management. JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com. The Corporate
Your background and skills: Good command of English Intermediate level of any other European language is an advantage One or two years experience in Accounts Payables Working knowledge of MS Office, especially Excel and Outlook Accuracy, attention to detail and good time management skills
and process reengineering Qualifications Your skills: Good command of English and Hungarian Czech/Slovakian/Romanian language knowledge is an advantage Working knowledge of MS Office, especially Excel and Outlook Accuracy, attention to detail and good time management skills Excellent team player
work instruction sheet, PFMEA Fixtures design & development PMS Software & Hardware Knowledge Cad / Catia Process Simulation & Analysis CAD/Catia (Software, Systems, etc.) MS. Office, SAP, Auto CAD,CATIA, Process Simulation Desired Profile- Qualification Candidate must be B.E. / B.Tech. Electronics ...
if required. 10. Follow the close calendar and perform the close activities as pre-defined. 11. Support team priorities and initiatives and effectively manage workload. 12. Experience in working in an office environment with tight deadlines and targets The role would be on a contract of 1 Year ...
if required. 10. Follow the close calendar and perform the close activities as pre-defined. 11. Support team priorities and initiatives and effectively manage workload. 12. Experience in working in an office environment with tight deadlines and targets
Degree/diploma in Information Technology or IT management related fields Minimum 8 years of working experience with at least 4+ years hands-on in COB/DR or IT Project management functions, preferably in a complex technology environment Good verbal and written communication and documentation skills Good
in JDs – charged by the manager or supervisor. AP OPERATIONS: • Responsible for quality and timely processing of non-PO invoices and PO invoices. Matching PO invoices to Purchase Orders and managing Purchase Order exceptions. Work closely with Procurement to resolve any PO related issues. • Responsible
service level agreements. · Review, monitor and action against daily break, fail and control reports · Timely completion of cancellation and correction requests. · Respond promptly and accurately requests & inquiries from the Front Office, Client Service, Custodian and external brokers. · Follow up
systems as Oracle, People Soft, Cosmos and Flexcube. Management abilities. Stress Handling. Deliver results meeting due dates. At least 50% availability to Local and International travel during migration cycle. Banking Product knowledge. Competencies: Adaptability/Flexibility Analysis/Judgment
Preparing of all AP/AR,Journal Entries,Creditor & Debtors reconsilation Vendor Payment Excise ,Service Tax ,TDS,VAT,CST related work Filling of Returns & Sales Tax liaison with Consultant ,lawyer,tax officer prepare branch reports Statutory forms
1) All transactions related to AR/ AP 2) Statutory Compliance 3) Debtor/ Creditors Management 4) Handling Stock/ 3PL financial Aspects 5) MIS reporting 6) Handling Petty Cash and bank operations 7) Excellent Excel Knowledge Industry Semiconductors/Electronics functional Area Accounts ...
to multi-task and reprioritize work Ability to interact with varying levels throughout the organization Ability to recognize work in the pipeline and willing to work to completion Data mining MS Office Languages: English is mandatory