finance team member

Hilton

<div><p>Finance Intern | Hilton Dubai Palm</p><p>
At Hilton Dubai Palm Jumeirah, this role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.<br>
</p><p></p><p><b>What are we looking for?</b></p>
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul><p>Additional Preferences:</p>
<ul><li>University degree in Accounting or Finance</li>
</ul><p></p><p><b>What will it be like to work for Hilton?</b></p>
<p>Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</p></div>

Finance Intern | Hilton Dubai Palm

<div>
 The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. .
 <br/>
 <br/>
 <strong>
  What will I be doing?
  <br/>
  <br/>
 </strong>
 The Inventory Clerk ensures smooth operation of all Stores. This role works in close co-operation with the Receiving Clerk and all other relevant departments. Specifically, you will be responsible for performing the following tasks to the highest standards:
 <br/>
 <br/>
 <ul>
  <li>
   Ensures lean par-stock levels are kept, maintained and updated as required by business volumes.
  </li>
  <li>
   Monitors daily purchases, requisitions, and consumptions and performs physical inventory cycles in line with policies and procedures.
  </li>
  <li>
   Works closely with the F&amp;B Cost Controller and assists in any other way deemed necessary for the efficient overall operation of the Finance Department in full compliance with the policy, regulatory and contractual framework.
  </li>
  <li>
   Business partner with all hotel finance team members and all hotel departments.
  </li>
  <li>
   Participate in all relevant Finance training and development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What are we looking for?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
  </li>
  <li>
   Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
  </li>
  <li>
   Ability to proactively identify and prevent potential problems
  </li>
  <li>
   Ability to help develop problem solving skills among direct reports and other team members as appropriate
  </li>
  <li>
   Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
  </li>
  <li>
   Detail oriented and organized
  </li>
  <li>
   Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.
  </li>
  <li>
   Strong communication and negotiation skills (all levels of management and external customers)
  </li>
  <li>
   Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Additional Preferences:
 <br/>
 <br/>
 <ul>
  <li>
   University degree in Accounting or Finance
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What will it be like to work for Hilton?
  <br/>
  <br/>
 </strong>
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 <br/>
 <br/>
 <strong>
  Work Locations
  <br/>
  <br/>
 </strong>
 Hilton Istanbul Airport
 <br/>
 <br/>
 <strong>
  Schedule
  <br/>
  <br/>
 </strong>
 Full-time
 <br/>
 <br/>
 <strong>
  Brand
  <br/>
  <br/>
 </strong>
 Hilton Hotels &amp; Resorts
 <br/>
 <br/>
 <strong>
  Job
  <br/>
  <br/>
 </strong>
 Finance
</div>


Inventory Clerk

<div>
 The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team.
 <br/>
 <br/>
 <strong>
  What will I be doing?
  <br/>
  <br/>
 </strong>
 The Accounts Payable Accountant is contributing to all activities of the Accounts Payable in all activities related to timely and accurate payments, maintenance and control of the hotel&rsquo;s accounts payable and related accounts. Specifically, you will be responsible for performing the following tasks to the highest standards:
 <br/>
 <br/>
 <ul>
  <li>
   Assists in any other way deemed necessary for the efficient overall operation of the Accounts Payable
  </li>
  <li>
   Support and contribute to a smooth Accounts Payable operation in full compliance with the policy, regulatory and contractual framework.
  </li>
  <li>
   Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Human Resources, Supply Management, Commercial and Operations.
  </li>
  <li>
   Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What are we looking for?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
  </li>
  <li>
   Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
  </li>
  <li>
   Ability to proactively identify and prevent potential problems
  </li>
  <li>
   Ability to help develop problem solving skills among direct reports and other team members as appropriate
  </li>
  <li>
   Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
  </li>
  <li>
   Detail oriented and organized
  </li>
  <li>
   Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.
  </li>
  <li>
   Strong communication and negotiation skills (all levels of management and external customers)
  </li>
  <li>
   Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Additional Preferences:
 <br/>
 <br/>
 <ul>
  <li>
   University degree in Accounting or Finance
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What will it be like to work for Hilton?
  <br/>
  <br/>
 </strong>
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 <br/>
 <br/>
 <strong>
  Work Locations
  <br/>
  <br/>
 </strong>
 Hilton Istanbul Airport
 <br/>
 <br/>
 <strong>
  Schedule
  <br/>
  <br/>
 </strong>
 Full-time
 <br/>
 <br/>
 <strong>
  Brand
  <br/>
  <br/>
 </strong>
 Hilton Hotels &amp; Resorts
 <br/>
 <br/>
 <strong>
  Job
  <br/>
  <br/>
 </strong>
 Finance
</div>


Accounts Payable Accountant

<div>
 The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.
 <br/>
 <br/>
 <strong>
  What will I be doing?
  <br/>
  <br/>
 </strong>
 The Accounts Receivable is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
 <br/>
 <br/>
 <ul>
  <li>
   Assists the Credit Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).
  </li>
  <li>
   Ensure a smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.
  </li>
  <li>
   Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.
  </li>
  <li>
   Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What are we looking for?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
  </li>
  <li>
   Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
  </li>
  <li>
   Ability to proactively identify and prevent potential problems
  </li>
  <li>
   Ability to help develop problem solving skills among direct reports and other team members as appropriate
  </li>
  <li>
   Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
  </li>
  <li>
   Detail oriented and organized
  </li>
  <li>
   Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.
  </li>
  <li>
   Strong communication and negotiation skills (all levels of management and external customers)
  </li>
  <li>
   Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Additional Preferences:
 <br/>
 <br/>
 <ul>
  <li>
   University degree in Accounting or Finance
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What will it be like to work for Hilton?
  <br/>
  <br/>
 </strong>
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 <br/>
 <br/>
 <strong>
  Work Locations
  <br/>
  <br/>
 </strong>
 Hilton Ramses
 <br/>
 <br/>
 <strong>
  Schedule
  <br/>
  <br/>
 </strong>
 Full-time
 <br/>
 <br/>
 <strong>
  Brand
  <br/>
  <br/>
 </strong>
 Hilton Hotels &amp; Resorts
 <br/>
 <br/>
 <strong>
  Job
  <br/>
  <br/>
 </strong>
 Finance
</div>


Accounts Receivable Supervisor

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><div><b>TCS Nagpur hiring Accounts Receivable - Team Member!</b></div><br>
<div><br>
</div><div><b>Role</b> : Team Member
</div><div><b>Skill</b>: Accounts Receivable - Billing
</div><div><b>Experience</b>: 1 year to 6 years
</div><div><b>Job Location</b>: Nagpur
</div><div><b>Shift</b>: 24*7</div><br>
<div><br>
</div><div><b>Responsibilities:</b>
</div><ul><li>Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations
</li></ul><ul><li>Coordinate with servicing and producers for missing or incorrect billing data.
</li></ul><ul><li>Investigate and resolve billing discrepancies with clients or carriers
</li></ul><ul><li>Maintain accurate documentation and compliance with regulatory and internal standards.</li></ul><br>
<div><br>
</div><div><b>Skills and Experience:</b>
</div><ul><li>Graduate 1&ndash;5 years of billing/accounting experience in the insurance or financial services industry.
</li></ul><ul><li>Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred.
</li></ul><ul><li>Basic knowledge of insurance terms and billing cycles.
</li></ul><ul><li>Proficient in Excel and other MS Office tools.
</li></ul><ul><li>Strong analytical, problem-solving, and communication skills.
</li></ul><ul><li>High attention to detail and time management
</li></ul><ul><li>Willingness to work in US shift hours (CST hours)</li></ul><br>
<div><br>
</div><div><b>Eligibility:</b>
</div><ul><li>Minimum 15 years of regular, full-time education (10 + 2 + 3)
</li></ul><ul><li>Non-technical graduation in finance &amp; accounts stream- B.Com, M.Com or similar
</li></ul><ul><li>End to End knowledge of Accounts Receivable Domain
</li></ul><ul><li>Good Knowledge of MS Office Word, Excel and PowerPoint
</li></ul><ul><li>Should be flexible for working hours
</li></ul></div></div></div><div><div><div><b>Location</b></div>
<div>Nagpur</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Executive</div>
</div><div><div><b>Job Id</b></div>
<div>387224</div>
</div><div><div><b>Desired Skills</b></div>
<div>Finance and Accounting</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

AR Team Member

<div></div><div><div><div><div><div><b>TCS Chennai hiring General Ledger Accounting - Team Member!</b><br>
</div>
<div></div><br>
<div><b>Role</b>: Team Member
</div><div><b>Skill</b>: General Ledger Accounting (Oracle Fusion)
</div><div><b>Experience</b>: 1 year to 6 years
</div><div><b>Job Location</b>: Chennai
</div><div><b>Shift</b>: 24*7</div><br>
<div><br>
</div><div><b>Key Responsibilities:
</b></div><ul><li>General Ledger Management: Maintain the accuracy and integrity of the general ledger, process journal entries, and handle all GL-related activities.
</li></ul><ul><li>Financial Reporting: Prepare and review financial statements, including balance sheets and profit and loss statements, and provide support for budgeting and forecasting.
</li></ul><ul><li>Reconciliation: Perform account reconciliations, cross-check entries against source documents, and resolve discrepancies.
</li></ul><ul><li>Month-end and Year-end Close: Play a key role in executing the monthly, quarterly, and annual closing processes.
</li></ul><ul><li>Compliance and Audit Support: Ensure financial records comply with GAAP and other regulations and assist internal and external auditors by providing necessary schedules and data.
</li></ul><ul><li>Coordination: Liaise with other finance teams, including Accounts Payable, Accounts Receivable, and Treasury, to ensure smooth operations.
</li></ul><ul><li>Fixed Assets: Track and maintain the fixed asset ledger and handle the setup of new fixed assets and projects.
</li></ul><ul><li>Reporting: Assist with statutory, regulatory, and ad hoc financial reporting.</li></ul><br>
<div><br>
</div><div><b>Required Qualifications:</b>
</div><div><b>Education</b>: Bachelors degree in Accounting, Finance, Business, or a related field.
</div><div><b>Experience</b>: Experience with Oracle Fusion is a must. Require 1+ years of experience in general ledger accounting or a similar role.</div><br>
<div><br>
</div><div><b>Skills:</b>
</div><ul><li>Strong hands-on experience in Oracle Cloud Fusion including EPMs
</li></ul><ul><li>Strong knowledge of accounting principles, practices, and regulations.
</li></ul><ul><li>Proficiency in accounting software and Microsoft Excel.
</li></ul><ul><li>Excellent analytical and problem-solving skills with high attention to detail.
</li></ul><ul><li>Strong written and verbal communication skills.</li></ul><br>
<div><br>
</div><div><b>Eligibility:</b>
</div><ul><li>Minimum 15 years of regular, full-time education (10 + 2 + 3)
</li></ul><ul><li>Non-technical graduation in finance &amp; accounts stream- B.Com, M.Com or similar
</li></ul><ul><li>End to End knowledge of Accounts Payables Domain
</li></ul><ul><li>Good Knowledge of MS Office Word, Excel and PowerPoint
</li></ul><ul><li>Should be flexible for working hours
</li></ul></div></div></div><div><div><div><b>Location</b></div>
<div>Chennai</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Executive</div>
</div><div><div><b>Job Id</b></div>
<div>387263</div>
</div><div><div><b>Desired Skills</b></div>
<div>Finance and Accounting</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

General Ledger Accounting (Oracle Fusion)

<div></div><div><div><div><div><div><b>TCS Nagpur hiring Accounts Payable - Team Member!</b></div><br>
<div><br>
</div><div><b>Role</b>: Team Member
</div><div><b>Skill</b>: Accounts Payable - Premium Payable
</div><div><b>Experience</b>: 1 year to 6 years
</div><div><b>Job Location</b>: Nagpur
</div><div><b>Shift</b>: 24*7</div><br>
<div><br>
</div><div><b>Responsibility:</b>
</div><ul><li>Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis
</li></ul><ul><li>Process corrections and changes to broker commission rates as necessary.
</li></ul><ul><li>Track direct bill commission information not limited to carrier name, date check received, commission amount, and date processed and completed. Ensure all changes are noted.
</li></ul><ul><li>Frequently coordinate and correspond with other internal departments.
</li></ul><ul><li>investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items
</li></ul><ul><li>Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems</li></ul><br>
<div><br>
</div><div><b>Skills &amp; Experience:</b>
</div><ul><li>Bachelors degree in accounting, finance, or a business-related field
</li></ul><ul><li>1-5 years of relevant accounting experience in the insurance brokerage industry or P&amp;C insurance is preferred
</li></ul><ul><li>Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred
</li></ul><ul><li>Proficient with MS Office Suite
</li></ul><ul><li>Ability to maintain a high level of confidentiality.
</li></ul><ul><li>Strong analytical and organizational skills with attention to detail
</li></ul><ul><li>Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards
</li></ul><ul><li>Willingness to work in US shift hours (CST hours)</li></ul><br>
<div><br>
</div><div><b>Eligibility:</b>
</div><ul><li>Minimum 15 years of regular, full-time education (10 + 2 + 3)
</li></ul><ul><li>Non-technical graduation in finance &amp; accounts stream- B.Com, M.Com or similar
</li></ul><ul><li>End to End knowledge of Accounts Payables Domain
</li></ul><ul><li>Good Knowledge of MS Office Word, Excel and PowerPoint
</li></ul><ul><li>Should be flexible for working hours
</li></ul></div></div></div><div><div><div><b>Location</b></div>
<div>Nagpur</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Executive</div>
</div><div><div><b>Job Id</b></div>
<div>387225</div>
</div><div><div><b>Desired Skills</b></div>
<div>Finance and Accounting</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

AP Team Member

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