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 Expense report auditing, Fraud Investigation, Reporting and, T&E settlements etc. - Responsible for timely response to employee queries. - Identify and resolve both regular and non-routine problems or escalate...

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: - Responsible for Expense report auditing, Fraud Investigation, Reporting and, T&E settlements etc. - Responsible for timely response to employee queries. - Identify and resolve both regular and non-routine problems or escalate...

We are currently seeking a General & Op Acctng. Sr. Spclst to join our team in Gurugram, Haryna (IN-HR), India (IN).Job Code Job Title General and Operational Accounting Senior SpecialistResponsible for preparing and finalization of various taxes, ensuring the accuracy of tax filing/reporting, and compliant with statutory/local laws accounting...

Job DescriptionNTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.We are currently seeking a General & Op Acctng. Spclst to join our team in Gurgaon, Haryana, India.Job DescriptionFunctionAccount ReceivableCost

**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...

**Collections** 1. Person should be a B.Com Graduate having minimum 1 year of post qualification Experience.- **Ensure Invoices are collected as per the contractual term.**: - **Calling Customer to follow up for Collection against Overdue invoices.**: - **Ensure all invoices have been dispatched to the client on timely basis.**: - **Sending weekly...

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...

Work Experience 1-4 year of relevant experience in Accounts Payable Well versed with MS Office especially with MS Excel and MS PowerPoint Key Responsibilities - Good Knowledge of accounts payable activities i.e. Invoice processing and payment disbursement - Responsible for responding to queries of client and suppliers and ensure timely payment...

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...