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- ...plus. Experience conducting training sessions or coaching end‑users, ensuring smooth knowledge transfer is a plus. Background in banking or financial institutions, with familiarity in working with Japanese companies or stakeholders is a plus. Why Join Us At ABeam...
- ...entries for month – end & year end closing • Performing monthly bank reconciliation and balance sheet reconciliation • Preparing and... ...deadline • Cash flow management and control • Preparation of audit schedules • Intercompany billings, fixed assets register and depreciation...Pasir Ris7 days ago
- ...Denodo Data Virtualization environment within a highly regulated banking environment. This role is focused on infrastructure, security,... ...components. Support security hardening, vulnerability remediation, and audit readiness activities. Network & Connectivity Management...
- ...and provide insights and explanations to management. Manage bank reconciliations , payment processing, and accounts coding to ensure... ...to forecasting to support financial planning. Compliance & Audit Prepare GST returns (if applicable), coordinate audit...Pasir Ris7 days ago
- ...staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or...
- ...Third parties fraudulently posing as NTT DATA recruiters NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate...
- ...staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or...
- ...staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or...
- Location Gurgaon, IN Category Other Roles and Responsibilities Booking Journal Entries basis bank statements and client Preparation of Bank Reconciliation and maintaining the respective financial logs Prepare monthly financial reporting package for the...
- ...accuracy. Assist in financial and management reporting to headquarters, ensuring submission aligns with required standards. Support audits, tax compliance, and internal controls in compliance with relevant procedures. Lead a team of 4-7 staff to ensure adherence to...
- .... A Bachelor's degree in Finance, Accounting, or a related field. . Minimum of 4 years of relevant experience in accounting or auditing mainly for construction industry. . Proactive with a strong willingness to learn and develop professionally. . Ability to work...Pasir Ris5 days ago
- ...and coordinate the inspection and testing activities performed by Material Testing and Inspection subcontractor. · Perform Quality Audits on office and site records. · Monitor the progress and effectiveness of the project quality management system. · Recommend and implement...Pasir Ris2 days ago
- ...reporting Responsible for recipe management, control, availability and documentation Participate in Change Meeting Perform Fab audit in own dept/area Ensure good housekeeping and safety practices in the Fab More about you: ~ MSc/ Degree in Electrical /...Pasir Ris7 days ago
- ...and documentation. Ensure compliance with Singapore Employment Act, statutory requirements and internal HR policies. Support HR audits, reporting, and regulatory submissions. Learning & Development (L&D) Coordinate L&D activities including training planning, coordination...Pasir Ris7 days ago
- ...Maintain and update ISO 9001, ISO 14001, and ISO 13485 documentation and records Manage supplier onboarding, evaluation, approval, and audits to ensure quality and compliance Monitor supplier performance and work with suppliers on continuous improvement Support new...Pasir Ris4 days ago
- ...quality loss and cost for the company and customers, and supervising the effectiveness of the system. Plan and implement internal audits, assisting the FAB in identifying processes and systems with quality risks, and supervising the effectiveness of improvements to risk...Pasir Ris7 days ago
- ...resignations, salary revisions and no-pay leave. Handle payroll-related queries from employees. Maintain proper payroll documentation and audit-ready records. Ensure compliance with the Employment Act, MOM regulations and internal HR policies. HR Operations & Compliance...Pasir Ris7 days ago
- ...usage trends and data-driven insights to support management decisions. Governance & Grants Support ICT governance documentation, audit requirements and compliance standards. Assist with identifying and applying for relevant technology grants. Team & Vendor...Pasir Ris7 days ago
- ...likelihood that engineer need on duty standby when there is urgent shipment after office hours or on weekends QMS (Certification & Audit): Handle site quality related certifications, coordinating 3rd party audits, execute local factory internal audit including ESD, QMS,...Pasir Ris7 days ago
- ...Handle customer complaints, returns, and improvement requests; monitor progress and ensure efficient resolution. Coordinate customer audits, QA visits, and surveys, including follow-up activities to address findings. Manage customer requests and maintain relevant...Pasir Ris7 days ago
- ...Governance Committee, when required 2. Keep accurate and up-to-date records required for regulatory and organisational compliance and audit(s) 3. Assist Nurse Managers in managing dormitory list and any other databases, including but not limited to formatting andprinting...Pasir Ris7 days ago
- ...including invoicing, record-keeping, and reconciliations. Job Description: Data entry ~ Timely keying in of AR receipts, GIRO bank receipts and petty cash in ACCPAC Administration Maintaining receipts and invoice register Reviewing of fund transfers and approval...Pasir Ris7 days ago
- ...Supervision of junior staff, train and appraise them • Daily/ weekly checking of POs, AR, staff claims and Giro payment • Monthly audit schedule and Balance Sheet reconciliation • Monthly payroll checking, preparation of FAID for School’s clients • Preparation and submission...Pasir Ris7 days ago
- ...the delivery schedule plan Generate invoicing and point of contact on billing matters, which include preparation of LC documents for bank submission Vetting of contracts, in terms of shipping terms and requirements Communicate and coordinate with external customers...
