Jobs in Bangalore
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- Accounts payable/receivable, Bangalore, Karnataka 22
- Accounts payable/receivable, Direct employer, Karnataka 16
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Found 16 Direct employer, Accounts payable/receivable jobs
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Tax Specialist
Preparing submissions for tax assessment, rectification applications. Ensuring that tax returns are filed in accordance with tax authorities timelines
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Senior Associate
Offer specialized tax advice on assignment structures, leveraging tax treaties, and identifying tax-efficient benefits.
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Global Billing Operations - Emerging Lead
Responsible for Reviewing and classification Fee schedules based on the standard guidance from the BU.
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Global Billing Operations - Assistant Manager
Responsible for client billing set up and invoicing across all business lines and geographies globally at State Street.
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India Billing Risk Management – Senior Manager
Maintain the highest level of personal integrity in all dealings thereby mitigating reputational risk to State Street and its customers.
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Global Billing Operations - Team Lead
Ability to adapt to a changing environment and demands of transition of new clients.
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Balance Sheet Substantiation - Team Lead
Team lead in this role will be responsible for supporting the preparation and review of monthly balance sheet reconciliations.
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Global Accounting Operation, Close & Intercompany - Assistant Vice President
Coordinate month-end close including prepare / review manual journal entries and export accounting system reports.
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Billing Transformation Praogram, Conversion,User Acceptance Test - Team Lead
Responsible for Reviewing and classification Fee schedules based on the standard guidance from the BU.
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Global Accounting Operation - Manager
Preparation of manual journal entries for cash application and performing reconciliation between bank v/s sub-ledger.
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Global Accounting Operations - Senior Associate
Performing managerial reasonableness reviews and discussing reporting & analytics deliverables prepared by the team.
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Model Validation - Market Risk, Risk Analytics
Responsible for validation of market risk (VaR) and counterparty credit risk models (PFE, SIMM, etc.)
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Balance Sheet Substantiation - Assistant Manager
Perform and review monthly Balance sheet reconciliations for various assigned accounts on a timely basis to a high standard.
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Global Billing Operation - Manager
Coaches the team and gathers feedback for performance appraisals wherever applicable.