Accounting Support A1-fin

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...

Order Management is GFICs one point contact that books Direct and In-Direct Deals coming from across the globe for VADs, Partners, Contract Specialists, Sales Reps and the Customer. We book deals for Sales done for Oracle's Technology Products, Application Products, Fusion Middleware Products and Database Server Products 1.Good communication skills2....

**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...

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,...

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...

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 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...

Able to handle accounts Independently - Fluency in English both written and spoken. - Handling Cash, Travel Bills ,Bank transactions ,BRS, Cash Flow, Correspondences, Accounts Payable, accounts Receivable, Debit Notes, Credit Notes, inventory Accounting and reconciliation, commission receivable/payable, A1 payments, Bank Guarantees, - Sales and Service...

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...

**Job Req Id**:1274584 Oracle Fin - GL, AP, AR, FA, Fusion Expenses - Oracle Fusion Finance Functional: - The eligibility criteria is listed below: - B.E/B.Tech/MCA/M-Tech/MSc./MBA. Will have to interact directly with onshore and business, wherever applicable - Ability to understand the business requirement and functional specification documents - Should...

**Job Req Id**:1274585 Oracle Fin - GL, AP, AR, FA, Fusion Expenses - Oracle Fusion Finance Functional: - The eligibility criteria is listed below: - B.E/B.Tech/MCA/M-Tech/MSc./MBA. Will have to interact directly with onshore and business, wherever applicable - Ability to understand the business requirement and functional specification documents - Should...

**Position**: Jr Process Associate - A1 **Total Experience**:Fresher **Shift Time**: 3:00 PM to 12:00AM **Job Mode**: Bangalore ( WFO ) **No of Positions**: 1 **Notice period**: Immediate joiner. **Mandatory Skills**: General Ledger, reconciliation, ready to learn, good accounting knowledge and analytical skills. - General Ledger accounting with...

Hiring for Accountant Cum Admin Officer Client - Irentout Location - Bangalore Roles and Responsibilities: Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement. Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods &...

Manages a team of migrations analyst to assist the sales organization in the generation of license revenue and help customers better manage their licenses through the accurate and timely migration of customer’s existing licenses in line with Oracle Policies - Develop and maintain a well-rounded knowledge of Oracle’s Policies, systems and...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency. TE Connectivity's Finance Teams...

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...