-capturing and routing invoices, getting business approvals, and performing check runs. -allocating and coding invoices in the accounts payable module. -posting entries into the GL system and initiating and tracking wires. -handling two-way and three-way matching of invoices for various
Ensure efficient execution of the payables process Manage supplier relations, respond to inquiries a& issues related to payments Manage supplier statements -reconciliation & collecting credits Manage transactional service agreements, joint ventures
main responsibilities: 1. Reference Data and data services for the firm, including instrument, pricing, finance, account and common reference data 2. Client On-Boarding solution for the CIB, including Client Due Diligence 3. Account Management and provider of Account Reference Data 4. Document
strong knowledge of coding guidelines pertaining to various scopes of work like E&M, procedure, ICD-10, HCC, denials etc. Also, should be able to manage training program strategically across various coding scopes, create modules and ensure a continuous learning process.He/she will ensure alignment of all Required Skills: 12 years of experience in Medical coding, Revenue Cycle Management, US Healthcare that ...
asset management, and private equity. As an Application Development Director, you will be based out of Hyderabad, and responsible for managing the Customer and Business Banking development teams in the Consumer and Community Banking Division. This position reports to the Technology Director
software to strict deadlines with high quality. The role, based in Hyderabad, requires someone with a strong and proven background in Java development with SQL experience having very good people and organizational skills. The candidate would be expected to lead from the front and manage large scale
in partnership with the technical service areas as needed, external vendors and project management team as required. There is implicit accountability for the solution working as designed. Primary responsibilities: Partnering with senior Architects with Business Application Development teams to understand
environments and implement a global technology strategy for the approximately 200,000 users that use our platforms. A role exists within the Core Workspace Development team which has responsibility for a number of key applications undertaking functions varying from inventory management through
Good Experience in Tally Erp 9.0 and MS Office. Monitoring and Recording Company expenses. Managing accounts payable and receivables. Looking after sales and Purchase accounts. Able to prepare service agreements. Need to have experience on statutory payments ESI, PF payments,. And calculation
- Assist with month-end financial reports - Help with accounts receivable, payable and bank statement reconciliation - Assist with audits - Balance sheet reconciliation - Manage the monthly tracking of our physical inventory - Support the payment processing team - Data entry -Credit checks ...
management. Ensures service delivery and performance of the team as it relates to access administration activities. Accountable for implementation of strategic initiatives related to new or enhanced security products and toolsets on supported environments. Identify, define, approve and ensure implementation
to the Head of Supply Chain Optimization within GCS, and will be key member of the leadership team driving the establishment of the recently formed group. The position will include establishing a planning & management discipline to bring a different lens to the supply chain delivery space, together with being the India
5-7 yrs experience in Accounting Ensure timely and accurate processing of Accounts Payable and receivable inputs & reporting relating to various locations of the Company. Perform data entry task to enter and verify all information from which various reports will be prepared for the management
modules Good understanding end to end Leasing processes and Syndication / Securitization process Academic Qualification Bachelors in Commerce and preferred Masters degree in Commerce/CA/ICWA Desired: Working knowledge of Oracle Financial Modules (Accounts Receivables, Accounts Payables, Cash Management
knowledge of Oracle Financial Modules (Accounts Receivables, Accounts Payables, Cash Management and General Ledger) Ability to work in a professional manner, be flexible, and handle interactions with all levels of the organization and with external clients. Self-directed, organized, and motivated. General ...
understanding end to end Leasing processes and Syndication / Securitization process Academic Qualification Bachelors in Commerce and preferred Masters degree in Commerce/CA/ICWA Desired: Working knowledge of Oracle Financial Modules (Accounts Receivables, Accounts Payables, Cash Management and General Ledger ...
Global Supplier Services (GSS) business function and responsible for delivering technology solutions covering FinApps (Accounts Payable, Fixed Assets, T&E), Indirect Tax, ePurchase, Sourcing & Procurement Control Systems, and Third Party Oversight (TPO) functions. As an Application Development Manager
Providing comprehensive legal and administrative support and guidance to the board of directors. Advising on effective decision-making, legal and regulatory matters and risk management. Developing and managing strategies to ensure compliance with legal and statutory requirements. Liaising