Accounting Support A2-Fin

Job DescriptionMaintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.ResponsibilitiesAs a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed...

DescriptionDescriptionThis role also involves maintaining and optimizing customer hierarchies in enterprise systems (GSI and OSC) across global regions, ensuring data accuracy, consistency, and compliance with business rules. The ideal candidate combines strong technical skills in AI and data automation with a deep understanding of customer data 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 downstream processes to ensure timely and accurate...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of...

Job Role : This requirement is for a Chinese & Taiwanese language specialist. The candidate should be well versed in written and verbal Chinese language skills.Perform data entry, record verification, validation of policies in alignment with current business practices and Desk ManualsIdentify queries on non-compliant requests; work with the right stake...

DescriptionJob Role: This requirement is for a Chinese & Taiwanese language specialist. The candidate should be well versed in written and verbal Chinese language skills.Perform data entry, record verification, validation of policies in alignment with current business practices and Desk ManualsIdentify queries on non-compliant requests; work with the right...

Role SummaryThe Accounts Payable Associate is responsible for processing, reconciling, and managing the organization's supplier invoices and payments. This role ensures timely and accurate payment of vendors, maintains strong supplier relationships, and supports internal controls and financial reporting. The ideal candidate is detail-oriented,...

Job SummaryThe Language Specialist – Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination.The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E) policies, resolving audit exceptions,...

Job Responsibilities:Control over day-to-day accounts, able to handle vendor queries.Review of monthly/Quarterly/yearly management reporting.Taking care of the complete AP (Accounts Payable) and AR process.Take care of all statutory compliances such as Income Tax, Advance Tax, Annual Fillings, GST.Audit assistance to client companies.Key...

DescriptionThe candidate will be responsible for managing end-to-end payment operations, ensuring accuracy, timeliness, and compliance in all financial transactions. This role involves coordinating with internal stakeholders, vendors, and banking partners to resolve issues and optimize the payment process.--Key Responsibilities:Manage and execute end-to-end...