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Purpose of the role:As the Manager Finance Operations (SG & Group reporting), you will be responsible for all aspectsof financial management including corporate accounting, regulatory and Opex financial reporting, budget...

Prepare and deliver daily, weekly, and monthly O2C performance reports and dashboards, including KPIs. Analyze trends and variances in cash collections, past dues, and customer disputes. Support cash forecasting proc...

Purpose of the role:As the Manager Finance Operations (SEAA), you will be responsible for all aspects of financialmanagement including corporate accounting, regulatory and Opex financial reporting, budget andforecasts prepar...

OverviewLocation: - Hyderabad, Gurgaon, BangaloreExperience: - 3-5 yearsShift Timings: - 2.00 pm - 11.00 pmSkills: - Accounts receivable ledger, Billing operations, O2C Operations, Order to cash, reconciliations, strong know...

: Perform the regular Payroll / final settlement process related activities along-with the fundamental validations Ensure deductions are made as per statutory compliance Ensure all the statutory p...

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and Skill set requirementDegree in Accounting & Taxation preferred.6 plus years of tax experience in US Corporate Federal Income Tax (emphasizing US, “State Income Taxes”) SALT 1120Experience in p...

GAR (Global Accts Rec) is looking for Cash Application Analyst responsible for posting payments from wire transfer to customer accounts. This role includes cash application and reconciling payments, communicating cash adjust...

GAR (Global Accts Rec) is looking for Cash Application Analyst responsible for posting payments from wire transfer to customer accounts. This role includes cash application and reconciling payments, communicating cash adjus...

: Scope: Post and clear DXC s cash received for DXC Customers Trade AR complying with DXC s processes and procedures. The Cash Application Consultant will: 1. Download the bank stat...

Reporting, MIS, General Accounting: JVs, accruals, GL account reconciliations, inter-company reconciliations including Balance sheet reconciliation.Checking of vendor invoices/employees reimbursement for accuracy, compliance ...

About the Role We re seeking a seasoned finance operations manager to head our Procure-to-Pay (P2P) and Order-to-Cash (OTC) functions. If you thrive on leading high-impact teams, optimizing processes, and deli...

We are looking for a skilled Finance Operations Manager with 10-12 years of experience to lead our team in India. The ideal candidate will have a strong background in finance operations, team management, and process optimizat...

: Bills customers in a timely and accurate manner. Ensures more complex bills are in compliance with appropriate contracts, guidelines and regulations. Identifies issues, researches same and rem...

Perform analytical review (in line with IFRS) and provide assurance on the quality and accuracy of data to be used for preparation and publication of Financial Statements and associated disclosures. The process ...

OverviewWe are seeking a detail-oriented and client-focused Finance Operations Consultant to join our team at NCG. In this role, you will be instrumental in ensuring the successful implementation and optimization of Microsoft...

Job Summary The USI Finance Operations Manager leads and oversees a large Finance Operations team (100+ members) at its India location (USI) , responsible for successful operations of the firms Accounts Payables, Accounts Rec...

OverviewAnnalect India is seeking Finance Operations Analyst (Accounts Payable) with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver strong financial...

OverviewWe have an exciting role of Finance Operations Analyst (Accounts Receivable-Billing/OTC-Billing). You will play a key role in Financial Data activities to ensure a smooth flow of the process. This might be a great fi...

As a Finance Operations Business Partner, the candidate will work with customer-centric, entrepreneurial and cross-functional teams to drive financial results, scalable Accounts Payable, Accounts Receivable processes and con...

Hi,we are looking for Process specialist for Bangalore LocationProcess Specialist Finance Operations (Accounts Receivable) Role Summary: The Process Specialist will execute transactional AR tasks such as billing, collection...

Skill required:Tax - Tax Process Design Designation:Management Level - Associate Manager Job Location:Mumbai Qualifications:BCom/Chartered Accountant Years of Experience:10 to 14 years What would you do?You will be aligned wi...

We are Alter Domus. Meaning The Other House in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5, 000 professionals across 23 countries. ...

Sr. Analyst - Finance Operations About Providence Providence, one of the US s largest not-...

Experience: 3 - 6 Years Location: Mumbai Notice Period: Immediate to 15 Days OverviewWe are seeking a detail-oriented and client-focused Finance Operations Consultant to join our team at NCG. In this role, you will be instru...

OverviewWe have an exciting role of Accounts Payable Analyst. You will play a key role in Invoice processing and Accounts Payable activities to ensure a smooth flow of the process. This might be a great fit if you are result...

About the Role : Join our finance team to manage end-to-end accounting for multiple business portfolios across industries like retail, energy, and infrastructure. Work directly with stakeholders to ensure complia...

OverviewOmnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic...

OverviewOmnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic...