General & Op Acctng. Associate

We are currently seeking a General & Op Acctng. Associate to join our team in Gurgaon, Haryana, India.Key Performance Parameters: Responsible for timely response to employee queries. Responsible for Expense report auditing, Fraud Investigation, Reporting and, T&E settlements etc. Identify and resolve both regular and nonroutine issues Working closely with...

Job Description (Grade - Procure to Pay)FunctionProcure to PayCost CenterLocationGurgaonRegionAPACPositionGENERAL & OP ACCTNG. ASSOC.Grade4Reporting toTeam lead -Procure to PayProcess CategoryShift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm)Morning shift (7 am to 5 pm)Salary RangeMin.Max.Functional Role (Job...

(Grade Procure to Pay) Function Procure to Pay Cost Center Location Gurgaon Region APAC Position GENERAL & OP ACCTNG. ASSOC. Grade 4 Reporting to Team lead Procure to Pay Process Category Shift Time (Morning shift (7 am to 5 pm), Day 10am to 7pm/Afternoon12:30pm to 9:30pm) Morning shift (7 am to 5 pm) Salary Range Min. Max. Functional Role (Job Description)...

**Job Description (Grade - P2P for GBSS NTTL APAC)FunctionProcure to PayCost CenterLocationGurgaonRegionAPACPositionGENERAL & OP ACCTNG. ASSOC.Grade4Reporting toTeam lead -Procure to PayProcess CategoryShift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm)Morning shift (7 am to 5 pm)Salary RangeMin.Max.Functional Role (Job...

We are currently seeking a General operations and accounting associate to join our team in Gurgaon, Haryana, India. Ensure timely review of all setups according to client terms to reduce overall turnaround time of organization. To ensure that there is no contract that is kept on HOLD/Aging without proper reasoning. To ensure updating all the trackers those...

CollectionsJob briefWe are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness.Minimum Experience, Education and Certifications...

CollectionsJob briefWe are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness.Minimum Experience, Education and Certifications...

CollectionsJob briefWe are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness.Minimum Experience, Education and Certifications-...

Collections:Job brief:We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness.:Minimum Experience, Education and Certifications:-...

Qualification - At least Commerce GraduateJob Description Basic understanding of PO, vendors and Invoices. Supporting business with Procure to Pay activities. Support Supplier Onboarding process on SAP, added advantage. Assisting line of business with Procurement tools & process. Updating process trackers & provide inputs for monthly/quarterly...

Qualification - At least Commerce GraduateJob Description: Basic understanding of PO, vendors and Invoices. Supporting business with Procure to Pay activities. Support Supplier Onboarding process on SAP, added advantage. Assisting line of business with Procurement tools & process. Updating process trackers & provide inputs for monthly/quarterly...

Ensure timely review of all set-ups according to client terms to reduce overall turn-around time of organization. To ensure that there is no contract that is kept on HOLD/Aging without proper reasoning. To ensure updating all the trackers those are required to be maintained. For example, Daily Productivity/Volume tracker, etc. To report any noncompliance...

The Team Member - Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill...

Ensure timely processing of all invoices and credits according to client terms to reduce overall DSO of organization. To ensure that there is no Invoice that is kept on HOLD without proper reasoning. To enter Billing Adjustments as necessary & take necessary approvals, wherever applicable. To ensure updating all the trackers those are required to be...

Ensure timely processing of all invoices and credits according to client terms to reduce overall DSO of organization. To ensure that there is no Invoice that is kept on HOLD without proper reasoning. To enter Billing Adjustments as necessary & take necessary approvals, wherever applicable. To ensure updating all the trackers those are required to be...

Job Description:Experience in SAP FICO module.Experience in Fixed assets monthly process such as capitalization of assets, depreciation run, retirement, etc.Coordinating with Procurement team regarding Purchase Requisitions and Purchase Order queries.Experience in fixed assets accounting and monthly/quarterly F.A. roll forward.Preferably experience in Ariba...

Job Description 1Experience in SAP FICO module.2Experience in Fixed assets monthly process like capitalization of assets, depreciation run, retirement etc...3Coordinating with Procurement team queries related to Purchase Requisitions and Purchase Order.4Experience in fixed assets accounting and monthly/Qtrly F. A. roll forward5Preference for experience in...

Job Description 1Experience in SAP FICO module.2Experience in Fixed assets monthly process like capitalization of assets, depreciation run, retirement etc...3Coordinating with Procurement team queries related to Purchase Requisitions and Purchase Order.4Experience in fixed assets accounting and monthly/Qtrly F. A. roll forward5Preference for experience in...

FunctionSource to PayCost CenterLocationGurgaonRegionAPACPositionGeneral & OP Acctng. Assoc.Grade4Reporting toTeam lead - Source to PayProcess CategoryAccounts PayableShift Time (IST)7am to 5pm (Morning shift)Salary RangeMin.Max.Functional Role (Job Description)This is for the role of Accounts Payable Analyst in Gurgaon. The role requires to support AP...

About the team: The Global S&O arm of Gartner is currently seeking talented people to join its Strategy & Operations team in India. As a member of this team, you will get an opportunity to work on some of the key programs under operations which aimed at driving client engagement and service productivity across Gartner. As a member of this team, you...