Merlin Mariam Chacko Email & Phone Number

Kalgoorlie, Western Australia, Australia

This role involves the timely processing of new stock item applications, ensuring compliance with procedures, OHSE, and expenditure approvals. Key responsibilities include standardizing catalogue descriptions and inventory classification across sites, maintaining accurate data on the Pronto ERP system, and assisting with the site replenishment process. The role also involves identifying and eliminating material duplication, managing cataloguing and inventory records, and supporting inventory rationalization efforts. Additionally, the position requires raising purchase requisitions and performing other ad-hoc duties as needed.

Perth, Western Australia, Australia

The job involves handling financial data accurately and efficiently, creating secure databases, and working with teams to improve processes and reporting. It requires analyzing data trends, preparing detailed reports, and staying updated on industry regulations and best practices.

Perth, Western Australia, Australia

This job involves tracking overdue accounts using automated tools, notifying customers, and helping them with repayment plans. It includes answering customer questions, negotiating payment arrangements, and keeping records of customer history. The goal is to maintain good customer relationships, reduce bad debt, and optimize returns while minimizing risks.

Bengaluru, Karnataka, India

This role involves analyzing financial statements, preparing tax returns, validating tax data, and managing multiple client engagements. It includes handling client queries, supporting reports, assisting teams, assigning resources, providing client training, and managing escalations. The position also requires ensuring efficient service delivery.

Bengaluru, Karnataka, India

This job involves auditing invoices, ensuring timely payments, and uploading reports into systems. It includes error reporting, rejecting duplicate payment requests, and tracking payments. It also involves identifying overdue invoices, logging customer queries, and providing mitigation plans. You will respond to client inquiries about payments and reports and generate various reports as requested.

Master Of Commerce, Finance

Bachelor Of Commerce (B.Com.), Professional Accounting