Quality Assurance Manager Estalvis Advisors

5.0 - 10.0 years

5 - 8 Lacs

vapi

Work from Office

Responsible for ensuring the consistent quality of plastic bags through inspection, testing, and process monitoring, while implementing and maintaining quality systems and standards in compliance with customer and regulatory requirements

Posted 3 days ago

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PTP (Invoice Processing)- Senior Executive EXL

2.0 - 4.0 years

2 - 5 Lacs

bengaluru

Work from Office

Position: PTP Invoice Process Experience needed: 2 to 4 years of experience into Workday, T&E, Invoice processing, Indexing, Exception Management. Shift: Full-Time, In-Office/Hybrid,( Both 11:30AM-8:30PM) Both way Cab service will be provided Location: Bangalore CTC: 2-5 LPA Joining: Immediate (preferred)/max 15 days Qualification: Mandatory Finance Background- B.COM, BBA, M.COM & MBA/PGDM Candidates Only Must Have Skills:- PTP, Workday, T&E, Invoice processing , Indexing, Exception Management Job Description: - 15 years of education with relevant experience of 2-4 years in P2P for Senior Analysts and 1-3 years of relevant experience for Junior Analysts Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities Experience in T&E - audit and employee support Experience in Interaction with the client both over e-mails and conference calls as necessary Must carry experience with SAP / S4HANA for P2P processes High level of Customer Service and Quality Orientation Strong experience working with Excel/Spreadsheets and PowerPoint/Slides Ability to lead in a continually challenging environment Effectively plan, prioritize and execute everyday floor operations Good communication skills both written and verbal Strong experience working with Excel/Spreadsheets and PowerPoint/Slides Demonstrates good time management and organizational skills Preferred- have experience in managing a small team - Applicable only for Senior analysts Organization skills Time management skills 1-3 Years Accounts Payable Experience preferred Knowledge of Accounting Software (JDE) is a plus Proficient in MS Word, MS Outlook, MS Access & MS Excel Outstanding verbal & written communication Excellent Customer Service Skills Ability to prioritize & multi-task Exhibits meticulous attention to detail Excellent problem solving & analytical skills Team player Ability to learn quickly Processing of all kind of invoices received from the client. Month-end responsibilities include ensuring that all invoices are processed by month-end Discrepancy Handling - Research & resolve outstanding exceptions. Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs Recognize and escalate urgent/sensitive issues to Manager Completed additional tasks as assigned Ensure SLA target are achieved Train new staff on all the process and related software/applications Suggest value additions in the process

Posted 5 days ago

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Senior Accounts Executive Bookviaus.in

1.0 - 5.0 years

0 Lacs

punjab

On-site

As a Senior Accounts Executive based in Mohali, Punjab, you will be responsible for various accounting and finance tasks. With 1-2 years of experience in similar roles and a Bachelor's degree in Accounting, Finance, or a related field, you will play a crucial role in the financial operations of the company. Your main responsibilities will include reconciling bank statements, maintaining the general ledger, ensuring accurate recording of financial transactions, performing month-end and year-end closing activities, and preparing and submitting tax returns and statutory filings. You will also support internal and external audits by providing necessary documentation, work closely with other departments to ensure timely financial information, and effectively communicate with team members and management. Additionally, you will assist in closing reconciling items by understanding their root cause and liaising with other finance functions for timely resolution. You will contribute to driving process improvements and standardization activities, manage export documentation using Tally ERP software, and coordinate with clients for necessary information. Key skills for this role include a strong understanding of accounting principles, proficiency in Microsoft Excel and financial analysis tools, excellent analytical and problem-solving skills, attention to detail, and strong organizational and time management skills. This is a full-time position with benefits including paid sick time. The work location is in person, and the application deadline is 17/07/2025, with an expected start date of 15/07/2025.,

Posted 1 month ago

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