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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Management Consulting / Strategy |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
SummaryTitle: Finance Coordinator ID: 5574A Bangalore, India DescriptionWho is BGRSBGRS develops and implements comprehensive talent mobility solutions for corporate and government clients worldwide. With deep industry experience and unparalleled insights on the future of talent mobility, we enable our clients to craft mobility programs that will empower them to attract, retain and develop top performers. Role OverviewThe Finance Coordinator will audit and process disbursements for BGRS ensuring propriety of the disbursements and safeguarding corporate assets from unauthorized use of funds. This position will also handle customer enquires (internal and external) regarding disbursements in an expedient and professional manner.What Youll Be DoingReceive and process all disbursements in accordance with the standard process guidelinesReviews audits all the paymentsMaintains client mailbox using standard folders and methodologyEnsures payments are processed within the timelines set accordinglyProvides accurate and timely response to internal and external customers regarding paymentsPayment Accuracy - Strives for 0% error rate on payments (wrong currency, wrong amount, wrong supplier, type and cash account, duplicate payment, wrong coding)Show a proactive and can do attitude to workHelps other team members, shares knowledge and learningBuilds positive, close and effective working relationships with Operations and other departmentsUnderstand the Financial Impact while processing the Expense/ allowance/ Invoice requests What You Bring to BGRSReceive and process all disbursements in accordance with the standard process guidelinesReviews audits all the paymentsMaintains client mailbox using standard folders and methodologyEnsures payments are processed within the timelines set accordinglyProvides accurate and timely response to internal and external customers regarding paymentsPayment Accuracy - Strives for 0% error rate on payments (wrong currency, wrong amount, wrong supplier, type and cash account, duplicate payment, wrong coding)Show a proactive and can do attitude to workHelps other team members, shares knowledge and learningBuilds positive, close and effective working relationships with Operations and other departmentsUnderstand the Financial Impact while processing the Expense/ allowance/ Invoice requests What BGRS OffersCompetitive salary and incentive plansWorkplace flexibility for a balanced work/ life approachComprehensive benefits packages and wellness programGenerous company- paid vacation days and holiday timeChallenging, collaborative, diverse corporate cultureOngoing opportunities for learning and career development As an Equal Opportunity Employer, BGRS embraces diversity and, as such; is dedicated to considering all qualified applicants without regard to race, color, gender, religion, national origin, disability, age, sexual orientation, marital status, pregnancy and parenting status, protected veteran status and any other characteristic protected by law. Employment may be subject to additional background checks.,
Keyskills :
finance accounting areerdevelopment