Job Description
Roles and Responsibilities
- Robust experience of transition and setup of accounts payable, accounts receivable and general ledger transactions.
- Demonstrated ability to work effectively either as an individual or member of a team and relate effectively with staff on all levels
- Demonstrated ability to communicate, both orally and in writing, in a clear and concise manner
- Demonstrated ability to quickly learn new information, processes and procedures
- Attention to detail and accuracy
- Demonstrated ability to meet deadlines, determine priorities and organize work to meet objectives and identify and deal with problems
- Experience in the use of Microsoft Office suite of products
- Experience in the use of financial systems (e.g. Oracle R12, People Soft, Sage, Quickbooks)
Experience and Qualification:
B Com/ M Com/ CA Inter (Not pursuing CA Final) with minimum 8 years of work experience in P2P, O2C and R2R of which not less than 3 years should be in team leading role with a minimum span of 20 members
Done transitions and process set up.
Shift time: 1 shift 7am to 3pm and 2nd shit 3pm to 11pm
Monday to Saturday working
Interested candidates who can join immediately can apply at mentioned email ID ka********l@he*****e.com
Job Classification
Industry: BPO, Call Centre, ITeS
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time
Education
Under Graduation: B.Com in Any Specialization
Post Graduation: M.Tech in Any Specialization
Doctorate: Doctorate Not Required
Contact Details:
Company: HEXAWARE TECHNOLOGIES LIMITED
Address: Loma IT Park Developers Pvt. Ltd,Ground Floor of I, ncubation Center,Plot No. G4/1,TTC Industrial Area, , Thane Belapur Road,Ghansoli, Navi Mumbai, NAVI MUMBAI, Maharashtra, India
Location(s): Mumbai
Keyskills:
Accounting
Team Leading
General Ledger
Accounts Payable