Assistant Manager

Job DescriptionPosition Title/Responsibility LevelAssistant Manager, Accounts Payable – T&EFunctionFinance OperationsReports to LAM – Finance OperationsSupervisesN.A.Permanent/ TemporaryPermanentSpan of ControlN.A.Location Bangalore, IndiaBasic FunctionThe position is responsible to perform variety of accounting functions related to Merchandise AP -...

Short Job Description - Accounts payable - Assistant Manager 1) Should be aware of End-to-End Accounts payable process 2) Good knowledge of Vendor reconciliation and variance resolution3) Good knowledge of Credit checks 4) Experience in client handling and preparation of RCA5) Team management - Experience in transition 6) Month end Activities and...

Position 1Essential Functions: The Procurement Lead  is responsible for managing and tracking purchase orders to ensure timely delivery of goods and services. This role involves close coordination with suppliers, internal stakeholders, and logistics teams to resolve delays and maintain accurate procurement records. Key Responsibilities: PO Tracking &...

Prepare, review, and file sales and use tax returns for multiple jurisdictions accurately and timely.Reconcile tax liabilities and ensure proper documentation for tax filings and audits.Conduct research on sales and use tax laws, regulations, and updates to ensure compliance.Analyze tax data, including sales transactions, exemptions, and use tax...

Job Summary:We are seeking a detail-oriented Technical Business Analyst to join our team. The ideal candidate will bridge the gap between business needs and technical solutions by gathering requirements, analyzing processes, and collaborating with stakeholders and development teams. You will play a key role in ensuring that technical implementations align...

Position Overview: We are seeking a dedicated and detail-oriented accounts executive with specific experience in vendor management, purchase order and budgets management experience to join our Tax Reporting and Compliance team. This role is critical in managing the financial interactions with our outsourced vendors, ensuring accurate budget tracking, and...

Primary Responsibilities:Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities.Prepare Client Fees / invoices.Process cash application, unallocated cashDispute resolution by raising queries to sites / customers.Journal UploadsContact with customers, Engagement Managers/Leads via...

Key Responsibility Areas including preferred Skills and ExperiencePrior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableInteract with the client both over e-mails and conference calls as necessaryInteract with Vendors / Requestors as...

Key Responsibility Areas including preferred Skills and ExperienceHands on experience on Vendor Data ManagementPrior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableInteract with the client both over e-mails and conference calls as...

Processing of all kind of AP invoices received from the clientExperience on Payment processingKnowledge on MS office and reportingT&E process experience Month-end responsibilities include ensuring that all invoices are processed by month-endRecognize and escalate urgent/sensitive issues to ManagerEnsure SLA target are achievedVendor Query ResolutionAdhere...