20 Job openings found

.          1.      Alteryx/Xceptor/Excel Macro Basc ability to read/understand coding language 3.            Understanding of reconciliation or having some experience on performing reconciliation     1.      Alteryx/Xceptor/Excel Macro Basc ability to read/understand coding language 3.            Understanding of reconciliation or having some experience on performing reconciliation       1.      ...

Key words-- Investment Accounting/ NAIC reporting/ US GAAP/ Reconciliation/ SAP Shift Timings:- 5:30 PM- 2:30 AM or 4:00 PM--1:00 AM Key words-- Investment Accounting/ NAIC reporting/ US GAAP/ Reconciliation/ SAP Shift Timings:- 5:30 PM- 2:30 AM or 4:00 PM--1:00 AM     Key words-- Investment Accounting/ NAIC reporting/ US GAAP/ Reconciliation/ SAP Shift Timings:- 5:30 PM- 2:30 ...

    Key call outs: Deal Recruiter: @PHILIP, BIBIN Skill: R2R – Record to Report (Account Reconciliation / Journal Entries / general ledger / financial reporting / basic RTR candidates) Location; Vikhroli – Mumbai Shift: Night shift (Anytime between 6 PM to 6 AM) – candidates should be flexible for any shift in future if Biz. ...

Candidates based from BLR/ HYD & Pune – On high priority.  who can join immediately/30 Days’ notice period. Salary will deviate for early joiners   SPE Activities to perform To understand the process workflow and get trained on the specific functions within timeframe specified Ensure all invoices from the broker are received and indexed. Perform daily ...

About the Role Passionate about high-growth public companies and have very strong accounting skills?  Are you a proven team player, strategic thinker and executor? Then let’s talk.   This position will report to Senior Manager, Revenue Operations. In this challenging role, you will develop detailed and efficient close processes, streamline domestic and international ...

Team Lead – Loans Responsibilities Prepare daily and month end loan portfolio reconciliation. Reconciling the notional, interest accruals and funded and unfunded balances vs. Agents and vs. Administrator. Breaks investigation and booking adjusting items in the client system Maintain Loan books on daily basis in client system Liaise with PB/custodian/Agent/Admin for breaks resolution Prepare assignment ...

semi qualified – Max TCC budget – 12.5 LPA Skills – budgeting/Forecasting (FPNA) search within the range of (7 LPA – 11 LPA) for the below mentioned roles. Skills Requird - Cost accounting, revenue, cash flow, balance sheet preparation, budgeting, forecasting, AR & Reconciliation with a flair of FP&A, revenue assurance, invoicing Education Required - Bcom/Mcom/MBA/CA/ICWA/ ICWA/Inter ...

  Experience: Years in BPOAcademics: B.Com/M.Com/MBA/ICWA/CACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities:•Excellent knowledge in Invoice Processing & T&E claims and provide guidance to the team• Handle all payment exceptions including positive pay items, administers all special handling checks.• Performs internal duplicate payment review on a daily basis.• ...

SME    Experience: 3-5 Years in BPOAcademics: B.Com/M.Com/MBA/ICWA/CACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities:• Identify & report duplicate invoice• Self / Peer reviews of transactions completed• Propose potential improvement opportunities• Respond to client/vendor emails with appropriate solution within the timeframe•Assist team members in completing their daily assignments• Identify ...

 Looking for people with presales B/g of Life Insurance, someone who has brought business/ deals of Annuity management, Pension & Compensation (P&C) Job Description: Brings Insurance(Life & Annuities/P&C) domain relevance in all pursuits and business conversations with the client organizations Exposure to RFX Process, Timelines, Sections, Solution development, RFP response Has deep Insurance domain ...