| Job Description | 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. Achieve performance objectives agreed with the assigned team lead. Perform other duties as required within Accounts Payable area as agreed with the assigned team lead. Contribute to Accounts Payable process improvement initiatives as required. Good knowledge of SAP, scanning and workflow technology is a plus. Must be fluent in English (both written and spoken). Preferably working knowledge of Indian and German. (Not necessary) Working experience in Accounts Payable or other core financial processes within a complex and international environment. (Ideally in a SSC): 0 - 2 Years. Target and result driven. Flexible and open to learning. Energetic and driven with a real hands on approach to the job. Ability to adapt to new culture and people. Strong service orientation: Commitment to customer orientation and understanding of customer needs and market trends. Good team-player. Excellent interpersonal skills. Day shift - should be open to working in rotational shifts if required Valid Passport required. Education: UG - B.Com - Commerce PG - MBA/PGDM - Finance |
| Desired Profile | Please refer to the Job description above |
| Experience | 1 - 3 Years |
| Industry Type | Accounting / Finance |
| Role | Accounts Executive/Accountant |
| Functional Area | Accounts, Finance, Tax, Company Secretary, Audit |
| Education | UG - B.Com - Commerce, B.B.A - Management PG - M.Com - Commerce, MBA/PGDM - Any Specialization, Finance DOCTORATE - Any Doctorate - Any Specialization, Doctorate Not Required |
| Location | Pune |
| Keywords | Accounts, Accounts Payable, Accounts Receivable, Reconciliation, AP, AR, GL, Recon |
| Contact |
Suvikant Bagde |
| Telephone | 02041469025 |
| shwetat@ikyaglobal.com,suvikant@ikyaglobal.com |
Get Daily JOB Updates for Freshers and Experienced in every sector like IT, Management, Banking, Sales, Accounts, Retail, BPO etc. in India
Wednesday, 11 December 2013
Hiring for an MNC in Pune - Accounts / AP / AR / GL / Recon - 40 Opening(s)
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment