• Accounts Exec/ Sr.Exec

Industry IT
Location Ahmedabad
Experience Range 1 - 3 Years
Qualification B.Com (Commerce)
Open

Functional Accounts
Job Description
About Us
“Magna Infotech, now 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

·         Perform regular roaming / interconnect AP/AR and MEC tasks as per schedule with the required quality

·         Manage netting across ledger Daily receipt clearing

·         Manage and reconcile daily customer cash receipts and Bank GL account

·         Adhere to SOX controls and guidelines and flag potential risks

·         Maintain regular and detailed interaction with accounts payable, accounts receivable, cost functions for analytical and process support

·         Balance Sheet reconciliation

·         Forecasted incoming payment performance with minimum variance

·         Highlight defaulting accounts with an understanding of trends; Create SOP documents, Identify improvement ideas to improve process, control and efficiency

·         Ensure appropriate connect with the operators to ensure first level data exchange for billing reconciliation and AP/AR accounting in the system

Support first level issue resolution on mismatch of revenue/cost data with other operators
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