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  • Looking for Analyst - AR (Collections) for one of our reputed client based in Hyderabad: Position: Analyst Exp: 1-3 yrs Location: Hyderabad The key job responsibilities include the following: - Monthly active participation in cashflow target setting requirements. Actively working towards

  • VOICE /NON VOICE / EMAIL SUPPORT / CHAT SUPPORT . 1.DESIGNATION :TAX ANALYST / Senior Associate *SAL 3LAC-5LACS *DAY SHIFT/SAT & SUN OFF *Graduates /Post grads can apply . *Note : Senior associates we are looking at 2-5yrs exp in TAX/AUDIT/ FINANCIAL ANALYST/AR/AP/GL . *Job purpose (part

  • Focus on Analyst for the drive We can look at 1- 2 yrs , any graducation ( no be/mba) Good communication Prior exp in any Shared services/KPO /Financial Process GLOBAL operations. In the investment banking domain Should be willing to work on GMO Payments domain, Two levels of intw either 2 AVP

  • Excellent opportunity to work as Analyst-Management accounting.... Experience: 2 years and above Qualification: B.com(finance), MBA(Finance), M.com(Finance) or any other graduation/post graduation in finance. Shift: UK (max log out time 10:30 PM with 1 way cab). Working Days: Monday to Friday

  • Excellent opportunity to work as Analyst-Management accounting.... Experience: 2 years and above Qualification: B.com(finance), MBA(Finance), M.com(Finance) or any other graduation/post graduation in finance. Shift: UK (max log out time 10:30 PM with 1 way cab). Working Days: Monday to Friday

  • if a change has occurred from the previous search of the payers website The analyst would need to record any changes with respect to the drugs and these data points by entering those criteria into a standardized database using a data dictionary that varies by drug and requires both clinical and US managed

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement in process To manage end to end revenue accounting (includes invoicing, accounting and other incidental matters ...

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement in process To manage end to end revenue accounting (includes invoicing, accounting and other incidental matters ...

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement in process To manage end to end revenue accounting (includes invoicing, accounting and other incidental matters ...

  • 1. The team name is Documentation Management and the job title is Consultant. This Role is performed by both, graduates and post-graduates from various education disciplines (mainly BCOM, BBM, BBA MBA and LLB). 2. The profile involves review of legal documentation and input of key parameters from the legal documentation into the systems of JP Morgan. Examples of such legal agreements are ISDAs, CSA etc 3. The ...

  • Etoile Technologies looks for an efficient person who is good enough in analysis and quality check and who could able to work with good programming techniques

  • The person will be helping SQL/PLSQL developer towards Market risk/compliance modeling. Financial domain, Risk/compliance modeling Person should have experience working in Front office IT department or market risk IT department Should have experience in SQL, PLSQL. Database expert will be a part of Market risk scenarios team Experience towards VBA programming, Excel programming added advantage ...

  • Should be proficient in Excel, MIS Should have the Knowledge of MS office Should know Pivot Table-Advance Excel Proficient in V LOOKUP, H LOOKUP, MACROS Possess Strong Analytical Skills The candidate should have excellent communication skills Should have strong exposure in Excel, PPT , Advance excel, Macros, Hlookup, Vlookup

  • Job description: Skills required for the above positions , Good communication Basic financial knowledge Good aptitude skills Knowledge about "eClerx Services Ltd." Key Competencies Finance Knowledge Roles & Responsibilities Job Responsibilities Cataloguing (categorizing) contracts and deals of derivative trades of our clients. Capturing data from client systems and online faxes to our system. Processing the ...

  • Manage site creation and/or modification on customer and prospect record by conducting appropriate analysis to assess requests (Financial and Legal information) in DSX.Client Sales and/or DSX.Client Order Maintain customer structure and family trees (Family linkage, Parent linkage, Site type...) Ensure and monitor data integrity (eliminate duplicates...) Provide Customer analysis including company structure, and ...

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement in process To manage end to end revenue accounting (includes invoicing, accounting and other incidental matters ...

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement in process To manage end to end revenue accounting (includes invoicing, accounting and other incidental matters ...

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement in process To manage end to end revenue accounting (includes invoicing, accounting and other incidental matters ...

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