Opening in a leading BPO - Chennai

A Leading ITES company in Chennai has an opening for the position Team Leader-Credit.

Experience : 4-7 Years
Location : Chennai
Shift : Night Shift

Candidates Profile:

* Hardcore experience in accounting / Credit process
* Strong knowledge of accounting principles, understanding financial statements and ratio analysis
* Excellent oral & written communication skills in English Mathematical ability to compute ratios/variances.
* Candidates with average comm. skills will not be considered.
* Proficiency in MS Excel and use of Email software, Reporting & Decision making skills
* Candidate should be from Chennai. Out station candidates wont be considered.

Job Description:

ï‚· Work on investigating the credit worthiness of our customers on a periodic basis and assist in setting up realistic credit limits based on his/her findings within which the sites can do business with the specified customer.

ï‚· Perform financial analysis of customers and make suitable credit recommendation

ï‚· Coordinating with sites for procuring information related&nbs p;to their customers & reports

ï‚· Occasionally the candidate will also be interacting directly with new/old customers for procuring financial information.

ï‚· Make recommendations on customers based on their financial standing.

ï‚· If there is a conflict of opinion on the decision made by the analyst and the site finance, the analyst is required to escalate the same to the Credit manager and Director Global Credit.

ï‚· Analysts are required to decide on the amount of credit limit to be assigned to each custome r which is then sent for approval to the credit manager.

Interested candidates kindly forward your updated CV to arthi@plushrms.com.


with regards
Arthi

044-42786902

 

openings in Wipro Bpo Chennai

We have urgent openings for wipro BPO chennai for GL,AP,AR.
For 2 to 10 yrs of experience, intrested candidates can send their
profile to the respective mail Id.

Best Regards,
-------------------------
Bindu Madhavi
bindumadhavig@kaizentek.com
Kaizen SRA Technologies Pvt. Ltd.
No 19, Lalitha Nagar Colony,
Near AOC Gate, West Marredpally,
Secunderabad.

Peoplesoft - Bangalore and Chennai

CANDIDATES WHO CAN ATTEND FACE TO FACE AT BANGALORE THIS SATURDAY 27th MARCH

Position :- Peoplesoft HRMS/FINANCE/CRM/DBA
Location :- chenai
experience :- 3+ yrs
joining time :- ASAP

Kindly send across your updated resume mentioning the below details :-

Current ctc :
Expected ctc :
Notice time :
current location:
Willing to relocate(yes/no) :
Reason for change :
Total & Relevant exp :

Regards,
Swathi,
Supreme Netsoft Pvt Ltd,
Hyderabad,
mail : swathi.p@supremesoft.net
Phone : 040-66362000-137

3 to 8 yr of exp candidates in Accounts Payable

We are looking for 3 to 8 yr of exp candidates in the field of Accounts Payable and also note local candidates need to apply for this position.

About us:

For details on our company profile, browse the link www.temenos.com

About the Job Description:

Job Title :
Accounts Supervisor

Education:
A commerce graduate or semi qualified accountant with 6-8 years experience or an MBA/ CA with 3-5 years experience is required for this position;

Experience Range: 3-6 years (leading a team)
• Travel Requirement: Occasional Travel
Shift Timing:UK Timing - starts from 12:30 to 9:30 p.m

Roles & Responsibilities:
Responsible to lead the team for deliverables relating to AP / GL
• Responsible for ensuring compliance to AP invoice booking, cash flow forecast, payments vendor reconciliations etc. Timelines with accuracy
• Responsible for statutory intercompany processing and reconciliation;
• Assistance with consolidation process (eg entering of exchange rates for entities, uploading legal entity data into consolidation books, analysis of specific accounts such as forex, cash by currency, capital expenditure)
• Reconciliation of AR to GL and AP to GL for all entities
• Payment processing and recording the same
• Weekly control processes for AP (eg clean up of unapplied payments, unmatched items, bank charges, customer profiles)
• Responsible for all legal entities including monthly closing process.
• Clean up of the legacy transactions and make sure that the books are clean and up-to-date
• Responsible for Oracle documentation, including updating and maintenance of user guides
• Become expert user on Oracle GL modules including writing and maintenance of FSG reports
• Ad hoc tasks at quarter ends (analysis of operating costs, accrued/deferred gross up)
• Monitoring of ad hoc tasks (eg input of certain sizeable AP invoices for travel etc).
Other tasks
• Ensuring compliance to all group policies and maintain records to enable audit
• Responsible for complete and proper documentation of processes
• Timely submission of tracker related to cycle time, KPI etc.,
• Specific tasks at quarter ends (analysis of operating costs, accrued/deferred gross up)
• Become expert user on Oracle GL modules including writing and maintenance of FSG reports
• Ad hoc projects as required by region or group finance
• Ensure complete documentation of processes handled by the team and compliance with ICS requirements

Essentials:
• A commerce graduate or semi qualified accountant with 6-8 years experience or an MBA/ CA with 3-5 years experience is required for this position;
• Command of English, both spoken and written.
• Prior experience of shared service environment, with evidence of knowledge of SLA and swift and efficient delivery to customer;
• Preferably worked earlier in a multi-national and multi-cultural environment;
• Proven financial analysis skills and mathematical mind-set;
• Good communication and presentation skills;
• Team-player, professional with high ethical standards;
• Experience working with Microsoft Office.

Desirables (Optional Skills):
Worked in shared services environment
Experience working with Oracle (or similar system)

If your interested with the opening then share me your resume to the id ashap@temenos.com. Looking for the following details from your end as well your updated resume for processing.

Full Name (First: Middle: Last):
Present Company:
Present Salary:
Expected Salary:
Present Designation & Job profile:
Total exp in months & year(s):
Total Relevant exp in months & year(s):
Date of Birth (DD / MM / YY):
Academic Background with Score (X onwards) and year of passing:
Contact Details With Phone Nos. (Res., Mobile) and Email ID(s):
Time required for joining if selected:
Current Location:

Thanks & Regards
Asha P
Human Resource Advisor| Temenos India Pvt. Ltd|Email: ashap@temenos.com

PeopleSoft developer in Singapore for one plus year Will work on Mataflex Payroll

Hi,
Currently our client is looking PeopleSoft developer. If you are
looking for job and a good match for the below mention position, then
please reply with updated resume asap. If you have any reference then
please provide me.
Kindly provide me below mention information:
Full Name:
Contact No.:
Email ID:
Skills:
Current Location:
Total Experience:
Relevant Experience:
Current Employer:
Current Salary:
Expected Salary:
Visa Status:
Availability:

Job Description:
Role: PeopleSoft Consultant
Location: Singapore
Duration: One year contract.
Will work on Mataflex Payroll

The role is to provide support and maintenance on the system and to
participate in new projects/initiatives where necessary.
Experience on Peoplesoft tools, system support and maintenance is required.
Knowledge on Financial (especially Student Finance) module an added advantage

Best Regards,
Ravi Satoun,
Associate-TAG (WF&RPO)

DID: +65-6492 - 8840
Email: ravi.kumar@mataflex.com
Web: http://www.mataflex.com SKYPE ID: ravisatoun
Linked IN: http://sg.linkedin.com/pub/ravi-satoun/b/b32/1a8
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