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Inviting applications for the role of Process Developer Record to Report Responsibilities: - Capable of preparing month end Journal entries includes Expense/revenue accruals prepaid expenses Intercompany cross charges Bank charges etc - Strong reconciliation (Bank & Balance Sheet) skills (preparation analyzing open items rigorous follow up on open items for resolution & escalating as appropriate) - Close monitoring of month end tasks work with clients in follow up of required supporting documents. - Analyze credit card opens work with Hotels/Units/properties for early resolution of open items. - Close monitoring of Journals/queries received through group email box/workflow for timely resolution & communication back to the requestor. - Good understanding on Fixed assets process (Capitalization maintenance depreciation run). - Being part of team cross training for critical roles & meet service deliverables during staff personal exigencies. - Preparation of monthly SLA dashboards. - Activ

Inviting applications for the role of Assistant Manager Record to Report Responsibilities: - Close monitoring of Group mailbox/Workflow for timely allocation to agents for completion of the request received & communication back to requestor. - Review of Journals/Reconciliations prepared by associates & ensure 100% SLA adherence - Work with internal controls team for effective implementation of CSA/compliance procedures. - Thorough understanding of month end close process/Fixed assets process/Intercompany challenges. - Schedule periodical meetings with customer to take feed back on team performance/improvement opportunities. - Identify process improvement opportunities/work with LDT team for implementation of the ideas generated by self/team. - Single Point of Contact for any queries related to reports metrics or data. - Ability to follow up/escalate open items as per business requirement. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Fi

Inviting applications for the role of Manager Record to Report Responsibilities: - Close monitoring of Group mailbox/Workflow for timely allocation to agents for completion of the request received & communication back to requestor. - Review of Journals/Reconciliations prepared by associates & ensure 100% SLA adherence - Work with internal controls team for effective implementation of CSA/compliance procedures. - Thorough understanding of month end close process/Fixed assets process/Intercompany challenges. - Schedule periodical meetings with customer to take feed back on team performance/improvement opportunities. - Identify process improvement opportunities/work with LDT team for implementation of the ideas generated by self/team. - Single Point of Contact for any queries related to reports metrics or data. - Ability to follow up/escalate open items as per business requirement. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Mas

Inviting applications for the role of Senior Manager Record to Report Responsibilities: - Work with transitional teams for on boarding and off boarding of properties ensuring smooth thorough and accurate hotel transitions. - Close monitoring of Group mailbox/Workflow for timely allocation to agents for completion of the request received & communication back to requestor. - Review of Journals/Reconciliations prepared by associates & ensure 100% SLA adherence - Work with internal controls team for effective implementation of CSA/compliance procedures. - Thorough understanding of month ends close process/Fixed assets process/Intercompany challenges. - Bank & Credit Card and Balance sheet recons (including Multi currency). - Good to have exposure on Credit card recons - Schedule periodical meetings with customers to take feedback on team performance/improvement opportunities. - Identify process improvement opportunities/work with LDT team for implementation of the ideas generated by self/t

Inviting applications for the role of Process Developer Account Payable Payment We are looking for professionals with Accounts Payable/Invoice Processing / Payment/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 - Eloquent and demonstrate basic Accounts payable process concepts 3 way match PO NON PO GRN etc. - Able to understand the nuances of AP aspects - 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 queries and requ

Inviting applications for the role of Management Trainee Account Payable Payments We are looking for someone who can coordinate the Accounts Payable function. Also assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities: - In this role you will be responsible for all the activities related to accounts payable which include: - Calculating posting business transactions processing invoices verifying financial data for use in maintaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization - Review invoices and requisitions for satisfactory payment approval - Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) - Check vendor files for any previous payments and assign voucher numbers. - Prepare vouchers listing invoice number date vendor a

Inviting applications for the role of Assistant Manager Account Payable Payment We are looking for professionals with Accounts Payable/Invoice Processing / Payment/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 - Eloquent and demonstrate basic Accounts payable process concepts 3 way match PO NON PO GRN etc. - Able to understand the nuances of AP aspects - 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 queries and requ

Inviting applications for the role of Manager Account Payable Payment We are looking for professionals with Accounts Payable/Invoice Processing / Payment/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 - Eloquent and demonstrate basic Accounts payable process concepts 3 way match PO NON PO GRN etc. - Able to understand the nuances of AP aspects - 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 queries and requests comin

Inviting applications for the role of Management Trainee Account Payable Vendor Master We are looking for someone who can coordinate the Accounts Payable function. Also assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities: - In this role you will be responsible for all the activities related to accounts payable which include: - Calculating posting business transactions processing invoices verifying financial data for use in maintaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization - Review invoices and requisitions for satisfactory payment approval - Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) - Check vendor files for any previous payments and assign voucher numbers. - Prepare vouchers listing invoice number date ven

Inviting applications for the role of Management Trainee Account Payable Vendor Master We are looking for someone who can coordinate the Accounts Payable function. Also assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities: - In this role you will be responsible for all the activities related to accounts payable which include: - Calculating posting business transactions processing invoices verifying financial data for use in maintaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization - Review invoices and requisitions for satisfactory payment approval - Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) - Check vendor files for any previous payments and assign voucher numbers. - Prepare vouchers listing invoice number date ven

Inviting applications for the role of Process Developer Account Payable Invoice Processing 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 - Eloquent and demonstrate basic Accounts payable process concepts 3 way match PO NON PO GRN etc. - Able to understand the nuances of AP aspects - 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 queries and re

Inviting applications for the role of Management Trainee Account Payable Invoice Processing We are looking for someone who can coordinate the Accounts Payable function. Also assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities: - In this role you will be responsible for all the activities related to accounts payable which include: - Calculating posting business transactions processing invoices verifying financial data for use in maintaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization - Review invoices and requisitions for satisfactory payment approval - Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) - Check vendor files for any previous payments and assign voucher numbers. - Prepare vouchers listing invoice number dat

Inviting applications for the role of Senior Manager Account Payable Invoice Processing 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 GRIR 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 leader you will also supervise and guide your team in daily activities - Conducting quality checks of the transactions performed by the team - Review and update the Standard Operating Procedures (SOP) and capture exceptions to the process in formal documentation tools Qualifications Bachelors - Accounting, Bachelors -

Inviting applications for the role of Senior Manager Account Payable Invoice Processing 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 GRIR 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 leader you will also supervise and guide your team in daily activities - Conducting quality checks of the transactions performed by the team - Review and update the Standard Operating Procedures (SOP) and capture exceptions to the process in formal documentation tools Qualifications Bachelors - Accounting, Bachelors -

Inviting applications for the role of Process Developer Account Payable Invoice Processing 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 - Eloquent and demonstrate basic Accounts payable process concepts 3 way match PO NON PO GRN etc. - Able to understand the nuances of AP aspects - 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 queries and re

Inviting applications for the role of Management Trainee Account Payable Invoice Processing We are looking for someone who can coordinate the Accounts Payable function. Also assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities: - In this role you will be responsible for all the activities related to accounts payable which include: - Calculating posting business transactions processing invoices verifying financial data for use in maintaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization - Review invoices and requisitions for satisfactory payment approval - Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) - Check vendor files for any previous payments and assign voucher numbers. - Prepare vouchers listing invoice number dat

Inviting applications for the role of Assistant Manager Account Payable Invoice Processing 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 GRIR 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 - Conducting quality checks of the transactions performed by the team - Review and update the Standard Operating Procedures (SOP) and capture exceptions to the process in formal documentation tools Qualifications Bachelors - Accounting, Bac

Inviting applications for the role of Manager Account Payable Invoice Processing 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 GRIR 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 - Conducting quality checks of the transactions performed by the team - Review and update the Standard Operating Procedures (SOP) and capture exceptions to the process in formal documentation tools Qualifications Bachelors - Accounting, Bachelors - C

Inviting applications for the role of Manager Account Payable Invoice Processing 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 GRIR 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 - Conducting quality checks of the transactions performed by the team - Review and update the Standard Operating Procedures (SOP) and capture exceptions to the process in formal documentation tools Qualifications Bachelors - Accounting, Bachelors - C

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