12 Reporting Activities Jobs

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 12...

At Cepheid, we are passionate about improving health care through fast, accurate diagnostic testing. Our mission drives us, every moment of every day, as we develop scalable, groundbreaking solutions to solve the world's most complex health challenges. Our associates are involved in every stage of molecular diagnostics, from ideation to development and delivery of testing advancements that improve patient outcomes across a range of settings. As a member of our team, you can make an immediate, measurable impact on a global scale, within an environment that fosters career growth and development. Cepheid is proud to work alongside a community of six fellow Danaher Diagnostics companies. Togethe...

Skill Set / Job Spec Primary Responsibilities : Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers via email etc. Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies : Minimum 1-3 years of AR experience Understands the need for confidentiality. Ability to give attention to detail and accuracy Excel...

The Manager - RTR Global Process at Bunge will be responsible for owning the Record to Report (RTR) sub-processes such as month-end close, consolidation & reporting, intercompany transactions, reconciliations, fixed assets, and GL management. The main purpose of this role is to design a best-in-class process that is compliant and standardized across the organization. Key Responsibilities: - Finalize the best-in-class To Be process design - Own the design for RTR processes within the framework of the Target operating model - Sign off on configuration changes, customization, and development from a process and functionality standpoint - Identify the appropriate technology for conducting busines...

As a Service Delivery Ops Senior Analyst at Accenture, you will be aligned with the Finance Operations vertical to assist in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. The Record to Report team plays a crucial role in enhancing operational efficiency, ensuring balance sheet integrity, reducing time to close, and ensuring compliance with regulatory requirements. Your expertise will be utilized in preparing and posting journal entries, balance sheet reconciliations, supporting month-end closing, preparing reports and supporting audits, conducting variance analysis, providing comments on month-over-month movements in...

As an intern at Credit Saison, you will be responsible for assisting in various HR processes including employee data management, background verification, onboarding, and documentation. Your role will involve helping to streamline HR operations, identifying areas for process improvement, and contributing to HR projects and reporting activities. Additionally, you will collaborate with cross-functional teams to ensure the smooth functioning of HR operations. Credit Saison is dedicated to addressing the challenges of financial lending in India through innovative solutions. As part of our engineering team, you will have the opportunity to work on cutting-edge fintech products and learn from highl...

As an intern at Credit Saison, you will have the opportunity to immerse yourself in various HR processes to support the organization's objectives. Your responsibilities will include assisting in employee data management, background verification, onboarding procedures, and documentation tasks. By actively participating in these activities, you will play a vital role in ensuring the smooth functioning of HR operations. Moreover, you will be involved in the optimization of HR processes to enhance efficiency and effectiveness. Your contribution to HR projects and reporting initiatives will be crucial in driving strategic decision-making within the department. Additionally, collaborating with cro...

Job Description Fund/Client Accounting - S5 (Non-Supervisory)Serves as a lead for the day-to-day operations of a medium-sized fund accounting support team, providing work direction and technical assistance on complex matters. Leads day-to-day accounting and net asset value (NAV) production functions (including NAV construction & validation, NAV review, dissemination and reporting activities) for more complex funds. Reviews data and assists in resolving escalated problems that may arise during the normal daily, weekly or monthly accounting and reporting.Tracks data and maintains accounting records for funds of higher complexity in accordance with department policies and procedures. Establishe...

As a Chartered Accountant (CA) professional with 4 or more years of post-qualification experience, you will be responsible for leading month/quarter/year end activities including closing of sub-ledgers, general ledger account reconciliations, reporting, and balance sheet account analysis to ensure timely and accurate financial statements. You will lead a team to prepare and understand month-end variance analysis for all P&L and balance sheet accounts with in-depth analysis. Your role will involve understanding and influencing the design of financial systems, as well as implementing ERP systems. You will need to ensure appropriate financial policies, procedures, and internal controls are in p...

As a Chartered Accountant (CA) professional with IPO experience, you will be responsible for leading the month/quarter/year end activities of operations, including closing sub-ledgers, reconciling general ledger accounts, analyzing balance sheet accounts, and ensuring timely and accurate financial statements. You will lead a team to prepare and analyze month-end variance for all P&L and Balance sheet accounts, with a focus on in-depth analysis. Your role will involve understanding and influencing the design of financial systems, including the implementation of ERP systems. You will ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and dri...

As a GTM Operations Management Assistant at SAP, you will play a crucial role in providing administrative support to the leaders within the GTM Operations Organization. Your responsibilities will involve overseeing the operation and scheduling of daily functions and duties for the leaders. Additionally, you will offer administrational support in various projects, controlling, and reporting activities. The Go-To-Market Operations team focuses on bringing together strategy, operations, and transformation to drive healthy cloud revenue by enhancing the customer and field experience throughout the customer value journey. By providing clear guidance to SAP's GTM organizations, the Operations team...

Job Summary To support our extraordinary teams who build great products and contribute to our growth, we're looking to addAnalyst Accounts Payable inCoimbatore. What a typical day looks like: Process invoices as per the standard operating procedures and meet the targets. Resolve discrepant invoices as per the standard operating procedures Maintain daily productivity log for the team. - Generate and update the AP/AR/VMI/IC/FA reports. Passing rectification entries for the errors identified by internal QC team Reconciliation of Sub-module vs Trial balance Work with Fin functional teams to help them on basic macros. Perform quality Check. Select Invoices for payment and release as per the stand...