data sets and recommend action cum solutions Career Path: Progression to P2P Tower Lead or cross-tower functional...
to facilitate business solutions. Oversee and validate Provider contractual relationships and contract compliance. Project...
Job Description: We are seeking a detail-oriented and experienced Accountant to join our team in Bangalore. As an Accountant, you will be responsible for managing accounting, preparing financial reports, and ensuring compliance with a...
Preparation of financial statements of companies as per Schedule III of Companies Act. Apply and ensure compliance with Accounting Standards (AS/Ind AS) in reporting. Set up and configure Chart of Accounts. Review day-to-day acc...
Handle end-to-end accounting including month-end closing and reporting. Prepare and present financial statements as per applicable standards. Manage consolidation of accounts across entities. Work on FP&A (Financial Planning & A...
Manage day-to-day admin functions and overall office management. Act as Executive Assistant (EA) and Secretary to Top Management. Coordinate and manage meetings, events, and travel arrangements. Prepare and maintain admin-relate...
This position calls for an expert with thorough knowledge and expertise in all aspects of Quantitative ability. Quantitative ability here refers to both numerical based questions as well as Analytical and Logical based questions. She/he...
1. P2P knowledge 2. Experience in Vendor Reconciliation activity 3. Good in MS Excel 4. Good Communication Skills (Verbal/Oral) 5. Basic Accounting Concept and experience 6. Experience in GST and TDS will be preferred.Some Basic ...
Role: Unit Finance Head Location: Dwarka, Delhi, India What You’ll Do: Identify revenue streams, manage costs in order to achieve the desired EBITDA of unit Initiate and implement the finance strategies of the unit To provide...
1 Overall inventory management & Systems control. 2 Strict compliance of all internal finance control, systems & processes. 3 Overall SAP system implementation & Control. 4 Item master costing for materials in SAP through cost run. ...
1. P2P knowledge 2. Experience in Vendor Reconciliation activity 3. Good in MS Excel 4. Good Communication Skills (Verbal/Oral) 5. Basic Accounting Concept and experience 6. Experience in GST and TDS will be preferred.Some Basic ...
Lead business development efforts for the Transfer Pricing division across India and international markets. Identify and convert new business opportunities by leveraging professional networks and market intelligence. Represent the f...
Financial Analysis: Conduct thorough financial analyses, including historical financial statements, quality of earnings, working capital assessments, and cash flow analyses. Tax and audit: Review of compliance with tax law, corporate la...
Managing AR process which includes invoicing, reconciliations and collections Reconciling payments received through various channels. Monitoring accounts for overdue payments and initiating collection efforts. Resolving billing ...