21 Mar

Chennai Location Cmmi Level - - Pes Services

Position
Chennai Location Cmmi Level
Company
Pes Services
Location
TN
Opening
21 Mar, 2017 30+ days ago

Pes Services as the company that open the jobs vacancy, have some qualification and spesification especially for the Chennai Location Cmmi Level jobs vacancy. To find out more information and about qualification and spesification details, walkin interview schedule, the address of the company, the company contact info (email/phone number) of Pes Services company, please start to apply for the job vacancy with fill the jobs application with click the 'Apply This Job' button below.

SkillSet: "R2R", "Record to report", "general accounting", "general ledger", "balance sheet". Hi, Educational Profile: Any graduate,MBA(Finance),CA,ICWAI,CA Intern (BE/B-TECH/BCA/BSC-IT,Computers cannot apply for this role) Experience: 1 to 8 Years Experience in Accounting profile Fresher's also welcome Job Location: Chennai (Transport Provided) Working days : 5 days working , fixed Sat and Sun off Salary: As per market standard OVERALL PURPOSE OF JOB Work closely with the business unit of the customer organisation and provide them with financial accounting support in particular on period-end close of the General Ledger so as to be able to report financial results in a timely and accurate manner and also to support in exercising financial control over the General Ledger mainly through the process of account reconciliations. Also requires ability to prepare and present financial information through reports. PROCESSES : R2R - General Accounting Responsibilities/Authorities Responsible for financial accounting and reporting that has a material impact on key components of the clients financial statements.

Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the clients operations. May be required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities. Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions. Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager.

Ability to manage/monitor accounting close responsibilities Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others. Develops and maintains documentation on projects and team assignments. Identifies, recommends and implements process improvements in procedures of team assignments. Demonstrates analytical and problem solving skills Coordinates and contributes to accounting processes.

Proactively recognizes problems within scope of responsibilities, draws from appropriate resources to identify options and solutions based on In case your current role and experience match the above, do send in your updated resume to vijayata@peshr.com with the following details : Current Location- Preferred Location- Total Experience- Relevant Experience- Current CTC- Expected CTC- Date of Birth- NP- vijayata D Phone : 022-49856823


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