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 non-routine issues - Working...

We are currently seeking a General & Op Acctng. Associate to join our team in Gurgaon, Haryana, India. Key Performance Parameters: - Turn Around Time for Expense report auditing - Volume of report processed in a month - Accuracy of audit processed - Speed of response to internal / external queries - Essential Knowledge and Analytical Skills MS...

We are currently seeking a General & Op Acctng. Associate to join our team in Gurgaon, Haryana, Country. 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 non-routine issues - Working...

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 non-routine issues - Working...

We are currently seeking a General operations and accounting associate to join our team in Gurgaon, Haryana, India. - 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...

**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...

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...

JD- O2C Contract Setup - Researches, and recommends system improvements to increase department efficiency and accuracy. - Will play a supporting role to the seniors in advising and consulting on accounting issues involving business activities for a business unit to ensure proper compliance with internal business policies, laws and GAAP. - Ensures that the...

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...

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 Inter Company Billing process in line with Corporate close calendarReview and ensure India revenue recognised is at Arm’s length transfer priceEnsure IC Settlement (Receivables and Payables) as per RBI complianceAssist Financial closure and Audit closure process with Variance, RPT schedules and RPT confirmationReview and Monitoring of IC variance to...

Ensure Inter Company Billing process in line with Corporate close calendarReview and ensure India revenue recognised is at Arm's length transfer priceEnsure IC Settlement (Receivables and Payables) as per RBI complianceAssist Financial closure and Audit closure process with Variance, RPT schedules and RPT confirmationReview and Monitoring of IC variance to...

***Skill required**:Order to Cash Processing - Credit Management & Assessment** ***Designation**:Finance Program & Ops Associate** ***Job Location**:Gurugram** ***Qualifications**:Any Graduation** ***Years of Experience**:1 to 3 years** **About Accenture**: **What would you do?**: You will be aligned with our Finance Operations vertical and will be helping...

***Skill required**:Operations Excellence - Problem Solving** ***Designation**:Record to Report Ops New Associate** ***Job Location**:Gurugram** ***Qualifications**:BCom** ***Years of Experience**:0 to 1 years** **About Accenture**: **What would you do?**: You will be aligned with our Business Process Delivery and help us supervise the day-to-day...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more...

***Skill required**:Record To Report - Journal Entry Processing** ***Designation**:Management Level - Associate** ***Job Location**:Gurugram** ***Qualifications**:BCom** ***Years of Experience**:1 to 3 years** **About Accenture**: **What would you do?**: You will be aligned with our Finance Operations vertical and will be helping us in determining financial...

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 will...

***Skill required**:Procure to Pay Processing - Sourcing and Procurement Strategy** ***Designation**:Finance Program & Ops Associate** ***Job Location**:Gurugram** ***Qualifications**:Any Graduation** ***Years of Experience**:1 to 3 years** **About Accenture**: **What would you do?**: You will be aligned with our Finance Operations vertical and will be...

**Description**: This is a unique opportunity for a creative and charismatic individual to be part of the product operations team for **Gartner Peer Insights (GPI) **. **GPI’s **mission is to transform the way enterprise software & services are bought and sold by creating the industry standard for reviews and ratings. We are looking for a Product...

**Job description** Person would be responsible for one or more of the following: 1. Circuit-Designing for the given task 2. Detailed hardware testing. 3. QA/QC testing of HW 4. Schematic capture in the tool (Altium) 5. CAD layout(Altium) **Required Experience, Skills and Qualifications** - Experience of 1-4 years in field of embedded system designing....