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Job Details of Company
FINANCIAL ACCOUNTANT
(
4-5
yrs.)
Posted on 2010-02-15
Hyderabad
Candidate should be B.Com with 3-6 years of experience in a team leader capacity of handling 20 to 35 member teams Chasing and collection of Missing Invoices Operations. team responsible for generation of invoices completes the activity as per KPI. chasing and collection of Missing Invoices as per KPI. Receipt and reconciliation invoices as per defined KPI metrics . Adherence to SAS-70 controls Operations.
Salary Range:
Negotiable
Key Skills:
Good knowledge of relevant field. Pre Settlement, invoice,receipt, reconcilation, SAS - 70,invoice generation, operations
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