B.com /m.com - Freshers -rtr/ P2p/o2c @ Top
- Cbsi
- 0 - 3 years
- Noida, Gurugram
- 2 years ago
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Job Description
Greeting From CBSI India Pvt Ltd...!!!
We hiring Top MNCs @ Noioda & Gurugram,
Skills of P2P(Procure To Pay), O2C(Order To Cash), R2R (Record to Report)
JD:
1) P2P(Procure To Pay):
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.
2) O2C(Order To Cash):
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes.
This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Billing Processing team focuses on the process of creating and issuing customer invoices. This includes reviewing the list of debit notes raised and identifying any gaps in the process. The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries. The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue.
3) R2R (Record to Report)/ GL
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements.
The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
- Experience- 0---1 Years
- Location- Noida & Gurugram
- Shift- 24x5- Please note that this role may require you to work in rotational shifts
- Work from Office. ( Transport Faciility provided-with in 25 km)
- 5 Days Working.
- CTC- Fresher- 17 K,
- Contract 2 Hire/3rd party role -6 Months
If Interested Share CV- Sa********d@Cb*******l.com
Job Classification
Industry: IT Services & ConsultingFunctional Area:
Role Category: Finance
Role: Finance
Employement Type: Freshers
Education
Under Graduation: B.Com in Any SpecializationPost Graduation: M.Com in Any Specialization
Doctorate: Other Doctorate, Any Doctorate
Contact Details:
Company: CBSI India Pvt. Ltd.Location(s): Noida, Gurugram
Keyskills: Record To Report order to cash procure to pay journal entries invoice processing Accounts Receivable PTP P2P Accounts Payable r2r General Ledger Cash Applications OTC
Cbsi
CBSI INDIA is a technology enterprise established in MI - USA in the year 1998. We offer enterprise software services to medium and large organizations. We have our presence in the US, Brazil, Hong Kong, China, Singapore and in India. We are a $100 million turnover company with about 2500 employees ...
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