We are seeking a PMIS Consultant with specialized expertise in Project Management Information Systems (PMIS). The ideal candidate will bridge the gap between project management and technical systems, providing functional analysis to translate construction business requirements
Role Overview NR Consulting is looking for a qualified Chartered Accountant to manage company finance, accounting, statutory compliance, taxation, audits, financial reporting, and internal controls. The ideal candidate should have strong knowledge of Indian accounting standards, GST,
About Bforbranding Bforbranding is the parent organization behind ShortVids, ShortM, and ShortX. We work with international clients across content, performance marketing, and automation. Our focus is on structured execution, strong fundamentals, and long-term scalable growth ShortVids
Job Purpose : Lead and deliver assigned finance transformation initiatives aligned to business requirements, collaborating closely with Technology, DATA,OPS, TMO, and Business stakeholders, while actively supporting bank-wide strategic projects and internal initiatives with regular updates to
Job Title: Executive Assistant Manager Location: Remote Job Type: Full-Time Working Hours: 7:00 PM – 4:00 AM IST Working Days: Monday to Saturday Experience Required: Minimum 5 Years (with prior experience in Hilton Hotels mandatory) Salary:
Designation-Project Owner / Service Delivery Operations Lead (Managed Operations | Client-Facing Delivery Ownership, Production Control, SLA, Quality, Risk, and Team Leadership) Role Positioning This is not a coordinator role. ARDEM is hiring a client-facing service delivery owner
Prohmeo is an early-stage, AI-enabled homeopathy beauty and wellness platform. Its consumer scan and recommendation infrastructure is live, and the company is now assembling the medical, manufacturing and practitioner capabilities required for commercial scale. The operating
ABOUT RHYTHM HEALTHCARE: Rhythm Healthcare is a leading provider of DME, HME and Respiratory products in the medical equipment manufacturing and distribution industry. We exist to bring comfort, safety, independence and hope to people that connect
Project Manager – Architectural Metal, Glass & Signage Shift: US Eastern Standard 8:00 AM to 6:00 PM EST. Working Days: Monday to Friday Requirement: Verbal & written communication skills in English Experience Required: Minimum 5 years
Job Description : Transaction Processing Depending on the assigned process, responsibilities may include: Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoice details and supporting documents. Assist in vendor payment processing. Respond to vendor queries.
Job Description : Transaction Processing Depending on the assigned process, responsibilities may include: Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoice details and supporting documents. Assist in vendor payment processing. Respond to vendor queries.
Job Description : Operations Management - Manage daily finance operations within assigned processes. Ensure all transactions are processed accurately and on time. Monitor SLAs and KPIs. Month-End Close. Lead month-end, quarter-end, and year-end closing activities. Review
Job Description : Transaction Processing. Depending on the process assigned, responsibilities may include: Accounts Payable (AP) - Process vendor invoices. Verify invoice details and approvals. - Support vendor payment activities. Resolve invoice discrepancies. Accounts Receivable (AR) - Generate
Job Description : Process Execution - Perform end-to-end finance operations in AP, AR, R2R, GL, Fixed Assets, Treasury, or Intercompany Accounting. Handle complex and exception transactions independently. Ensure compliance with established SLAs and process controls. Review and validate critical
Job Description : Transaction Processing Depending on the assigned process, responsibilities may include: Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoice details and supporting documents. Assist in vendor payment processing. Respond to vendor queries.
Job Description : Process Execution - Perform end-to-end finance operations in AP, AR, R2R, GL, Fixed Assets, Treasury, or Intercompany Accounting. Handle complex and exception transactions independently. Ensure compliance with established SLAs and process controls. Review and validate critical
Job Description : Process Execution - Perform end-to-end finance operations in AP, AR, R2R, GL, Fixed Assets, Treasury, or Intercompany Accounting. Handle complex and exception transactions independently. Ensure compliance with established SLAs and process controls. Review and validate critical
Job Description : Transaction Processing. Depending on the process assigned, responsibilities may include: Accounts Payable (AP) - Process vendor invoices. Verify invoice details and approvals. - Support vendor payment activities. Resolve invoice discrepancies. Accounts Receivable (AR) - Generate
Job Description : Transaction Processing Depending on the assigned process, responsibilities may include: Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoice details and supporting documents. Assist in vendor payment processing. Respond to vendor queries.
Job Description : Process Execution - Perform end-to-end finance operations in AP, AR, R2R, GL, Fixed Assets, Treasury, or Intercompany Accounting. Handle complex and exception transactions independently. Ensure compliance with established SLAs and process controls. Review and validate critical