Strong knowledge of IFRS and UK GAAP. Proficiency in consolidation software (e.g., Hyperion, SAP BPC, OneStream). Advanced Excel and financial modelling skills. Attention to detail and analytical mindset. Strong communication skills for liaising with global stakeholders.
Overview Position Overview: HealthEdge is seeking a Senior People Business Partner (Senior PBP) to serve as a strategic advisor and thought partner to senior leaders across the enterprise. In this role, you’ll drive large-scale organizational transformation,
Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to
Invoice processing and review, daily payment processing ,Coding and Approvals , query handling , vendor addition and changes, monthly reporting of accruals and forecasting. Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception
To provide a high standard of allocation and reconciliation of receivables across all ledgers and reduction of debt owed an effective and efficient manner. To provide a high standard of customer payments reconciliation, investigation of debt
Ensure the accuracy and integrity of balance sheet accounts by performing detailed reconciliations. This role involves identifying discrepancies, resolving issues, and maintaining accurate financial records to support financial reporting and compliance. Perform monthly, quarterly and annual
Invoice processing and review, daily payment processing ,Coding and Approvals , query handling , vendor addition and changes, monthly reporting of accruals and forecasting. Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception
Empowering careers at ARJO At Arjo, we know what moves us. We go above and beyond for people facing mobility challenges. We take every opportunity to work and grow as one team and take pride in
Brief Job Description: • Ensure the functions in collections and dispute management run smoothly, oversee and handle all exceptional customers on outstanding invoices and maintaining positive customer relationships • Prioritize high-risk or overdue accounts, receivable aging reports
Job Title: Product Documentation Specialist Location: Kochi (Hybrid) Permanent: Full Time About Us Cyncly is a global technology powerhouse with 2,400+ employees and 70,000+ customers across 100+ countries. Cyncly transforms the way customizable products and spaces
Brief Job Description: • Process lease accounting transactions accurately and in a timely manner in accordance with applicable accounting standards (IFRS 16 / ASC 842) • Maintain lease schedules, including additions, modifications, reassessments, and terminations •
Ensure the accuracy and integrity of balance sheet accounts by performing detailed reconciliations. This role involves identifying discrepancies, resolving issues, and maintaining accurate financial records to support financial reporting and compliance. Perform monthly, quarterly and annual
Job title: Senior Software Engineer (C#, .Net) Location: Kochi, India Permanent, full-time About Us: Cyncly is a global technology powerhouse with 2,400+ employees and 70,000+ customers across 100+ countries. Cyncly transforms the way customizable products and
Job title: Software Engineer Location: Kochi, India (Work from office) Permanent, full-time About Us Cyncly is a global technology powerhouse with 2,400+ employees and 70,000+ customers across 100+ countries. Cyncly transforms the way customizable products and
The role involves procurement of tech items and services from A1 to B2 and C1 to C2, along with negotiation skills and spend analytics. Excellent oral/written communication skills 4-6 years of operational experience as part of
The RTR Tax professional is responsible for managing tax-related accounting, compliance, and reporting within the Record-to-Report (R2R) function. The role ensures accurate tax calculations, timely filings, and adherence to regulatory requirements across multiple jurisdictions. A. Tax Accounting
Set departmental goals, manage budgets, lead cross functional teams, and ensure compliance with policies. Responsible for day to day Operations management Ability to develop and maintain client relationship and coordinate with other stakeholders at Client location and
To provide a high standard of allocation and reconciliation of receivables across all ledgers and reduction of debt owed an effective and efficient manner. To provide a high standard of customer payments reconciliation, investigation of debt
Essential Functions The position is responsible to perform accounting functions related to O2C – Accounts Receivables Monitoring the team’s productivity and ensuring tasks are completed in a timely manner. Ensure that the assigned targets are met in accordance
Qualifications Graduate/Masters in Accounting Good accounting knowledge which includes, preparation of JE and AR knowledge (Cash Application, Billing, Collections) At least 2 - 4 year of operational experience Basic Excel skills and knowledge of ERP Oracle,