Job Description: Candidate should have a strong accounting skill with good communication. Should have knowledge of SAP and Blackline with prior experience in GL reconciliations, Cash posting and Invoice creations. Should be flexible durin...
Job Description: Month-End Close: Oversee the completion of month-end closure activities, including P&L and Balance Sheet finalization. Financial Reporting: Ensure accurate delivery of financial reports, including BPC reporting (Budgeti...
Job Description: Job Title: AVP – AI Agents & Autonomous Intelligence (Leadership Role) Experience: 12–16 years Location: [Insert Location] | Type: Full-time Role Overview We’re seeking an AVP to lead our Agentic AI charter — some...
Job Description: Job Summary: We are seeking a highly experienced and detail-oriented Senior Indirect Tax Specialist to lead and manage our indirect tax compliance and advisory functions, with a primary focus on Goods and Services Tax (...
Job Description: Primary Responsibilities: Preparation of client bills / invoices Process cash application, unallocated cash Dispute resolution by handling queries. Contact with requestors, Engagement Managers/Leads via email, calls ...
Job Description: Primary Responsibilities: Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application,...
Job Description: Responsibilities: 1. Presentation Development & Reporting: Collaborate with stakeholders to gather business requirements and translate them into clear, concise, and visually engaging PowerPoint presentations. Design a...
Job Description: Process weekly and bi-weekly payrolls for multiple companies with accuracy Prepare and export time files for payroll processing Ensure all payroll submissions are processed timely and on schedule Accurately c...
Job Description: Process weekly and bi-weekly payrolls for multiple companies with accuracy Prepare and export time files for payroll processing Ensure all payroll submissions are processed timely and on schedule Accurately c...
Job Description: Looking for candidate with experience in Accounts Payable P2P process Prior experience in Invoice processing, Exception Handling, Vendor Queries & Travel & Expense Candidate should have good communication Skills, Quic...
Job Description: Essential Functions Processing NON PO/PO Invoices Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Ensure SLA target are achieved Month-end responsibilities in...
Job Description: 5-7 years HR experience with FMLA, FLA, Worker’s Compensation, benefits administration, and platforms. Minimum 5 years payroll processing experience utilizing payroll and benefits providers like ADP, Paychex, etc. Know...
Job Description: 01. Candidate should have strong knowledge about cash reconciliation 02. Required strong accounting background and excellent communication skills 03. Experience on Fixed Asset accounting and Depreciation schedules 04. ...
Job Description: Essential Functions Processing NON PO/PO Invoices Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Ensure SLA target are achieved Month-end responsibilities in...
Job Description: 5-7 years HR experience with FMLA, FLA, Worker’s Compensation, benefits administration, and platforms Minimum 5 years payroll processing experience utilizing payroll and benefits providers like ADP, Paychex, etc Knowl...
Job Description: Journal Entry preparation and Review Balance sheet Reconciliation Month end clsoe process Taking care of month end calls and Team activity review Varinace analysis and Open item clarance Team handling skills and...
Job Description: Essential Functions Journal Entry processing and review - Recurring accruals, allocation, standard re-class and intercompany Fixed Asset and Accumulated Depreciations Validate journal entry back-up and coding informa...
Job Description: Maintain and monitor the fixed assets register, ensuring timely capitalization of assets in line with company policy. Process asset additions, retirements, and transfers within the ERP system (e.g., SAP, Oracle, or s...
Job Description: Strong knowledge of accounting principles and concepts Role primarily involves and to end payroll processing, process the payroll in an accurate and timely manner Knowledge of sap and sap t-codes for posting the journ...
Job Description: Job description Job description (Analytics Consultant) Job Location: Bangalore /Gurgaon Shift Timing: 1:00PM IST – 10:30 PM IST Experience: 2+ years Job Responsibilities Create technical and Data Quality and B...