1092 Expense Management Jobs - Page 23

As the Accounts and Finance Manager based in Mumbai, your key responsibilities will include: Accounts Receivable and Project Billing: You will be responsible for generating and issuing project-based invoices as per predefined schedules. It will be crucial to maintain an aging report of outstanding receivables and escalate any cases to higher management promptly. Additionally, you will create and manage Purchase Orders (POs) for vendors and reconcile vendor statements to resolve discrepancies efficiently. Cash Flow and Fund Management: Monitoring daily cash flow and maintaining liquidity to meet operational needs will be a key aspect of your role. You will also need to forecast short- and mid...

You will be responsible for participating in overall business requirements gathering and documenting the overall solution for the Coupa lead role. Additionally, you will be involved in Coupa configuration, implementation, and providing support to the project team. It will be crucial for you to ensure the implementation of best practices based on industry standards. Your experience in areas such as procurement, invoicing, sourcing, catalog management, contract management, vendor management, and expense management will be essential for this role. Knowledge of business performance benchmarking and Coupa integration and mapping to legacy systems will be advantageous. As a Coupa Lead, you will ne...

As an HR Intern at DocIndia, you will be part of a fast-growing digital healthcare platform dedicated to improving healthcare access and outcomes for all. Your role will involve providing crucial administrative support to the HR team, ensuring their time and resources are optimized for maximum efficiency. Additionally, you will assist in various HR operations functions such as vacation management, asset management, and onboarding activities for new hires. Your responsibilities will include handling expense management tasks like monthly expense reports, back-office support, and oversight of office-related expenditures. You will also be responsible for maintaining and updating employee records...

As a key member of the team, your primary responsibility will be to effectively promote the company's products within your designated territory in order to meet the assigned sales budgets. This includes implementing the market and business strategy as directed by the management. Your role will also involve providing valuable feedback on both the company's and competitors" products to the Product Management team. You will be tasked with identifying potential markets and customers within your territory, as well as managing relationships with Stockiest and C&F. Achieving certain key performance indicators is essential, such as maintaining a Dr. Call Average of 10+1 per day, MCR coverage of 95% ...

Arena Investors, LP (Arena) is a global investment management firm dedicated to achieving attractive risk-adjusted, consistent, and uncorrelated returns by implementing a fundamentals-based, asset-oriented financing and investing strategy across the entire credit spectrum. The firm specializes in off-the-run, stressed, distressed, illiquid, and esoteric special situation transactions through the origination and acquisition of asset-oriented investments spanning various asset types such as private direct corporate credit, commercial real estate bridge lending, and commercial and consumer assets. Quaestor Advisors, LLC (Quaestor) is an affiliated Special Servicer that extends mid- and back-off...

About ACA: ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and practitioners and our deep understanding of the global regulatory landscape. Position Summary: As an individual in this position, you will be responsible for processing vendor invoices, travel and entertainment expense reports, and check requests accurately, completely, and in a timely manner to support the financial reporting deadlines. Job Duties: ...

You will be joining Birlasoft, a global leader in Cloud, AI, and Digital technologies, known for seamlessly blending domain expertise with enterprise solutions. With a consultative and design-thinking approach, you will empower societies worldwide by enhancing the efficiency and productivity of businesses. As a part of the multibillion-dollar diversified CKA Birla Group, Birlasoft, along with its 12,000+ professionals, is dedicated to upholding the Group's 170-year heritage of building sustainable communities. Your responsibilities as a Coupa Lead will include participating in overall Business Requirements gathering and documenting the overall solution. You will be involved in Coupa Configur...

You will be working as an Account Executive cum Admin for Nessa Ship Management Pvt Ltd, a premier ship management company based in CBD Belapur, Navi Mumbai. Your role will involve managing client accounts, ensuring service delivery meets client needs and company standards. This includes maintaining client relationships, preparing reports, coordinating with various departments, and resolving issues efficiently. Additionally, you will identify business growth opportunities and contribute to strategic planning. Your responsibilities will include maintaining and reconciling general ledger accounts, preparing financial statements in compliance with Indian Accounting Standards, handling GST filin...

We are looking for a competent Food expeditor to help keep a smooth workflow between the kitchen and the tables. You will work in a fast-paced environment to get proper orders out faster and more efficiently. As food expeditor, you must have excellent communication skills and experience in a restaurants hectic setting. You must have enough stamina to be in constant motion and skills to coordinate and organize processes and people. The goal is to make service faster and better to help enhance our quality and reputation. Responsibilities Ensure the efficient flow of orders from the waiters to the kitchen Ensure orders are being prepared with the correct priority Assist in the final preparation...

At Medtronic, you can embark on a lifelong career journey filled with exploration and innovation, all while advocating for healthcare access and equity for everyone. You will play a pivotal role in leading with a purpose, striving to eliminate barriers to innovation in a more interconnected and compassionate world. Your responsibilities will encompass a range of tasks, including but not limited to: - Providing general administrative support by crafting communications and managing schedules. - Carrying out typical office functions such as organizing and upkeeping files, scheduling meetings and conferences, as well as gathering, compiling, and reporting relevant information for your supervisor...

You should have more than 2 years of relevant experience in IT Asset Lifecycle Invoice Management processes. Being experienced in day-to-day Asset Management Expense Management related activities is crucial. It is essential to possess a strong knowledge in all areas of Hardware Asset Management (HAM) and Expense Management. Excellent written, verbal, and presentation skills are required for effective interaction with both internal and external customers. Your responsibilities will include managing the IT hardware asset portfolio to ensure risk control, cost management, governance compliance, and performance objectives are met while maintaining company policies and processes. Your key respons...

As an Accounting Specialist in Canada, you will be responsible for various tasks including analysis, reconciliations, and accounting procedures. Your duties will involve carrying out monthly reporting and analyzing expenses, travel habits, greenhouse gases, etc. You will need to analyze and explain results by expense types, departments, and identify opportunities to reduce travel costs through detailed analyses. Additionally, you will be required to perform reconciliations between different IT systems for GL accounts overseen by the team. Your role will also involve ensuring that users comply with internal policies by applying internal controls and collaborating with both internal and extern...

Role & responsibilities Understand Basics of Dentistry and Companys strategy as well as DS India product portfolio. Consistently review and improve policies and processes related to their job responsibilities, ensuring they remain dynamic and up to date. Ensuring adherence to internal and external regulatory, compliance, and branding guidelines for programs and events, ensuring that all activities are conducted according to DS standards. Collaborate as part of the team, including the RBM and PM, to identify KOLs. Manage the onboarding and renewal of agreements, including HCP profiling, due diligence, addressing any red flags, and maintaining the KOL database and agreements in SFDC, as well a...

Key Responsibilities: Lead and participate in the implementation of Oracle Fusion Financials modules (GL, AP, AR, FA, Cash Management, Intercompany, Expense Management, Procurement) Develop, customize, and troubleshoot BIP/OBIEE reports and AP payment templates based on business requirements Execute at least two end-to-end implementations, including rollouts, upgrades, and lift-and-shift projects Develop a solid understanding of table-level structures and processes within Oracle Cloud/Fusion Financials Configure and maintain FlexFields and Extensions within Fusion Financials Perform unit testing and user acceptance testing (UAT) to ensure system integrity and secure business user sign-off Ut...

As a candidate for the position, your primary responsibility will be to achieve Business Targets within designated zones on various focused Business parameters such as premium, SP/branch activisation, product mix, and Persistency. Your efforts will directly contribute to the overall Business Growth and profitability of the organization. Building effective relationships with the bank partner and becoming their first preferred insurer will be crucial in this role. You will be expected to plan and achieve business targets through a team of CM, FLS, and SPs in the bank. Increasing SP Activisation and selling greater NOPs through the Team of CM and FLS for wider distribution of ABSLI products wil...

The role of Executive Assistant (EA) involves providing high-level administrative support to senior leadership, managing schedules, handling communications, coordinating meetings, and ensuring seamless operations. The ideal candidate for this position is proactive, detail-oriented, and adept at handling sensitive information with discretion. Responsibilities include managing the executive's daily schedule, prioritizing time-sensitive tasks, handling incoming and outgoing communications, drafting emails, presentations, and reports. The EA is also responsible for maintaining professional relationships with clients, stakeholders, and internal teams. Meeting coordination tasks involve organizing...

The ideal candidate should possess prior experience in Hotels/Resorts and demonstrate proficiency in financial recording, expense management, reconciliation, financial reporting, tax compliance, audit support, and vendor management. Responsibilities include monitoring and controlling expenses, processing expense reports, conducting bank and account reconciliations, generating financial reports such as profit and loss statements and balance sheets, ensuring tax compliance, assisting with tax-related documentation, and supporting audits. This is a Full-time position with benefits such as food provision, health insurance, and Provident Fund. The candidate should be willing to commute or relocat...

As an Associate Manager for Financial Planning and Analysis at Lixil in Gurgaon, you will be responsible for a variety of tasks to ensure accurate financial planning and analysis. Your key duties will include managing financial planning and analysis tasks utilizing tools such as Anaplan and SAC reporting for precise submissions to regional management and HQ. You will also be analyzing the P&L and presenting financial results to India Management with detailed variance analysis. Additionally, you will assist in preparing the annual AOP based on prior year data and business viability. It will be your responsibility to conduct thorough variance analysis between budgeted and actual figures to ide...

As a Food and Beverage Supervisor, your primary responsibility will be to supervise and guide the F&B team effectively. This includes ensuring all team members understand their roles and responsibilities, providing necessary support and direction, and fostering a positive work environment. You will delegate tasks among team members efficiently to manage work effectively and ensure timely completion. Your role will also involve training new staff comprehensively on all aspects of F&B operations, including service standards, food and beverage knowledge, and safety protocols. Monitoring staff performance, providing feedback, and addressing any performance issues will be crucial in maintaining h...

Job Purpose: This position extends critical support in handling and monitoring Chairman-Airports (CA) emails promptly with the shortest turnaround time. It includes escalating the emails to the BCMO Business Team for their inputs and seeking directions from the Head-Integration for important or confidential matters before escalation to the BCM. Follow-up with BCM for email replies, directions, and approvals is also part of the role. Additionally, the role involves processing hard copies of financial approval notes, MOM (Minutes of Meeting), and Board Resolution documents for BCMs signatures. It also entails coordinating pre-read materials from various departments and forwarding them to BCM b...

As an Accountant/Finance Executive at Megamind in Mangalore, Karnataka, you will be an integral part of a leading Creative Agency specializing in digital marketing services, brand development, corporate film production, and web and graphic design solutions. Your role will involve preparing accurate financial statements, MIS reports, and forecasts to support business decision-making. You will analyze financial data to identify trends, cost-saving opportunities, and areas for improvement. Ensuring tax compliance and regulatory adherence will be a key responsibility, which includes managing TDS records, GST calculations, and submitting tax returns. Collaboration with the accounts team for tax c...

As an experienced and detail-oriented Accountant at Hotel Sonar Bangla, you will be responsible for managing the financial operations to ensure accurate financial reporting, compliance with statutory requirements, and efficient handling of all accounting functions. Your role will play a crucial part in supporting the smooth operations of the hotel. Your key responsibilities will include preparing and analyzing financial statements, budgets, and monthly/quarterly reports. You will be tasked with handling bank reconciliations, managing cash flow, and maintaining ledgers. It will also be your responsibility to ensure timely GST, TDS, and other statutory filings and compliance. Additionally, you...

You will be performing a broad range of financial planning & analysis activities in support of the assigned business unit(s). This will involve tasks such as forecasting, budgeting, financial modeling, reporting, data insights, resource planning, and expense management. As a trusted business advisor, you will provide analysis and recommendations to enhance the financial health of the business. It is essential to communicate results and recommendations both in written and oral formats in a concise and clear manner. Your primary responsibilities will include ensuring financial integrity, accurate and timely reporting, evaluating P&L performance against the annual budget and forecast, addressin...

As an Accountant at our company, you will be responsible for various financial tasks to ensure accurate and compliant accounting practices. Your main responsibilities will include managing accounts, preparing financial reports, assisting in tax compliance, reconciling accounts, supporting audits, monitoring expenses, and providing financial analysis for decision-making. You should hold a Bachelor's degree in commerce or a related field and have a minimum of 2 years of experience in accounting or finance roles, preferably in manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, or SAP is required. A strong understanding of accounting principles and ...

You will be responsible for managing front office operations, including office consumable inventory and ensuring sufficient stock availability on site. Additionally, you will provide administrative support to various teams by assisting with data entry, document preparation, and other tasks as required. Your duties will also involve monitoring HK/Security attendance and ensuring accurate billing. You will be accountable for the cleanliness and proper maintenance of the office premises, common areas, and other designated spaces. This includes coordinating with external vendors or contractors for specialized cleaning services, repairs, or maintenance as needed. Moreover, you will be in charge o...