Average salary: Rs199,800 /yearly
More statsSearch Results: 85 vacancies
...from an accredited institution (Required)
• 5 years of technical writing experience (Must)
Email: ****@*****.***
Payment Security Consultant
1. Cyber Security Consulting: Function as a Cyber Security Consultant, providing expert guidance to clients on...
...collaboration with department heads.
- Forecast financial performance and cash flow to support business planning.
- Monitor budgetary... ..., ensuring timely and accurate processing of invoices and payments.
- Reconcile vendor statements and resolve discrepancies in a timely...
...managing receivables minimizing bad debt exposure and optimizing cash flow.
# Developing Credit Policies : The manager is responsible... ...creditworthiness assessment setting credit limits and defining payment terms.
# Credit Assessment and Approval : They oversee the...
...yourself, and a better working world for all.
Accounts Receivable Cash on Account Analyst - Senior Associate
The Accounts Receivable... ...accounting department as it receives, processes, and collects payment on outstanding invoices. In this role, you will be responsible for...
...Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and disputed charges. Answer, record,...
...Responsibility:
* Preparation of Monthly MIS Report & Reconciliations
* Manage cash flow and periodic cash flow reporting
* Monitor Revenue, Bill booking and Receivable Management
* Monitor Vendor Payments and reconciliations.
* Monitor Regular Bank Reconciliations
* Prepare...
...Agreed Upon Procedure reports on distribution date including but not limited to recalculating priority of payments to securitized product investors using excel based cash flow model, due diligence and reviewing collateral portfolio composition. The various CDO asset classes...
...for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.... ...Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with...
...Treasury related activities including processing, reviewing and approving payments, preparing treasury reports, generating Cashflow forecast, performing variance analysis, developing effective cash management strategies and handling payment related queries. This is a key support...
...Responsibility:
* Preparation of Monthly MIS Report & Reconciliations
* Manage cash flow and periodic cash flow reporting
* Monitor Revenue, Bill booking and Receivable Management
* Monitor Vendor Payments and reconciliations.
* Monitor Regular Bank Reconciliations
* Prepare...
...requirements are known
Endeavour to resolve all complaints during shift and logs all complaints in logbook for further follow up
Supervise cash handling and banking procedures
Establish and instruct staff in cash security procedures
Supervise the maintenance of service...
...Salary Range : 35,000.00 - 50,000.00 per month
Benefits : Great Career Opportunity & Growth
Excellent pay + benefits + Incentives + Cash awards + Gold coin + salary hikes
Great work culture & friendly environment
Please respond with your updated CV if you are actively looking...
Derrick Jones Management Ltd
Kochi
2 days ago
...responsibilities
Experience / knowledge around finance functions in at least two domains – Record to report (RTR), Procure to pay (PTP), Order to cash (OTC) or FP&A
Working knowledge of GBS / SSC setup engagements. This involves hands-on around the Business Transition assignments...
...Spot fire, Alteryx etc.) is an added advantage
Financial analysis experience with the ability to link operational analysis to P&L, cash flow and balance sheet.
Analysing a company's historic/current financial situation as well as preparing slides based on the analysis...
...cyclical and critical controlling processes such as Forecasting, Financial Planning, Revenue Planning, Markets Leadership Planning and Cash Reporting to help you take better business decisions. With projects like Mercury, we also support business transformation, and we are continuing...
...Responsibilities:
Financial Reporting: Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statements, in compliance with US Generally Accepted Accounting Principles (GAAP).
• US Accounting and Tax Compliance: Ensure...
...data.
Processing end to end payroll.
Preparation of Payroll outputs inputs in the required format.
Ensure timely and accurate payment to all the employees.
Handing adhoc request with a quick turn around
Handling multiple clients without any deviation from...
...- Good understanding of integration with FI-CO, MM, WM, PP, QM, PM and PS modules
- Experience in wide areas of SD covering Order to Cash, Contract to bill, Third party sales, consignment sales, etc.
- S/4 HANA hands on Experience and SAP SD certification will be an advantage...
...ensure customer satisfaction
Financial
Identify optimal, cost effective use of the resources and educate the team on the same.
Cash of the hotel to be used only for hotel or guest purpose.
Dropping of any cash collection during the shift in the cash drop box and...
...Preparation of Technical submittal compliances for tender submission
Quotation preparation
Cost estimation
Customer payment follow ups
Followup and manage flow of orders to clients in coordination with local logistics partners
Report preparation...
