Financial Transactions Jobs in Madurai

KEY DUTIES &; RESPONSIBILITIES: 1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist. 2. Maintaining accurate More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Bachelors degree MBA (SCM Preferred) Bachelors of Engineering EXPERIENCE REQUIRED 10 12 Years(Healthcare Preferred) TECHNICIAL SKILLS Knowledge of logistics supply chain management and transportation Financial planning Forecasting Supply Chain Management software (SCMS) tools used More...

Total Yrs. of Experience 7 years Detailed JD (Roles and Responsibilities) Vast testing experience in a Mainframe environment Wide knowledge of Mainframe applications high level design and in development area preferred. Profound knowledge of COBOL II MVS VSAM and JCL know More...

Bachelors degree MBA (SCM Preferred) Bachelors of Engineering EXPERIENCE REQUIRED 10 12 Years(Healthcare Preferred) TECHNICIAL SKILLS Knowledge of logistics supply chain management and transportation Financial planning Forecasting Supply Chain Management software (SCMS) tools used More...

Bachelors degree MBA (SCM Preferred) Bachelors of Engineering EXPERIENCE REQUIRED 10 12 Years(Healthcare Preferred) TECHNICIAL SKILLS Knowledge of logistics supply chain management and transportation Financial planning Forecasting Supply Chain Management software (SCMS) tools used More...

Responsibilities Youll be: Onboard customers to internal billing system and Financial ERP system Gather and format large raw data sets to assist with customer billing reporting and queries. Participating in month end close including: Managing and tracking recurring billing and More...

Total Yrs. of Experience 7 years Detailed JD (Roles and Responsibilities) Vast testing experience in a Mainframe environment Wide knowledge of Mainframe applications high level design and in development area preferred. Profound knowledge of COBOL II MVS VSAM and JCL know More...

Responsibilities Youll be: Onboard customers to internal billing system and Financial ERP system Gather and format large raw data sets to assist with customer billing reporting and queries. Participating in month end close including: Managing and tracking recurring billing and More...

Jr. Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBooks with accuracy and More...

Jr. Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBooks with accuracy and More...

Job Description: 1.Strategy Development: Identifying and evaluating potential M&A opportunities aligned with the companys strategic goals. 2.Due Diligence: Conducting thorough due diligence on target companies including financial analysis legal checks and risk assessments. 3.Valua More...

Job Description Sr. US Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBo More...

Job Description: 1.Strategy Development: Identifying and evaluating potential M&A opportunities aligned with the companys strategic goals. 2.Due Diligence: Conducting thorough due diligence on target companies including financial analysis legal checks and risk assessments. 3.Valua More...

Job Description Sr. US Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBo More...

Overview:The Accounts Executive Employee Reimbursement Part Time plays a crucial role in managing employee reimbursement processes and ensuring compliance with company policies. This position is essential in maintaining accurate financial records and supporting the finance team in pr More...

Job Description: Lead the execution of Deeres worldwide transfer pricing strategy Monitor Establish and maintain arms length transfer pricing for Deeres intercompany transactions in accordance with US tax regulations and OECD Guidelines Coordinate Evaluate compute and execute transfe More...

Job Description: Lead the execution of Deeres worldwide transfer pricing strategy Monitor Establish and maintain arms length transfer pricing for Deeres intercompany transactions in accordance with US tax regulations and OECD Guidelines Coordinate Evaluate compute and execute transfe More...