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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
inance & Accounting Ops Good Knowledge in General Accounting Process and experience in R2R process Preparation and processing of Journal entries Preparation of Balance sheet Reconciliation (Includes Customer / Supplier A/C Reconciliation) Demonstrate understanding of reconciliation process and understand accounting impact and double entry in general ledger Preperation of Adhoc reports as per the management requirements Timely accounting of Foreign & Local purchases invoices and Expenses post approvals Tracking of Supplier Credit terms/ Discount terms/liasion with Suppliers for the smooth operational flow Liasion with Debit controler & followup for Payments through finance supervisors Maintain service level with customer base Measure progress against SLA and consistently satisfy customer in a metrics focused organisation Provide reporting to management on issues or escalations Carry out tasks to develop and attain team objectives. Active participation in the Weekly Huddle meetings and other Client Meetings. Ability to work under pressure and stretched deadline Maintain the official and Confidential records Roles & Responsibilities: , Domain - Good knowledge of telecom industry products Qualifications:,
Keyskills :
creditslar2rjournal entriesgeneral accountingpaymentsdiscountdouble entrybalancerecordsexpensesbalance sheetmetricsledgerfinancial justificationservice levelpressurefinancesupplier