| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Rs 1.0 - 3.0 Lakh/Yr |
| Industry | BPO / Call Center |
| Functional Area | Finance / Accounts / TaxRisk / Underwriting |
| EmploymentType | Full-time |
We are Hiring B.com / BBA GraduatesDirect Walk-in |Better gains |South Delhi|27-3-2019Interested candidates can directly walk-in for the interview.Mention | HRShivati | on top of your resume and directly walk-in for the interviewORContact | HRSHIVATI @7065107555 for telephonic schedulingInterview Details -Venue -309 3rd Floor South Plaza 2 Near Leela Ram Market South Ex Part 2Nearest Metro station -SouthExWalk-in Dates -27th March 2019Walk-in Timings - 11 am to 3 pmContact Person -Shivati @7065107555Eligibility CriteriaGraduation - B.com / BBA (BBA graduates only with excellent communication skills can apply)Experience - 0-5 year | Freshers EligibleJob Location - Noida/GurgaonShifts - US (Evening)Note - Carry your updated resume , 2 Passport size photos and Govt.ID proof.JOB DESCRIPTION :General Accounting :Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.Prepare monthly close calendar and discuss status of activities with country controller every day in closeMonth end close and assessment cycles runPrepare GL Reconciliations and identify open items and track closure with country controllerPrepare supplementary schedules reporting, VAT declaration reporting etc.Execute internal controls and checks as part of the processPerforming task with accuracy and timelinesTrack Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.Daily bank reconciliations and clearing. Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over.Accounts Payable :Process invoices in workflowValidate key fields from scanned documents.Run uploads for electronic invoicesUnderstand customers policies and adaptSetting up vendors and modifying the vendors when required.Perform audits in accordance with customers policies and proceduresAccounts Receivable :Balance Sheet Reconciliations related for all AR activitiesProcess write offs, offsets and refund requestsPreparation of SOP at quarterly intervalsPerform inter company processing and reconciliationsResearching GMB for ACH, wire remitsPerform daily cash reconciliation between ERP and bank statementMaintain trackers for records retentionProcessing cash receipts for Lockbox, ACH, wire and credit card payments Meeting SLAs for the process, knowledge of SAP ERP preferredDriving process improvement initiativesInterested candidates can directly walk-in for the interview. Mention | HR SHIVATI | on top of your resume as a reference
Keyskills :
financeaccountssapr2ro2ccomtnetravelexpenseordertocashmcomcashflowstatementbalancesheetdebtrestructuringfundraisingaccountspayable