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.
At Consilium Safety Group, we don’t just build technology — we create solutions that protect people, assets, and the planet. As a global leader in fire and gas safety, we serve critical industries such as marine,
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
Location: Kochi,Kerala,India JOB RESPONSIBILITIES:- Install and repair the electrical wires and other equipment. Analyze the operation of electrical grids and make sure all work properly. Handle power equipment and other tools. Operate the machines installed at
Location: Kochi,Kerala,India Duties and Responsibilities • Ensure proper accounting records are kept in compliance with statutory requirements, accounting standards and financial policies. • Set up internal control policies and procedures and continuously find the opportunities 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
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
Job Overview To act as a SPOC/technical SME for all prevailing EDC platforms with respect to validation scope of activities. Play major role in facing Customer Audits, Internal QA Audits etc. Essential Functions • Attend Kick Off
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
Job Overview Conduct testing activities in CDMS environment and provide comprehensive testing expertise to the team to produce efficient, quality database that meets customer requirements. Essential Functions • Independently conduct testing activities to validate edit checks, system
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 •
Job Overview Responsible for study design, edit specifications and system configurations. The Clinical database designer is accountable for associated quality and timely delivery of assigned study design components in collaboration with other project stakeholders. Essential Functions •
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