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We are inviting applications for the role of Process Developer Record to Report We require someone with extensive knowledge and experience in General Accounting. Responsibilities: - In this role you will be responsible for all the activities related to general accounting which include: - Journal Entries Creation and Booking and review & Performing Month End Close activities - Fixed Assets Capitalization Maintenance and Intercompany Accounting - Bank & Investment Reconciliations and General Ledger Reconciliations - Fixed Assets Reconciliations (FA Clearing & SL-GL) and Identifying reconciling items and its clearance - Escheat Reconciliations and Corporate Reporting - Internal & External Audit and SOX Compliance Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory C

We are inviting applications for the role of Process Developer Record to Report We require someone with extensive knowledge and experience in General Accounting. Responsibilities: - In this role you will be responsible for all the activities related to general accounting which include: - Journal Entries Creation and Booking and review & Performing Month End Close activities - Fixed Assets Capitalization Maintenance and Intercompany Accounting - Bank & Investment Reconciliations and General Ledger Reconciliations - Fixed Assets Reconciliations (FA Clearing & SL-GL) and Identifying reconciling items and its clearance - Escheat Reconciliations and Corporate Reporting - Internal & External Audit and SOX Compliance Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory C

Inviting applications for the role of [Process Associate] [Cash Applicator]! Responsibilities: - Perform daily bank reconciliations to ensure accuracy of cash balances. - Execute cash application processes including matching customer payments to invoices. - Upload and manage customer account statements in financial systems. - Handle end-to-end reconciliation of accounts ensuring timely resolution of discrepancies. - Support the Order-to-Cash (O2 C) flow including monitoring receivables and payment postings. - Collaborate with internal teams to resolve unapplied or misapplied cash transactions. - Maintain accurate financial records and prepare reconciliation reports for management. - Ensure compliance with company policies and accounting standards. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Profess

Inviting applications for the role of Process Developer Order to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities: - Making collection calls to the customers emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. - Identify and resolve unidentified cash and lead end to end process of Cash applications. - Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely accurate and confidential manner. - Follow up on customer/internal disputes customer questions and working between departments to get a resolution. - Reconcile orders to match customer books including validating credits or debits and sending them to customer for collection or refund Qualifications Bachelors - Accounting, Bachelors - Commerce, Bach

Inviting applications for the role of Process Developer Accounts Payable In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked Processed and Paid. Responsibilities: - The opening is in the Accounts payable team where vendor Invoices will have to be checked processed & paid. - Non-Voice profile for Accounts Payable core accounting - Handling email queries from vendors & internal stakeholders - Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them - Preparing the account reconciliations / resolving the open items coming in account reconciliations - Have reasonable accounting knowledge Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional Sch

Inviting applications for the role of Assistant Manager Team lead - Trust and Safety! This role is expected to spend seventy percent of their time dedicated to coaching shadowing and supporting their agents directly. Effective use of key dashboards and call activity reporting to ensure excellent performance. Responsibilities: - The Team Leads responsibilities: include but are not limited to the following: - Team lead is expected to spend seventy percent (70%) of their time dedicated to coaching shadowing and supporting their agents directly. - Effective use of key dashboards and call activity reporting to ensure excellent performance - Ability to identify and grow talent lead motivate and coach team members to establish and develop an effective team; - identify outliers and manage teams performance to continuous achieve targets - Leading day-to-day operations ensure consistent quality and efficiency across various channels. - Ensure consistent performance to achieve targets and service

Inviting applications for the role of Management Trainee Accounts Payable If you are an accounting graduate with relevant accounting experience with sound knowledge of end-to-end accounts payable process and have handled a team size of ~50 people - this role is for you. In this role you shall be responsible for work on strict deadlines in a high-pressure business environment while being an outstanding teammate Responsibilities: - As a project lead you will be responsible for Account Payables operations team - You are accountable for Accounts Payable process which involves activities like Document management Invoice processing vendor queries and handling of exceptions - Volume/Queue management along with level loading and work allocation - Review Cash Forecasting Payment run review and Approval eensure adherence to Monthly calendar (processing cut-offs and payments) - Ensure quality adherence (invoice processing quality of queries accuracy of payments helpdesk management etc.) - Respons

Inviting applications for the role of Management Trainee Collections We are looking for a Collections Representative who would be responsible for managing all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities: - In this role you will be responsible for all the activities related to Order to Cash domain. - This includes the collection of invoices and the management of all related processes dispute identification and resolution account reconciliation credit balance disposition and unclaimed property administration. - The Debt Collector will effectively communicate and support the collection goals while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. - Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution - Ability to handle trouble shoot and resolve recurring or occasional bottlenecks - Effe

Inviting applications for the role of Process Developer -Accounts Payable Invoicing In this role you will work as a Finance and Accounting process Developer with rich experience in Invoice processing/ Exception Handling/ GRIR/ Helpdesk/ Intercompany. Responsibilities: - Transactional Processing for Purchase order and Non- Purchase order backed invoices - Answer Helpdesk queries from vendors and internal partners via phones and emails - Execute Payment run as per the companies guidelines - Conduct audits of invoices and expenses to ensure compliance with company policies and to protect from fraud waste and abuse. - Work to resolve discrepancies with clients and departments or individuals throughout the firm. - Provide accurate and helpful support with supplier inquiries. - Program administration and oversight of the companys corporate card program. - Responsible for system administration of Concur collaborating with technical teams to address problems and implement improvements. - Estab

Inviting applications for the role of Management Trainee -Accounts Payable Helpdesk In this role you will work as a Finance and Accounting Subject Matter Expert with rich experience in Invoice processing Exception handling T&E GRIR Intercompany helpdesk payments. Responsibilities: - Provide expert guidance to end-users on PR PO AP MDM and T&E process as well as 'How to' type help requests; - Provide assistance to customer's end-users on PR PO AP MDM T&E process issues and 'stuck' transactions; - Perform delegation role on problem transactions according to processes and procedures in place (exceptional ones such as where an approver is absent for a long period or has left the company or is missing). - Provide outbound telephony support where needed. - Redirect queries received but not in scope of helpdesk to other support areas according to agreed procedures (which may in some cases require the helpdesk to raise a technical ticket). - Manage in-scope queries through to resolution and up

Inviting applications for the role of Management Trainee -Accounts Payable Helpdesk In this role you will work as a Finance and Accounting Subject Matter Expert with rich experience in Invoice processing Exception handling T&E GRIR Intercompany helpdesk payments. Responsibilities: - Provide expert guidance to end-users on PR PO AP MDM and T&E process as well as 'How to' type help requests; - Provide assistance to customer's end-users on PR PO AP MDM T&E process issues and 'stuck' transactions; - Perform delegation role on problem transactions according to processes and procedures in place (exceptional ones such as where an approver is absent for a long period or has left the company or is missing). - Provide outbound telephony support where needed. - Redirect queries received but not in scope of helpdesk to other support areas according to agreed procedures (which may in some cases require the helpdesk to raise a technical ticket). - Manage in-scope queries through to resolution and up

Inviting applications for the role of Process Developer -Accounts Payable Processing & Resolution In this role you will work as a Finance and Accounting process Developer with rich experience in Invoice processing/ Exception Handling/ GRIR/ Helpdesk/ Intercompany. Responsibilities: - Transactional Processing for Purchase order and Non- Purchase order backed invoices - Answer Helpdesk queries from vendors and internal partners via phones and emails - Execute Payment run as per the companies guidelines - Conduct audits of invoices and expenses to ensure compliance with company policies and to protect from fraud waste and abuse. - Work to resolve discrepancies with clients and departments or individuals throughout the firm. - Provide accurate and helpful support with supplier inquiries. - Program administration and oversight of the companys corporate card program. - Responsible for system administration of Concur collaborating with technical teams to address problems and implement improve

Inviting applications for the role of Assistant Manager -Accounts Payable Helpdesk In this role you will work as a Finance and Accounting Subject Matter Expert with rich experience in Invoice processing Exception handling T&E GRIR Intercompany helpdesk payments. Responsibilities: - Provide expert guidance to end-users on PR PO AP MDM and T&E process as well as 'How to' type help requests; - Provide assistance to customer's end-users on PR PO AP MDM T&E process issues and 'stuck' transactions; - Perform delegation role on problem transactions according to processes and procedures in place (exceptional ones such as where an approver is absent for a long period or has left the company or is missing). - Provide outbound telephony support where needed. - Redirect queries received but not in scope of helpdesk to other support areas according to agreed procedures (which may in some cases require the helpdesk to raise a technical ticket). - Manage in-scope queries through to resolution and upd

Inviting applications for the role of Manager Account Payable In this role you will work as a Finance and Accounting Manager with rich experience in Invoice processing/ Exception Handling/ GRIR/ Helpdesk/ Intercompany. The Accounts Payable team is part of the Finance Operations pillar which is responsible for executing day-to-day operations (sourcing procurement accounts payable payroll general ledger accounting and financial reporting) for our clients. We protect and lead all aspects of corporate assets by establishing a control framework and audit environment and ensure those frameworks are implemented and followed. The Manager of Accounts Payable will coordinate the Accounts Payables processes and outcomes directly leading the AP Associates and AP Project Associates. Lead the development of AP team by holding high standards and ensuring that Associates are setup for success and have/learn the requisite skills and abilities to do their jobs well. Design propose and implement improvem

Inviting applications for the role of lead Consultant-SSIS Developer! Position Overview: We are currently seeking a highly experienced ETL engineer with hands-on experience in Microsoft ETL (Extract Transform Load) technologies. The ideal candidate will have a deep understanding of ETL processes data warehousing and data integration with a proven track record of leading successful ETL implementations. As an principal ETL engineer you will play a pivotal role in architecting designing and implementing ETL solutions to meet our organization's data needs. Key Responsibilities: - Lead and design and development of ETL processes using Microsoft ETL technologies such as SSIS (SQL Server Integration Services) - Mandatory hands on experience (70% development 30% leadership) Collaborate with stakeholders to gather and analyze requirements for data integration and transformation. - Design and implement data quality checks and error handling mechanisms within ETL processes. - Lead a team of ETL d

We are inviting applications for the role of Management Trainee Accounts Payable In this role you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process. Responsibilities: - Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers - Process invoices with PO buy-sell Process (Post G Rs manually) - Reconcile vendor statements GIRIR clearing and Debit balances - Ensure quality of AP processes handling of all not compliant and not standard processes within the country - Manage multiple partners including both internal and external - As a team leader you will also supervise and guide your team in daily activities - Manage improvement projects driving measurable productivity. - Provide teams with Lean & Quality training driving operational excellence. - Support system implementation & upgrades from L&Q perspective. - Support Workflow ERP and other business ap

We are looking for a detail-oriented Data Scientist Assistant Manager to support Promo Model operations with high accuracy and timeliness for a Major US retailer. The role will be pivotal in model change requests maintaining promo data and driving actionable insights for Promo strategy through structured reporting and soft research. The ideal candidate is analytical proficient in Tableau and SQL and capable of independently executing margin and promotion impact analysis Responsibilities: - Under the direct supervision of internal Data Science managers formulate solutions to problems related to membership acquisition retention and engagement as well as digital and operations - Be able to independently frame business problems and decompose their constituent parts to determine proper data science solutioning - Build machine learning models and use applied statistics (supervised/unsupervised learning lift modeling linear/nonlinear programming feature selection) to support the business - En

Inviting applications for the role of Process Developer Accounts Payable (India Entities) We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities: - Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment - Articulate and demonstrate basic Accounts payable process concepts 3 way match PO NON PO GRN etc. - Able to understand the nuances of India AP aspects - India Import Invoices processing check Bill of Entry packing list before posting - Proficient in Tax Deducted at Source; - Should be aware of % of deduction for major categories. - Be aware of TDS applicable on Service expense incurred in foreign currency - GST = Candidate will be encouraged to know Intrastate Interstate State & Central components along with rates. - Basics will do. - Resolve all vendor q

Inviting applications for the role of Manager Accounts Payable Auditor In this role you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation establish process controls audit & report findings to internal stakeholders & Client partners Responsibilities: - Audit Accounts Payable Transaction in ERP standard reports and identify over and under payments of Invoices. - Scope may include quality assurance; - auditing paid invoices; - settling whether an overpayment exists; - duplicate payments; - identifying incorrect contract or contract rates and data mining. - Work on audit reports with support. - Effective utilization of audit tools to prepare proprietary reports and perform duties and work proficiently with all systems applications including internal and client tools. - Demonstrates adeptness in identifying errors and exceptions that result in payment of Invoices. - Has an eye for irregularities. - Ability to analyze data ident

We are inviting applications for the role of Assistant Manager Financial Planning & Analysis In this role you will be responsible to support the FP&A team in delivering Weekly Business review / Reporting as per the mutually agreed SLA with client identifying trends doing follow-up analysis highlighting risks and opportunity and driving continuous process improvement initiatives to meet business needs. Responsibilities: - Ensures delivery of Weekly Business review / Reporting as per the mutually agreed SLA with client. - Tracking / Reporting KP Is with accuracy and ensuring timely delivery as per SLA - Developing SOP based on transitions from the client and seeking signoff - Defining developing and maintaining reports to support decision making. - Identifying trends doing follow-up analysis highlighting risks and opportunity. - Contributing to and driving continuous process improvement initiatives to meet business needs. - Incorporate the change management as per the mutually agreed tim