Tax ACR-Advanced Analyst-OTC - Bengaluru

ACCOUNTS RECEIVABLE JOB DESCRIPTION TEAM MEMBER About this document Objective of the documentThe objective of this document is to explain the primary role of team member (account receivable) and the overall job objectives and specific duties to be performed by the associate. · ...

This role is responsible for multi country Corporate/ Group Accounting process including General Ledger, Balance Sheet reconciliation and month end processes preparation of Management Packs and Financial Statements etc as per US GAAP. · Meticulous adherence to the compliance cale ...

This role involves multi country corporate/group accounting process including general ledger balance sheet reconciliation month end processes preparation of management packs and financial statements as per US GAAP. · ...

Support the multi-country or group accounting process and work closely with Global Engagement leaders in end-to-end accounting assignments. · ...

This role is responsible for multi-country corporate/group accounting process including general ledger,balance sheet reconciliation,and month-end processes. · Meticulous adherence to the compliance calendar of client in order to ensure smooth closure of books,reconciliations,and ...

This role is responsible for multi-country Corporate/ Group Accounting process including General Ledger, Balance Sheet reconciliation and month-end processes. · ...

Job Title: OTC Billing Processing Executive · Location: Bangalore · Shift: US Shift (5:30 PM – 2:30 AM) · Job Summary: · We are looking for a candidate with strong experience in Order to Cash (OTC) – Billing Processing with hands-on expertise in Infor LN (formerly known as Baan E ...

· • Good Experience in processing inventory disposal requests and generating invoices as per the set process. · •Accounts Receivable - Generate/process and distribute accurate customer invoices for services, rentals, and equipment based on the adhoc requests. · • Dispute Resolut ...

Roles and Responsibilities · Manage cash applications, bill processing, cash collection, and order to cash processes in SAP. · Ensure timely and accurate processing of customer invoices, payments, and credits. · Collaborate with internal teams to resolve billing discrepancies and ...

The officer will be a part of the confirmation drafting team for Foreign Exchange, Money Market, Equity Derivatives, Credit and Interest Rate Derivatives and Commodity trading (power, gas oil precious metals). We are looking for an Analyst – OTC Derivatives Drafter to join our CO ...

About BNP Paribas India Solutions · Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global del ...

The SAP Finance Functional Analyst is responsible for supporting the implementation, maintenance, and optimization of SAP systems to meet business needs. · They collaborate with cross-functional teams to understand business processes, gather requirements, and design effective SAP ...

This position is responsible for one or more of the following processes within the Accounts Payable (AP) Team. · Processing Invoices · Processing Expense Reports · Purchase Order Processing · Processing Payments · ...

This position is responsible for one or more of the following processes within the Accounts Payable (AP) Team: Processing Invoices; Processing Expense Reports; Purchase Order Processing; Processing Payments; Vendor Master Data Management. · ...

This role is responsible for one or more of the following processes within the Order to Cash (O2C) team: Customer Master Data Management, Sales Order Processing, Customer Invoicing, Collections & Dunning, Cash Application, Bank Posting and Reconciliation. · ...

+At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. · +Perform Accounts Payable activities, including invoice processing, payment processing, · Ensure compliance ...

This role is responsible for one or more of the following processes within the Order to Cash (O2C) team: Customer Master Data Management Sales Order Processing Customer Invoicing Collections & Dunning Cash Application Bank Posting and ReconciliationCreate validate maintain ensure ...

We are looking for an Advanced Analyst – BPM to join our Finance Global Business Services (GBS) team in Bangalore. As an Advanced Analyst – BPM, you will be responsible for process mapping, analysis and design, implementation and monitoring of business processes. · ...

Analyze security vulnerabilities and risks across WB. · ...

Analyze and develop strategies to identify manage and mitigate identified threats and vulnerabilities to attain desired risk profile. · ...