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Analyst


Source:
TIMESJOBS.COM
Location:
Gurugram, HR
Date:
19-11-2016
Job Code:
58327685
Categories:
  • Banking & Finance
Applying for this job will take you to an external site
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Job Details

ResponsibilitiesClient Contracting,maintain up-to-date billing systemRevenue Recognition and Client Invoicing,Maintaining the accuracy and timeliness of data feeds and flows for account receivables investigate and resolve queriesfollow established proceduresProduces, reviews and records billing results for client statementsMIS ReportingMonitor Client Master DatabaseExpectation managementQualifications2-3 years experienceQualified MBA (Finance)Expert Accounting knowledge and hands on experience of Accounts ReceivableStrong PC skills across Word, power point, Outlook. Proficiency in Excel like look up function, Pivot, Macro etc.Good communication skills, both written and verbalProficiency in Microsoft Office and an aptitude for learning new applicationsThe ability to perform effectively in an environment of rapid and continual change Key Competenciesattention to detail and accuracygood verbal and written communication skillsorganizational skillsinformation managementproblem analysis and problem solving skillsteam playerstress tolerancesense of urgencytenacious
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-3

Requirements

Audit & Risk | Company Secretary | Taxation
Applying for this job will take you to an external site

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