The Industrialization Shared Services Professional builds and packages asset services while being responsible for mutualization of resources and means to do it. They also perform run and provide support on deploye...

Job Title: Manager - Accounts PayableDepartment: FinanceReports To: Senior Manager - Accounts PayableLocation: Lower Parel, MumbaiWho we Are? Axis Asset Management Company Ltd (Axis AMC) was founded in 2009 and is amongst Ind...

Assistant Operations Manager Medical Billing & A/R Recovery Specialist Work Hours: 8:00 PM – 5:00 AM IST (Night Shift) Work Type: Work from Office Reporting To: U.S. Client (Daily Basis)About UsWe are a U.S.-based, r...

Manager Finance- Commercial & OperationsOrder-to-Cash Process ManagementAct as the key Business Finance contact for the Sales & Marketing team.Review and streamline the Order-to-Cash process.Develop and implement SOPs...

URGENT HIRING !!! For more information call or whatsapp +91 hidden_mobile  location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowance...

  Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the ...

Job Summary:The Finance Manager will manage and oversee various financial activities within the real estate or construction company, ensuring accuracy and timeliness in accounting and financial reporting.This role involves ma...

: • Complete the full cycle of Identification, Validation, Enrollment and Billing procedures related tomembers• Work on the customers applications, eligibility and fallouts arising out of discrepancies in ...

Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops New AssociateQualifications:BCom Years of Experience:0 to 1 years What would you do? You will be aligned with our Finance Operations ...

Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops Senior AnalystQualifications:BCom Years of Experience:5 to 8 years What would you do? You will be aligned with our Finance Operations...

We are looking to add a professional Billing Specialist to our Finance team. The Billing Specialist proactively processes all billing transactions in coordination with their assigned primary billers utilizing the most effecti...

QAD is looking for an enthusiastic and attention-to-detail focused Collections Analyst. This position will report to the Order to Cash Manager. Note: This position is a Hybrid role. The person has to work from office a m...

Responsibilities: Pull daily banking for multiple clients Enter deposits into the reconciliation logs Process timely and accurate posting of all charges Post all Charges within 24 hours Meet strict posting deadl...

Job Title:Finance Deal Pricing for IT Services + DS Associate Manager + Corporate FunctionsManagement Level:8 Associate ManagerLocation:Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad, Ahmedabad and IndoreMust h...

Job Title:Finance Deal Pricing for IT Services + DS Associate Manager + Corporate FunctionsManagement Level:8 Associate ManagerLocation:Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad, Ahmedabad and IndoreMust h...

Job Title:Finance Deal Pricing for IT Services + DS Associate Manager + Corporate FunctionsManagement Level:8 Associate ManagerLocation:Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad, Ahmedabad and IndoreMust h...

Job Title: Oracle Fusion Finance ConsultantLocation: Noida, PAN INDIA (WFO)Shift:- UK shiftTotal experience: 10-15 yearsRelevant experience:- 10+ yearsPrimary Skill:1015 years of hands-on functional consulting experien...

An Accounting Manager plays a critical role in an organization's financial health, overseeing all accounting operations and ensuring accuracy, compliance, and efficiency. They are typically responsible for managing a team of ...

Your CareerPalo Alto Networks is looking for a highly motivated Accounts Payable Analyst who is interested to play a key role in the end-to-end process of AP. This position will report to the AP Supervisor and is a great oppo...

Greeting from Ultratech Cement (Unit - Ultratech Knowledge service centre)Unit Overview: UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focu...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)Designation: Finance Process & Ops Assoc ManagerQualifications:BCom Years of Experience:10 to 14 years About AccentureAccenture...

We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting,...

Looking a senior profile for a pharma company, Good experience in Finance and accountsRequired Candidate profileCandidate from pharma and nearby Himachal will be preffered for this positionJob ClassificationIndustry: Pharmace...

Role & responsibilities: Lead and manage day-to-day operations of the store Drive store sales and meet KPIs Recruit, train, supervise, and develop store staff Ensure a customer-first culture through excellent service and ...

Business & Financial Acumen Understanding the customer s entire end-to-end business model and be able to use that knowledge to develop unique SAP enterprise-wide solutions Tying economic, industry, sub-indust...

Role & responsibilities Analyze business requirements and translate them into SAP FICO functional specifications. Configure and customize the SAP FICO module to meet business needs. Work with end-users to understand their...

Job Location: Madurai:Verify, allocate, post and reconcile financial transactionsEnsure proper entries are made in SAP/Tally for all the transactionsHandle external and internal auditsPrepare trend analysis for...

Role & responsibilities Will be responsible for preparing quotes to our customersShould be able to handle billing in ERP SystemE-Invoicing and E-way Bill preparationCustomer Data AnalysisPreferred candidate profile We are...

Responsibilities: Pull daily banking for multiple clients Enter deposits into the reconciliation logs Process timely and accurate posting of all charges Post all Charges within 24 hours Meet strict posting deadline...

SummaryGM Analytics Solutions is looking for a driven, dedicated and experienced AR Caller proficient in US healthcare willing to work in Night shift. 1-3 years Experience is required in AR calling for US Heal...