Accounting Support A2-fin

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries,...

Provides administrative support in accounts payable related areas. Career Level - IC0 Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/P records, process expense reports and other administrative tasks Researches and respond to...

Job duties may include: - Typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Research and respond to internal or external inquiries - Working closely with local subsidiaries finance...

Provides administrative support in accounts payable related areas. Career Level - IC0 Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/P records, process expense reports and other administrative tasks Researches and respond to...

Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards. This involves liaising with various cross-functional stakeholders including Sales, Partners, Business Finance, Business Practices, upstream and downstream processes to ensure timely and accurate...

Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards. This involves liaising with various cross-functional stakeholders including Sales, Partners, Business Finance, Business Practices, upstream and downstream processes to ensure timely and accurate...

Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded. Career Level - IC0 **Global Order Management** Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies...

Experience level: - Tenure in current role should be 1 year or above Preferred Qualifications: - Minimum Education level required - Any Graduation Functional Skills: - Experience in Order Management /O2C/Quoting /Renewals/Supply Chain Management/Shipment Verification - Good MS Office skills (Excel, Word & Power point) - Good communication...

**Job Role** Collaborate and assist the Field consultants in the generation of license inventory report, retrieve relevant paper works and help customers better manage their licenses. Effectively work with team members across LIR services to ensure goal achievement for all transactions In order to maintain and upgrade one’s knowledge in the transaction...

**Job Summary**: **Responsibilities**: **Develop and implement an onboarding strategy**: The Fin-crime expert need to design a generalised and comprehensive compliance onboarding strategy across Fintechs in different segments (example payments, e-wallets, online lenders, virtual asset service providers etc. ) and regions (ASEAN, Middle East, Africa and...

-India - Bangalore, Onsite (Hybrid) **FinCrime Expert**: **Job Summary**: **Responsibilities**: - **Develop and implement an onboarding strategy**: The Fin-crime expert need to design a generalised and comprehensive compliance onboarding strategy across Fintechs in different segments (example payments, e-wallets, online lenders, virtual asset service...

Professional A2 **Category**:Supply Chain**Location**:Bangalore, Karnataka, IN**Department -** **Supply Chain GBS**About the Department** - Supply Chain was established in March 2017 as part of Product Supply Devices & Supply Chain Management Business plan towards 2020. The Business plan has three parts: Robust, Ready, Effective and Supply Chain Global...

**Exciting Opportunity in Japan: 50 Vacancies for N4 or A2 Health Care SSW!** **Why Join Us**: - Explore Japan: Immerse yourself in the rich culture and traditions. - Fulfilling Work: Make a difference in people's lives through healthcare support. - Interview Options: Choose between face-to-face or virtual interviews for your...

**Department -** **Supply Chain GSC **About the Department** Supply Chain was established in March 2017 as part of Product Supply Devices & Supply Chain Management Business plan towards 2020. The Business plan has three parts: Robust, Ready, Effective and Supply Chain Global Service Centre (GSC) is the part of last one focusing business through...

Job Description : Role : Package Specialist - SAP FIN FI- 7+ Years of Relevant Experience, should have at least 70% (Implementation and Complex enhancement Projects ) - 30% Support Projects - Minimum 8 years of experience in SAP FICO module configuration and understanding of the associated business processes. - Knowledge in Bank Accounting, Asset Accounting,...

**Role: Analyst (IC0)-Global Order Management** Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards. This involves liaising with various cross-functional stakeholders including Sales, Partners, Business Finance, Business Practices, upstream and...

J**Job Title** GL Process Associate - C121 - A2 **SHIFT**: 3 PM to 12 AM **EXP**: 2-4 Yrs **JOB Location**: - Bangalore **QUALIFICATIONS: MCom/ MBA finanace.** JOB DETAILS: - General Ledger accounting with substantial focus on Month end close activity. - Checking the Balance sheet and Profit/ Loss for the accuracy (preparing the Balance Sheet account...

Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded. - Responsibilities displayed in the job posting**Global Order Management** Global Order Management Team is responsible for validating and processing executed contracts in accordance with the...

1.3-4 years of experience in Accounts Payable process - Invoice encoding, resolve invoices on hold, Payments processing 2.Vendor Master Maintenance - creating new Vendors, Updation of bill to address / deliver to address, responding to queries 3.Invoice Encoding - Enter Invoice in the ERP System, Knowledge of accounting accts 4.Invoice on Hold -...

Description 1.3-4 years of experience in Accounts Payable process - Invoice encoding, resolve invoices on hold, Payments processing 2.Vendor Master Maintenance - creating new Vendors, Updation of bill to address / deliver to address, responding to queries 3.Invoice Encoding - Enter Invoice in the ERP System, Knowledge of accounting accts 4.Invoice on...