Principal Analyst- Payroll & MDM AB InBev GCC India

3.0 - 7.0 years

0 Lacs

karnataka

On-site

As a Business Process Specialist at AB InBev GCC, you will play a crucial role in ensuring requests related to the business are accurately and timely processed while adhering to SLAs and Legal guidelines. Your responsibilities will include streamlining input files from various sources, training team members on new processes, resolving employee queries promptly, identifying process gaps for improvement, preparing presentations for leadership visibility, and maintaining data confidentiality through control and governance measures. You will also be expected to develop a strong network within the organization and with key stakeholders, work towards standardizing processes, and deliver consistent results within your scope of responsibilities. Taking end-to-end responsibility for various financial and tax-related tasks, utilizing Excel and potentially Power BI for creating actionable dashboards, and driving KPIs and SLA improvements through root cause analysis will be key aspects of your role. To qualify for this position, you should hold a Bachelor's or Master's degree in business management with a focus on HR or Finance. Previous experience in technical skills such as Workday expertise in Core HCM, Benefits, Leave Management, and Termination, as well as SAP proficiency for analysis, is required. Advanced proficiency in Word, Excel, and presentation skills is also necessary. If you have a passion for beer and aspire to contribute to a dynamic team that aims to create a future filled with more cheers, then this role at AB InBev GCC in Bangalore could be the perfect fit for you. Join us in our journey of dreaming big and making a difference through technology, analytics, and innovation.,

Posted 3 days ago

Apply

Team Leader-Accounts Payable-SAP Acme Services

4.0 - 8.0 years

2 - 6 Lacs

Mumbai, Maharashtra, India

On-site

Overseeing routine accounts payable activities to ensure that they are completed accurately and on time. Resolving team and clients query related to Accounts Payable processes. Compiling, analysing, and reporting financial information to client/management. Review reports detailing accounts payables status. Assist in month end closing. Reviewing, tracking, and reporting the performance of Accounts Payable team with external benchmarking, simplify the processes and improve team & performance. Responsible for process documentation creation for new activities and maintaining existing documentation. Assists in on-boarding of new clients/Accounts payable work. Assist with implementation of accounting tools to help automate and streamline processes. Understand compliance issues around accounts payable processes. Assist team with ad hoc projects, as needed. Assist with audit requests related to the accounts payable function Overview of role: The role of a Process Leader is to ensure that team delivers the promised service to the clients which include Purchase invoice processing, Supplier/Vendor reconciliations and making payments to Suppliers/Vendors. As a key team member, you will be responsible for knowing, and training entire team, on processes and the specific promised service for clients. You are responsible for providing domain as well as product (Third Party and TopSource products) expertise to your team and clients. You are also responsible for implementing improvements to existing processes, encouraging clients to meet their obligations in processes, transition new projects into the team, identifying and building specs for innovation and automation opportunities, and assisting in pre-sales activities and demonstration of TopSource products. You are responsible for the day-to-day management of your team, effectively utilizing existing resources, input to your Project Manager for the financial reviews of team members and day-to-day client services and issue management. The Process Leader will communicate directly with his clients.

Posted 2 weeks ago

Apply

Manager- Revenue Recognition Evalueserve.com Private Limited

5.0 - 10.0 years

1 - 3 Lacs

Gurgaon / Gurugram, Haryana, India

On-site

Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. With a presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, artificial intelligence, and unparalleled subject matter expertise to elevate our clients business impact and strategic decision-making. We have 4,500+ talented professionals operating across 45 countries, including India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets such as Colombia, the Middle East, and the rest of Asia-Pacific. Recognized by Great Place to Work in India, Chile, Romania, the US, and the UK in 2022, we offer a dynamic, growth-oriented, and open culture that prioritizes flexible work-life balance, diverse and inclusive teams, and equal opportunities for all. What you will be doing: Accrue revenue every month as per inputs received from operations team. Follow up on unbilled and deferred cases Pass journal entries in books of accounts as needed Reconciliate records every day and match COA balances Conduct regular audits of books with internal and external auditors Prepare MIS reports in Excel Regularly interact with project managers and client executives over the phone and send follow-up emails to solve revenue queries. What were looking for: Good working knowledge of accounting and bookkeeping principles Knowledge of accounting software ERP, SAP, etc. Good communication skills Understanding of project pricing and other terms and conditions of agreements Strong IT skills in data entry, working knowledge of Microsoft Excel, and experience in writing follow-up emails

Posted 1 month ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.