September 29th, 2009, 06:43 AM
Post Count Number #1
Freelancer
www.sunviewc.com Sunview Consulting Pvt Ltd Bangalore : Accountant
Sunview Consulting Pvt Ltd., Bengaluru/Bangalore : Accountant
Keywords: accounting TDS Tax
Designation: Accountant
Experience: 2 - 3 Years
Location: Bengaluru/Bangalore
Job Description:
Accounting with Tally knowledge for a finance company
Desired Candidate Profile:
Accounting,finance
Company Profile:
Leading IT Out sourcing company based in US Delhi Bangalore.
Address:
Sunview Consulting ( P ) Ltd
B-16, 3rd Floor, Acharya Niketan Mayur Vhr Ph.1
Delhi-91
NEW DELHI,Delhi,India 110091
Email Address: resourcing@sunviewc.com
Website: www.sunviewc.com
Last edited by Guest-IJT; July 13th, 2011 at 05:12 PM.
July 13th, 2011, 05:13 PM
Post Count Number #2
IJT addict
WORKING EXPERIENCE 1 (Current work experience)
Company : Infosys BPO Ltd.
Designation : Senior Process Executive (Group Leader)
Job Profile : Accounts Payable (F&A)
Description : Handling Payment Proposal for the countries of Spain, Portugal and
Netherland
Vendor Account Maintenance
Checking Duplicate Posting (ICS – 58)
Verifying the exceptional list of Payment Proposal
Checking the Average Payment Value
Ledger Analysis (Clearing Documents)
Reviewing and making Payment proposal
Processing Direct Debit, Rebooking, Rush Payment, Down Payment.
Clearing vendor account
Intercompany reconciliation
Ledger entry
Month end Closing
Variance analysis
Reset and reversing vendor account
Dealing with rejected payment and Refund/Returned payment
Bank statement Posting
Updating the Authorization Matrix and sending invoices for
Approval.
Handling Team of 20 People.
Taking Team meeting
Email Resolution
Handling client call
Management reporting (KPI reporting, ICS – 351, Timeliness Report, Work Flow Monitoring Report, MIS, Quality referrals report, BBSC report, TSSC report)
Profile – II
Team Name: Process Improvement & Quality Team ( Joined on 6th July 2010)
Doing Quality for entire AP department (Posing and Payment total 206 company codes)
Preparing report {APQCH, AP05 (Rush payment), AP04 (vendor payment), MUCH,}
Error Analysis, Root cause analysis.
Working in : SAP FICO
Joining Period : 6th July 2009 - Till date