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- Jobs Last Update On 21-October-2016

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    • Should be a graduate - Only Commerce Graduates
    • Willing to work in 24*7 Shifts
    • Good Communication skills
    • Quick learner
    • Minimum 1 yr. experience in respective domain
    • Immediate joiners

    Note: Candidates fulfilling the above requirements can directly reach the below mentioned address along with a valid Govt. ID proof with DOB written.

      • Should be a graduate - Only Commerce Graduates
      • Willing to work in 24*7 Shifts
      • Good Communication skills
      • Quick learner
      • Minimum 1 yr. experience in respective domain
      • Immediate joiners


      Note: Candidates fulfilling the above requirements can directly reach the below mentioned venue along with a valid Govt. ID proof with DOB written.

        • Handle Bank Reconciliation
        • Identify variance in credit card charges etc.
        • Preparation of Audit related sheets
        • Passing daily entries of credit card collections and cash revenue.
        • Accounts linking in ERP
        • Handling day to day transactions, making ledger entries
        • Bank, Credit Card, Inventory and other ledger accounts Reconciliation
        • Handling Accounts Payable and Receivables
        • Resolve bookkeeping discrepancies co-ordinate with the Team
        • Ensuring the pension cashbook for all schemes are reviewed every month and queried to Client if the control accounts have any balances. 
        • Ensure queries are sent in the prescribed format. 
        • Maintaining a master database on a monthly basis for all the queries sent in a month, the status of the query and the replies received on the queries. 
        • Ensuring that the journals are posted onto Sage Line500 and reconfirming that the queried balances have been dealt with. 
        • Monitoring the entire control account process to ensure that the timely queries are raised and control accounts cleared ASAP. 
        • Processing and analyzing the treasury calculations. 
        • Generate cash positioning and cash balancing report to understand the cash requirement. 
        • Processing calculations in the prescribed format or as advised by the client. 
        • Monthly Planning of treasury calculation as per investment dealing date, Contributions receipt date and the action date as per investment schedule. 
        • Ensure emails are sent to WWTW client as per monthly plan before processing the treasury calculations. 
        • Ensure treasury calculation is processed without any pending queries related to the schemes. All queries related to calc should be resolved before processing the calc. 
        • Presentations of all backup information on the calc sheet with proper information. 
        • Attend urgent client request or queries related to treasury calculation. 
        • Updating client database ......
      • Role Overview: 

        1. The duties of a Collection Associate include collection calls and/or correspondence in a fast paced goal oriented collections department. Accountable for reducing delinquency for assigned accounts.
        2. Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. 
        3. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, customer reconciliations and processing credit memos.
        4. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
        5. Partner with other departments, DRT, customers, and team members to improve current processes (i.e. solution oriented, conf calls, interlocks with sales, customer care, idea storm, etc.)
        6. Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis. Establish and maintain effective and cooperative working relationships with customers and sales.
        7. Maintain Data Protection & Be aware and adhere to the policies and procedures of the organization

        Role Responsibilities:

        • Adhere to Collection tool strategy and work flow management goals
        • Ensure 100% ledger coverage & accurate problem coding in timely manner
        • Daily Call Targets to be met
        • Timely penetration of disputes
        • Provide accurate weekly/monthly/quarterly projections against collector goals
        • SLA adherence on mailbox, voicemail, follow ups closure
        • Candidate requirement: 
        • Prefer candidates with financial process background
        • Sound knowledge of B2B Collection
        • Should ......
        Sales BPO accounting
      • Posted on 30 Nov 2015

        Job Profile


        1. Co oridnate with sales officials and collect the Booking order information and maintain the database
        2.       Giving the Indent to Purchase & Production Dept.
        3.       Coordinating with stores, Purchase & Production Departments & Planning for the dispatches according to the material availability as well as Due dates.
        4.       Maintaining Complete Invoice details(Trading & Manufacturing separately) in the XL Sheets, updating payment details ( advance or Partial or EMI )
        5.       Following up for the payment as per the due dates with all the customers including Ball Markers.{BSNL, PVT, Railways, Army, Defense & Direct Orders} (Ball Markers follow up  started recently)
        6.       After receiving the payment giving all the information like (deductions of LD, Cenvat, receivable 5% & invoice number) to accounts department.
        7.       Following up for Expired Bank Guarantees
        8. Submitting the daily, weekly and monthly reports of the payments
        9. Submitting the weekly reports of the deliveries
        10. Submitting the expected payment status on the every 1st day of the week
        11.       Preparing the statement for Orders, Billing, Received amount & Commission in one statement.
        12.       Monthly Orders Customer wise (BSNL, PVT, Defense Railways, Army) with Buying and Selling Prices.
        13.       Profitability Statement for the Month
        14. ......

        accounting Banking
        • Documents financial transactions by entering account information.
        • Recommends financial actions by analyzing accounting options.
        • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
        • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.


        • Good communication
        • BPO Experience
        • Shift : UK

        Note: Relevant candidates and less than a months joiners will be considered. 


        • Strong knowledge and experience in Tally
        • Certifications will be an added advantage
        • Excellent communication and positive attitude
        • 0.5+ years of experience in Accounting

        • Maintain up-to-date billing system and send out invoices
        • Carry out reporting activities according to specific deadlines and perform account reconciliations
        • Allocation of payments
        • Communicate with customers via phone, email, mail or personally
        • Research and resolve payment discrepancies and process receipts and cash 
        • Assist with month-end closing
        • Collect data and prepare monthly metric

        Desired profile

        • Total experience should be 1 to 6 years
        • Good written and oral communication fluency in English required
        • Flexible to work in any shift
        • Experience in collections, cash apps, credit management, dispute and claims management
        • SAP end user experience 
        • Strong conceptual understanding of accounting principles and processes
        • Hands on experience in Oracle Financials (Preferable)
        • 1-5 years of hands on experience in Accounts Receivables
        • Knowledge and exposure to SOX (Sarbanes Oxley Act) controls
        • Must have effective written and oral communication skills
        • Education Qualification: Bachelors/Masters Degree in Commerce/Business Administration

        JOB TITLE: Quick book process

        Good Communication

        Prepare journal entries, Complete general ledger operations

        Knowledge of accounting principles and practices

        Knowledge of finance principles, financial reporting

        Knowledge of local, state and federal laws regarding accounting, finances and taxation

        Technical accounting skills

        Previous experience of general accounting

        Proficiency in relevant accounting software

        Interpersonal Skills

        Knowledge in MS Office,Quick book is must. Or Good Accounting Knowlege person also can Apply.

        Bachelor's degree or equivalent

        • Accounting (using Busy or Tally), reconciliations, cash, vouching, data entry, query and report 
        • Basic HR and Admin 
        • Manual and electronic bookkeeping, housekeeping, handling security documents etc. 
        • Should know Tally or Busy and functional Excel 
        • Must be highly organized and systematic and very reliable 
        • Should possess good handwriting 
        • Proficiency in English 
        • Must be punctual and tidy