Job Description
About the ORG:
We are global leaders with exceptional working experience in providing consulting, staffing, and technological solutions. Techno Deed has been in the industry for more than 20 years of excellence and integrity.
Job Type:-On Site/Work from Office
Shift Timing: - 6.30PM To 3.30AM (Night Shift)
Job Description
• Dealing with Tier-1, Tier -2 Vendors MSA (Master Service Agreements).
• Handling Vendors documentations and contracts.
• Taking care of all NCA and NDA’s. Working on Purchase Orders.
• Verifying all NCA and NDA and all other Payment or other important clauses.
• Making and Maintain Good relationship with vendor companies.
• Playing as a key role in all for initial steps into making paper works as much possible with acceptable clauses for both parties US Consultant’s Database updating from induction to engagement to exit.
• Ensure Timely & Error Free processing of Payroll & Payments Maintain manual and computer-based records of All (W2/C2C/10++) Consultants Perform additional task as required.
• Responsible for getting & maintaining the Updated Agreements from vendors and Sub Vendors.
• Responsible for Invoicing the Prime Vendors & getting the Invoices along with the Approved Timesheets from Sub Vendors for their Consultants.
• Responsible for maintaining good relation with Prime Vendors, Sub Vendors and Clients.
• Responsible for gathering Client Approved Time Sheets from the consultant’s & maintaining the records of them.
• Responsible for maintaining records of the Hours of the consultants have worked from the Start Date to the End Date of their Projects.
• Responsible for auditing all the records to make sure we are in compliance as per the Company norms. Follow up with vendors for Payables and Receivables.
• Generating Invoices.
• Taking care of Consultants timesheets and invoices are sent to the Vendors. Contacting Consultants and Vendors for their timesheets and payments.
• Taking care of Consultants Expenses and Payments.
• Ability to handle consultants, vendors and clients. Ensure smooth running of the accounts receivables and follow up on overdue accounts. Ability to work in EST timings
Regards,
A.Anitha
HR-Manager
# +063XXXXXX
[email protected]
We are global leaders with exceptional working experience in providing consulting, staffing, and technological solutions. Techno Deed has been in the industry for more than 20 years of excellence and integrity.
Job Type:-On Site/Work from Office
Shift Timing: - 6.30PM To 3.30AM (Night Shift)
Job Description
• Dealing with Tier-1, Tier -2 Vendors MSA (Master Service Agreements).
• Handling Vendors documentations and contracts.
• Taking care of all NCA and NDA’s. Working on Purchase Orders.
• Verifying all NCA and NDA and all other Payment or other important clauses.
• Making and Maintain Good relationship with vendor companies.
• Playing as a key role in all for initial steps into making paper works as much possible with acceptable clauses for both parties US Consultant’s Database updating from induction to engagement to exit.
• Ensure Timely & Error Free processing of Payroll & Payments Maintain manual and computer-based records of All (W2/C2C/10++) Consultants Perform additional task as required.
• Responsible for getting & maintaining the Updated Agreements from vendors and Sub Vendors.
• Responsible for Invoicing the Prime Vendors & getting the Invoices along with the Approved Timesheets from Sub Vendors for their Consultants.
• Responsible for maintaining good relation with Prime Vendors, Sub Vendors and Clients.
• Responsible for gathering Client Approved Time Sheets from the consultant’s & maintaining the records of them.
• Responsible for maintaining records of the Hours of the consultants have worked from the Start Date to the End Date of their Projects.
• Responsible for auditing all the records to make sure we are in compliance as per the Company norms. Follow up with vendors for Payables and Receivables.
• Generating Invoices.
• Taking care of Consultants timesheets and invoices are sent to the Vendors. Contacting Consultants and Vendors for their timesheets and payments.
• Taking care of Consultants Expenses and Payments.
• Ability to handle consultants, vendors and clients. Ensure smooth running of the accounts receivables and follow up on overdue accounts. Ability to work in EST timings
Regards,
A.Anitha
HR-Manager
# +063XXXXXX
[email protected]
💡 Quick Summary
Seeking a career-building opportunity? The US Payroll Accountant Bench sales Recruiter position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad 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.
