and timely manner and maintains all required controls to ensure overall accuracy Supports the review and validation of data as needed Supports the preparation and review of monthly control books/audit packages and assists in timely and accurate resolution of discrepancies Supports the production of financial
coverage Monitor Distributors overhead expenses & profitability (ROI) Monitor Distributors debt and ensure payment terms are respected Track on delivery from Distributor to consumers Develop strong business relationship with distributors, trade and key account in their territories Control, Training
process from technical design specs, development, unit testing, bug fix, performance testing and Integration testing. Capability to deliver properly managed and optimized code according to Android Coding Guidelines Experience with Android 4.0 and greater Required Skills: android, unit testing, UI
Accounts Receivable Function Handling Billing to format companies TDS reconciliation Tallying with 26AS and TDS certificates Controlling and Monitoring BRS. Any other MIS Reports. Lower Deduction Certificate Application. 1) Should have worked as Accounts Manager for at least 3 years 2) Have experience in any ERP Package 3) Should be well versed with statutory laws 4) Focus on work process to optimIse ...
ï‚· Work closely with Tech Leads, Architects, Project Manager / Onsite Leads ï‚· Work with onsite to understand client needs and articulate that through requirement and functional specifications, and through design playback sessions ï‚· Coding, Unit Testing ï‚· Document use cases, flow chart ...
Candidate should have primary skill set of SD module Should have worked on shipping, shipment and transporatation mdoule Candidate having one or two implementation experience of SAP-LE is an advantage Should have good exposure/knowledge about Handling Unit Management, Serial Number and Batch
Engaged in handling calls of Enterprise & different business units (Internal & External) Provide World Class Technical Service. End to Transaction of Reports. Need to maintain Accuracy in Reports. Ability to work effectively in a team environment. Pleasant, professional, and courteous
Provide input into functional specifications, design models, and system workflows from which software applications will be developed and implemented Apply structured programming techniques, develop and maintain code, and adhere to documented coding standards Develop unit test plans for assigned
highly qualified and experienced technical resource thoroughly understands digital - full-stack mobility hands-on resource ability to troubleshoot technical problems and provide design inputs manage a team and the business unit involvement in addressing statutory compliance activities excellent
accounting and control processes (including balance sheet substantiation, audit and disclosure requirements) * Work closely with other members of the real estate and business services finance team to ensure integration and collaboration with other business managers across various geographies * Drive
FMCG & OTC PRODUCTS - RESPONSIBLE FOR BUSINESS DEVELOPMENT HEALTH CARE FMCG PRODUCTS IDENTIFY POTENTIAL CLIENTS/ DISTRIBUTORS AND FINALIZE BUSINESS. RETAIN & IMPROVE PRESENT NETWORK. WORK ON SET TARGETS. HANDLE CREDIT CONTROLS,TO WORK ON SET TARGETS
settlements. Minimize financial, reputational and regulatory risk to the firm and its clients Analyze and resolve exceptions, escalate risk items to management and the business Work towards improving efficiency & control of existing processes Defining and implementing necessary controls for new business flows
Required : *End to End AR *Responsible for Analyzing both insurance and patient follow-ups *Demo, Charges & Rejection *Payment *Denials & Follow-up Claims *AR & Unpaid claims worked *Correspondence & Control log Maintenance Denial Management exp
- candidate should have worked as full-time servicenow developer for minimum 2 yrs. - candidate should have strong knowledge on java scripting html and css. - must be familiar with servicenow business rules access control rules script includes sc
Required : *End to End AR *Responsible for Analyzing both insurance and patient follow-ups *Demo, Charges & Rejection *Payment *Denials & Follow-up Claims *AR & Unpaid claims worked *Correspondence & Control log Maintenance *Identification of Issues and Analysis of Patient Receivables. Having project-transition experience is an added advantage Min 1y exp in AR Analyst / Caller is must to apply ...