supplier report. Vendor Creation, Employee Creation, Modification & handling the escalations of vendors and requestors. Accountable for handling queries, communicating with Suppliers, and requestors to resolve Supplier issues. Handling Check Returned process.Managing and Working Special Projects from
a) Perform Accounts Payable help desk functions, including Vendor inquiries, invoice Indexing and supplier statements reconciliation. b) Manage exceptions c) Follow-up with client SMEs for exception resolution d) To ensure adherence to SLA at all times e) To ensure that work assigned is completed
and prepare monthly payables statement accordingly. Allocate internally based on cash inflow and outflow requirements and arrive at the weekly payables statement to be shared with the sourcing team. Systems & Processes / Vendor Portal: Manage the vendor portal to ensure visibility to vendors on accounts
Handling entire Accounts Activities;General book keeping as per accounting standards Handling cash vouchers & Petty Cash Handling cash book & bank book Accounts/bank reconciliations Monitoring accounts receivables & payables Filing monthly Sales tax, TDS & income tax, PF,PT,ST Qualification: Desired Profile: Sound knowledge & hands-on skill in Tally ERP 9 Good knowledge in general accounting Good ...
in order for processing them for payment. 5.13 Ensure all cost/inventory related reports to external parties (HSBC stock report/ECB monthly return etc) are submitted timely. 5.14 Suggest and implement Lean ideas in Finance and ensure 5S in Finance. 5.15 Fixed Assets management including
and Accounting Concepts Important General understanding of Inter Company Process - Desirable Knowledge on SAP ways of working Desirable but can be learned on job KEY SKILLS: Excellent Communication & Influencing Skills Advanced Skills on Excel / Tally Ability to work quickly and accurately, especially under
Skill :SAP FICO Functional Role :Sr. Consultant / Lead /Manager JD: Strong SAP FICO functional experience Should have working experience on the following submodules of FICO: General Ledger, Accounts Receivables, Accounts Payables and Dunning process, Cash Reconciliation, Bank set up Strong SAP FICO functional experience Should have working experience on the following submodules of FICO: General Ledger, Accounts ...
SAP Project Implementation experience in Accounts Payable or Accounts Receivable or Fixed Assets or GL or Indirect Tax (Requires project experience NOT SAP end user experience) Project Management experience and understanding of different phases in a project Functional or process area expertise
with the required call average. Monitoring the Strategy implementation by the field force. Monitoring the Depot/ (C & FA) administration, sales forecasting, proper indenting and redistribution. Monitoring & review of Managers & their team members activities & business. Fieldwork in the entire AP & Karnataka
partnership, resume submittals, interviews to hire, new hires, process compliance, and billing. Use ScoreCard quality metrics relevant to your site model Supervisory Responsibilities: Manage PRO staff in compliance with all employment laws and PROs human resources policies/procedures. Job titles of PRO
, Investment Management. CO module- Cost Element Accounting; Cost Centre Accounting; Profit Centre Accounting; COPA; Internal Order, substitution and validation. Good understanding of the Integration of FICO with Logistics module. Good documentation, presentation and communication skills. Leadership quality
functional specifications for forms, extensions, interfaces, reports, conversions. * Build test cases and test scripts and perform end to end testing for development / patching etc. * Extensive knowledge on finance processes, inventory valuation, manufacturing accounting and management processes * Working
as well managing cash flows. The ideal candidate should have strong accounting background, payment process, excellent organizational/analytical skills and desire to work in a dynamic and fast-paced environment. Month End Close/Reporting : Periodic review of transactional data processed by Accounts Payable