1218 Commerce Jobs - Page 4

; ; ; ; ; ; ;Graduation or post-graduation in commerce or accounting with 2-4 years of ;domain experience in Accounts payable ; ; ; ; ; ; ;Excellent communication skills in English, both written and verbal ; ; ; ; ; ; ;Invoice Processing ; PO and Non- PO ; ; ; ; ; ; ;Hands on experience on Pay cycles and payment run ; ; ; ; ; ; ;Exception On hold invoice handling ; ; ; ; ; ; ;Vendor enquiry management ; ; ; ; ; ; ;Good knowledge of Accounting (Basic accounting entries) ; ; ; ; ; ; ;Manage the Generic email box for all the process related queries ; ; ; ; ; ; ;Knowledge on MS excel ; ; ; ; ; ;Support month end activities

Graduate in Commerce / MBA ; Work Experience Requirements: ;1 to 2 years of AP/Procurement/T&E/ Helpdesk experience Responsibilities: Should be able to process PO and Non-PO Invoices Should have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory) Should be able to resolve invoice exceptions Should have understanding for 3 way and 2 way match Should be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skills Should be able to work under strict deadlines to manage client expectation Should be able to highlight concerns and share ideas ;

Education requirements: ;Graduate in Commerce / MBA ;Work Experience Requirements: ;1 to 4 years of AP / PaymentsResponsibilities:Should be able to process payment run (both manual and batch)Should have knowledge about end-to-end process flow for paymentsShould have knowledge about Oracle (Not mandatory)Should be able to resolve payment exceptionsShould be able to perform tasks as per guidelines provided in SOP/DTPAbility to prioritise multiple activities with strong analytical skillsShould be able to work under strict deadlines to manage client expectationShould be able to highlight concerns and share ideas ;

CA inter/MBA or commerce Post Graduate with 8+ years experience in General Accounting / Auditing / Finance / Audit Firm/Tax Good Communication skills Good Knowledge in Excel Knowlege in oracle and experience in BPO industry will be an added advantage Should have experience in team lead postion Should be ready to work in night shift and work from office

Essential Functions Should be a team player with prior experience in handling mid-size 20-25 team members mix of P2P Controls the work within a major department or a specialized function and is accountable for the performance and result for the team Operates within established policies and procedures but adapts departmental plans and priorities to discuss resources and operational challenges Act as a reviewer and approver to for all deliverables and also ensure to maintain consistency in quality of work delivered Ensuring completeness and accuracy of Accounts Payable deliverables Good Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO Invoices...

Commerce graduate At least 1-year BPO experience required in F&A Operations Moderate communication skills, both written and verbal necessary for professional interactions with both external and internal contacts Interpersonal skills to work effectively with co-workers and external contacts to respond positively to situations, which require cooperation, courtesy and tact Makes routine decisions and executes job responsibilities independently without daily supervision or higher level approval Ability to make sound decisions which may have a direct impact on the business Knowledge of MS Excel

Job Description Position Title, Responsibility Level Associate Function FAO Reports to Dileep R Permanent/ Temporary Permanent Span of Control NA Location Bangalore Basic Function High speed data entry with high quality Essential Functions Key multiple fields of data from images- Numeric and Alpha Numeric Ensure complete understanding of the process, instructions and application Maintain a high level of productivity (8,000 KS per hour) Maintain a high level of accuracy Ensure processing deadlines are met Maintain individual performance in terms of productivity, quality etc Identify any quality or irregularity issues and reporting to Process Manager Deliver exceptional customer service throug...

Commerce Graduate with at least 0-2+ year of experience having Good analytical skills, Good Computer navigation, Good communication & business writing skills working experience in ERP will be an added advantage Should work from office and adhere to the deadlines set by the supervisor Knowledge in Excel will be an added advantage

Basic Function Good understanding of accounts receivable processes Ensuring all queries are resolved in an efficient manner Complete month end reporting responsibilities Familiarity with month-end close activities and AR-related reporting AR ledger accounting and control Performance Parameters Process performance as per agreed KPIs Attendance & Schedule adherence Team objectives and accomplishment of assigned goals Primary Interactions Internal Assistant Manager/ Lead Assistant Manager, for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance Subject Matter Expert for the purpose of handling process related issu...

Should be able to process Travel & Expense ReportsShould have knowledge about end-to-end T&E process Should have knowledge about Oracle (Not mandatory) Should be able to resolve expense exceptions Should have understanding for manual expense report processing Should be able to perform tasks as per guidelines provided in SOP/DTPAbility to prioritise multiple activities with strong analytical skills Should be able to work under strict deadlines to manage client expectationShould be able to highlight concerns and share ideas

Education requirements: Graduate in Commerce / MBA Work Experience Requirements: 1 to 2 years of AP/Procurement/T&E/ Helpdesk experience Responsibilities: Should be able to manage Ariba Supplier registration and catalogue managementShould have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory)Should be able to manage supplier set-up and maintain master recordsShould have understanding for different tax forms for vendor set-upShould be able to ensure compliance with procurement policies Should be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skillsShould be...

Education requirements: Graduate in Commerce / MBA Work Experience Requirements: 1 to 2 years of AP / PaymentsResponsibilities:Should be able to process manaual paymentsShould have knowledge end to end process flow for payments and reconciliationShould have knowledge about Oracle (Not mandatory)Should be able to resolve payment exceptionsShould be able to perform tasks as per guidelines provided in SOP/DTPAbility to prioritise multiple activities with strong analytical skillsShould be able to work under strict deadlines to manage client expectationShould be able to highlight concerns and share ideas

Should be able to process PO and Non-PO InvoicesShould have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory) Should be able to resolve invoice exceptions Should have understanding for 3 way and 2 way matchShould be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skills Should be able to work under strict deadlines to manage client expectation Should be able to highlight concerns and share ideas

Graduation or post-graduation in commerce or accounting with relevant experience of 3-5 years in MIS reporting, analysis of budget to actual variances, querying financial data Perform analysis and insights into revenue, assignments and consultant contributions and to identify key business drivers Prepare FP&A reports in a timely & accurate manner Good oral and written communication skills in English Excellent knowledge in MS Office applications Understanding of end-to-end processes and appreciation of critical parameters Problem identification and analytical ability Strong knowledge of MS Office Self-initiative, drive and zeal for continuous improvement Ability to discharge the responsibilit...

Job Title:Manager/Team Lead (IC Role) FP&A Key Responsibilities:Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit marginUse analytics to identify and report issues, trends, areas for investigation and improvement, working with the relevant teams to deliver change if neededPresent the monthly and quarterly financial reports of various units and departmentsWork closely with Reporting team on daily/weekly/monthly report submissionsManaging administration of SAP, BPC server, Anaplan & Financial SystemsAbility to build reports in Anaplan and automate the reportsImplement a business intelligence tool and dashbo...

Understand the requirements (Scope of Work and SLAs) from various user departments relating to Revenue Capex spends at MRV Chennai , Cheiyaar Bangalore Must have understanding in settling commercials and contracts relating to Revenue Capex Expenses Must have in depth Understanding of communication, liasoining and negotiations while dealing with professional and consulting agencies Decide the vendor panel and Float RFQs wherever necessary Conduct Negotiations and Achieve Target Price as jointly decided by senior management Award contracts/Empanel vendors as per approval of senior management and close communication with the user department Present key updates, issues to senior management and s...

Strong experience with full end-to-end SAP Commerce Cloud, SAP CX, or Hybris implementations/projects. Hands on development experience in SAP Hybris e-commerce platform(B2C and B2B platforms). Develop solution as per requirements on Hybris commerce system. Develop Digital Consumer experiences based on a foundation of Hybris. Design and develop awesome features such as product search navigation, order management, promotions, store locator, back office customization, etc Diagnose and resolve technical problems related to commerce and Hybris implementation. Provide inputs and direction to associates in the team on design and implementation. Collaborate with your architect to define implementati...

Develop and implement high-quality e-commerce solutions based on SAP Commerce Cloud platform (Hybris) within cross-functional Scrum teams. Analyzing customer requirements and creating technical specifications to generate business value. Implementation of functional and non-functional requirements into viable designs. Conception and implementation of customer-specific solutions and integrations. Ensuring technical quality through code reviews, automated testing, and thorough documentation. Active participation in project planning and control, including effort estimates and risk analysis. Leadership and expertise in working with offshore/onsite teams, taking on a leading role. Contribution to ...

We are hiring an SAP Hybris Functional Consultant to drive requirements gathering, solution design, and functional validation of SAP Commerce Cloud projects. The role demands a deep understanding of B2B/B2C commerce processes and strong coordination with business and technical teams. Key Responsibilities: 1. Business Analysis Solutioning Collect, document, and analyze business requirements. Define e-commerce solutions for catalog, checkout, promotions, and order management. Configure Hybris modules to align with customer journeys. 2. Stakeholder Collaboration Testing Facilitate UAT, conduct stakeholder workshops, and train business users. Collaborate with developers, QA, and project managers...

This role is part of the global dCom product team, which is tasked to deliver billion plus euros in incremental turnover across different online commerce archetypes AI Product Owner in D-commerce is responsible for defining, prioritizing, and managing the product backlog for AI products, ensuring they align with business goals and customer needs This role involves close collaboration with stakeholders (across Business Groups and markets), development teams, and UX designers to deliver high-quality e-commerce experience and growth programs The Product Owner acts as the voice of the customer, translating business needs into actionable user stories and driving the product vision forward Role wi...

Position : Account Receivable Assistant Reports to : Manager Accounts Location : Mumbai Minimum Years of Experience : 2 Years Maximum Years of Experience : 5 Years Minimum Qualifications : Any Commerce Graduate Preferred Qualifications : B. Com Type of Work Experience Required (Mandatory) ** : Experience in Accounts Receivable with a company that has multiple operating locations within India and a centralised Accounts Receivable department Type of Work Experience Required (Preferred) ** : Experience working in a company with an annual turnover of 200 crores or more Responsibilities : Follow up with customers via email and phone for pending payments and overdue invoices Assist in the preparat...

Position : Technical Architect SFCC Experience : 12-14 yrs Job Description : We are seeking a highly experienced Technical Architect SFCC to lead the design, development, and optimization of our Salesforce Commerce Cloud eCommerce platform. This role will be instrumental in defining the architectural vision and engineering standards for digital commerce solutions that power scalable, secure, and high-performing online shopping experiences. As the senior technical leader in this space, you will collaborate with cross-functional stakeholders to shape the architecture for front-end experiences, backend integrations, and future-ready enhancements across the digital commerce stack. Mandatory Skil...

Checking FX Instructions on Swift. Daily Forex reporting to Treasury Dealing Unit. Booking Inward & Outward Deals on behalf of clients with Treasury Unit. Interacting with Treasury Operations & Dealing Units. Nostro Reconciliation for Custody Unit. Processing of Inward & Outward Remittances. Sending messages to Clients for Inward & Outward Remittances done. Reporting of Inflow & Outflow to RBI on weekly basis. Reporting of trades to CPA on daily & monthly basis. Follow-up with CPA for non receipt of Tax Certificates for remittance. Job Requirements, Skills/Knowledge Prerequisites Would be as follows: Knowledge of Indian Capital Markets, Foreign Exchange, SEBI & RBI Regulations for reporting ...

Analyze data Monitor inventory Identify waste Perform cost analysis Maintain product costs Account for fixed assets Make recommendations A degree in finance/commerce with a specialization in accountancy Accounting software like Tally Excel AI

Business Function As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business they were made just for you. Responsibilities Ensure compliance with all applicable regulations and bank policies for all processes related to banking transactions Process cash transactions, transfer transaction...