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  • Accounts (Financial processing )

Industry Telecom / ISP
Location Pune
Experience Range 5 - 6 Years
Qualification Any Graduate
Not active

Functional Accounting / Tax / Company Secretary / Audit
Job Description
About Us
“Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest names across industried. Quess IT Staffing is a division of Quess Corp Limited, India’s leading business services provider and largest domestic private sector employer. Quess Corp Limited is - ‘A Great Place to Work’ certified – a testament to our excellent culture, people, and processes.”
About Company
www.magna.in
Roles and Responsibility

Primary Skills:

Accountancy qualified or part-qualified

Excellent problem solving and communication skills

 

Secondary Skills:

SAP knowledge is an advantage

Able to work in within tight deadlines and stressful environment

 

Key Roles and Responsibilities:

·         Handle end-to-end Intercompany process

·         Perform work with a strong customer focus between the finance and non-finance departments and the Operating Companies to ensure good finance working practices are incorporated throughout the organization

·         Address breaches in the Intercompany Policy and enforce adherence to the Policy (INCA)

·         Ensure end-to-end process ownership in Intercompany process

·         Enforce process controls are kept

·         Work to agreed service level agreements (SLAs) defined for the team

·         Work to agreed Key Performance Indicators (KPIs) for the team to meet the performance standards of the SLAs

·         Support other the team members in resolving complex issues

·         Offer continuous improvement ideas to improve the Intercompany process

·         Interfaces with Customers, Suppliers & Third parties

·         Work to solve disputes arising from the PO Approval process for PO related purchases

·         Work to solve disputes with OpCos and Associate companies resulting in Intercompany mismatches

·         Clearing Intercompany mismatches

·         Minimize errors / issues from the billing run

·         Perform the settlement through In-House Cash to ensure it is fully processed

·         Perform allocations of incoming payments from the Opcos and Non-recourse companies

·         Linkage with Treasury team

·         Perform work with a strong customer focus between the finance and non-finance departments and the Opcos to ensure good finance working practices are incorporated throughout the organization

·         Assist with relevant OpCos the approval to carry out the write off resulting from the Intercompany reconciliation process or cash allocation

·         Process POs within the appropriate SLA by keeping KPIs

·         Create invoices to OPCOs and ensure invoices are received and paid according to Group settlement policy

 

Experience and Skills Required:

·         Experience in technical/domain, Customer handling, Geographical exposure etc

·         5+ years relevant experience in a multination in a multinational environment is an advantage

·         Good accounting knowledge on working on month end activities

·         Perform month end closing activities in a timely and accurate manner

·         SAP knowledge is an advantage

 

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