Job Description
S
Seven Consultancy
Cost Accountant-Reputed electrical electronics Industry-Chennai Tamil Nadu India-e16
Seven Consultancy • Chennai, Tamil Nadu • via BeBee
14 hours ago
Full–time
No Degree Mentioned
Apply on BeBee
Apply on Jobs Trabajo.org
Apply on Jobrapido.com
Job description
Project Cost Center Management
• Prepare and monitor project cost center budgets, forecasting cash flow to meet burrowing needs and available funds from headquarters.
• Analyze financial reports, specifically monthly variation analysis on a cost center basis.
• Support operations and sales teams in reporting and forecasting for long-term planning.
• Conduct cost analysis by tracing costs back to u...
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Sutherland
Application for Accounts Payable
Sutherland • Chennai, Tamil Nadu • via Iitjobs
17 hours ago
Full–time
No Degree Mentioned
Apply on Iitjobs
Job description
Job Description : "Invoice Processing1. Handle the blocked or parsed resolutions.2. Update the AP GL tracker for resolutions required from the GL Team. 3. Statement Reconciliations4. GRIR Query Resolution5. Execution of vendor payment runs 6. Process all invoices assigned within the required turn-around time.7. Reversals and corrections of incorrectly posted invoicesPayments1. Creating a payment proposal as per the schedule after performing the duplicate invoice report2. Performing audits for the payment proposal list and the payment exception list3. Getting the identified errors corrected for final payment list approval from the market before completing it4. Downloading the payment file from an ERP and uploading it to the right banking website with the correct value date to arrange the same for authorization before the cut-off time5. Forecasting the payment value for the Treasury team6. Maintain payment transit evidence for audit compliance.7. Verifying the emergency manual payments before sending them to the market for approval and the manager's sign-off for immediate payment and forecasting8. Performing intercompany netting activities before settlement day for their successful uploading to the intra-netting website for correct net-off values9. Keeping track of all payment deviations, i.e., reject, refund, and return, to follow up with CRC to contact the vendor and get their bank details corrected by the vendor master team
Seven Consultancy
Cost Accountant-Reputed electrical electronics Industry-Chennai Tamil Nadu India-e16
Seven Consultancy • Chennai, Tamil Nadu • via BeBee
14 hours ago
Full–time
No Degree Mentioned
Apply on BeBee
Apply on Jobs Trabajo.org
Apply on Jobrapido.com
Job description
Project Cost Center Management
• Prepare and monitor project cost center budgets, forecasting cash flow to meet burrowing needs and available funds from headquarters.
• Analyze financial reports, specifically monthly variation analysis on a cost center basis.
• Support operations and sales teams in reporting and forecasting for long-term planning.
• Conduct cost analysis by tracing costs back to u...
Show full description
Report this listing
S
Sutherland
Application for Accounts Payable
Sutherland • Chennai, Tamil Nadu • via Iitjobs
17 hours ago
Full–time
No Degree Mentioned
Apply on Iitjobs
Job description
Job Description : "Invoice Processing1. Handle the blocked or parsed resolutions.2. Update the AP GL tracker for resolutions required from the GL Team. 3. Statement Reconciliations4. GRIR Query Resolution5. Execution of vendor payment runs 6. Process all invoices assigned within the required turn-around time.7. Reversals and corrections of incorrectly posted invoicesPayments1. Creating a payment proposal as per the schedule after performing the duplicate invoice report2. Performing audits for the payment proposal list and the payment exception list3. Getting the identified errors corrected for final payment list approval from the market before completing it4. Downloading the payment file from an ERP and uploading it to the right banking website with the correct value date to arrange the same for authorization before the cut-off time5. Forecasting the payment value for the Treasury team6. Maintain payment transit evidence for audit compliance.7. Verifying the emergency manual payments before sending them to the market for approval and the manager's sign-off for immediate payment and forecasting8. Performing intercompany netting activities before settlement day for their successful uploading to the intra-netting website for correct net-off values9. Keeping track of all payment deviations, i.e., reject, refund, and return, to follow up with CRC to contact the vendor and get their bank details corrected by the vendor master team
💡 Quick Summary
Seeking a career-building opportunity? The Application for Accounts Payable position is now open for candidates interested in the Accountant Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
