About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial
About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial
About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial
Responsibilities & Key Deliverables Key Responsibilities Drive profitable revenue growth in the assigned territory through distributors by implementing company sales strategies. Prepare Distributor Business Plans, set distributor-wise and sector-wise sales targets, and review performance regularly. Collaborate
Roles & responsibilities Strategy & Roadmaps: Assist in the development, deployment, and management of the product/application lifecycle, product/application roadmap, and product/application requirements/scope. Functionality: Support product/application owners in ensuring alignment of business logic and processes of the
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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
Brief Job Description: • Manage and lead team in performance of daily, monthly, quarterly, annual accounts payable sub-processes • Handle complex processes activities, manage payment related activities, T&E P card management • Work with the client
Brief Job Description: • Manage and lead team in the performance of daily, monthly, quarterly and annual accounting processes • Handle complex processes activities • Work with the CLIENT team to resolve per escalation procedures approved
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,
Brief Job Description: • Manage and lead team in performance of daily, monthly, quarterly, annual accounts payable sub-processes • Handle complex processes activities, manage payment related activities, T&E P card management • Work with the client
Brief Job Description: • Manage and lead team in the performance of daily, monthly, quarterly and annual accounting processes • Handle complex processes activities • Work with the CLIENT team to resolve per escalation procedures approved
Location: Cochin, Kerala, India Job ID: 87076 We Elevate. Quality of urban life Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every
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
About Us SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs
Company ASP (Advanced Sterilization Products) Business Title/ Position Zonal Account manager Location Kochi (Ernakulam) Coverage Central Kerala Qualification Science Graduate/Biomedical Engineering Graduate (MBA will be added advantage). Experience A minimum of 3+ years of sales experience from
Job Description 5+ years of Project management / Customer engagement experience Understand Business Process & Robotic Process Automation (RPA)/Artificial Intelligence (AI) opportunity in detail Take a lead on opportunity assessments and business reviews Drive regular project
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
We are seeking a Lead Assistant Manager – F&A Operations to support and act as a backup to the Manager in overseeing finance and accounting processes for our client in North America. This role is ideal for professionals
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 •