Operations Lead-Financial Process Broccoli And Carrots Global Services Private Limited

8.0 - 9.0 years

25 - 30 Lacs

Delhi, India

On-site

BNC has been mandated to recruit an experienced Operations Lead to oversee backend financial operations for one of our consulting client based in Rohini, Delhi. Key Responsibilities: Lead and manage end-to-end backend financial operations including reconciliations, accounts payable/receivable, transaction processing, settlements, and reporting functions. Oversee and drive process management and optimization , ensuring SLA/KPI adherence and continuous improvement. Play a critical role in transitioning new processes from client teams including documentation, knowledge transfer, stabilization, and BAU handover. Effectively lead, coach, and mentor a team of 1020 members; manage daily workflow, r...

Posted 3 months ago

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Finance Manager Amgen Inc

7 - 11 years

9 - 13 Lacs

Hyderabad

Work from Office

What you will do Lets do this. Lets change the world. In this vital role you will play a key role in enhancing and managing finance-related technology solutions to support Amgens Operations Finance team . This role requires strong expertise in corporate finance and accounting principles, combined with a deep understanding of financial systems, data analytics tools, and process automation. The individual will collaborate with cross-functional teams to implement, optimize, and maintain financial technology platforms, ensuring they align with business needs and strategic goals. Roles & Responsibilities: Lead/Support the implementation, integration, and optimization of financial technology syste...

Posted 4 months ago

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Officer/Sr.Officer - Accounts DMart

6.0 - 11.0 years

2 - 4 Lacs

dewas, zirakpur, dattwadi,pune

Work from Office

1. Bank Reconciliation: Regularly perform and ensure accurate bank reconciliation for all warehouse-related transactions. Investigate and resolve discrepancies promptly. 2. SAP Processing: Execute transactions in SAP for invoice verification and accounting. Ensure invoices match purchase orders and GRNs. 3. Payment Not Made (PNM) Tracking: Maintain a detailed record of unprocessed payments. Collect relevant data and regularly update senior stakeholders. 4. Store Outstanding Tracking: Monitor and update store-level outstanding payments. Coordinate with store teams for clarifications and clearances. 5. Intersegment Clearing: Manage and execute intersegment clearing transactions in SAP. Ensure ...

Posted Date not available

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