Job description Work Timings - Monday to Friday; European Timings Through the Amazon Marketplace, Amazon provides individuals or enterprises the opportunity to sell their goods on the Amazon platform. Worldwide, more than a million sellers use this Marketplace and thereby contribute to the success of Amazon. Are you interested in innovating to deliver an excellent level of service to Amazon s Selling Partners? At Amazon International Seller Services, our mission is to make Sellers successful on Amazon. The seller growth function devises programs to recruit new Sellers and improve existing Seller performance by driving them to adopt to relevant Amazon products and services. We provide necessary support to new Sellers starting from their launch on Amazon to removing blockers and setting them up for success by leveraging various programs and tools. -Recruiting Sellers and managing Seller relationship by championing their needs at Amazon. -Managing and driving the growth of the Sellers business by adding selection and delivering on key business opportunities for Sellers. -Managing key improvement initiatives and projects: Drive new product launches and relationship extensions by partnering with the business development and on-boarding teams. -Working with Sellers to improve operational aspects of their business in providing a great consumer experience. -Identifying specific prospects/partners to approach, communicating the specific value proposition for their business and establishing long-term, successful partnerships. -Tracking and reporting performance using appropriate metrics. Achieve productivity and seller satisfaction targets. - 1+ years of sales experience - Bachelors degree read more Key Skills UsageSalesRelationshipAccount managementManagementOperationsRecruitment

Job description Your Career Begins at Timken If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion, Qualification/Experience com, Total 2 to 5 Years of Credit & Collection experience Job Description This position is responsible for timely follow-ups & escalations, maintaining & controlling the low Ageing %, effective handling of Customer's Queries, co-ordination with Cash, Claims & stakeholders and strictly following the Compliance by meeting productivity standards, Skills Knowledge on SAP / Hands on experience in Credit & Collections Accounting Knowledge / MS office / Good Excel Skills Excellent communication, Time management / stress tolerance / commitment & dedication Effective listening / Interpersonal / Negotiation / Analytical & Reconciliation skills Decision Making / Problem Solving / Innovative / Critical Thinking & Presentation skills Adaptability / Ownership / Team Skills by demonstrating SMART approach Customer Focus / Result Focus / Ethics & Integrity & Risk Taking Process & People Management skills / Articulate Timken's core vision & values Leading by example / Influencing Skills & Inspire Team with a highly positive outlook This is strictly a night shift (5 30 pm 2 30 am) position All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law, Role: Accountant / Accounts Executive Industry Type: Industrial Equipment / Machinery Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills excelaccounts receivablesapcollectionsnegotiationclaimsreconciliation

Job description Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Job Overview: As a Project Manager, you will play a key role in coordinating with partners and stakeholders to ensure the successful delivery of critical business projects. Project Managers will navigate barriers and work closely with functional team members to guide each project to completion. This role requires cross-functional collaboration and impeccable organization skills to deliver projects in a timely manner and within budget. Minimum Qualifications: Bachelor's degree 7+ years of Project Management-relevant work experience in Finance 3+ years of managing operating budgets and/or project financials. 3+ years of work experience in a role requiring interaction with senior leadership (e.g., Director level and above). 3+ years of work experience in change management PMO, PMP, Agile Methodology or Six Sigma Project Management Certification. Principal Roles and responsibilities Gathers stakeholder needs and goals with guidance and executes communication plan for project team and stakeholders. Forms project team, and manages and prioritizes the work of the project team by establishing schedules and task assignments, and tracking tasks of team members. Creates project goals and prioritizes deliverables with guidance from project stakeholders. Create roadmap and plan for change management, assess change impact. Apply a structured methodology and lead change management activities, support communication efforts, Manages multiple projects of small to medium size or complexity and applies up-to-date project management knowledge to meet deadlines. Builds and execute project plans for small- to medium-sized projects which include schedule and resource forecasting, stakeholder identification, method and frequency of communication, scope, and prioritization. Identifies project issues and risks and creates a risk mitigation plan for small- to medium-sized projects. Manages project performance (e.g., on time, on budget, within scope, and with quality) for projects of small to medium size or complexity. Promotes project vision and objectives within project team and ensures project objectives are met. Supports the compliance of project plans by following best practices and procedures. Promotes collaboration with diverse project stakeholders. Level of Responsibility Taking responsibility for own work and making decisions with limited impact; impact of decisions is readily apparent Solid understanding of how people go through a change and the change process with knowledge of change management principles, methodologies and tools. Using verbal and written communication skills to convey basic, routine information about day-to-day activities to others who are fully knowledgeable in the subject area. Completing tasks that require multiple steps that must be performed in a specific order, using directions or manuals that accurately document the steps necessary to perform the tasks. Using deductive problem solving is required to solve moderately complex problems; most problems have defined processes of diagnosis/detection; some data analysis may be required. Exercising some creativity may be required to troubleshoot technical problems or deal with novel circumstances. Minimum Qualifications: Bachelor's degree. 6+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. 7+ Years, Project/Change certified + successfully delivered Shift timing- General shift, but should be flexible based on business needs Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qual

Job description Urgent Requirement for Account Executive Location: Andheri East Role & responsibilities 1. Outward remittance documentation such as foreign salary, exp., staff, reimbursement, import, installation, commission, etc. to the bank including submission of 15 CA & 15CB along with book entries in the system. 2. Foreign creditors restatement & aging. 3. Submission of bill of entry to Bank for imports in India along with NCV documents 4. Bank reconciliation of all documents 5. TDS & TCS credit entries as per 26AS 6. Booking of FD interest income every month 7. Reconciliation of Internal Company transaction 8. Data entry of expenses in ERP 9. Supervision of Accounts 10. Vouchers entries 11. Tax Booking and Payments 12. Coordinating with the banks and parties for payments. 13. Other banking related work. Preferred candidate profile 4-5 years experience in a similar role Skills Good Typing Speed Good communication Knowledge of Tally ERP Role: Accountant / Accounts Executive Industry Type: Medical Devices & Equipment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Bank Reconciliation ERPTDSForeign Remittanceoutward remittanceInternational Accounting

Job description The opportunity The General Ledger Senior Associate plays a key role in the effective management of the general ledger. The purpose of this job is to manage the insurance cost accounting and its reconciliations. Your key responsibilities Insurance cost accounting and reconciliations Manage the application for employee health insurance cost accounting General ledger reconciliations Follow up for the pending invoices and credit notes related to insurance Collaborate and work with other teams such as AP & talent Conduct periodic stake holder connects. Develop new reports as well as redesign the existing reports, identify and initiate automation opportunities. Mentor, guide, train junior analysts and new recruits. Skills and attributes for success Have good understanding of accounting concepts Excellent analytical skills and attention to detail Strong communication and interpersonal skills, with the ability to work effectively in a team environment Flexibility and willingness to work as part of a team or on their own initiative Ability to manage multiple tasks and meet deadlines in a fast paced environment Eagerness to learn quickly, be proactive and share knowledge To qualify for the role, you must have 3-6 years experience in finance and accounting processes B.Com or M.Com / MBA (Finance) Prior experience with general ledger accounting Strong MS Excel skill and knowledge in SAP Good communication skill Ideally, you’ll also have Exposure to Power Point Presentations What we look for People with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment Opportunities to work with EY F&A practices globally with leading businesses across a range of industries What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. Role: Accounting & Taxation - Other Industry Type: Management Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills SAPGeneral Ledger AccountingBalance Sheet ReconciliationIntercompany ReconciliationGeneral Ledger IntercompanyMonth End ClosingGLIntercompany AccountingMonth End ReportingReconciliation

Job description Manage and maintain financial records using Tally software Accurate data entry and record-keeping Generate reports and perform data analysis Proficiency in Tally software and basic computer skills ONLY RETAIL EXPERIENCED Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally Tally SoftwarePetty Cash BookTally ERPSales EntryPurchase EntryE Way BillSales InvoiceJournal EntriesData EntryTally Prime

Job description Financial Accounting Financial Accounting - Grade Specific Financial Accounting Skills (competencies) Verbal Communication Role: Finance & Accounting - Other Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills commarathimathematicsfinancial accountingteaching csportscadet activitiesacademicstallyvolunteer activitiesms-cit

Job description We are seeking a detail-oriented and motivated Accounts Executive to manage day-to-day financial transactions and ensure accurate record-keeping. The ideal candidate will be responsible for handling accounts payable/receivable, preparing financial reports, assisting in audits, and supporting overall accounting operations. This role requires strong analytical skills, proficiency in accounting software, and the ability to work collaboratively across departments to maintain financial integrity and compliance. Responsibilities: Maintain accurate financial records, including invoices, receipts, payments, and ledgers. Follow up on outstanding receivables and reconcile statements. Reconcile company bank accounts and investigate discrepancies. Assist in preparing tax returns and ensure compliance with financial regulations and laws. Assist with budget preparation, expense analysis, and cost tracking. Prepare periodic financial reports such as profit and loss statements, balance sheets, and cash flow statements. Support internal and external audit processes by providing necessary documentation. Work Experience Requirements: Bachelor\u2019s degree in accounting, Finance, or a related field. A master\u2019s degree or additional certifications. 1\u20133 years of relevant experience in accounting or finance. Experience with accounting software (Zoho Books, NetSuite preferably). Able to resolve discrepancies and handle financial issues efficiently Ability to manage multiple tasks and meet tight deadlines. Role: Accounting & Taxation - Other Industry Type: Recruitment / Staffing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate, CA in CA Key Skills Financial reportingExternal auditAccountingFinanceEquityCash flowWellnessContinuous improvementAccounting softwareTax returns

Job description 2 to 4 years of experience in Accounts payable / Invoice processing / Purchase orders etc especially from automotive or auto-components company will be an advantage. Proficiency in Tally, MS office and technical knowledge of ERP Knowledge and experience in handling day-to-day reports, reconciliation of ledgers etc Interpersonal skills like negotiation, vendor management, and effective communication to deal with internal customers and suppliers. Minimum of bachelors degree in Commerce/Core Finance . Master of commerce will be an added advantage. Excellent English (French a bonus) communication skills, ability to collaborate Strong organizational, problem-solving, Role: Finance Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: M.Com in Commerce Key Skills Analytical skillsTallyERPInterpersonal skillsFrenchInvoice processingReconciliationMS OfficeCore financeAutomotive

Job description Position Overview: We are currently seeking a detail-oriented and motivated Accounts Specialist to join our team. The ideal candidate will have at least 1 year of experience in accounting, with strong proficiency in Zoho Books Key Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable Reconcile bank statements and ensure accuracy of financial data Prepare and maintain financial records and reports Assist with month-end and year-end closing processes Work closely with other departments to ensure financial compliance and accuracy Provide support for budgeting and forecasting activities Qualifications: Bachelor's degree in accounting, Finance, or related field Minimum of 1 year of experience in accounting or finance Proficiency in Zoho Book Strong attention to detail and accuracy Excellent communication and interpersonal skills Ability to work effectively both independently and as part of a team Role: Finance Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills TDSZohoGSTITR Filing Financial ReportingAccountingFinancial ComplianceAccounts ReceivableBank ReconciliationAccounts Payable