KPMG India, Finance-Accounts Receivables, Analyst

2 weeks ago


Bengaluru, India KPMG India Full time
This job opportunity is with KPMG India. #KI

About KPMG in India-

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.Be a qualified graduate preferably or BBA.Good Communications Skills.Should have atleast 1-2 years of work experience.Self-starter and ability to find solutions and deliver results.Well-organized with ability to multi-task and manage competing tasks in a fast-paced work environment.
Equal Opportunity Employer KI-

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.Managing daily allocation for the teamFirst Level approval in KRISKProcessing AR Manual invoices.Processing Client Invoicing.Approving and verifying the Online administration request Task code creation, Funding, Secondary creation.Sharing Revised pdf and doing the narration changes.Resolving the SR assigned in Business Finance.Other Adhoc request, like pdf extraction etc and resolving other audit queries.

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