- Job Responsibilities: Processing accounts and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, and recording accounts payable dataPreparing bills, invoices and bank deposits.SAP mustAccounts PayableReconcilationJob Responsibilities: Processing accounts and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, and recording accounts payable dataPreparing bills, invoices and bank deposits.SAP mustAccounts PayableReconcilation
- Company: a US based business process companyLocation: Chennai Job Description:Roles & ResponsibilitiesShould manage a team of offshore accounting resources consisting ofAccounts PayableAccounts ReceivablesGeneral AccountingEnsure Monthly, Quarterly and Annual Book ClosureManage and track receivablesPreferencesShould be familiar with US Accounting PracticesShould be familiar with GAAPShould have managed both AP, AR & General AccountingToolShould be familiarCompany: a US based business process companyLocation: Chennai Job Description:Roles & ResponsibilitiesShould manage a team of offshore accounting resources consisting ofAccounts PayableAccounts ReceivablesGeneral AccountingEnsure Monthly, Quarterly and Annual Book ClosureManage and track receivablesPreferencesShould be familiar with US Accounting PracticesShould be familiar with GAAPShould have managed both AP, AR & General AccountingToolShould be familiar
- Review, on an ongoing basis, the performance of Accounts Payable and Accounts Receivable staff, ensuring that departmental goals are being met. • Analyze end of month inventory for accuracy and proper valuation (including off-site and intransit inventory, if any). Monitor and improve procedures to ensure that all inventories is considered and valued. • Coordinate monthly / quarterly / annual physical verification of inventories of raw materials and manufacReview, on an ongoing basis, the performance of Accounts Payable and Accounts Receivable staff, ensuring that departmental goals are being met. • Analyze end of month inventory for accuracy and proper valuation (including off-site and intransit inventory, if any). Monitor and improve procedures to ensure that all inventories is considered and valued. • Coordinate monthly / quarterly / annual physical verification of inventories of raw materials and manufac
- Job Title : Sr. Executive (based in Bangalore)Entity Name : ITPBDepartment : FinanceThe Job- Authorization of Payments and vendor Invoices.- Oversee vendor balance reconciliation on a quarterly basis.- Liaise with Bankers for day to day operational issues.- Finalisation of direct and indirect tax payment values and returns- Should work closely with the Shared Service Centre and ensure deliverables are metwithin the given deadlines.- Liaise with statutory aJob Title : Sr. Executive (based in Bangalore)Entity Name : ITPBDepartment : FinanceThe Job- Authorization of Payments and vendor Invoices.- Oversee vendor balance reconciliation on a quarterly basis.- Liaise with Bankers for day to day operational issues.- Finalisation of direct and indirect tax payment values and returns- Should work closely with the Shared Service Centre and ensure deliverables are metwithin the given deadlines.- Liaise with statutory a
- One of our Client leading Auto MNC is looking for SAP FICO consultant for Chennai Location JD: BE with 10-15 years of experience in SAP and ERP implementation from automotive Industry. should have experience in FICO implementation, configuration and other module would added advantage. Responbilities:Member of the Global Competence Teams / Service Operations, support.Provide leadership in establishing and implementing a common process for the General LedgerOne of our Client leading Auto MNC is looking for SAP FICO consultant for Chennai Location JD: BE with 10-15 years of experience in SAP and ERP implementation from automotive Industry. should have experience in FICO implementation, configuration and other module would added advantage. Responbilities:Member of the Global Competence Teams / Service Operations, support.Provide leadership in establishing and implementing a common process for the General Ledger
