Your ImpactDesign & Deliver SolutionsLead or contribute to the design of multi-year, commercially viable managed servicesMap client needs to standardize GDS offerings and coordinate full solution developmentProduce cost i...

Job Responsibilities:-The perform inter-system reconciliation, track funds and make sure they are applied to appropriate transactions. Liaising with agents/counterparties/clients to solve queries and discrepancies related to ...

Job Title: Telecom Expense Management Analyst Order Management (Tangoe Platform) Location: Remote (Offshore) Experience 4+ Yrs supporting telecom expense management services Duration: 12 Months (J...

Project descriptionThis role focuses on managing and supporting Workday Supply Chain Management (SCM) modules, including requisition, procurement, and invoice workflows. The candidate will collaborate with Operations, Warehou...

Job Title: Assistant Manager – Ramp SCCKey Responsibilities: Flight Coordination: Confirm Estimated Time of Arrival (ETA) from OCC system. Coordinate bay allocation with Apron Control and ensure complete communicat...

Job Title: Assistant Manager – Ramp SCCKey Responsibilities: Flight Coordination: Confirm Estimated Time of Arrival (ETA) from OCC system. Coordinate bay allocation with Apron Control and ensure complete communicat...

Assistant Manager – AO&CS in the role of Ramp   Confirm the ETA of the flight from OCC or system (Navitaire). Take the bay no. from Apron and convey it to all the stations on R.T. Ensure that you are at the bay ...

Assistant Manager – AO&CS in the role of Ramp   Confirm the ETA of the flight from OCC or system (Navitaire). Take the bay no. from Apron and convey it to all the stations on R.T. Ensure that you are at the bay ...

Role & responsibilities DXC Luxoft will supply resources in Staff Augmentation mode to the client at the client's direction and with the client's approval. The Service Personnel will possess sufficient general technical,...

 About The Role  Skill required: Core Banking Operations (incl. Payments) - Retail Banking Card OperationsDesignation: Banking Operations New AssociateQualifications:Any Graduation Years of Experience:0 to 1 years ...

About Position: We are seeking a Dynamics 365 Finance & Operations Functional Expert with strong knowledge of core Finance, Corporate, and Sales processes. This role involves implementing and optimizing D365 solutions, ma...

Area(s) of responsibility About Birlasoft Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions The companys consultative and desig...

Greetings of the Day!!!The Muthoot Group is hiring for Customer Care Executive profiles.FRESHERS can apply. Its a great opportunity for fresher's to start the career and for experienced candidates to excel their career and sk...

Oracle Program Manager Key Requirements: Overall Experience: The candidate must have more than 10 years of experience as a PM in oracle fusion implementation and support projects.Project leadership: Guiding projects from ini...

What success looks like in this role: The Global Information Security (GIS) Sarbanes-Oxley (SOX) Compliance Lead works closely with control owners to validate the completeness and accuracy of IT General Control (...

SAP India Pvt.Ltd is looking for FI and CO Consultant to join our team Roles and Responsibility Manage and implement financial accounting and control processes. Analyze financial data and provide insights to support...

About the Role: We are seeking a Deal Pursuit & Competitive Intelligence Analyst to join our team and play a pivotal role in shaping winning strategies and pricing for renewals and new logo opportunities. This role serves...

Your RoleLead end-to-end SAP FICO implementations, rollouts, and support projects across global clients.Collaborate with business and IT stakeholders to gather requirements, design solutions, and ensure alignment with financi...

 HDB Financial Services is hiring Graduate Freshers for the role of Sales Officer to promote and sell Home Loan and Personal Loan products across Tamil Nadu. Key Responsibilities: Identify and approach potential ...

Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof th...

1. About the Job - Ability to relate the product functionality to business processes, and thus offer implementation advice to customers on how to meet their various business scenarios. 2. Job Title - JDE Financials ...

What youll do: The key areas of responsibility and tasks include: Work with SAP S/4HANA cloud mindset and be a trusted advisor for Customers in SAP Business Suite implementation projects to provide guidance to the C...

About The Role Skill required: Procure to Pay - Payment Processing OperationsDesignation: Procure to Pay Operations New AssociateQualifications:BCom Years of Experience:0 to 1 years Accenture is a global professional services...

Job Roles and Responsibilities:15+ years of experience in to finance & accounts with a minimum of 10+ years into FP&AExpert level domain expertise of FP&APrepare and gather data to support development of financial...

Essential Job Functions: 1. Graduate / MCA/ BE/ B. Tech or equivalent or higher qualification with minimum three years or graduate with minimum five years experience of in-scope solutions experience of Core banking A...

JOB LOCATION- UAERole & responsibilities Build financial models and forecastsConduct variance analysis and performance reportingSupport budgeting, planning, and investment analysis***MUST GO FOR F2F INTERVIEW IF REQUIRED ...

Your RoleLead end-to-end SAP FICO implementations, rollouts, and support projects across global clients.Collaborate with business and IT stakeholders to gather requirements, design solutions, and ensure alignment with financi...

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Coll...

Summary of Responsibilities Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspond...

Summary of Responsibilities Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspond...