General & Op Acctng. Sr.Analyst

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, 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...

**Req ID**:225545 We are currently seeking a General & Op Acctng. Associate to join our team in Gurugram, Hary\u0101na (IN-HR), India (IN). **Cash App** **Job brief** **We are looking for a competent Cash Application Specialist to ensure accurate records of cash-received into the Business from clients is maintained. To ensure an accurate and up-to-date...

**Job Description (Grade 4 - Procure to Pay)** Function Procure to Pay Cost Center Location Gurgaon Region APAC Position GENERAL & OP ACCTNG. ASSOC. Grade 4 Reporting to Team lead -Procure to Pay Process Category Shift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm) Morning shift (7 am to 5 pm) Salary...

**Job Description (Grade 4 - P2P for GBSS NTTL APAC)** Function Procure to Pay Cost Center Location Gurgaon Region APAC Position GENERAL & OP ACCTNG. ASSOC. Grade 4 Reporting to Team lead -Procure to Pay Process Category Shift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm) Morning shift (7 am to 5...

Job Description Complete knowledge of RTR - Accounting operations, month end close, Journal entries, accruals, prepaids etc  Prepare and upload the JE template in SAP Preparation of Bank Reconciliation, Prepaid account & Balance sheet Reconciliation. Preparation of Inter-company Debit notes, booking , ageing/reconciliation and settlement. Preference for...

Complete knowledge of RTR - Accounting operations, month end close, Journal entries, accruals, prepaids etc Prepare and upload the JE template in SAPPreparation of Bank Reconciliation, Prepaid account & Balance sheet Reconciliation.Preparation of Inter-company Debit notes, booking , ageing/reconciliation and settlement.Preference for experience in Payroll...

Complete knowledge of RTR - Accounting operations, month end close, Journal entries, accruals, prepaids etc  Prepare and upload the JE template in SAP Preparation of Bank Reconciliation, Prepaid account & Balance sheet Reconciliation. Preparation of Inter-company Debit notes, booking , ageing/reconciliation and settlement. Preference for experience in...

Complete knowledge of RTR - Accounting operations, month end close, Journal entries, accruals, prepaids etc  Prepare and upload the JE template in SAP Preparation of Bank Reconciliation, Prepaid account & Balance sheet Reconciliation. Preparation of Inter-company Debit notes, booking , ageing/reconciliation and...

**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...

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...

**Cash Application** **Job brief** **We are looking for a competent Cash Application Specialist to ensure accurate records of cash-received into the Business from clients is maintained. To ensure an accurate and up-to-date AR picture is available, to assist the Collections team in driving down debt. To liaise with the other AR sub-teams, to ensure a smooth...

**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...

Education Qualification - Atleast commerce graduate **Job Description**: - Basic understanding of invoices, PO, and vendors - Supporting business with Procure to Pay activities. - Support Supplier Onboarding process on SAP, added advantage. - Assisting line of business with Procurement tools & process. - Updating process trackers & provide inputs for...

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...

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...

Qualification - At least Commerce Graduate **Job Description**: - Basic understanding of PO, vendors and Invoices. - Supporting business with Procure to Pay activities. - Support Supplier Onboarding process on SAP, added advantage. - Assisting line of business with Procurement tools & process. - Updating process trackers & provide inputs for...

Job Description1Experience in SAP FICO module.2Experience in Fixed assets monthly process like capitalization of assets, depreciation run, retirement etc…3Coordinating with Procurement team queries related to Purchase Requisitions and Purchase Order.4Experience in fixed assets accounting and monthly/Qtrly F. A. roll forward5Preference for experience in...