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3.0 - 7.0 years
0 Lacs
karnataka
On-site
The role requires you to be responsible for closing operational and month-end activities to ensure correct financial reporting. You will need to ensure that all processes are operating efficiently and effectively, lead in the design/configuration, and roll out new initiatives to enhance productivity and efficiency in the process. It is essential to ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. You will be expected to increase productivity by developing automated applications, eliminating duplicates, and coordinating information requirements. Managing internal and external audit requirements, as well as ensuring compliance with Sox requirements for assigned activities, will be part of your responsibilities. Active participation in strategic initiatives and special projects when assigned or required is expected. You should have the ability to analyze complex datasets and provide business inputs to management. Managing Statutory Audits and Tax Audits will also be a part of your role. Qualifications: - Bachelor's degree in finance, Accounting, Business Administration, or a related field. - Minimum of 3+ years of experience. - Previous experience in credit control or accounts receivable management within the travel industry is preferred. - Strong understanding of financial principles, credit risk assessment, and collections procedures. - Excellent communication and negotiation skills, with the ability to build rapport and resolve conflicts diplomatically. - Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Office suite.,
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
You will be responsible for the following key tasks in this role: - Executing close operational and month-end activities to ensure accurate financial reporting. - Ensuring that all processes are running efficiently and effectively, including leading in the design/configuration and implementation of new initiatives to enhance productivity and efficiency. - Establishing and maintaining appropriate financial policies, procedures, and internal controls, ensuring documentation and operational compliance. - Enhancing productivity through the development of automated applications, removal of duplicates, and coordination of information requirements. - Managing both internal and external audit requirements, ensuring compliance with Sox requirements for assigned activities. - Actively participating in strategic initiatives and special projects as needed. - Demonstrating the ability to analyze complex datasets and provide valuable business insights to management. - Overseeing Statutory Audits and Tax Audits. Qualifications: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - Minimum of 3 years of relevant experience. - Previous experience in credit control or accounts receivable management within the travel industry is preferred. - Strong grasp of financial principles, credit risk assessment, and collections procedures. - Excellent communication and negotiation skills, with the capacity to establish rapport and resolve conflicts diplomatically. - Proficiency in accounting software such as SAP, Oracle, and the Microsoft Office suite.,
Posted 1 month ago
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