Search Results: 8 vacancies
Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of Account payable & can handle AP Must be very fluent in English communication and will be must play an effective while engaging with African counterpart on...
Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of Account payable & can handle AP Must be very fluent in English communication and will be must play an effective while engaging with African counterpart on...
...and manage team to meet critical path
Ensure range build includes 'good, better and best' and develop premium
Attend and organise FSS briefings
Recruit, develop and coach team members to become a high performing team
Build international relationship and one...
...internal team to provide data for maintenance of books of accounts locally in local language. Co-ordinating with various teams within HCL – FSS and ensuring timely and accurately movement of data to local consultants.
Others:
To assist Team Lead – Controllership in various...
...Development, Testing Services, Custom Application Development Digital Marketing, and Cloud Solutions to various business verticals.
FSS is an equal opportunity and inclusive employer and is committed to providing a workplace free of discrimination and harassment. All...
...platform.
Oversee the development and maintenance of comprehensive business requirements documents (BRDs) and functional specifications (FSs).
Facilitate communication and collaboration between business stakeholders, developers, and testers to ensure alignment throughout...
...functions within the insurance business.
Develop comprehensive business requirements documents (BRDs) and functional specifications (FSs) for technology-driven solutions, ensuring alignment with business objectives and regulatory requirements.
Collaborate with IT teams...
The global FSS will be responsible for providing level 1, or initial, finance systems support, for questions for different finance-related processes (e.g., how to enter a manual AP invoice, how to add a new vendor in AP, how to create a customer lead, how to run a report, etc...