We are seeking a detail-oriented and proactive Collections & Cash Management Executive to join our finance team. The ideal candidate will have 2-4 years of experience in collections and cash management, with proficiency in Oracle and
Manage and monitor accounts receivable, ensuring timely collection of dues from clients Reconcile and validate cash and bank transactions using Oracle and SAP ERP systems Follow up with clients for overdue payments and resolve any discrepancies
The role of Senior Account Receivable Executive is to provide accurate and timely control of accounts receivable, overdue account management, general accounting responsibilities (including accounts preparation and reconciliations) and other assigned tasks for CSI India. This
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and
Job Description : GAR (Global Accts Rec) is responsible for clearing the open items in the Balance Sheet Reconciliations. The Reconciliation Analyst is responsible for reconciling cash and vendor clearing accounts. The role includes clearing open
Job Summary: Assists with account reconciliation, analysis, journal entry preparation and data entry. Assists with the month-end close process. Performs activities under direct supervision. Key Responsibilities: Assists with compiling, consolidating and conducting basic analysis of accounting and finance
ISP India Private Limited Job Posting Title: General Ledger - Accountant Job Description Are you the kind of person that is always thinking, sketching, seeking, and adjusting? Who needs to understand how things work and then
Company Description Pramira is a premier general contractor delivering safe, high-quality construction services across California. With deep expertise in buildings, electrical, and telecommunications infrastructure, we are proud to support some of the most vital industries that
He/she will be responsible for managing and executing end-to-end insurance accounting processes, ensuring accurate financial reporting, and maintaining compliance with accounting standards and company policies. This role plays a key part in the monthly, quarterly, and
Job SummaryAre you passionate about service excellence and looking to grow your career in accounting? Would you love to work for a global organization that is doing more good for people and planet? It’s an exciting
The Accounts Receivable (AR) and Accounts Payable (AP) Accounting Analyst is responsible for accurately entering, processing, and maintaining financial transactions related to incoming and outgoing payments. This role supports the accounting team by ensuring timely invoicing, payment
Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards. This involves liaising with various cross-functional stakeholders including Sales, Partners, Business Finance, Business Practices, upstream
Job Description Agilent inspires and supports discoveries that advance the quality of life. We provide life science, diagnostic and applied market laboratories worldwide with instruments, services, consumables, applications and expertise. Agilent enables customers to gain the
Accounts Executive – Finance Shared Services Employment Type: Permanent The Area: Morningstar is looking for Accounts Executive for the Finance Shared Services. The Finance Shared Services organization is responsible for executing day to day and project-based
Job Description Team member of General Accounting and Reporting team that is responsible for looking after the accounting and MEC activities. Ensure proper control, recording and classification of transactions. Liaise with various departments like CCO, businesses,
At Armanino, you determine your career path. This means its possible to pursue challenges you are passionate about, in industries you care about. At Armanino, you determine your career path. This means its possible to pursue
Company Description About MastersIndia MastersIndia is a leading technology company building compliance-focused SaaS products that simplify complex business processes like GST, e-invoicing, and e-way bills. We work at scale, handle mission-critical systems, and believe in strong
The GOM team is responsible for transaction processing, customer interaction and working with upstream & downstream processes to ensure accurate and timely booking. This also require liaising with Sales, Partners & Customers to ensure booking requests
Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded. Global Order Management Global Order Management Team is responsible for validating and processing executed
Perform data entry, record verification, validation of policies in alignment with current business practices and Desk Manuals - HW/License/Cloud/OKS/Edu Identify queries on non-compliant requests; work with the right stake holders to resolve them by providing details on