From 0 to 5 year(s) of experience
₹ Not Disclosed by Recruiter
Jaipur,Rajasthan
Time and Venue
28th December – 29th December, 11.30 AM – 1.30 PM
Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. Were harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
Now, were calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Jaipur Mega Walk-In Drive for Multiple skillsets (Banking/Finance and Accounting) on 28th, 29th December 2023
Time: 11:30 AM to 1:30 PM
Location: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017
Shift- Ready to work in any shift (24*7)
Work module: Work from office
Responsibilities
Non-Voice (Experience : 0-1 year) (Grad: Any graduate is eligible except Btech/llb)
Transcribe contents inventories into proprietary evaluating platform
Research and determine Like Kind Quality replacements
Input appropriate categories, depreciation, and pricing sources
Insurance/Banking exposure.
Accounts Payable (Experience : 2-7 years)(Grand Only B.Com)
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc.,
Experience in PO, non-PO and Utilities Invoice processing
Experience in invoice auditing and payment processing.
Experience in SAP/Navision/Or other ERP for processing
Record to report(Experience : 2-7 years)(Grand – Only B.Com)
Month End Closing process.
Reconciliations (Key & Non-Key)
ERP – SAP / Blackline/ HANA Ariba s4, HRC High radius
Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
Nonstandard J/Es (incl accruals, prepaid, deferrals)
Cash Applications(Experience : 2-7 years)(Grand – Only B.Com)
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment
