Job Description: Hands on expertise in Procurement & Contract Management in SAP Ariba Ability to independently manage onshore team on day to day basis Demonstrate logical approach to resolve discrepancies Provide support to t...
Job Description: Graduation or post-graduation in commerce or accounting with 2-4 years of domain experience in Accounts payable Excellent communication skills in English, both written and verbal Invoice Processing PO and Non- PO ...
Job Description: Primary Responsibilities: Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application,...
Job Description: Hands on expertise in Procurement in SAP Ariba Ability to independently manage Purchase requisition on day-to-day basis Audit required supporting document and liaise with the stake holders for next step Demon...
Job Description: Processing Sales Invoices/billing in Workday or ERP Creating customer/vendor accounts in system with accurate details Allocating expenses in expense allocation system Verifying and recording payments Follow up with C...
Job Description: Candidate should have a strong accounting skill with good communication. Should have knowledge of SAP and Blackline with prior experience in GL reconciliations, Cash posting and Invoice creations. Should be flexible durin...
Job Description: Client is one of the world’s largest cars sharing company based out of US and have presence US, UK, Canada, Australia, and France. Scope ● Prepare data and required reports for Clients’ monthly Indirect tax returns, i...
Job Description: Should be able to handle and coordinate with the onshore team Preparation and posting of Journal entries – Adjustments, re-classes etc. Perform reconciliation of Balance Sheets accounts, Cash and Bank reconciliations ...
Job Description: Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconcili...
Job Description: T&E process experience, Employees expense audit/ receipt audit T&E Process Audit Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issue...
Job Description: Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify...
Job Description: 1 Graduation or post-graduation in commerce with 5-7 years of domain experience in Order to Cash 2 Hands on Experience on Billing process (BPO environment) 3 Hands on Experience on Billing of project based / Fixed price...
Job Description: Processing of all kind of AP invoices received from the client Experience on Payment processing Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invo...
Job Description: 1 to 3 years of experience in MIS reporting activities related to business strategies or any other product related domain or Retail business. Basic understanding on Supply chain will be an added advantage. Candidate mus...
Job Description: Primary Responsibilities: Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application,...
Job Description: Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconcili...
Job Description: Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconcili...
Job Description: Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Contribute to the Process Improvement / Simplification / Automation Advance Excel Know...
Job Description: Bachelor's Degree (B.com)/Post Graduate Degree (MBA/M.Com), CA Inter, CMA Inter, CMA, ACCA from an accredited university Strong accounting knowledge along with experience of preparation of Financial Statements Knowledg...
Job Description: 1 to 3 years of experience in MIS reporting activities related to business strategies or any other product related domain or Retail business. Basic understanding on Supply chain will be an added advantage. Candidate mus...