Local(is) de Trabalho: DoubleTree by Hilton, Goa-Arpora-Baga Ximer, Arpora, Bardez, Goa Goa-Arpora-Baga 403 518 Um Assistente de Gestor de Finanças com irá garantir a precisão dos stocks, contas por pagar, pré-pagamentos e registos de contabilidade de credores/acréscimos e fornecer relatórios periódicos ao departamento financeiro. Quais serão as minhas atividades? Enquanto Assistente de Gestor de Finanças você irá garantir a precisão dos stocks, contas por pagar, pré-pagamentos, registos de contabilidade de credores/acréscimos e fornecer relatórios periódicos ao departamento financeiro. Em termos específicos, será responsável por desempenhar as seguintes tarefas, de acordo com as normas mais exigentes: Auxiliar o Gestor de Finanças ao fornecer propostas completas e precisas de previsões e orçamentos dentro do hotel e noutras áreas, conforme necessário Fornecer demonstrações financeiras oportunas e precisas Fazer com que todos os regulamentos financeiros sejam cumpridos através da manu

Spectrum Talent Management is a comprehensive HR services company offering solutions spanning the entire talent life cycle including Recruitment, Onboarding, Payroll and Flexible Staffing. Founded in 2008, we are a continuously growing, yet mature service firm specializing in recruitment and staffing requirements of global organizations. Our leadership and high acceptance in the market is evident by the phenomenal growth that we have demonstrated in just few years of our inception. From Permanent recruitment to Flexi staffing, Payroll management to RPO, the orbit of the value add that we provide our customers with has always evolved, and diversified from time to time. This has enabled us to become a preferred vendor with most of our clients. About Company Godrej Appliances is one of the largest players in the Home Appliances space in India and has always delighted the consumer with relevant technology across a wide range of products. In 1958, Godrej was the First Indian Company to manu

Skill required: Procure to Pay Processing - Payment Processing OperationsDesignation: Management Level - AssociateQualifications: Any GraduationYears of Experience: 1-3 yearsYou will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manu

Skill required: Procure to Pay Processing - Payment Processing OperationsDesignation: Management Level - AssociateQualifications: Any GraduationYears of Experience: 1-3 yearsYou will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manu

Skill required: Procure to Pay Processing - Payment Processing OperationsDesignation: Management Level - AssociateQualifications: Any GraduationYears of Experience: 1-3 yearsYou will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manu

Skill required: Procure to Pay Processing - Payment Processing OperationsDesignation: Management Level - AssociateQualifications: Any GraduationYears of Experience: 1-3 yearsYou will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manu

Skill required: Procure to Pay Processing - Payment Processing OperationsDesignation: Management Level - AssociateQualifications: Any GraduationYears of Experience: 1-3 yearsYou will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manu

Job Description Job Description:Business Associate will be trained and practical managerial skills will be developed on the job for 6-10 months into 5 levels of business management and will be promoted to Business Head position on the completion of the training.Below mentioned are the levels of training and key responsibilities-LEVEL 1:Management Trainee:business development / customer acquisition / client representationLEVEL 2:Corporate Trainer:HR/ training&development / recruitment processLEVEL 3:Team Manager:Team Management / leadership development / conflict managementLEVEL 4:Asst. Business Head:Administration / operations/ financeLEVEL 5:Business Head:Branch / Client / Human Resource ManagementHighlights of the profile:-* Performance-based promotions and appraisal* Exposure through seminars and workshops* National and international travel during training*Certification programme on every level Job Function: Sales/Business DevelopmentIndustry:Advertising/PR/Event Management, Manu

Job Description Process vendor invoice in according to AP policies and SOX key controls. Liaise with internal and external parties eg banks, Purchasing team, vendors, Logistic and Tax firms to resolve invoice posting and payment issues. At-least 1 year team leading experience.Own the process and work within the team to address the day to day activities. Attend to emails (internal and external) Support ad-hoc request for AP information Business support process improvements (system and process) Prepare, maintain and review monthly journal. Detail account analysis every month Retention of Finance reports/data. Ad-hoc requests for financial information. Maintain and ensure control compliance.AP project handling experience would be added advantage.Oracle AP module experience would be added advantage.Conflict Management.People Management skills.Team Leading experience on paper for at-least 2 year. Masters or Bachelor in commerce.4-10 years of relevant working experience, preferably in a manu

Job ID: 93736 Required Travel: Minimal Managerial - No Who are we? At Amdocs, our purpose is to enrich lives and progress society. With our creativity and technology, we help make a better connected world. Amdocs and its 25,000 employees serve the leading players in the communications and media industry, enabling next-generation experiences in 85 countries. Our cloud-native, open and dynamic portfolio of digital solutions, platforms and services brings greater choice, faster time to market and flexibility, to better meet the evolving needs of our customers as they drive growth, transform and take their business to the cloud. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $4.1 billion in fiscal 2019. For more information, visit Amdocs at www.amdocs.com In one sentence You will be in charge on test execution, hands on validation and certification of the software readiness. What will your job look like? You will execute test procedures and/ or scripts either manu

Job Description Sr.FinOps Analyst - Payroll Job ID: 1129205 | ADCI PNQ 13 SEZ DESCRIPTION Amazon is looking for an energetic and enthusiastic candidate to join the fast paced world of Payroll operations. We are not an average retailer and this is definitely not your average payroll position reporting in through Amazon Finance Operations. Were looking for exceptional people with outstanding communication, problem solving skills, payroll process combined with payroll system knowledge, and customer service passion. Amazon seeks a Payroll Analyst with at least four years customer/inbound calling experience and/or AU/APAC Payroll in a large customer-oriented corporate environment. Responsibilities also include: Provide support and assist in resolving employee queries Handle customer queries through calls, chat and emails Handle escalation calls related to Over payment and Receivables Taking inbound calls for queries and making outbound calls for receivables recovery Process and explain manu

Req. ID: 220964 Recruiter: NIRMAL BEHERA Data Science Engineer, SMART MFG & AIAs a Data science engineer at Micron Technology, Inc you will report to the Smart Manufacturing and Artificial Intelligence organization. The team defines, drives and delivers end to end smart manufacturing solution, integrated across functions of the business. The team will look into applying industry-leading best methodologies in automation, AI and machine learning to enhance Micron’s product development, business and administrative processes across the company.Responsibilities include, but not limited to:Work with global team of data scientists, data engineers, software engineers, I4.0 Analysts from business functions(such as procurement, supply chain, finance etc), process and equipment engineers, process integration engineers, yield enhancement engineers, R&D etc. in a collaborative manner to develop new data science solutions that improve quality, improve yield, reduce deviations, improve manu

Job Description Sr.FinOps Analyst - Payroll Job ID: 1129205 | ADCI PNQ 13 SEZ DESCRIPTION Amazon is looking for an energetic and enthusiastic candidate to join the fast paced world of Payroll operations. We are not an average retailer and this is definitely not your average payroll position reporting in through Amazon Finance Operations. Were looking for exceptional people with outstanding communication, problem solving skills, payroll process combined with payroll system knowledge, and customer service passion. Amazon seeks a Payroll Analyst with at least four years customer/inbound calling experience and/or AU/APAC Payroll in a large customer-oriented corporate environment. Responsibilities also include: Provide support and assist in resolving employee queries Handle customer queries through calls, chat and emails Handle escalation calls related to Over payment and Receivables Taking inbound calls for queries and making outbound calls for receivables recovery Process and explain manu

Job Description Financial Analyst 3 - 20000LSO Applicants are required to read, write, and speak the following languages: English Preferred Qualifications 1. Revenue Recognition & Reconciliation including forecasting and budgeting 2. Financial reporting - Routine & Ad-hoc on Revenue, Expense, Headcount & KPIs, Management packs - Preparation, analysis 3. Ad-hoc Financial analysis and Handling queries on reports delivered 4. Process simplification, standardization:- Standardization of existing reports across various regions/user groups, Development of new reports based on business requirements & presenting and obtaining buy-in from end users for rollout. 5. Documentation & training of other team members on new reports. 6. Finance business partner support:- Budget & Forecast support; handling queries 7. Process automation: Handling financial reporting tools - Interaction business users to define UR, doing Testing, data upload & download, validation, Data cleansing/scrubbing, User Manu

Excellent communication skills.Scheduling meetings and appointments for the Chairman.Should have the capability to manage independent correspondence & meetings. Attend meetings and discussions with the Chairman, minute it and follow up with relevant stakeholders, make sure of deliverable s on time. Excellent organizational and co-ordination skills. Possess good working attitude and have strong desire to accomplish all assignments. Should have the capabilities of working on Finance, Business, Projects & MarketResearch Analytics. Should be open to travel. EA to Chairman of a reputed Manu sector,she should have excellent communication skills, Presentable,previous work experience in a similar background,capability in handling independent correspondence & meetings Should be willing to travel. Skills: Executive Assistant, Executive Assistant Secretary, Ea Experience: 4.00-5.00 Years Education: Master OF Business Administration (M.B.A)

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