who build great products and contribute to our growth, we’re looking to add a in Analyst – General Ledger in Chennai... in General Ledger vis-à-vis Sub-modules vs Trial balance for accuracy and contribution with respective team for resolutions...
who build great products and contribute to our growth, we’re looking to add a in Analyst – General Ledger in Chennai...
who build great products and contribute to our growth, we’re looking to add a in Analyst – General Ledger in Chennai... in General Ledger vis-à-vis Sub-modules vs Trial balance for accuracy and contribution with respective team for resolutions...
with a Supply Chain Operations organization is preferred, but not required. Primary Oracle Modules- General ledger, Fixed assets...The candidate will execute a wide range of Business analyst activities within Finance technology / Supply Chain...
transactions and making payments, performing loan reconciliations, input of general ledger entries and (complex) calculations...The Loan Doc & Proc Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring...
The Loan Doc & Proc Analyst 1 is a trainee professional role. Requires a good knowledge of the range of processes... in providing day-to-day Collateral management which may include booking cash transactions and making payments, input of general...
-end, and year-end closing activities, while ensuring the accuracy of the general ledger and supporting audits... financial reporting. General Ledger Accounting and Reconciliation: Manage and reconcile the general ledger, ensuring the...
Pricing, and core finance modules such as General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Costing... platform Viz. Oracle Channel Revenue Management, Pricing, Accounts payables, Accounts receivables, General ledger, Costing...
as well as collector inquiries on historical cash postings pertaining to a customer Responsible for reconciling general... ledger accounts pertaining to cash application Responsible for researching where cash received from customers...
and general ledger accounts. Proficient in data entry and management. Proficient in Microsoft Excel, PPT, Word, Salesforce... as well as collector inquiries on historical cash postings pertaining to a customer Responsible for reconciling general...
: reconciliations, ensure the posting of all documents generated during the month / quarter, solve General Ledger accounts discrepancies...
We are seeking a detail-oriented and proactive Accounts Receivable (AR) and Accounts Payable (AP) Analyst.... Reconcile AR ledger to ensure accurate reporting and address discrepancies. Work closely with the sales team to resolve...