receivable & treasury team for timely compliances; Assistance in preparation of USA Sales tax and Singapore GST compliances... with external consultants for filing and ensuring timely receipt of GST refund in the bank account; Ensuring tax balances...
(O2C), you are responsible for processing Accounts Receivable - posting and balancing of daily cash applications, preparing... journal entries, filing of records, general account reconciliations. If you thrive in a dynamic, collaborative workplace, IBM...
Bangalore, India Accounts Receivables: Strong knowledge on the O2C domain, account receivable principle and concepts...
(O2C), you are responsible for processing Accounts Receivable - posting and balancing of daily cash applications, preparing... journal entries, filing of records, general account reconciliations. If you thrive in a dynamic, collaborative workplace, IBM...
Account receivable KRA to maximize collection in coordination with Branch & Key Account Managers. Support finance... Communication are sent as per finance timelines. Support the Key Account Managers in all Commercial / Financial / Process related...
our finance systems to the Oracle Cloud ERP including Procurement suite, Account Payables(AP), Tax, General Ledger (GL), Subledger... following Oracle modules: Accounts Receivable (Billing, Cash, and Collections), Oracle Subscription Management (OSM), Oracle...
to US GAAP and SOX requirements Proactively identify areas of risk in financial reporting, accounts receivable and accounts... insurance plans Tax-free Flexible Spending Account Life insurance, short-term, and long-term disability Happiness Paid...
projects using Microsoft Dynamics AX 2012 R3 modules like General Ledger, Account Receivable, Accounts Payable, Sales...
at least 3 - 6 years) - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset accounting (AA), CIN, New G/L... & Loss Account with Groupings and MIS reports - Configuration of SAP FI, CO (PC & COPA) modules in IMG based on business...
Experience - Min. 3+ yrs in construction industry (must knowledge of Account payable & receivable / Invoice rise/ Vendor payments... of B2B sales and receivable. Working with Sales team on credit controls and collection. Bank account Reconciliations...
organizational strategy. Responsibilities Expert at Procure to Pay (Account Payable/AP) processes and sub-processes (Invoice... etc.). Widely experienced in leading the Accounts payable and receivable function Experience of running Vendor/Payables...
· Intercompany accounts receivable including agreements, automated billings/recharges, cash application and statement publication...&D · Close management ensures all intercompany balance sheet and profit, and loss account relationships are in balance. · The position...
in key system processes i.e. process of month-end, quarter-end and year-end close processes, account reconciliations... Accountants Preferred · Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable, Accounts Receivable...
Payable, Intercompany Accounting, Accounts Receivable, BCM (Bank account management) configuration and business process...
Payable, Intercompany Accounting, Accounts Receivable, BCM (Bank account management) configuration and business process...