Accurate Processing Jobs in India

Job SummarySynechron is seeking an experienced Manager for the Accounts Receivable (AR) department to lead the team responsible for managing the companys receivables this role you will oversee the accurate and timely collection of receivables develop strategic initiatives to improve cash flow and c...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismOperationsManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficien...

Job Description Analyze test and validate ETL processes to ensure data accuracy and consistency. Develop and execute test cases scripts and SQL queries to validate data transformations. Identify document and track defects ensuring timely resolution. Perform data reconciliation between source and ta...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

We go beyond the obvious using intelligence passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary please apply...Job DetailsAbout Us-Kantar is the worlds leading marketing data and analytics business and an indispensable brand pa...

Requisites Education: Postgraduate (B. Com / Honours) or a bachelors degree with relevant experience in Operations Experience (years): Graduate with 4-6 years of experience Relevant Experience: MIS and Bank Management Location: Mumbai (Airoli) and Bangalore Working Hours: 8.5 hours / day (US Shift) ...

Job Description1. Processing Proficiency: Oversee the processing of mortgage applications managing/Indexing documentation verifying information calculating income & credit processing disclosure & re disclosures and ensuring timely completion of all necessary steps.2. Regulatory Compliance: Stay upda...

DescriptionYou are a strategic thinker passionate about driving solutions in Equity Plan Management. You have found the right team.As the Equity Plan Management Vice President within JPMorgan Chases Centre of Excellence you will lead the India-based team in managing the daily administration of vario...

OUR MISSIONAt Redwood we empower our customers with lights-out automation for their mission-critical business processes.ABOUT USRedwood Software is the leader in full stack automation fabric solutions for mission-critical business processes. With the first SaaS-based composable automation platform s...

Job Summary The Sr. Associate AP SSC is responsible for end-to-end Accounts Payable (P2P) operations within the Shared Services environment. This includes invoice processing Payment Processing Bank reconciliations Vendor Master Data Creation Audit and Compliance with financial controls. The...

Job Purpose and Impact The Professional Accounts Receivable Process job supports the end to end accounts receivable processes to ensure accurate efficient and compliant billing or invoicing financial transactions and cash flow management. Under close supervision this job maintains financial records...

Job Purpose and Impact The Associate Professional Accounts Payable / Accounts Receivable Process job supports the end to end accounts payable or accounts receivable processes to ensure accurate efficient and compliant billing or invoicing financial transactions and cash flow management. Under clos...

Are you looking to build a long-term career with a key player in forwarding and logistics Join our international team at cargo-partner and become a part of ongoing success story. To support our growth in India we are hiring highly motivated and smart individuals who believe in delivering quality ser...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 42385 POSITIONPURPOSE:The primary function is to pay all employees accurately and timely. The goal is to deliver high- quality and error free service to the organization. May serve as backup to Payroll Manager and serve as...

Key responsibilities include: Replenishment: Ensuring optimal stock and service levels for the TVHConsolidation Center by managing parts availability balancing stock rotation and fill rate and enhancing customer experience (e.g. addressing Backorders price/lead time changes). This involves facilitat...

DescriptionThis role requires a strong understanding of various applications and technologies a commitment to maintaining stringent access procedures and the ability to foster strong relationships with stakeholders to resolve access-related issues efficiently. The Supervisor will play a critical rol...

Key Responsibilities Customer Focus Accurately manage customer master creation updates and amendments. Resolve customer payment discrepancies promptly. Issue customer statements and account reconciliations. Liaise with customers and onshore teams regarding outstanding receivables. F...

Purpose of the RoleWorking with data collected from market research surveys to provide a variety of output reports using software products such as Quantum Decipher SPSS Dimensions.Good sense of data presentation. Working knowledge to use various data format to create dashboard.Processing formatting...

This is whereyour work makes a difference.At Baxter we believe every personregardless of who they are or where they are fromdeserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater...

Reports to: GM-Finance Duties: 1. Accounts Payable & PTP Process: Accurate processing of GRN and Job work invoices. Accounting for employees claims admin bills and travel bills. Preparation of the creditor due list and timely payment processing. Import duties management and import...