Regularly works with client staff to exchange information with respect to cash, accounting, and reporting of daily and monthly client activities and initiatives…

As a Finance operation, professional you will Deliver timely creation, processing and payment with an accuracy of vendor setup, vendor invoices, employee travel…

To perform the monthly reporting activities for Financial Planning & Analysis in Finance and. Monthly basis, including the development of the structure, content…

Investigates and resolves problems associated with processing of invoices and purchase orders. Reconciles various accounts by identifying errors in posting or…

Interested candidates can email their detailed CV on admin@satheinfra.com with the Subject : Interested in (Department) Experience: fresher or 1 year Job…

Has a broad knowledge of IT and an excellent understanding of how technology impacts on business functions. Engaging with key business stakeholders, technology…

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards,…

Supports regions, business units, and functions as a dedicated banking subject matter expert. Responds to customer inquiries timely and effectively utilizing…

Finalization of Accounts & monthly Calculation of *TDS, and GST*. Preparation of monthly *Salary calculations*. Minimum 2 Years of experience in the same field.

Review all open aged invoices monthly and try to resolve the issues. Our accounts payable (AP) department keeps that system running smoothly by managing cash…

Assignments may include contributing to the implementation of new or revised reporting, accounting and accounting process policies, procedures and reporting…

Perform reconciliation for Balance sheets accounts relating to Debtors and Web shop and clear the same periodically. Knowledge of SAP is preferred.

Simplest entities or carries out reporting and accounting tasks under. Ensuring that all the General Ledger accounting and Financial /.

The Operations and Technology (O&T) Controller team provides oversight to financial reporting, ensuring integrity and accuracy of financial statements while…

At least 3 to 8 year(s). Bank payment / receipt entries with timely reconciliations, making NEFT / RTGS payment to vendors.

Review of all Invoices booked in SAP (Nellore Plant) material bill purchase/ contractor bill/services bill. Balance confirmation of all Vendors on monthly basis…

Have excellent customer service, understand the customer journey and advocate for process improvements that make sense for the customer and the processing teams…

Processing. The person will be responsible for ensuring that invoices are paid in a timely manner. Ensure that all vendor invoices and credit notes are…

Managing team size of 25+ people managing variousroles in AP, P2P, AR, GL, Reporting, Chatfield maintenance,verification of invoices, expense verification and…

Posting Accounting entries in SAP. Scheduling Payments in Bank and sharing the payment details with teams. Intimating to stakeholders on payments received in…