Average salary: Rs1,238,845 /yearly
More stats Job Description
Job Number 24090442
Job Category Finance & Accounting
Location JW Marriott Hotel Pune, Senapati Bapat Road, Pune, Maharashtra, India VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION...
...to ensure that all payments are accounted for and properly posted
• Generate financial statements and reports detailing accounts receivable status
Functional Skills :
Should be able to work in collaboration with other team members
Should have Good communication...
Rs 4 - 5 lakhs p.a.
...Qualification: Bcom, Mcom, MBA in Finance
Experience: 3 to 6 Yrs Experience in Account receivable and Export documentation & accounting.
Gender: Male only
Age 25 to 30 Yrs
Work location: Bhosari in Pune
Job description:
Handling Debtors, Receivable accounting...
...HANA
Essential Product Experience & Expertise:
Subject Matter expert on multiple of the following SAP areas:
Accounts Receivable
Cash & Banking (including IHC and BCM)
Cash Management
Knowledge of Sales & Distribution and integration with Finance...
...Knowledge of Contracts and concepts like Credit Notes, Re-bill
Skills
Strong Accounting Knowledge – Billing operations, Accounts Receivable, Revenue Accounting
Good Communication Skills – Written and Verbal
Strong desktop computing skills – PowerPoint, Visio and...
...making. The Business Intelligence Specialist has a good understanding of established concepts and procedures in ensuring the business receives a great information service that is central to their commercial decision making and growing the reliability and creativity of BI�s...
...issue
# Update own availability in the RAVE system to ensure productivity of the process
# Record, track, and document all queries received, problem- solving steps taken and total successful and unsuccessful resolutions
# Follow standard processes and procedures to...
.... Mainly import purchase order management.
Coordination with Sales team & customers.
Coordinate with the sales team for orders received.
Coordinate with customers for vendor registration, bank guarantee or any other information related to sales.
Keep the sales team...
...specifically, microservices, ensuring business achieve agility and scalability for a faster time to market
# Provide solution of RFP’s received from clients and ensure overall design assurance
# Develop a direction to manage the portfolio of to-be-solutions including systems...
...EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination. All qualified applicants will receive consideration for employment without regard to age, race, color, creed, sex or gender, sexual orientation, gender identity, gender expression...
...drive improved lead time, reduced inventory levels and optimized plant efficiency. Responsibilities will include but not be limited to receiving customer orders and forecasts through EDI and the LX ERP, developing optimized production plans to meet the forecast and orders,...
...checks for damage and for discrepancies between goods and invoices.
Identifies and controls non-conforming material.
Delivery
Receive incoming goods, accurately sort, label/package, store goods and arrange storage to optimize warehouse space.
Operates manual and...
...Responsibilities: -
Act as the point of contact between the executives and internal/external
clients
Undertake the tasks of receiving calls, take messages and routing
correspondence
Handle requests and queries appropriately
Maintain diary, arrange meetings...
...fitness centres.
• Conduct monthly inventory checks and control inventory, ensuring that items are not kept for more than 3 months.
• Receive products at the receiving department when they arrive.
• Provide consistent service to guests, so that they enjoy pleasant,...
...their impact on business processes to customers' business and IT personnel.
Ensure that the customer understands the solution and receive responses to all open questions and action items.
Support the customer during the scoping phase in a specific domain up through and...
...EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination. All qualified applicants will receive consideration for employment without regard to age, race, color, creed, sex or gender, sexual orientation, gender identity, gender expression...
...consistent basis.
Budgeting and Forecast – Monthly, Quarterly and Annual preparation and submission
Project cost monitoring
Receivables management
General Ledger scrutiny
Preparation of Statutory accounts and close coordination with External auditors to achieve...
...Policy . Specific conditions may apply for roles in Vocational Training.
EOE AA M/F/Vet/Disability:
Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy...
...in improving performance parameters by providing technical support and process guidance
# Record, track, and document all queries received, problem- solving steps taken and total successful and unsuccessful resolutions
# Ensure standard processes and procedures are followed...
...Processing of MIRO , Manual Invoice Booking, Payment Cycle, DME Configuration for Automatic Payment, Vendor Account Clearing
Accounts Receivable Process – Processing of Customer Invoices, Receipts, Manging Customer Credits, Customer Account Clearing
Asset Accounting – Asset...
...ordination with the registration consultant for scheduling the registration and follow up for the registered agreement.
# Ensuring the SDR received date/ SDR challan dates are updated on SFDC.
# Retention of customers under cancellation, Assisting customer for Stamp Duty...
...revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing & invoicing roles.
Maersk is a global leader in integrated logistics and have been industry pioneers for over a...
...bank and its shareholders.
IPB Lending Operations (Banking) team is part of Wealth management which takes care of Loan Payments, receivables, Invoice Generations, Auto debit setup, Loan reporting and reconciliations for International Private client’s.
What we’ll...
...all implemented processes and procedures are documented and kept up to date
~4. Pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests
~5. Drive Transformation and Continuous Improvement...
...activities and tasks and provides information to internal partners (e.g preparation, verification and analysis of accounts payables/receivables);
* Supports the team to deliver activities and tasks related, but not limited to processing, recording, classification,...
...revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing & invoicing roles.
Administrative stream includes those who primarily support others by performing skilled technical,...
...operations
Maintain accurate records of financial transactions and updates in the accounting system
Assist in preparing financial statements and reports
Handle accounts payable and receivable duties
Support senior accountants with budgeting and forecasting activities...
...can help you track and manage customer information efficiently.
Prepare Order acceptance in Tally and Sales Order in Odoo after receiving the order and provide the same to Order Management team for faster implementations
Regular reporting: Provide regular updates to...
...coordination with Client Service
Prepare billing runs, customer invoicing and perform month-end activities related to revenue and receivables
Work with Revenue Controlling team to support their deliverables
Support revenue closing activities, including accruals,...
...escalations and potential risks
# Operational Excellence
# Automation Focus
# Perform pareto analysis as per the no. of incidents received and accordingly identify automation opportunities and drive value adds across the project
# Deploy next generation hyper automation...