Assistant Manager EXL/AM/1030839

Job Description Key Point: 1. Open to work in different shifts  2. 3-4 years' experience in Compliance/Audit/Finance Domains Scope for Line Compliance Compliance to Laws/Regulatory Standards –  Check for Adherence to federal/state laws, Check for Adherence to Regulatory Policies , Check for Adherence to Regulatory Procedures. ...

Job Description Key Point: 1. Open to work in different shifts  2. 3-4 years' experience in Compliance/Audit/Finance Domains Scope for Line Compliance Compliance to Laws/Regulatory Standards –  Check for Adherence to federal/state laws, Check for Adherence to Regulatory Policies , Check for Adherence to Regulatory Procedures. ...

Job DescriptionKey Point:1. Open to work in different shifts2. 3-4 years' experience in Compliance/Audit/Finance DomainsScope for Line ComplianceCompliance to Laws/Regulatory Standards –Check for Adherence to federal/state laws,Check for Adherence to Regulatory Policies ,Check for Adherence to Regulatory Procedures.Compliance to Contractual Requirements...

Job Description Position Title, Responsibility Level Assistant Manager Function Healthcare Reports to  Manager / Sr. Manager Permanent/ Temporary Permanent Span of Control 25 – 30 Location  Kochi, India Basic Function Oversee and manage day-to-day operations to...

Job Description Position Title, Responsibility Level Assistant Manager Function Healthcare Reports to  Manager / Sr. Manager Permanent/ Temporary Permanent Span of Control 25 – 30 Location  Kochi, India Basic Function Oversee and manage day-to-day operations to ensure all SLA metrics are met Implement...

Job DescriptionAssist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area.Implement controls in operational areas as defined by OSD, contractual requirements and other policies. Liaise with other corporate functions for...

Job Description Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area. Implement controls in operational areas as defined by OSD, contractual requirements and other policies. Liaise with other corporate functions for...

Job Description Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area. Implement controls in operational areas as defined by OSD, contractual requirements and other policies. Liaise with other corporate functions for...

Job Description : Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities  Ensure all the activities are completed within due...

Job Description : Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities  Ensure all the activities are completed...

Job Description : Process General Ledger and sub-ledger transactions in an accurate and timely manner  Manage the trial balance and close the books in accordance with each  Perform foreign currency accounting Process Local Tax calculations & JEs Perform VAT & Intrastat return reporting Perform Journal review checks CUSTOMER in-scope...

Job Description : Process General Ledger and sub-ledger transactions in an accurate and timely manner  Manage the trial balance and close the books in accordance with each  Perform foreign currency accounting Process Local Tax calculations & JEs Perform VAT & Intrastat return reporting Perform Journal review checks CUSTOMER in-scope Business...

Job Description : Process General Ledger and sub-ledger transactions in an accurate and timely manner  Manage the trial balance and close the books in accordance with each  Perform foreign currency accounting Process Local Tax calculations & JEs Perform VAT & Intrastat return reporting Perform Journal review checks CUSTOMER in-scope Business...

Job Description : Process General Ledger and sub-ledger transactions in an accurate and timely manner  Manage the trial balance and close the books in accordance with each  Perform foreign currency accounting Process Local Tax calculations & JEs Perform VAT & Intrastat return reporting Perform Journal review checks CUSTOMER in-scope...

Job Description · Process General Ledger and sub-ledger transactions in an accurate and timely manner  · Prepare period-end trial balances by Business Units  · Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements  · Obtain clean...

Job Description · Process General Ledger and sub-ledger transactions in an accurate and timely manner  · Prepare period-end trial balances by Business Units  · Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements  · Obtain...

Job DescriptionPostgraduate in finance with 3 to 5-year experience in Accounts Receivable Order Management process, Exposure to software AR Process and BPO industry will be an added advantage. Should have good communication and analytical skill. Should be able to handle process independently by taking the ownership of the process and to resolve process...

Job Description Postgraduate in finance with 3 to 5-year experience in Accounts Receivable Order Management process, Exposure to software AR Process and BPO industry will be an added advantage. Should have good communication and analytical skill. Should be able to handle process independently by taking the ownership of the process and to resolve...

Job Description Postgraduate in finance with 3 to 5-year experience in Accounts Receivable Order Management process, Exposure to software AR Process and BPO industry will be an added advantage. Should have good communication and analytical skill. Should be able to handle process independently by taking the ownership of the process and to resolve...

Job Description Postgraduate in finance with 3 to 5-year experience in Accounts Receivable Order Management process, Exposure to software AR Process and BPO industry will be an added advantage. Should have good communication and analytical skill. Should be able to handle process independently by taking the ownership of the process and to resolve...