Uf0b7 Handle Accounts Payable And Receivable Transactions Uf0b7 Prepare Financial Statementsreportsand Budgets Uf0b7 Maintain General Ledger And Ensure Accurate Record Keeping Uf0b7 Reconcile Bank Statements And Other Financial Records Uf0b7 A Jobs in Pune

P2P Team Lead with strong experience in P2P cycle T&E claims processing Stakeholder management Master Data management People management SLA/KPI management Governance Process improvement SAP knowledge preferredKey Accountabilities: The person will be responsible for leading and dri More...

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 More...

mail:- Junior Accountant typically handles a variety of accounting tasks under the supervision of a senior accountant or accounting manager. Their responsibilities include maintaining financial records preparing financial statements and assisting with accounts payable and receivable. More...

About SKFSKF started its operations in India in 1923. Today SKF provides industry leading automotive and industrial engineered solutions through its five technology-centric platforms: bearings and units seals mechatronics lubrication solutions and services. Over the years the company More...

About Madison Logic:Our team is reshaping B2B marketing and having fun in the process! When joining Madison Logic you are committing to giving 100% and always striving for more. As a truly global company we take pride in a diverse culture free from gender racial and other forms of bia More...

Job DescriptionEssential Functions:1. Properly forecast and close deals at designated existing OEM accounts2. Identify and acquire prospective OEM accounts.3. Define and execute development plan at OEM accounts.4. Utilize Cognex sales process for winning large strategic opportunities. More...

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 - t More...

Duties include but are not limited to: Knowledge of Accounts Payable Procure to Pay Processing invoices in Oracle Non Inventory Vendor Invoice payments Invoice on-holds. Process Metrics Solving complex employee/vendor issues and proactively heading off negative service trends. Under More...

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 More...

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 More...

Job descriptionMonthly closing:Timely closure of books every month/ based on group calendar and accounting guidelines.Preparation of accrualsChecking of Bank reconciliation statementFixed Asset capitalizationDepreciation accountingRevaluation of currency every quarter GL scrutiny More...

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 More...

Understands application of the principles in the defined tasks related to procure to pay process.Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms of policy TAT and accuracy.Relevant experience includes experience in follow More...

Ensure client SLAs and deliverables are metSupports the delivery of accurate sub-processes within Accounts PayableCapable of adhering to internal or external operational and financial deadlinesStrong Accounts payable process understandingStrong background of working in dual time zones More...

Experience in UK Taxation VAT Corporate Tax & Employment Tax Knowledge of salary sacrifice adjustments VAT adjustment on invoices quoted in foreign currency reverse charge entertainment expenses Annual Adjustment Capital Goods Scheme Reconcile breakdown of expenses queries to Ac More...

P2P Team Lead with strong experience in P2P cycle T&E claims processing Stakeholder management Master Data management People management SLA/KPI management Governance Process improvement SAP knowledge preferredKey Accountabilities: The person will be responsible for leading and dri More...

Processing of urgent and high value invoices     Review supplier invoices for accuracy     Resolve discrepancy between POs and invoices.     Enter new vendor details into vendor master database  &#xa0 More...

Accurately record all daily financial transactions including bank entries journal entries and ledger maintenance.Ensure the accuracy and timely disbursement of all vendor payments.Generate client invoices and efficiently manage the accounts receivable process including necessary follo More...

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our inno More...

Who are weFulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries including banking & financial ser More...