Knowledge and experience in working with Oracle Fusion Deep knowledge in GL accounting and closing activities including but not limited to (bank reconciliation , closing and reconciling FA and AR module, posting monthly accruals) IPSAS knowledge is a plus but minimum he should be More...

Maintenance of day-to-day accounting records and transactions. Handling monthly closing and accounting tasks, including but not limited to preparation of monthly financials, bank reconciliations, tracking and updating of monthly and quarterly valuations, GL Entries etc. Prepar More...

Prepare books of accounts Coordinate and book all the entries accurately and on timely basis. Prepare monthly schedules Book accruals in the systems Ensure all revenue is booked in the system All operating and SG&A costs are booked in the system Handle the intercompany invoices based More...

1. Required Detailed Knowledge on SCM modules. 2. Should be able to develop BI Reports, extensive Knowledge on SCM related data model and objects. 3. Support, maintenance, and implementation of Fusion Procurement functionalities as per business requirement. 4. Should be able to gath More...

Requirements: 3+ years’ experience as a Business Analyst doing functional and technical analysis Data points and data flow analysis understanding Documentation experience – any tool is okay Will be taking a process and documenting it into reference material Experien More...

Experience With Mobile Supply Chain Applications Is Required. Oracle ASCP Module experience is required. Configure ASCP Plans, EBS Data collections, and EBS Item attributes for Planning Good understanding of analyzing plan results in Unconstrained and EDD Constrained setup In-Dept More...

Role: Engagement Cloud (Sales Cloud)- Advanced SFA Process FTE/ Contractor: Any Location : Houston TX-Onsite role JD for the Role: Hands-on Design, Development and implementation of PRM modules in Oracle Cx sales cloud Configuring deal management and deal approval Part More...

Support current business inventory workload and review current business practices regarding all inventories and stock rotation procedures. Support the build – operate – transfer process for the inventory push module and data entry, from development of all stock item data, More...

Roles/Responsibilities:In charge of planning and executing BRIM SOM implementation/integration/support.Understanding the current state of technology to define opportunities that create business value by working with customers, end users, and development partners.Working with architect More...

Bachelor’s degree in a relevant discipline (Instrumentation or Electronics) or equivalent from an accredited university with a minimum of fifteen (15+) years of relevant experience in the Offshore/Onshore Oil & Gas industry, including minimum (5) years (preferred) in GCC r More...

Demonstrated experience in development, implementation monitoring of Project Quality Management Systems Support the Project Quality Management Review Support monitoring of project quality KPIs and reporting of project quality performance Experienced in participating in quality in More...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct More...

To transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module. To review the city ledger folios with supporting documents such as charge slips, LPOs etc. To follow up if required for billing instructions, LPOs, supporting documents etc. To More...

Client Introduction:In this role you will have the opportunity to work closely with one of our esteemed clients. This client is a global leader in the logistics industry known for its commitment to quality and innovation. They have chosen Dautom as their trusted partner for their upco More...

Analyze complex financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability. Execute the E&C planning and budgeting activities and develop financial reports for More...