Hiring a Finance Associate

Hiring a Finance Associate

Job Description

  • Get, translate, and process charging guidelines, catching up with task groups for illumination as required.
  • Produce solicitations as coordinated by undertaking group and as per customer necessities (arranging, cost documentation, and so on.).
  • Send solicitations to customers through numerous channels (email, on the web, postal mail) as managed by customer.
  • Help venture groups comprehend charging history, spending adjusts and WIP as identified with charging.
  • Oversee customer buy orders (receipt of POs, correspondence with undertaking groups to dole out to ventures).
  • Keep up electronic file everything being equal and log of receipt subtleties.
  • Offer help to extend groups with respect to legitimate undertaking set-up, receipt creation demands.
  • Allude venture groups to other Finance assets as required (CFM gathering, announcing gathering).
  • Complete exceptional undertakings as doled out by account authority.

Capabilities:

  • B.Com with a solid record of scholastic achievement (60 PERCENT least).
  • 1-4 years of important work involvement, BPO bookkeeping or IT condition favored.
  • Involvement with SAP Finance modules, information of charging capacity.
  • Capability in Microsoft Suite (Excel, Word, Outlook).
  • General bookkeeping/money information.
  • Viable oral and composed relational abilities.
  • Inspiration, individual activity and solid group/relational abilities.
  • Solid systematic aptitudes and critical thinking capacity.
  • Demonstrated tender loving care and abnormal state of precision.

Company Profile:

Salary: Not disclosed

Industry: Accounting / Finance

Functional Area:

Role Category: Others

Employment Type: Full time

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