Job Description
Interview Mode - Walk-in - Aug 27th - 10AM to 1PM
F&A-OTC, Collections, R2R, P2P
Role - Assistant Accountant, Accountant, Team Lead, Senior Process Lead
OTC:
• Cash Application and allocation
• Understanding on Credit Management
• Credit Insurance and follow-up
• Forecasting of cash flows
• Resolve IT/ Process related issues for customer invoicing process
• Order approvals
• Other Monthly Reporting
• Good written and verbal communication
• Hands on working knowledge of SAP
• Collections:
• Understanding on Credit Management
• Credit Insurance and follow-up
• Forecasting of cash flows
• Resolve IT/ Process related issues for customer invoicing process
• Order approvals
• Other Monthly Reporting
• Good written and verbal communication
R2R:
• Journal entry processing
• Balance sheet reconciliation
• Intercompany accounting
• GRIR accounting and reconciliation
• Payroll accounting
• Month end tasks end reporting
• Fixed asset accounting
• Inventory accounting (limited requirement)
• Standard costing (limited requirement)
• Good written and verbal communication
• Hands on working knowledge of SAP
P2P:
• Experience in finance operations work with expertise in PTP / PTP related processes in a BPO/Shared Services environment
• Exposure to SAP ERP environment is mandatory SAP in a multi country environment with Shared service exposure.
• Preferred background being manufacturing / service industry / Equipment provider
• Required good knowledge on MS Excel. Knowledge on MS Access and Macros will be added advantage
• Good communication (Verbal & Written) and Analytical skills
• Interpersonal skills and Positive attitude
• Commitment to quality work
• Job Location : Pune
• Qualification : BCom/Mcom/BBA/MBA
• Shifts : 247
• Experience : 1 + Years
F&A-OTC, Collections, R2R, P2P
Role - Assistant Accountant, Accountant, Team Lead, Senior Process Lead
OTC:
• Cash Application and allocation
• Understanding on Credit Management
• Credit Insurance and follow-up
• Forecasting of cash flows
• Resolve IT/ Process related issues for customer invoicing process
• Order approvals
• Other Monthly Reporting
• Good written and verbal communication
• Hands on working knowledge of SAP
• Collections:
• Understanding on Credit Management
• Credit Insurance and follow-up
• Forecasting of cash flows
• Resolve IT/ Process related issues for customer invoicing process
• Order approvals
• Other Monthly Reporting
• Good written and verbal communication
R2R:
• Journal entry processing
• Balance sheet reconciliation
• Intercompany accounting
• GRIR accounting and reconciliation
• Payroll accounting
• Month end tasks end reporting
• Fixed asset accounting
• Inventory accounting (limited requirement)
• Standard costing (limited requirement)
• Good written and verbal communication
• Hands on working knowledge of SAP
P2P:
• Experience in finance operations work with expertise in PTP / PTP related processes in a BPO/Shared Services environment
• Exposure to SAP ERP environment is mandatory SAP in a multi country environment with Shared service exposure.
• Preferred background being manufacturing / service industry / Equipment provider
• Required good knowledge on MS Excel. Knowledge on MS Access and Macros will be added advantage
• Good communication (Verbal & Written) and Analytical skills
• Interpersonal skills and Positive attitude
• Commitment to quality work
• Job Location : Pune
• Qualification : BCom/Mcom/BBA/MBA
• Shifts : 247
• Experience : 1 + Years
💡 Quick Summary
Seeking a career-building opportunity? The Accountant| process lead |senior process lead position is now open for candidates interested in the Accountant Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
