39 Job openings found

Job Description - - All Accounting & Audit Assistance Functions  - Loan Account Management  - Preparation of Account Books  - Bank Remittances and Disbursement - Pay roll Processing & Expenses Management  Job Description - - All Accounting & Audit Assistance Functions  - Loan Account Management  - Preparation of Account Books  - Bank Remittances and Disbursement - Pay roll Processing & ...

Primary Location  India Region-India-Telangana-Hyderabad Shift  Day Job   Job Level  Professional   Employee Status  Full Time Employee   Description   TL|TM Qualification: Education,Minimum Bachelors degree or quivalent practicalexperience Required Responsibility: Stakeholder,Business Management Effectively address client queries with timeliness and accuracy. Understand client requirements and ensure effect business delivery is achieved. Provide relevant client specific statements and information as per the requests received. Liaise with a set of extremely sensitive clients,internal groups,agent ...

S396262 6 Chennai 28211-Finance Processes and Operations-Finance Strategy Finance Operations Seema F&A Delivery(RTR, OTC, PTP)- Local Candidates- can look for both diversity & Non diversity S386580 7 Chennai 29703-Finance Processes-Financial Analysis Finance Operations Seema F&A- All Towers(R2R*)-Local & Diversity S386581 7 Chennai 29703-Finance Processes-Financial Analysis Finance Operations Seema F&A- All Towers(R2R*)-Local & Diversity   They will be delivery leads in mainly P2P, O2C and R2R as a domain - Requires a person who ...

FDMEE (Financial data quality management) Admin SAP, HFM, Essbase, DRM, FDM ODI (Oracle data integrator) Data mining Oracle EPM Management reporting Flexibilty to support odd hours request Effective, Professional verbal and written communication skills Advanced MS-Excel Co-ordination with HFM administrator and Hyperion planning administrator during monthly close, forecast and budget process Co-ordination with Corporate  accounting team for closing and ...

Accounts Payable, PTP: Manages mid to large sized teams within F&A (AP) process and working closely with the leadership team determining robust assumptions to drive the Vendor master maintenance & Payments. Responsible for entire P2P process and departmental functions such as Vendor master maintenance, PR / PO transaction processing , Invoice Processing ...

Job Description   We can look at 60 day notice resources,   Handle receipt, banking and protection of company funds, securities and financial products Develop an annual budget for the company and create long-term projections based on departmental needs and upcoming capital projects Cash Flow Management/ Cash Forecasts Forex AND Hedging- inputs in ERP Maintain an efficient system ...

Job Summary :This position will be responsible for a specific Operations Department managing global day-to-day operating activities, product and service delivery, Turn Times, SLA Adherence, revenue recognition and growth; expense, cost and margin control, monthly, quarterly and annual financial goal management, group profitability, customer interaction and efficiency and efficacy metricsKnowledge, ...

Align training interventions to one of the verticals in Client Digital Operations & Platforms ; deliver tangible business value through the deployment of an effective training strategy Responsible for operationalization of process and domain training framework in finance and account – F&A and Supply Chain domain Responsible for determining performance gaps, identifying training ...

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 ...

Profile: Cash management/ Reconciliation:  experience in  cash management. Who has worked in Geneva  tool and in syndicate loan 1)      Preferred GVA+ WSO application knowledge .  2)      Performing Cash reconciliations and research for any discrepancy 3)      Reach out to Custodian / Agent bank for cash break discrepancy 4)      Understanding breaks / exceptions and providing an analytical ...