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25 jobs found for Accounts Payable Bangalore Karnataka Manager
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to acquire and maintain expertise on Telecom Expense Management, (TEM) and is expected to identify opportunities for process improvements. Work with department management and team members to define and implement best practices. Leverages knowledge of Tangoe professional services, reporting, and canned
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Purchase Accounting and Claims Summary - Under the management of the Controller, will be part of a team of 3-4 people and responsible for purchase accounting, including claims. Key Responsibilities include: Accounting of net purchases including provisions within specified deadlines, Basic Qualifications: Chartered Accountant Manager: 5.5+ years of post-qualification accounting experience Assistant Manager: 4 ...
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Job Location: Bangalore Experience Level: 5 - 8 Years Shift Timings: Global Cab Facility: Provided Job Type: Contract Opportunity Mandatory Skills:- Candidate must be resident of Bangalore. Must be ready for C2H. Hiring for Top Product Based Company ...
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controls related to inventory and accounts payable Manage stakeholders within and outside, and provide all details required within agreed timelines Maximize the efficiency and effectiveness of ERP and constantly seek to optimize processes Perform any other duties that may be assigned from time to time Basic Qualifications: Chartered Accountant Experience : 2+ years of post-qualification accounting ...
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related changes are captured and i mplemented Delivering management reports including commenting on P&L and balance sheet movements Complete and accurate closure of audits, e.g. statutory audit, internal audit Develop a deep understanding of the business drivers behind purchasing, inventory planning
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related changes are captured and i mplemented Delivering management reports including commenting on P&L and balance sheet movements Complete and accurate closure of audits, e.g. statutory audit, internal audit Develop a deep understanding of the business drivers behind purchasing, inventory planning
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related changes are captured and i mplemented Delivering management reports including commenting on P&L and balance sheet movements Complete and accurate closure of audits, e.g. statutory audit, internal audit Develop a deep understanding of the business drivers behind purchasing, inventory planning
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related changes are captured and i mplemented Delivering management reports including commenting on P&L and balance sheet movements Complete and accurate closure of audits, e.g. statutory audit, internal audit Develop a deep understanding of the business drivers behind purchasing, inventory planning
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Product costing,Product costing,Understanding yield computations of raw material,Inventory valuation and provisioning,RM Purchase price variance,Expert knowledge of SAP (MUST),Plant Accounts payable,Gross margin analysis ...
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with multiple teams for resolution, obtaining approvals, voucher processing. Collaborate with internal teams to give accounting guidance around payables Assist the required teams in handling vendor and customer inquiries pertaining to issues around payments Maintain and organize filing of vendor and customer Requirements 2to 4 years of experience Good excel skills Knowledge of TDS Core accounting ...
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3-6 Years of Experience in Oracle Financial Applications like GL,AP,AR,Cash management Fixed Assets,Financial Accounting Hub(FAH) Exposure to onshore-off shore an added Advantage Good Communication Skiil 2+ Years of Experience in Oracle EBS Implementation Atleast 1 Implementation Experience In projects General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets ...
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3-6 Years of Experience in Oracle Financial Applications like GL,AP,AR,Cash management Fixed Assets,Financial Accounting Hub(FAH) Exposure to onshore-off shore an added Advantage Good Communication Skiil 2+ Years of Experience in Oracle EBS Implementation Atleast 1 Implementation Experience In projects General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets ...
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Key Responsibilities Will be primarily making Outbound calls to obtain missing paperwork to process the invoice. Will have to make a minimum of 65 calls per day. Will be accountable for working through the task assigned on a weekly basis. Establish and maintain effective and cooperative working Required Skills 2-4 years of work experience in a voice process involving AP and Billing. Knowledge of ...
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Key Responsibilities Will be primarily making Outbound calls to obtain missing paperwork to process the invoice. Will have to make a minimum of 65 calls per day. Will be accountable for working through the task assigned on a weekly basis. Establish and maintain effective and cooperative working Required Skills 2-4 years of work experience in a voice process involving AP and Billing. Knowledge of ...
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Job Location: Bangalore Experience Level: 5 - 8 Years Shift Timings: Global Cab Facility: Provided Job Type: Contract Opportunity Mandatory Skills:- Candidate must be resident of Bangalore. Must be ready for C2H. Hiring for Top Product Based Company ...
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Job Location: Bangalore Experience Level: 5 - 8 Years Shift Timings: Global Cab Facility: Provided Job Type: Contract Opportunity Mandatory Skills:- Candidate must be resident of Bangalore. Must be ready for C2H. Hiring for Top Product Based Company ...
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with multiple teams for resolution, obtaining approvals, voucher processing. Collaborate with internal teams to give accounting guidance around payables Assist the required teams in handling vendor and customer inquiries pertaining to issues around payments Maintain and organize filing of vendor and customer Requirements 2to 4 years of experience Good excel skills Knowledge of TDS Core accounting ...
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design and configuration SAP trained Engineer, CA, B.Com, M.Com, MBA, PMP, CPA, CTP, FRM or CFA Preferred: SAP Treasury Module Experience (SAP Transaction Manager, Cash Management, Credit Risk Analyzer, Market Analyzer, Payment Medium Workbench etc.). Functional expertise in areas of accounts
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