Position: Dealer Claims and Forensic Audit - Finance
Experience: 7 – 10 Years
Location: Gurgaon
Education: M. Com / MBA / CA / ICWAI
Job Description:
Responsible for dealer payment (VME/FMI/AS), Forensic Audit, Finance SP...
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make ...
...Designation: Senior Executive
Department: Diagnostic Supply Chain
Location: Motorola Excellence Centre, Sector 14 Gurugram, Haryana
About Tata 1mg
Tata 1mg is a trusted health part...
Accounts Executive(Male) - Manufacturing Company In Sector 37 Gurgaon
Gurgaon
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Job description
Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return
Purchase bill entr...
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make ...
...coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptio...
...PD-Cash & Banking - LIF015136
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare i...
Position: Dealer Claims and Forensic Audit - Finance
Experience: 7 – 10 Years
Location: Gurgaon
Education: M. Com / MBA / CA / ICWAI
Job Description:
Responsible for dealer payment (VME/FMI/AS), Forensic Audit, Finance SP...
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make ...
...specific information into system.
· Prepare and analyze balancing report (reconciliation) for each client in their set of assigned account.to insure accurate posting.
· In case of over/under payments analyze the...
