Showing posts with label Accounts Payable. Show all posts
Showing posts with label Accounts Payable. Show all posts

Sunday, 25 August 2013

Assistant Manager / Manager - Accounts Payable & Compliance

Job Description

Essential Responsibilities:


Leading a team of 3 -5 individuals, you will be responsible for more than one business of the group. You will be reporting into the Process CoE Leader for accounts payable process (B2P)

You will manage the wing to wing B2P activities like invoice processing, payment, closing, reporting, statutory & build a strong Controllership.

Ability to translate your STRONG Accounting/ Controllership experience through strong process establishment, fortified systems & mentoring

Motivate & Engage the team members reporting to you towards building them as critical finance talent. Groom yourself for to be strong finance talent for GE.

Support the business on B2P activities and be the SPOC for businesses you are managing

Strengthen controllership through process standardization opportunities and identify best practices and apply them in the business you are managing

Ensuring Statutory Compliances - TDS, EPF, VAT, Service tax etc for the assigned businesses.

Support the Audits Statutory, Tax, Internal, Transfer pricing, etc for these entities

Prepare periodic MIS, Dashboards and other matrices for presenting in review meetings with Top Management & Business Finance Leaders of the assigned entity.

Monday, 5 August 2013

Intern / Analyst (accounts Payable)

Job Description

Eligibility Criteria:
* B.Com / BBA /BBM/ MBA/PG throughout 50% (10th, 12th and Graduation has to be above 50%)
* Excellent Communication skills
* Knowledge and experience in Accounts


Job Description:
Maintain master data.
Invoice administration and control.
Invoice receiving (paper and electronic handling).
Posting preparation and transfer to SAP FI
Generate defined standard reports and process ad hoc requests as required by the team lead.
Invoice processing.
Payment processing.
Period end processing and reporting.
Conflict management.

Sunday, 21 July 2013

Executive - Finance & Accounts- Gurgaon

Job Description

1)Day to day entry of collections.(DCR)2)Raisisng weekly bills3) Petty cash,4)Bank Reco,5)Inter co. reco,5)Bank payments, 6)Monthly Trial Bal,7)Preparing MIS for P&L,8)Statutory compliance reports.
send cv at epms_hr1@ecity.esselgroup.com
Salary: INR 1,00,000 - 2,00,000 P.A
Industry: Facility Management
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Accounts Executive/Accountant
Keyskills: SAP, Daily Collections, Account Management, Accounts Tally, Accounts Payable, Accounts Receivable, Accounts & Finance, Finance, tds, vendor billing, sales tax, tally sap, accounts executive, accounts tally, accountant

Saturday, 20 July 2013

Associate/ Senior Associate - BPO F&A


Qualification : - Graduate

Qualification : - Professional B.COM/M.COM/MBA

Experience in years : - 6 months to 5 Yrs.

Relocation Industry/Travel & Expense

Good Communication Skills and Email Writing Skills

Good Knowledge of Accounts Experience in BPO - AP

Candidate having 6 months to 5 Years of experience Experience in - APAccounts Payable Processing Good Knowledge of Accounts, reconciliation, year end and financial close Good reasoning and analytical skills, require excellent written & verbal skills Excellent knowledge of MS-Excel and MS-Word & Outlook to work around in a relocation process, reconciliation of accounts, research work, year end and financial closing Education background - B.COM\B.B.A\ M.Com\ MBA Willing to work in 24/7 Environment
Desired Profile  
Additional Information/Walk-in details : -

Contact person: Ankit Sharma. Interested candidates can walk In for interviews 22nd to 26th July 2013 from 3 to 5pm with below mentioned documents.
Resume
Government recognized Photo Id proof, Last 3 months pay slip, Salary annexure, Appointment letter, Releiving letter (if applicable).Timings of interview: 2:00 PM - 5:00 PM
Address: Address: iGATE Global Solutions Limited. II Floor, 139-140 Noida Special Economic Zone (NSEZ), Block-B, Sector-82 Noida-UP-201305
Experience 1 - 5 Years
Industry Type IT-Software / Software Services
Role Associate/Senior Associate -(NonTechnical)
Functional Area ITES, BPO, KPO, LPO, Customer Service, Operations
Education UG - Any Graduate
PG - Any Postgraduate, Post Graduation Not Required
DOCTORATE - Any Doctorate - Any Specialization, Doctorate Not Required
Location Noida
Keywords BPO F&A, Accounts Payable, F&A AP, Accounts, Finance Accounts, Bank Reconciliation
Contact Ankit Sharma
iGATE
Telephone +91-0120-3320000
Website http://www.igate.com