Accountants / Fresher
Job Description
Job Responsibilities: ( Accounts Payable )
Should be familiar with all areas in Accounts payable like all types of invoice processing, vendor setups, travel and expense payments, disbursement
Knowledge of AP Domain in processing of invoices
Job Responsibilities :-( Accounts Receivable)
AR Team Member will be responsible for performing the Accounts Receivables operations and ensuring seamless book
closure of Accounts Receivables Module and timely SLA delivery along with maintaining high levels of employee and customer satisfaction.
Desired Profile
Experience in TDS.
· Should be able to process critical high value invoices independently
· Should able to relate to financial policies
· Should able to interrelate policies with real cases in payments
· Should able to help buyers and other stakeholders in improving process and resolving their queries
· Should be able to follow controls on errors and suggest new controls to reduce errors
1-3 years of Accounting experience, specifically 1-2 years in AR role.
Accounts Receivables role in a multi national organization, preferably in an US based organization.
Hands on experience in dealing with month-end, quarter end and year end close activities in terms of process delivery & performing AR task.
Knowledge of AR Domain expert in processes like customer invoicing, Application of Payment process through various methods like ACH, Wire Transfers, Lockbox, Direct Debit, Credit Card, etc. Clearing of control accounts, write offs & various other AR ad-hoc activities. Thorough knowledge of Accounts Receivables analysis and review & subsequent plan (to make necessary entries to put reconciliations in good shape)
Basic Requirements:
Min’ 15yrs of regular academic qualification
Graduates - Bcom, BBA, BBM, , Mcom
MBA (Finance) with 1+ yrs of relevant experience
Commerce graduates 2010 & 2011 fresh pass out are also welcome.
No standing arrears
0 – 4 yrs of professional experience
Willingness to work in Night shifts.
Should not have more than 2 years of gap in education and career.
Relieving letters from all the previous companies are mandatory.
Candidate would need to carry a copy of the resume & 2 passport size Photograph.
Candidates who have attended the interview process with TCS BPO in the last 6 months will not be eligible.
Only Kolkata candidates can apply.
Experience 0 - 4 Years
Industry Type IT-Software/ Software Services
Role Associate/Sr. Associate -(NonTechnical)
Functional Area ITES/BPO/KPO, Customer Service, Ops.
Education UG - B.B.A,B.Com
PG - M.Com,MBA/PGDM - Finance
Location Kolkata
Keywords Accounts Payable, Accounts Receivable, TDS
If you meet the above mentioned criteria, apply online
How To Apply- If you have not registered in Naukri.Com
Click here to Post Your FREE Resume
OR
If you have registered naukri.com,clickhere
Job Description
Job Responsibilities: ( Accounts Payable )
Should be familiar with all areas in Accounts payable like all types of invoice processing, vendor setups, travel and expense payments, disbursement
Knowledge of AP Domain in processing of invoices
Job Responsibilities :-( Accounts Receivable)
AR Team Member will be responsible for performing the Accounts Receivables operations and ensuring seamless book
closure of Accounts Receivables Module and timely SLA delivery along with maintaining high levels of employee and customer satisfaction.
Desired Profile
Experience in TDS.
· Should be able to process critical high value invoices independently
· Should able to relate to financial policies
· Should able to interrelate policies with real cases in payments
· Should able to help buyers and other stakeholders in improving process and resolving their queries
· Should be able to follow controls on errors and suggest new controls to reduce errors
1-3 years of Accounting experience, specifically 1-2 years in AR role.
Accounts Receivables role in a multi national organization, preferably in an US based organization.
Hands on experience in dealing with month-end, quarter end and year end close activities in terms of process delivery & performing AR task.
Knowledge of AR Domain expert in processes like customer invoicing, Application of Payment process through various methods like ACH, Wire Transfers, Lockbox, Direct Debit, Credit Card, etc. Clearing of control accounts, write offs & various other AR ad-hoc activities. Thorough knowledge of Accounts Receivables analysis and review & subsequent plan (to make necessary entries to put reconciliations in good shape)
Basic Requirements:
Min’ 15yrs of regular academic qualification
Graduates - Bcom, BBA, BBM, , Mcom
MBA (Finance) with 1+ yrs of relevant experience
Commerce graduates 2010 & 2011 fresh pass out are also welcome.
No standing arrears
0 – 4 yrs of professional experience
Willingness to work in Night shifts.
Should not have more than 2 years of gap in education and career.
Relieving letters from all the previous companies are mandatory.
Candidate would need to carry a copy of the resume & 2 passport size Photograph.
Candidates who have attended the interview process with TCS BPO in the last 6 months will not be eligible.
Only Kolkata candidates can apply.
Experience 0 - 4 Years
Industry Type IT-Software/ Software Services
Role Associate/Sr. Associate -(NonTechnical)
Functional Area ITES/BPO/KPO, Customer Service, Ops.
Education UG - B.B.A,B.Com
PG - M.Com,MBA/PGDM - Finance
Location Kolkata
Keywords Accounts Payable, Accounts Receivable, TDS
If you meet the above mentioned criteria, apply online
How To Apply- If you have not registered in Naukri.Com
Click here to Post Your FREE Resume
OR
If you have registered naukri.com,clickhere
1 comment:
Sharing nice TCS job vacancy. Thanks!
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