Associate - Mis

Greystar is looking for experienced Associates to work closely with our Finance Services function. In your journey at EXO Edge, you will be: Primarily focused on: - Using your expert Excel skills to be able to work with large volumes of data sets from multiple sources Fulfilling the below roles and responsibilities: - Interpret data, analyze results...

EXO Edge is looking for experienced Associates to work closely with our Finance Services function. In your journey at EXO Edge, you will be: Primarily focused on: - Using your expert Excel skills to be able to work with large volumes of data sets from multiple sources Fulfilling the below roles and responsibilities: - Interpret data, analyze results...

Greystar is looking for experienced Associates to work closely with our Finance Services function. In your journey at EXO Edge, you will be: Primarily focused on: - Using your expert Excel skills to be able to work with large volumes of data sets from multiple sources Fulfilling the below roles and responsibilities: - Interpret data, analyze results...

Job Purpose Process Management for material and efficient management of payment cycles to vendors Job Outline The individual will be responsible for process management for material, invoice posting and lead time reduction, generating MIS, vendor management and management of cab and hotel reservation service. Job...

Department AOB - M&M - Swaraj - Stockyard Management Job posted on Apr 16, 2023 Employee Type Probationer Experience range (Years) 1 year - 3 years 1. Daily MIS / Monthly Review Data 2. Coordination with customer & Stockyard team on daily basis 3. Handling customer complains 4. Timely submission of RSO bills to customer 5. Tracking on Gate Pass...

DepartmentAOB - M&M - Swaraj - Stockyard ManagementJob posted onApr 16, 2023Employee TypeProbationerExperience range (Years)1 year - 3 yearsDaily MIS / Monthly Review DataCoordination with customer & Stockyard team on daily basisHandling customer complainsTimely submission of RSO bills to customerTracking on Gate Pass Generation / GR Punching

Job PurposeProcess Management for material and efficient management of payment cycles to vendorsJob OutlineThe individual will be responsible for process management for material, invoice posting and lead time reduction, generating MIS, vendor management and management of cab and hotel reservation service.Job...

**Job description** Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall. **Roles and Responsibilities** 1. Ensure the accounting records are prepared in compliance with the company's inter-departments, policies, and reporting standards. 2. Preparing MIS Report on a monthly...

Job PurposeTo support the FP&A function in comprehensive & timely reporting.Key Role: Support in updating Budget/Projection Templates, Monthly Schedules, reconciling & updating Budgets in SAP, and other MIS/ database requirements.Furthermore, support in reconciling and accounting of PGP Fee & other ad-hoc accounting/reporting requirements at MohaliJob...

Job PurposeTo support the FP&A function in comprehensive & timely reporting.Key Role: Support in updating Budget/Projection Templates, Monthly Schedules, reconciling & updating Budgets in SAP, and other MIS/ database requirements.Furthermore, support in reconciling and accounting of PGP Fee & other ad-hoc accounting/reporting requirements at MohaliJob...

Job Purpose Process Management for material and efficient management of payment cycles to vendors Job Outline The individual will be responsible for process management for material, invoice posting and lead time reduction, generating MIS, vendor management and management of cab and hotel reservation service. Job Specification Knowledge: Qualification...

People make Sage great. From our colleagues delivering ground-breaking solutions to the customers who use them: people have helped us grow for more than thirty years, and people are driving our future as a great SaaS company. We're writing our next chapter. Be part of it! **Key Responsibilities** - Back-end non-voice process (non-technical) - Should be good...

People make Sage great. From our colleagues delivering ground-breaking solutions to the customers who use them: people have helped us grow for more than thirty years, and people are driving our future as a great SaaS company. We're writing our next chapter. Be part of it! **Key Responsibilities** - Back-end non-voice process (non-technical) - Should be good...

**Job Title**: Associate **Function**: CLMP **Name of Job Holder**: **Location**: Mohali **Reports to position**: Programme Director **Band**: A4 **Reportees to the Position**: None **Job Purpose** To provide high-quality day-to-day support for the delivery of an ISB Alumni Engagement Programme (AEP) including Monitoring and Evaluation for the Centre...

Job Purpose To support the FP&A function in comprehensive & timely reporting. Key Role: Support in updating Budget/Projection Templates, Monthly Schedules, reconciling & updating Budgets in SAP, and other MIS/ database requirements. Furthermore, support in reconciling and accounting of PGP Fee & other ad-hoc accounting/reporting requirements at Mohali...

Job Purpose To support the FP&A function in comprehensive & timely reporting. Key Role: Support in updating Budget/Projection Templates, Monthly Schedules, reconciling & updating Budgets in SAP, and other MIS/ database requirements. Furthermore, support in reconciling and accounting of PGP Fee & other ad-hoc accounting/reporting requirements at MohaliJob...

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

People make Sage great. From our colleagues delivering ground-breaking solutions to the customers who use them: people have helped us grow for more than thirty years, and people are driving our future as a great SaaS company. We're writing our next chapter. Be part of it! **Key Responsibilities** - Back-end non-voice process (non-technical) - Should be good...

**Job Title: PE - Record-to-Report (RTR), Shared Services Centre, India** **Reporting: Reports to Assistant Manager RTR - Finance** **Job Purpose** The Record-to-Report (RTR) will be accountable for entire India accounting & Reporting (General Ledger, Fixed Assets, IHC & Intercompany), Local & Global financial reporting, Period-end close & reporting and...