Summary of Primary Job Responsibilities: Under general direction, responsible for the development and maintenance of pricing & financial models to support new and existing client opportunities. The core competencies are: • Processes Vendor requests to ensure proper routing approval and receipt of complete vendor package. • Responsible for due diligence of all Vendor requests, including bank change verification. • Stringent adherence to best practices to ensure the integrity of all data change requests. • Must be a skilled communicator in order to work with Purchasing and remote accounting teams in each region via chat, phone, or email correspondence. • Provide support and training to new and existing users who experience issues with vendor requests • Prepare vendor mass update request as needed • Assist manager with performing root-cause analysis on master data integration problems. Recommend and execute corrective action • Assist manager in the governance of change requests. • Review

Knowledge of core finance and accounting. Responsible for finance and accounting activities at Jio Center 2. Drive vendor management \(procurement to payments\) 3 Source \: FreshersLive

Sitel \- Proddatur, Andhra Pradesh \- Summary of Primary Job Responsibilities\: Under general direction, responsible for the development and maintenance of pricing & financial models to support new and existing client opportunities. The core competencies are\: Processes Vendor requests to ensure proper routing approval and receipt of complete vendor package. Responsible for due diligence of all Vendor requests, including bank change verification. Stringent adherence to best practices to ensure the integrity of all data change. requests. Must be a skilled communicator in order to work with Purchasing and remote accounting teams in each region via chat, phone, or email correspondence. Provide support and training to new and existing users who experience issues with vendor requests Prepare vendor mass update request as needed Assist manager with performing root\-cause analysis on master data integration problems. Recommend and execute corrective action Assist manager in the governan

Summary of Primary Job Responsibilities: Under general direction, responsible for the development and maintenance of pricing & financial models to support new and existing client opportunities. The core competencies are: • Processes Vendor requests to ensure proper routing approval and receipt of complete vendor package. • Responsible for due diligence of all Vendor requests, including bank change verification. • Stringent adherence to best practices to ensure the integrity of all data change requests. • Must be a skilled communicator in order to work with Purchasing and remote accounting teams in each region via chat, phone, or email correspondence. • Provide support and training to new and existing users who experience issues with vendor requests • Prepare vendor mass update request as needed • Assist manager with performing root-cause analysis on master data integration problems. Recommend and execute corrective action • Assist manager in the governance of change requests. • Review

Summary of Primary Job Responsibilities: Under general direction, responsible for the development and maintenance of pricing & financial models to support new and existing client opportunities. The core competencies are: • Processes Vendor requests to ensure proper routing approval and receipt of complete vendor package. • Responsible for due diligence of all Vendor requests, including bank change verification. • Stringent adherence to best practices to ensure the integrity of all data change requests. • Must be a skilled communicator in order to work with Purchasing and remote accounting teams in each region via chat, phone, or email correspondence. • Provide support and training to new and existing users who experience issues with vendor requests • Prepare vendor mass update request as needed • Assist manager with performing root-cause analysis on master data integration problems. Recommend and execute corrective action • Assist manager in the governance of change requests. • Review

Summary of Primary Job Responsibilities: Under general direction, responsible for the development and maintenance of pricing & financial models to support new and existing client opportunities. The core competencies are: • Processes Vendor requests to ensure proper routing approval and receipt of complete vendor package. • Responsible for due diligence of all Vendor requests, including bank change verification. • Stringent adherence to best practices to ensure the integrity of all data change requests. • Must be a skilled communicator in order to work with Purchasing and remote accounting teams in each region via chat, phone, or email correspondence. • Provide support and training to new and existing users who experience issues with vendor requests • Prepare vendor mass update request as needed • Assist manager with performing root-cause analysis on master data integration problems. Recommend and execute corrective action • Assist manager in the governance of change requests. • Review

Knowledge of core finance and accounting. Responsible for finance and accounting activities at Jio Center 2. Drive vendor management (procurement to payments) 3 Source : FreshersLive

Summary of Primary Job Responsibilities: Under general direction, responsible for the development and maintenance of pricing & financial models to support new and existing client opportunities. The core competencies are: • Processes Vendor requests to ensure proper routing approval and receipt of complete vendor package. • Responsible for due diligence of all Vendor requests, including bank change verification. • Stringent adherence to best practices to ensure the integrity of all data change requests. • Must be a skilled communicator in order to work with Purchasing and remote accounting teams in each region via chat, phone, or email correspondence. • Provide support and training to new and existing users who experience issues with vendor requests • Prepare vendor mass update request as needed • Assist manager with performing root-cause analysis on master data integration problems. Recommend and execute corrective action • Assist manager in the governance of change requests. • Review

Company\: Reliance Jio Infocomm LimitedQualification\: Bachelors/ Degree, Experience\: 0 to 50location\: ProddaturRef\: 26361635Summary\: Job Description \: Job Responsibilities \: 1. Responsible for finance and accounting activities at Jio Center 2. Drive vendor management \(procurement to payments\).

GST Registration and GST Filling, Accounting The original job offer can be found in Kit Job: www.kitjob.in/job/20265938/accountant-gst-filling-s166-proddatur/

Summary of Primary Job Responsibilities The person shall be responsible for processing supplier invoices, employee reimbursement, payment of taxes, TDS, filing of related returns etc. Accounting & reporting of: - Processing supplier invoices and payments - Processing employee reimbursements - Filing of TDS returns - Quality checks and validation of supplier payments and reimbursements - Providing inputs for audits - Bank reconciliations - Reconciliation of supplier accounts - Employee advance/loans processing - Tax payments – TDS / Income Tax / GST Typical Qualifications Education (if beyond High School or equivalent) Bachelor of Commerce / Masters of Commerce from a recognized University in India Experience Target (in this job or a related function/field) Should have an experience of 1 – 2 years, preferably in a BPO/KPO/IT/ITES having Export Turnover, Audit/ Tax Consulting firms Skills Should be proficient in MS Office specially Excel or any other Spreadsheet. Should have excellent co

1. Ensure Hub opening & closing is done as per operational standards and requirements. 2. Supervise the Sorters who receive the shipments. 3. Planning as per available resources and allocating shipment for bike and van deliveries. 4. Ensure all team members are trained and are aware of operational standards. 5. Sorting shipment as per defined routes. 6. Create the Runsheet/Pickup sheet and assign daily work to WM’s. 7. Prepare Reports; Check and revert on mails. 8. Execute ERP Transaction. 9. Prepare and share Day End reports. 10. Collection of cash, accounting and reconciliation with ERP. 11. Participate in delivering the shipment/pickup as per operational requirement to the customer when required. 12. Take ownership of the team assigned to him in terms of motivation, control attrition, handle grievance, grooming, zero customer escalations, training, coaching as per OKR. 13. Adhering & supporting the organization into seamless adoption of new policies & process. 14. Track undelivered

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