Record To Report

2 weeks ago


Hyderabad, India 2coms Full time
RequirementsProcess Excecutive
Experience: 1-3 Years in BPO
Academics: B/M/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/M/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.
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