Job Introduction:
Level : Trainee/Management Trainee
Qualifications: B.Com/ M.Com/ MBA Finance
Communication Skills: Good,
Shift Timing : XYZ (Depends upon the process (stretch possible few days a month)
Location: Gurgaon
Job Responsibility:
Job Description for P2P/ AP:
- Knowledge and Experience of End to End P2P domain
- Accounts Payable Invoice processing (PO/ Non-PO Invoice)
- Query mailbox management
- Vendor and Employee payment process
- AP Month end closing and reporting
- Strong fundamental knowledge in the Finance & Accounting.
Job Description for R2R/ GL:
- Knowledge and Experience of End to End R2R domain
- Month End Closing & Reporting
- Balance Sheet Reconciliation
- Bank Reconciliation and Bank Transactions posting.
- Accrual, Prepayment and Adjustment Journal Entries.
- Strong Fundamental knowledge in Finance & Accounting
Job Description for O2C / AR :
- Creation/ Raising of Customer (Accounts Receivable) Invoices
- Customer Reconciliation
- Customer Aging and Bad Debts Provision calculation
- Collections Recording
- Cash Application
- Strong Fundamental knowledge in Finance & Accounting
The Ideal Candidate:
MCOM, MBA, Inter CA, BCOM