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DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerize المزيد...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose th المزيد...

Position Overview:The Accounts Payable Associateis responsible for full cycle accounts payable to complete payments and control expenses by receiving processing verifying and reconciling invoices.To be fully successful in this position this person will have good communication skills g المزيد...

ResponsibilitiesThe Accounts Manager will work directly with the Finance Manager and manage a team of 4-5 Associates to oversee the accounting & compliance functions of the org. At iTeach Schools current systems are compliant and benefit from technology integration across key المزيد...

1 to 3 years of experience in call auditing quality assuranceSpecial Skills Good Understanding of Quality Management System and Good Communication analytical & listening skills Should be able to do Client and Stakeholder Management Excellent People Management Skills along with Fe المزيد...

Education: Commerce Graduate / PGKey Skills : Accounts Receivable Quality Checking MS Excel Data AnalyticsGood Communication / Presentation SkillsShould have strong analytical skills attention to detail positive professional. Attitude and the ability to work in a team environment.Must المزيد...

Lead month-end and year-end close processesPrepare and review journal entries and account reconciliationsEnsure timely and accurate financial reportingSupport internal and external auditsDrive process improvements and automation initiativesMaintain compliance with accounting standards المزيد...

Invoice Processing PO and Non PO Contact cross functional teams via email for query resolution To perform all the tasks with SLA Contact cross functional teams via email for query resolution Monitoring & reviewing the activities to ensure SLAs are met Need to handle a team in ab المزيد...

Candidate must have Good accounting skill set knowledge of APSpecialization in identifying and resolving discrepancies or missing information on invoicesAdhere to all relavant accouting standards and internal contolGood communication skillsQualifications : Work : NoEmployment Type المزيد...

What success looks like in this role: Prepares and maintains monthly recurring entries as necessary. Maintains complete and accurate general ledger in accordance with GAAP IFRS and/or other relevant balance sheet analyses including prepaid expenses interest receivable inter-company p المزيد...

Business Unit : Obesity BULocations : BangaloreNovo Nordisk India Pvt LtdWorking at Novo Nordisk is never just a job. Its the opportunity for a life-changing career. For over 100 years Novo Nordisk has pioneered many therapeutic breakthroughs in diabetes care. As an employee at Novo المزيد...

Business Unit : Obesity BULocations : MangaloreNovo Nordisk India Pvt LtdWorking at Novo Nordisk is never just a job. Its the opportunity for a life-changing career. For over 100 years Novo Nordisk has pioneered many therapeutic breakthroughs in diabetes care. As an employee at Novo المزيد...

Business Unit : Obesity BULocations : HyderabadNovo Nordisk India Pvt LtdWorking at Novo Nordisk is never just a job. Its the opportunity for a life-changing career. For over 100 years Novo Nordisk has pioneered many therapeutic breakthroughs in diabetes care. As an employee at Novo المزيد...

Business Unit : Obesity BULocations : MysoreNovo Nordisk India Pvt LtdWorking at Novo Nordisk is never just a job. Its the opportunity for a life-changing career. For over 100 years Novo Nordisk has pioneered many therapeutic breakthroughs in diabetes care. As an employee at Novo Nor المزيد...

Candidate must have Good accounting skill set knowledge of APSpecialization in identifying and resolving discrepancies or missing information on invoicesAdhere to all relavant accouting standards and internal contolGood communication skillsQualifications : Work : NoEmployment Type المزيد...

Education: Commerce Graduate / PGKey Skills : Accounts Receivable Quality Checking MS Excel Data AnalyticsGood Communication / Presentation SkillsShould have strong analytical skills attention to detail positive professional. Attitude and the ability to work in a team environment.Must المزيد...

Process Procure to PaySub processes in Scope1 Vendor Master Data setup and Modification2 Invoice processing3 T&E processing4 Payments5 AP helpdesk Vendor and Employee Services6 Month End Reporting and Reconciliations Evaluation Parameters ASr Associate AnalystTotal Work Experience المزيد...

Job Description P2PKey Accountabilities:Should be well versed with the Finance & Accounting functional knowledge in PTP & OTC. Understand the overall flow of the F&A business and should be well versed with the entire cycle of domain Should be able to communicate with the المزيد...

Position Purpose:Support the Corporate Finance mission by being a highly qualified professional who adheres to departmental and corporate procedures while processing vendor and employee travel and entertainment payments.Role and Key ResponsibilitiesWork closely with the finance coordi المزيد...

Relocation Assistance Offered Within CountryJob Number#167547 - Mumbai Maharashtra IndiaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products المزيد...