, cross-validation rules, and accounting calendar maintenance. Monitor subledger to GL transfers across AP, AR, FA, Cash..., including journal workflows, auto-posting, COA structures, and GL setup components. Experience with subledger integrations (AP...
, and accounting calendar maintenance. Monitor subledger to GL transfers across AP, AR, FA, Cash Management, ensuring timely... structures, and GL setup components. Experience with subledger integrations (AP, AR, FA, CM) and resolving interface-related...
to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & reporting...
/dims for AP, AR, GL, FA, Intercompany); conformed dimensions and metric definitions. Governance & MDM: CDE identification... with documentation and enablement that auditors and analyst's trust. Leadership & influence: mentors engineers/stewards; builds consensus...
We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC team in Pune. This role is integral to managing cash... such as Treasury, AP, and Payment teams. Ensure compliance with audit requirements and GPO timelines. Contribute to cost reduction...
We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC team in Pune. This role is integral to managing cash... such as Treasury, AP, and Payment teams. Ensure compliance with audit requirements and GPO timelines. Contribute to cost reduction...
We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC team in Pune. This role is integral to managing cash... such as Treasury, AP, and Payment teams. Ensure compliance with audit requirements and GPO timelines. Contribute to cost reduction...
processes across Accounts Payable (AP), Accounts Receivable (AR), and Record-to-Report (R2R). The ideal candidate... for AP/AR/R2R processes, workflows, and financial compliance initiatives. Collaborate with finance and IT teams...
, and managing processes across Accounts Payable (AP), Accounts Receivable (AR), and Record-to-Report (R2R). The ideal candidate... for AP/AR/R2R processes, workflows, and financial compliance initiatives. Collaborate with finance and IT teams...