Date Of Posting: August 22, 2019
Company Name: BPO / KPO in Mumbai / Pune
Domain: Finance n Accounting
Location: Mumbai / Pune
Eligibility: B.Com Grads with 2+ yrs of work exp in FnA Processes

Job Description:

Job Description : Record to Report End to End Accounting Covering
1) Posting Journal Entry in Appropriate Ledgers
2) Fixed Assets Accounting
3) Inter Company Accounting
4) Periodic Closing of Ledgers / Books of Account
5) Reconciliation of Books of Account
6) Preparation of Balance Sheet and Profit / Loss Account

You should be

a) B.Com Graduates with 2+ yrs of exp in Accounting Processes
b) OK to work in 247 shifts including NIGHT SHIFTS
c) should have knowledge of SAP / Oracle etc

Package ( CTC offered ): 3.2 - 4.1 lacs pa
Email ID: preeti@smartservicez.com

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Date Of Posting: August 22, 2019
Company Name: BPO Client
Domain: FnA / Finance n Accounting
Location: Pune / Mumbai
Eligibility: Graduate with 7+ yrs of work exp.

Job Description:

• Manage end-to-end execution of projects till steady delivery of services for F&A / Finance n Accounting Processes
• Understand client processes and build future state operating model with handoffs between both organizations
• Metrics Delivery – Setup metric deliverables and reporting effectively to ensure visibility and achievement of goals from day 1 of go-live
• Project planning and reporting to clients, internal stakeholders and transition leaders
• Proactively identify risks and plan for mitigation strategies to ensure risk-free transition of services
• Compliance and continuous improvement to the Transition Methodology
• Proactive project tracking – Risk, Issue, escalation and milestone management
• Identify areas for efficiency improvement and implementing the same
• Respond to RFI/ RFP’s along with the solutions team

Package ( CTC offered ): 10-17 lacs + upto 20% variable
Email ID: suneet@smartservicez.com

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Date Of Posting: August 22, 2019
Company Name: BPO KPO in Mumbai / Pune
Domain: Accounts Receivable
Location: Pune
Eligibility: B.Com Grads with 2+ yrs of work experience and Excellent command over Spoken English

Job Description:

As part of the Accounts Receivable team your roles and responsibilities will include

• Working in a fusion of sub-functions: Invoicing, Collections and Cash Application
• Conduct negotiations with debtors to fix terms and conditions for payment of receivables
• Contact debtors through calls, emails or letters to notify them of outstanding invoice
• Ensuring timely collections of receivables and recognition of cash
• Reconciliation of accounts receivables
• Assist customers in setting up a credit control system that allows for periodic debt repayment

You should be Open to work in Shifts (Including Night Shifts)

Contact Preeti – 09230157291 for details.

Package ( CTC offered ): decent 30-40% hike on CTC
Email ID: preeti@smartservicez.com

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Date Of Posting: August 22, 2019
Company Name: Smartservicez
Domain: Recruitment
Location: Kolkata
Eligibility: Graduate with or without Experience

Job Description:

• Understanding Requirements from Job Description
• Source Candidates through Naukri.com / Linkedin
• Conducting Telephonic Interviews, to check if they fit the requirements
• Coordinate Interviews between Client n Candidate
• Followup with candidates till the joining.

Contact – Suneet @ 9230015696

Package ( CTC offered ): 1.2 lacs - 1.8 lacs
Email ID: suneet@smartservicez.com

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