46 Discrepancy Resolution Jobs

As an Assistant Finance Manager at Courtyard Chennai, your role involves supporting the day-to-day execution of general ledger impacted processes. You will assist clients in understanding and working with these processes, performing accounting functions in areas such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Key Responsibilities: - Coordinate and implement accounting work and projects as assigned. - Conduct and follow up on Accounting SOP audits for all property areas. - Ensure compliance with Federal and State laws related to fraud and collection procedures. - Generate accurate and timely reports, presentations, etc. - Analyze information to solve p...

As a Trade Operations Specialist, your role involves handling day-to-day trade transactions, understanding client requirements, and coordinating with the Central Processing Center (CPC) for transaction processing and discrepancy resolution. You will be responsible for dealing and coordinating with various business groups within the bank to ensure error-free and timely execution of trade transactions. Your duties will also include ensuring compliance with internal guidelines, coordinating with clients and correspondent banks to resolve queries raised by Trade Finance/CMS Operations promptly, and issuing Letters of Credit. Additionally, you will be required to conduct an initial scrutiny of do...

As a Portfolio Manager, your primary responsibilities will include: - Allocating portfolios to vendors based on past performance trends and Field Officer availability, while ensuring sufficient manpower capacity for the portfolio. - Reviewing cases with Field Officers and Team Leaders, and assigning work based on disposition codes. - Coordinating with agency resources to plan calls effectively for better resolution, and providing necessary support on challenging cases. - Periodically allocating receipt books and Repo kits, and conducting audits to maintain accuracy. - Ensuring timely closure of agency billing within 60 days of completing the work month. - Securing prior approvals for repo ca...

Role Overview: You will be joining our team as an Associate, Returns and Customer Service, where your main responsibility will be managing Return Material Authorization (RMA) requests to vendors, tracking returns, and ensuring timely credit processing. Your role will involve acting as a key liaison between internal departments and vendors to streamline credit and returns processes while supporting our sales, billing, and finance teams. Key Responsibilities: - Initiate and Process RMAs: Accurately create RMA requests based on sales team submissions, ensuring completeness and compliance with vendor return policies. - Vendor Communication & RMA Submission: Serve as the primary contact for submi...

Role Overview: You will be responsible for strategic sourcing of gas procurement, including market analysis, supplier evaluation, negotiation, risk management, contract management, relationship management, financial oversight, invoice processing, and discrepancy resolution. Key Responsibilities: - Conduct comprehensive market research to identify potential suppliers and assess market trends. - Evaluate suppliers based on criteria such as reliability, cost, and compliance with industry standards. - Negotiate contracts and terms with suppliers to secure the best possible prices and conditions. - Identify and mitigate risks associated with gas sourcing, including supply disruptions and price vo...

Additional Information Job Number 25159761 Job Category Finance & Accounting Location The Westin Mumbai Garden City, Goregaon East, Mumbai, Maharashtra, India, 400063VIEW ON MAP Schedule Full Time Located Remotely N Position Type Management Job Summary Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education And Experience 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR 2-year degree...

Role Overview: You will be supporting the day-to-day execution of general ledger impacted processes, including assisting clients in understanding these processes and performing accounting functions related to account balancing, ledger reconciliation, reporting, and discrepancy resolution. Key Responsibilities: - Coordinate and implement accounting work and projects as assigned - Conduct Accounting SOP audits for all areas of the property - Ensure compliance with Federal and State laws regarding fraud and collection procedures - Generate accurate and timely reports and presentations - Analyze information to solve problems effectively - Balance credit card ledgers and verify contracts for grou...

As an Assistant Finance Manager - Compliance at Udaipur Marriott Hotel, your primary responsibility will be to support the day-to-day execution of general ledger impacted processes. Your role will involve assisting clients in understanding and working with various accounting functions such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Key Responsibilities: - Coordinate and implement accounting work and projects as assigned - Conduct Accounting SOP audits for all areas of the property - Ensure compliance with Federal and State laws related to fraud and collection procedures - Generate accurate and timely reports, presentations, etc. - Analyze information ...

As a Cashless Claims Team Associate, your role involves processing and managing cashless insurance claims efficiently and accurately to ensure timely closure for policyholders and seamless coordination with insurance providers. Your responsibilities include: - Managing end-to-end cashless claims for employees by verifying policy coverage, reviewing medical records, and coordinating with insurers - Verifying policy details to ensure claim eligibility for cashless processing - Providing customer service by responding to inquiries from employees and stakeholders regarding claim status - Coordinating with healthcare providers and hospitals to obtain additional information and clarify details - I...

**Role Overview:** As a Finance and Accounting Manager at Four Points by Sheraton Ahmedabad, your primary responsibility is to support the day-to-day execution of general ledger impacted processes. You will provide support to clients to help them understand and work with these processes efficiently. Your role will involve performing various accounting functions such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. **Key Responsibilities:** - Coordinate and implement accounting work and projects assigned to you. - Conduct Accounting SOP audits for all areas of the property. - Ensure compliance with all applicable laws related to fraud and collection procedur...

As a candidate for the position, your role will involve the following responsibilities: - Allocating portfolios to vendors based on past performance trends and Field Officer availability, while ensuring adequate manpower capacity for the assigned portfolio. - Reviewing cases with Field Officers/Team Leaders and assigning work based on disposition codes. - Coordinating with agency resources to plan calls effectively for resolution, providing necessary support to the agency for challenging cases. - Periodically allocating and auditing Receipt book & Repo kits. - Ensuring timely closure of agency billing within 60 days of completing the work month. - Securing prior approvals in repo cases and a...

In this role, you will be responsible for accurately processing and managing invoices, ensuring compliance with company policies. Invoice Verification: Review and validate incoming invoices for accuracy, ensuring they match purchase orders and contracts. Data Entry: Accurately enter invoice details into the accounting system, maintaining up-to-date records. Discrepancy Resolution: Collaborate with vendors and internal departments to resolve any invoice discrepancies. Reporting: Assist in generating reports related to invoice processing and accounts payable. Qualifications: Education: Associate or bachelors degree in accounting, Finance, or a related field. Shift time - Rotational shift Work ...

About the Role We are seeking a Clinical Data Co-ordinator to take ownership of data management activities for our ongoing clinical studies. The role requires end-to-end responsibility for data collection, cleaning, storage, quality control, and preparation of datasets for analysis, ensuring accuracy, integrity, and compliance with research standards. Key Responsibilities Ensure timely, accurate, and complete data entry and validation. Perform data cleaning, query management, and discrepancy resolution. Prepare data reports, summaries, and datasets for interim and final analyses. Collaborate closely with clinical investigators, study coordinators, and statisticians to support study outcomes....

Additional Information Job Number 25135011 Job Category Finance & Accounting Location JW Marriott Mumbai Sahar, IA Project Road, Mumbai, Maharashtra, India, 400099VIEW ON MAP Schedule Full Time Located Remotely N Position Type Management Job Summary Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education And Experience 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR 2-year degree fr...

Role Overview: You will support the day-to-day execution of general ledger impacted processes, including assisting clients in understanding these processes. Your responsibilities will include performing accounting functions in account balancing, ledger reconciliation, reporting, and resolving discrepancies. Key Responsibilities: - Coordinate and implement accounting work and projects as assigned - Conduct Accounting SOP audits for all property areas - Ensure compliance with Federal and State laws related to fraud and collection procedures - Generate accurate and timely reports and presentations - Analyze information to solve problems effectively - Balance credit card ledgers and verify contr...

Role Overview: As a Planning and Billing Manager, you will be responsible for developing and maintaining detailed project plans, timelines, and resource allocations to ensure projects are completed on schedule. Additionally, you will prepare and manage project budgets, conduct cost estimations, and analyze financial data to generate regular reports on project expenses and billing performance. Key Responsibilities: - Project Planning & Scheduling: Develop and maintain detailed project plans, timelines, and resource allocations. - Budgeting & Cost Management: Prepare and manage project budgets, conduct cost estimations, and control expenses. - Financial Reporting: Analyze financial data and ge...

As a Billing & MIS Executive in the logistics/courier/transportation industry based in Chennai, your role involves: - **Data Management**: You will be responsible for collecting, organizing, and maintaining accurate financial data within the MIS system. - **Reporting & Analysis**: Your duties will include generating various reports (e.g., financial, accounts receivable ageing) and analyzing data to provide insights and support decision-making. - **Discrepancy Resolution**: You will need to respond to client billing inquiries and resolve any discrepancies or issues in billing records promptly. - **Data Integrity & Compliance**: Ensuring data security, compliance with financial regulations and...

As a member of the Enviri GSC team, your role will involve the following responsibilities: - Develop and maintain comprehensive documentation for AP workflows, controls, and procedures - Proactively identify process risks and implement mitigation strategies - Serve as the primary point of contact for audit queries and ensure readiness - Partner with cross-functional teams, including GL, procurement, and IT, to streamline and optimize operations - Develop and present dashboards on key AP metrics (e.g., GRNI, IOH, FPY) - Detect and resolve duplications and discrepancies - Maintain compliance related to tax and related regulations - Ensure the shared service center adheres to SLAs & KPIs - Util...

As a Stock Monitoring and Control specialist, your key responsibilities will include: - Managing suppliers to ensure timely deliveries and quality of products - Conducting data analysis to track inventory levels and identify trends - Overseeing warehouse operations to optimize storage space and ensure efficient logistics - Resolving discrepancies in inventory records and addressing any issues promptly - Coordinating with various teams in the supply chain to streamline processes - Forecasting future inventory needs to prevent stockouts and overstock situations - Generating reports on inventory levels, supply chain performance, and operational efficiency The job type for this position is full-...

The ideal candidate for the Business Planning & Analysis position should have expertise in financial expense analysis and Services Tax (GST) compliance. This role requires strong analytical capabilities, excellent communication skills, and a proactive mindset to support the organization in achieving its financial and strategic goals. Key Responsibilities include collaborating with cross-functional teams to create annual budgets and quarterly forecasts, providing insights into financial trends, risks, and opportunities to drive informed decision-making, supporting management in preparing presentations and detailed financial models for strategic initiatives, analyzing operating expenses and va...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

You will be responsible for allocating portfolios to vendors based on past performance trends and Field Officer availability, as well as ensuring sufficient manpower capacity for the assigned portfolio. You will review cases with Field Officers/Team Leaders and assign work based on disposition codes. Coordinating with agency resources, you will plan calls for better resolution and provide necessary support to the agency on challenging cases. Additionally, you will allocate receipt books and Repo kits, conducting periodic audits. It will be your duty to ensure timely closure of agency billing within 60 days of completing the work for the month. You will also assist agencies in obtaining prior...

You will be responsible for allocating portfolios to vendors based on past performance trends and Field Officers (FOS) availability, ensuring adequate manpower capacity for the portfolio. You will review cases with FOS/Team Leaders and assign work based on disposition codes. Additionally, you will coordinate with agency resources for call planning to improve resolution rates and provide necessary support on challenging cases. Your duties will include allocating receipt books and Repo kits, conducting periodic audits, and ensuring timely closure of agency billing within 60 days of completing the work month. You will also be required to obtain prior approvals for repo cases, assist agencies in...

Handle company in police matters such as complaints, FIRs, legal notices, warrants Coordinate local police stations & law enforcement authorities to support the company's legal processes Retired Police Officers (SI, CI, DSP or above ranks preferred).

You will be responsible for monitoring and managing inventory levels to ensure accuracy and availability. This includes coordinating with other departments to forecast inventory needs, conducting regular audits and reconciliations, and implementing and optimizing inventory management systems. Your role will involve maintaining detailed and accurate records of inventory transactions, identifying and resolving discrepancies, and developing strategies to minimize excess and obsolete inventory. You will also need to ensure compliance with safety and regulatory standards in inventory storage and handling, as well as visiting other stores for inventory audits when required. This position requires ...