Record To Report
2 weeks ago
RequirementsProcess Excecutive
Experience: 1-3 Years in BPO
Academics: B.Com/M.Com/MBA
Candidate should have exposure to F&A Process (Preferably in General Accounting)
Responsibilities:
• Setup / Maintain GL account
• Book journal entries
• Book / reverse accruals
• Book / true up bad debt provisions
• Period close reconciliations
• Clear open items
• Prepare cash flow forecasting report
Skills:
• Good Verbal & Written Communication
• Knowledge on SAP Application Preferred
• Customer/Client Focused attitude
• Eye for details.
• Problem solving skills.
• Any Visual basic or Macro skill are additional advantage.
Process Specialist
Experience: 4-6 Years in BPO
Academics: B.Com/M.Com/MBA/ICWA/CA
Candidate should have exposure to F&A Process (Preferably in General Accounting)
Responsibilities:
• Review Journal entries
• Review Accruals
• Review bad debt provisions
• Responsible for high risk reconciliations
• Responsible for timely communication on issues, risk and status update
• Review & Clear Open Items
• Reconcile bank accounts (non AP, AR bank accounts)
Skills:
• Good Verbal & Written Communication
• Knowledge on Oracle Application Preferred
• Good Analytical Skills
• Custome Focused attitude.
• Communication Skills (Verbal & Written).
• Eye for details.
• Problem solving skills.
• Any Visual basic or Macro skill are additional advantage.
"
Requirements
Job description : "Experience: 10-12 Years in BPO Academics: B.Com/M.Com/MBA/ICWA/CA Candidate should have exposure to F&A Process (Preferably in General Accounting) Responsibilities: • Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals • Responsible for driving process standardization and delivery excellence for the process and team • Responsible for pro-active issue resolution and troubleshooting • Responsible for effective people management and appraisal • Single point of contact and L1 escalation level Skills: • Strong leadership and motivational skills and experience in managing staff • Excellent communication skills, both verbal and written English • Flexible about work content and timings • Proficient in the use of desktop and workflow management tools • Excellent knowledge of Financial Period End Process and Financial Reporting on Oralce applications • Excellent knowledge in the area of General Accounting including Fixed Assets, Inter-company and Period End Closing and Reporting. • Process improvements and automation experience. • Logical thinking and Query resolution. • Team Leading/Managing experience, Performance Management & Reporting.
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