Job Description
Teamware Solutions
Account specialist-Cash
Teamware Solutions • Mumbai, Maharashtra • via LinkedIn
3 hours ago
Full–time
No Degree Mentioned
Apply on LinkedIn
Job description
Hello..!
Greetings from Teamware Solution.!!!
Job Title : Account specialist into cash
Location: Hyderabad
Experience : 2-4 years
Notice period: Immediate or (Serving NP 20 days )
Skills:
# cash transaction (Handling )
#Record to Report
#About the Role:
We are seeking a detail-oriented and experienced Intercompany Accountant to join our finance team. The successful candidate will be responsible for managing intercompany accounting operations, including reconciliations, dispute resolution, and journal entry preparation.
#Responsibilities:
• Perform intercompany reconciliations, identify and document reconciling items,
• variances, and aging; escalate issues to the client as needed following approved
• policies.
• Prepare standard, ad-hoc, and adjustment journal entries in line with client-
approved policies.
Investigate intercompany disputes, providing detailed documentation and
descriptions for client review.
• Process dispute adjustments as directed by the client, ensuring compliance with
approved procedures.
• Catch up WHT on SO for Quarter
• Catch up payroll entries for Quarter
• Monthly TP based on actuals through AC:
• If AC is live, use the AC solution.
• Otherwise, use the EIB upload.
• Monthly TP based on actuals not from AC (the 20%):
• First month on new monthly TP process, based on WD closed actuals (ACC
TBC).
• Final booking of February to May based on final Oracle actuals after books
closed (EIB upload).
• GL date issue for AP and AR invoices:
• India team uploads ICO invoices after 12:30 PM IST to align with Workday tenant's PST time zone for synchronized AP and AR GL accounting dates.
• Reports for Data Validation:
• Activity reconciliation report to ensure activities are performed.
• Backline Reconciliation:
• Reports generation for Blackline preparation.
• Manual Journal Entries in WD using EIB template.
To Apply:
Please #submit your #resume to [[email protected]].
Report this listing
More jobs at Teamware Solutions
See web results for Teamware Solutions
Quest Global
Protocol Testing
Quest Global • Mumbai, Maharashtra • via Quest Global
+ hours ago
Full–time
Apply on Quest Global
Apply on SimplyHired
Apply directly on Glassdoor
Job description
Job Requirements
Job Brief
We are currently looking for 5G-NR, 4G-LTE, IMS, VoWiFi Protocol Test expert to join our testing team to perform Functional and Protocol conformance testing of 5G, 4G Jio Smartphone Devices
Main Responsibilities
Responsibilities will include:
• Functional & Protocol Testing of 5G, 4G Jio Phones and Open Market Phones
• Test case development/updation for all the new projects/features based on requirement
• Bug Reporting, Log Analysis and follow up with Dev team for the fixes
• Test report consolidation and submission to all the stakeholders
• Co-work with Jio Product Managers, Engineering Team and Chipset Vendors.
Key Requirements
• Must have hands-on experience in 5G-NR, 4G-LTE, IMS, VoWiFi Device Protocol Testing
• Must be involved in functional testing of mobile handsets with different chipset vendors - Qualcomm, Mediatek, Spreadtrum( Unisoc)
• Must have strong hands on experience in log analysis using chipset tools like QXDM, QCAT, ELT, Logel
• Good Knowledge of Android device architecture, 5G-NR 4G-LTE, IMS, VoWiFi technologies
• Good understanding of 5G, 4G, IMS 3GPP and RFC specifications
• Must have experience in bug reporting, test reports consolidation and submit to all the stakeholders
• Minimum graduation level should be Bachelors of Eng. in electronics and communications or wireless communications
Position Name/Role: Test Engineer- Device Testing
Years of experience required: 3 to 5 Years
Location: RCP, Navi Mumbai
Account specialist-Cash
Teamware Solutions • Mumbai, Maharashtra • via LinkedIn
3 hours ago
Full–time
No Degree Mentioned
Apply on LinkedIn
Job description
Hello..!
Greetings from Teamware Solution.!!!
Job Title : Account specialist into cash
Location: Hyderabad
Experience : 2-4 years
Notice period: Immediate or (Serving NP 20 days )
Skills:
# cash transaction (Handling )
#Record to Report
#About the Role:
We are seeking a detail-oriented and experienced Intercompany Accountant to join our finance team. The successful candidate will be responsible for managing intercompany accounting operations, including reconciliations, dispute resolution, and journal entry preparation.
#Responsibilities:
• Perform intercompany reconciliations, identify and document reconciling items,
• variances, and aging; escalate issues to the client as needed following approved
• policies.
• Prepare standard, ad-hoc, and adjustment journal entries in line with client-
approved policies.
Investigate intercompany disputes, providing detailed documentation and
descriptions for client review.
• Process dispute adjustments as directed by the client, ensuring compliance with
approved procedures.
• Catch up WHT on SO for Quarter
• Catch up payroll entries for Quarter
• Monthly TP based on actuals through AC:
• If AC is live, use the AC solution.
• Otherwise, use the EIB upload.
• Monthly TP based on actuals not from AC (the 20%):
• First month on new monthly TP process, based on WD closed actuals (ACC
TBC).
• Final booking of February to May based on final Oracle actuals after books
closed (EIB upload).
• GL date issue for AP and AR invoices:
• India team uploads ICO invoices after 12:30 PM IST to align with Workday tenant's PST time zone for synchronized AP and AR GL accounting dates.
• Reports for Data Validation:
• Activity reconciliation report to ensure activities are performed.
• Backline Reconciliation:
• Reports generation for Blackline preparation.
• Manual Journal Entries in WD using EIB template.
To Apply:
Please #submit your #resume to [[email protected]].
Report this listing
More jobs at Teamware Solutions
See web results for Teamware Solutions
Quest Global
Protocol Testing
Quest Global • Mumbai, Maharashtra • via Quest Global
+ hours ago
Full–time
Apply on Quest Global
Apply on SimplyHired
Apply directly on Glassdoor
Job description
Job Requirements
Job Brief
We are currently looking for 5G-NR, 4G-LTE, IMS, VoWiFi Protocol Test expert to join our testing team to perform Functional and Protocol conformance testing of 5G, 4G Jio Smartphone Devices
Main Responsibilities
Responsibilities will include:
• Functional & Protocol Testing of 5G, 4G Jio Phones and Open Market Phones
• Test case development/updation for all the new projects/features based on requirement
• Bug Reporting, Log Analysis and follow up with Dev team for the fixes
• Test report consolidation and submission to all the stakeholders
• Co-work with Jio Product Managers, Engineering Team and Chipset Vendors.
Key Requirements
• Must have hands-on experience in 5G-NR, 4G-LTE, IMS, VoWiFi Device Protocol Testing
• Must be involved in functional testing of mobile handsets with different chipset vendors - Qualcomm, Mediatek, Spreadtrum( Unisoc)
• Must have strong hands on experience in log analysis using chipset tools like QXDM, QCAT, ELT, Logel
• Good Knowledge of Android device architecture, 5G-NR 4G-LTE, IMS, VoWiFi technologies
• Good understanding of 5G, 4G, IMS 3GPP and RFC specifications
• Must have experience in bug reporting, test reports consolidation and submit to all the stakeholders
• Minimum graduation level should be Bachelors of Eng. in electronics and communications or wireless communications
Position Name/Role: Test Engineer- Device Testing
Years of experience required: 3 to 5 Years
Location: RCP, Navi Mumbai
💡 Quick Summary
Seeking a career-building opportunity? The Protocol Testing position is now open for candidates interested in the Remote Jobs sector. This role in Mumbai 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 Remote Jobs is a plus.
