![GMR Infrastructure Ltd.](https://media.trabajo.org/img/noimg.jpg)
Am - F&a
2 weeks ago
JOB PURPOSE:
The position is for overall accounts Receivables Management including activities like debtors reconciliation, preparing and circulating total outstanding dues statement on a weekly basis highlighting critical and over dues aiming to reduce company's DSO, preparing debtors ageing analysis, Monitoring of total receipts accounting and ensuring accuracy thereof, Bank reconciliation, raising monthly interest debit notes and their reconciliation, preparing and circulating various MIS reports related to receivables area, Checking and depositing service tax on advances on monthly basis and Reconciliation of service tax with revenue in financials on half yearly basis for service tax return filing purpose and Audit coordination - preparing and providing various audit schedules related to the respective work area and getting the same audited.
ORGANISATION CHART:
Accountabilities
Key Performance Indicators
-
Interest on delayed payments: Calculating interest recovery against payments delayed by each customer, generating and ensuring delivery of respective debit notes, interest dues reconciliation with customers and handling & addressing queries from customers with regard to interest dues.
- Raising interest debit note by 15th of the subsequent month.
- Ensuring delivery of debit notes to customers within 4 days of raising such debit notes
- Parking of debit notes in SAP system within 2 days of raising the debit notes.
- Timely Passing interest credit notes on CA certified statement reconciliation credits from back date
- Reconciliation of interest and addressing queries from customers on a daily basis.
- Timely providing interest working to commercial in excel sheet as per their requirement.
Monitoring Receipt Accounting & BRS: Monitoring of total receipts accounting involving more than 2500 transaction (INR and USD) every month having a total value of more than INR 5000 crores annually. Ensuring accuracy in all respects viz date, amount, and customer. Checking and booking of forex fluctuations.
- Ensuring all cheques received are deposited the next working day
- Ensuring sending collection report to management on a daily basis
- Accounting of all receipts within 2 days wherever invoice details are received.
- Ensuring of booking of all onetime pass/ADP/TVP related income before month end.
- Ensuring accuracy in accounting of receipts.
- Ensuring proper record keeping of receipts transaction for audit purpose
- Ensure Bank Reconciliation for ICICI2685 and closing open items on monthly basis. Also to ensure that there is no open item for more than three months.
- Following up with all stakeholders (other than revenue related) for passing receipts entry and getting the required entries posted on a daily basis.
- Posting of reconciled entries (more than 2500 entries monthly) from "in a/c" to "main a/c" in SAP before closure of SAP period every month end.
- Following up with commercial department for payments details of unidentified receipts lying in customer accounts for more than six months.
- Regularly clearing of the open items in SAP on receipt of invoicewise payment details.
KEY ACCOUNTABILITIES:
-
Service tax
- Reconciliation of service tax deposited with revenue figures reported in financials for service tax return filing purpose on a half yearly basis within timeframe
- Reconciliation of Service tax payable on receipts basis with debtors outstanding on quarterly basis
- Checking and depositing service tax on advance received from customers on a monthly basis before closure of SAP period.
Audit Coordination:Preparing debtors related schedules as per revised schedule VI, preparing variance analysis showing quarterly and annual variance, bad debts provisioning as per debtors policy, bad debts write offs after necessary documentation and other schedules as required and getting the same audited.
- Preparing debtors schedule after appropriate clearing of collections during the quarter, bifurcated in to different categories viz. Trade debtors 180 days, secured, unsecured and Non Trade debtors as per revised schedule VI within 2 days of SAP period closure.
- Preparing variance analysis reports for variance in debtors outstanding and advance from customers as per audit timelines.
- Initiating and booking provision of Bad and doubtful debts as per debtors policy after securing management's approval through commercial dept. as per timelines
- Timely preparing subsequent realization report taking into accounts realizations for previous quarter after closing of current quarter.
- Timely getting the all the schedules audited, addressing queries from auditors and ensuring that no query remains unaddressed at the end of the respective audit.
Providing MIS information:Providing MIS data with respect to receivable's related activities from time to time as required by various departments. P
-
Technical Consultant
2 weeks ago
Hyderabad, Telangana, India Randstad Full timeRoles and responsibilities Having experience in implementing D365 F&O.Well versed with the overall technical architecture of Dynamics 365 Good understanding of architecture in F&O Hands-on expertise on X++ programming.Development of Forms and patterns.Knowledge on Data migration and batch creation.Deployment procedures, upgrades, Devops and LCS.Experience in...
-
Technical Consultant
2 weeks ago
Hyderabad, Telangana, India Randstad Full timeRoles and responsibilitiesHaving experience in implementing D365 F&O.Well versed with the overall technical architecture of Dynamics 365Good understanding of architecture in F&OHands-on expertise on X++ programming.Development of Forms and patterns.Knowledge on Data migration and batch creation.Deployment procedures, upgrades, Devops and LCS.Experience in...
-
Mixed Signal Verification Intern
2 weeks ago
Hyderabad, Telangana, India Allegro MicroSystems Full timeThe Allegro team is passionate about providing intelligent solutions that move the world toward a safer and more sustainable future. With more than 30 years of experience developing advanced semiconductor technology, innovation with purpose touches every aspect of our business. From customer engagement and employee recognition to technology advancement and...
-
Analog Mixed signal Design Verification
2 weeks ago
Hyderabad, Telangana, India Spectrum Consultants India Private Limited Full timeAnalog Mixed signal Design Verification (NAND Design) SummaryExperience Required:YearsJob Term:PermanentLocation:HyderabadCategory:Semiconductor DesignWorld leader in innovative memory solutionsRoles and ResponsibilitiesVerification of Analog and mixed signal circuits.Generation of a Full chip mixed signal simulation environment where analog, digital and FW...
-
Staff Engineer
2 weeks ago
Hyderabad, Telangana, India Silicon Labs Full timeWe are Silicon Labs. We are a leader in secure, intelligent wireless technology for a more connected world. Our integrated hardware and software platform, intuitive development tools, unmatched ecosystem and robust support make us the ideal long-term partner in building advanced industrial, commercial, home and life applications. We make it easy for...
-
Hyderabad, Telangana, India T & A HR Solutions Full timePosted on -March 15, 2023 Designation - Counsellor Location - Hyderabad Experience years Salary - 4 LPA - 5 LPA Gender - Male/ Female Qualification - Graduation Skills - Counselor Target Industry - Work Timings -10 am to 6 pm IST5/6 Days Company – 6 days Job description1.Will be the point of contact for students who seek information,...
-
Workplace Experience Enabler
2 weeks ago
Hyderabad, Telangana, India JLL Full timeJLL supports the Whole You, personally and professionally.Workplace AmbassadorWork DynamicsWhat this job involves:Overall RoleThis position is responsible for creating "Delight" by breeding a Customer-Centric Experience for Occupants and Guests within assigned portfolio, with the focus on providing outstanding Experience in the Workplace.The role acts as an...
-
Hyderabad, Telangana, India Precision Hire Solution Full timeAnalystDeloitte USI BSO Industry & Client portfolio Management(I&CPM) Deloitte Support Services India PrivateLimited The I&CPM closelyworks with the industry Client Portfolio Management leads from NSEto ensure day to day delivery of our strategic client programmes isconsistently and accurately delivered. The team collaborates withthe industry CPM leads and...
-
Oracle EBS OM Integration Lead
2 weeks ago
Hyderabad, Telangana, India Alignity Solutions Full timeJob Description Do you love a career where you Experience , Grow & Contribute at the same time, while earning at least 10% above the market? If so, we are excited to have bumped onto you. Learn how we are redefining the meaning of work , and be a part of the team raved by Clients, Job-seekers and Employees. Jobseeker Video Testimonials Employee Glassdoor...
-
Oracle EBS OM Integration Lead
2 weeks ago
Hyderabad, Telangana, India Alignity Solutions Full timeDo you love a career where you Experience, Grow & Contribute at the same time, while earning at least 10% above the market? If so, we are excited to have bumped onto you.Learn how we are redefining the meaning of work, and be a part of the team raved by Clients, Job-seekers and Employees.Jobseeker Video Testimonials Employee Glassdoor ReviewsIf you are a...
-
Validation Officer
2 weeks ago
Hyderabad, Telangana, India NTT DATA Full timeValidation Officer (f/m/d)Full or part timeYou – to break new groundAs NTT DATA Business Solutions, we are more than just a company. We are a team of innovative and passionate people who specialize in creating value-added SAP solutions and guiding our customers on their journey to becoming intelligent businesses. We focus on SAP Consulting, SAP...
-
Validation Officer
2 weeks ago
Hyderabad, Telangana, India NTT DATA Full timeJob DescriptionValidation Officer (f/m/d)Full or part timeEmpoweringYou – to break new groundAs NTT DATA Business Solutions, we are more than just a company. We are a team of innovative and passionate people who specialize in creating value-added SAP solutions and guiding our customers on their journey to becoming intelligent businesses. We focus on SAP...
-
Validation Officer
2 weeks ago
Hyderabad, Telangana, India NTT DATA Full timeJob Description Validation Officer (f/m/d) Full or part time Empowering You – to break new ground As NTT DATA Business Solutions, we are more than just a company. We are a team of innovative and passionate people who specialize in creating value-added SAP solutions and guiding our customers on their journey to becoming intelligent businesses. We...
-
Infor Technical
2 weeks ago
Hyderabad, Telangana, India NTT DATA Services Full timeReq ID: NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Infor Technical to join our team in HYDERABAD, Telangana (IN-TG), India (IN). At NTT DATA we know that with the...
-
Hyderabad, Telangana, India HyreFox Consultants Full timeExperience in Data Migration during Workday implementation. Not just in a production support capacity.Have some experience (techno functional) around Workday payroll and benefits modulesExperience moving data to AND From Workday.-focus to DC experience in implementation projects around Payroll and benefits areasAbout the RoleThe Workday Data Conversion...
-
Infor Technical
4 days ago
Hyderabad, Telangana, India NTT DATA Services Full timeReq ID: NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Infor Technical to join our team in HYDERABAD, Telangana (IN-TG), India (IN). At NTT DATA we know that with the...
-
Infor Technical
2 weeks ago
Hyderabad, Telangana, India NTT DATA Full timeJob Description Req ID: NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Infor Technical to join our team in HYDERABAD, Telangana (IN-TG), India (IN). At NTT DATA we know...
-
Technical Support Analyst
2 weeks ago
Hyderabad, Telangana, India Oracle Full timeDuties & Responsibilities Be part of a team of technical experts, motivated by a desire to facilitate customers and be responsible for providing technical/voice support to Customers using Oracle Hospitality Suite across North America, EMEA and Asia-Pacific. Handling complex customer scenarios, documenting solutions, and effectively providing dependable...
-
Technical Consultant
5 days ago
Hyderabad, India Randstad Full timeRoles and responsibilities- Having experience in implementing D365 F&O.- Well versed with the overall technical architecture of Dynamics 365- Good understanding of architecture in F&O- Hands-on expertise on X++ programming.- Development of Forms and patterns.- Knowledge on Data migration and batch creation.- Deployment procedures, upgrades, Devops and LCS.-...
-
Technical Consultant
1 week ago
Hyderabad, India Randstad Full timeRoles and responsibilitiesHaving experience in implementing D365 F&O.Well versed with the overall technical architecture of Dynamics 365Good understanding of architecture in F&OHands-on expertise on X++ programming.Development of Forms and patterns.Knowledge on Data migration and batch creation.Deployment procedures, upgrades, Devops and LCS.Experience in...
-
Technical Consultant
2 weeks ago
hyderabad, India Randstad Full timeRoles and responsibilities Having experience in implementing D365 F&O. Well versed with the overall technical architecture of Dynamics 365 Good understanding of architecture in F&O Hands-on expertise on X++ programming. Development of Forms and patterns. Knowledge on Data migration and batch creation. Deployment procedures, upgrades, Devops and LCS....
-
Technical Consultant
2 weeks ago
Hyderabad, India Randstad Full timeRoles and responsibilitiesHaving experience in implementing D365 F&O.Well versed with the overall technical architecture of Dynamics 365Good understanding of architecture in F&OHands-on expertise on X++ programming.Development of Forms and patterns.Knowledge on Data migration and batch creation.Deployment procedures, upgrades, Devops and LCS.Experience in...
-
Informatica Sr Developer
3 months ago
Hyderabad, India Nityo Infotech Full time. Required Skills : Technical Skills : Informatica ,Informatica BDM ,Informatica MDM Domain Skills : 5. Nice to have skills : Technical Skills : Domain Skills : Finance & Accounting ,Order to Cash Order Management 6. Technology : Informatica 7. Shift : Day 9 AM TO 7 PM IST8. Roles & Responsibilities : Informatica Cloud, SQL, Oracle, Postgre SQL, AWS Cloud•...
-
Informatica Sr Developer
4 weeks ago
Hyderabad, India Nityo Infotech Full time. Required Skills : Technical Skills : Informatica ,Informatica BDM ,Informatica MDM Domain Skills : 5. Nice to have skills : Technical Skills : Domain Skills : Finance & Accounting ,Order to Cash Order Management 6. Technology : Informatica 7. Shift : Day 9 AM TO 7 PM IST8. Roles & Responsibilities : Informatica Cloud, SQL, Oracle, Postgre SQL, AWS Cloud•...
-
Validation Officer
3 weeks ago
Hyderabad, India NTT DATA Full timeValidation Officer (f/m/d)Full or part timeYou – to break new ground!As NTT DATA Business Solutions, we are more than just a company. We are a team of innovative and passionate people who specialize in creating value-added SAP solutions and guiding our customers on their journey to becoming intelligent businesses. We focus on SAP Consulting, SAP...
-
Analog Mixed signal Design Verification
2 months ago
hyderabad, India Spectrum Consultants India Private Limited Full timeAnalog Mixed signal Design Verification (NAND Design) Summary Experience Required: 5 - 10 YearsJob Term: PermanentLocation: HyderabadCategory: Semiconductor DesignWorld leader in innovative memory solutionsRoles and Responsibilities-Verification of Analog and mixed signal circuits.-Generation of a Full chip mixed signal simulation environment where analog,...
-
Analog Mixed signal Design Verification
3 days ago
Hyderabad, India Spectrum Consultants India Private Limited Full timeAnalog Mixed signal Design Verification (NAND Design) SummaryExperience Required:5 - 10 YearsJob Term:PermanentLocation:HyderabadCategory:Semiconductor DesignWorld leader in innovative memory solutionsRoles and Responsibilities-Verification of Analog and mixed signal circuits.-Generation of a Full chip mixed signal simulation environment where analog,...
-
Analog Mixed signal Design Verification
4 weeks ago
hyderabad, India Spectrum Consultants India Private Limited Full timeAnalog Mixed signal Design Verification (NAND Design) Summary Experience Required: 5 - 10 YearsJob Term: PermanentLocation: HyderabadCategory: Semiconductor DesignWorld leader in innovative memory solutionsRoles and Responsibilities-Verification of Analog and mixed signal circuits.-Generation of a Full chip mixed signal simulation environment where analog,...
-
Mixed Signal Verification Intern
2 weeks ago
Hyderabad, Telangana, India Allegro MicroSystems, LLC Full timeThe Allegro team is passionate about providing intelligent solutions that move the world toward a safer and more sustainable future. With more than 30 years of experience developing advanced semiconductor technology, innovation with purpose touches every aspect of our business. From customer engagement and employee recognition to technology advancement and...
-
Am-rtr
4 weeks ago
Hyderabad, India Genpact Full timeWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...
-
Girls Hostel Warden
2 weeks ago
Hyderabad, India Quality Care India Limited (CARE Hospitals) Full time**Job content**:To ensure upkeep of hostels and provision of appropriate services and facilities to the associates staying in the hostels. - _**Walk-inTime - 09:30 am - 4:00 pm (Monday to Saturday)**_ - _**Address:CARE Hospitals, Road No.1, Banjara Hills, Hyderabad, Telangana-500034.**_ - _**Contact Person - Mohammad Khalid (HR dept.)**_ **Duties**: -...
-
AM-Outlet -F&B Service
3 months ago
Hyderabad, India ACCOR Full timeJob Description Participate in daily operations meetings to liaise and coordinate closely with support departments regarding general administration and operations issues Check that all Front Office employees report to work punctually and are well groomed before each of their shift Conduct daily briefings and ensure that all pertinent information is...
-
AM-Outlet -F&B Service
4 weeks ago
Hyderabad, India Accor Full timeJob Description Participate in daily operations meetings to liaise and coordinate closely with support departments regarding general administration and operations issues Check that all Front Office employees report to work punctually and are well groomed before each of their shift Conduct daily briefings and ensure that all pertinent information is well...
-
AM-Outlet -F&B Service
2 weeks ago
Hyderabad, India AccorHotel Full timeJob DescriptionParticipate in daily operations meetings to liaise and coordinate closely with support departments regarding general administration and operations issuesCheck that all Front Office employees report to work punctually and are well groomed before each of their shiftConduct daily briefings and ensure that all pertinent information is well...
-
Collection Executive
1 month ago
Hyderabad, India A S Solution Full timeJob Requirements Job Title: Collection ExecutiveCompany Name: A S SOLUTIONLocation: Begumpet, HyderabadSalary: â¹15,000 - â¹32,000 per monthQualification: Graduate and aboveJob Description:Join the dedicated team at A S SOLUTION as a Collection Executive in Begumpet, Hyderabad, and embark on a rewarding career journey!Key Responsibilities:Maintain...
-
Collection Executive
4 weeks ago
Hyderabad, India A S Solution Full timeJob Requirements Job Title: Collection ExecutiveCompany Name: A S SOLUTIONLocation: Begumpet, HyderabadSalary: â¹15,000 - â¹32,000 per monthQualification: Graduate and aboveJob Description:Join the dedicated team at A S SOLUTION as a Collection Executive in Begumpet, Hyderabad, and embark on a rewarding career journey!Key Responsibilities:Maintain...
-
Workplace Experience Enabler
1 month ago
Hyderabad, Telangana, India JLL Full timeJLL supports the Whole You, personally and professionally. Workplace Experience Enabler Corporate Solutions **What this job involves**: Overall Role This position is responsible for creating “Delight” by breeding a Customer-Centric Experience for Occupants and Guests within assigned portfolio, with the focus on providing outstanding Experience in the...
-
International Voice Sales
3 weeks ago
Hyderabad, India Regalix Inc Full timeRole: Sales Strategist Experience: 1 to 4 years Location: Hyderabad **Salary**: Based on Industry Standards - **Who are we looking for?**_ We are looking for a motivated sales strategist with an entrepreneurial and building spirit to join our team! You'll be instrumental in helping to onboard new merchants, and drive business revenue all while having a...