Firm:
Job description: Overview:Exp: 3-6 Years
Expertise: O2C /AR
Location : Hyderabad/ Bangalore/ Chennai
Shif: 2 PM -11 PMAbout Annalect IndiaWe’re an integral a part of Annalect International and Omnicom Group, the second largest promoting company holding firm on this planet when it comes to income and is the main international advertising communications firm. Our portfolio contains: three international promoting company networks: BBDO, DDB and TBWA; three of the world’s premium media providers: OMD, PHD and Hearts & Science.Annalect India performs a key position for our group corporations and international companies by offering stellar services in areas of Inventive Companies, Expertise, Advertising and marketing Sciences (information & analytics), Bunisess Help Companies, Market Research and Media Companies. We presently have 4000+ superior colleagues (in Annalect India) who’re dedicated to unravel our purchasers’ urgent enterprise points. We’re rising quickly and on the lookout for proficient professionals such as you to be a part of this journey.Duties:
- Preparation and distribution of finance studies (WIP, AR, Held Voucher, Mission Itemizing, OOP Commitments) per the required timeline.
- Billing – Analyze/Resolve/Reconcile Billing Points
- Guarantee/confirm supply information is legitimate for billing and that it will likely be submitted to appropriate payer
- Reconcile discrepancies recognized inside buyer invoices/billing and studies
- Put together BPO information for HealthCare group on intercompany billing.
- Carry out queries on related techniques to collect information wanted to research billing discrepancies and points
- Help shopper leads with expense administration.
- Handle the month-to-month FedEx course of, gathering lacking challenge information.
- Update the month-to-month Excel templates for Authorities billing.
- Obtain assist right into a Groups folder to help with Authorities billing.
- Help with utilization, realization, and contract charge errors reporting.
- Help the Administration worksheet course of.
- Put together ad-hoc reporting for finance leads.
- Assessment held vouchers.
- Advert hoc reportingResponsible to keep up course of paperwork (SOPs, Course of Maps, and so on)
- Works in 14:00 – 23:00 hrs
{Qualifications}:This can be the fitting position for you in case you have
- Bachelors or Submit Graduate Degree in accounting or related subject with
- Total, 3-5 years of general expertise in OTC with atleast 3 years of expertise in Billing.
- Having 1-2 yrs of prior expertise of Collections & Money purposes is very most popular
- Proficient in Superior Excel, MS Workplace and the flexibility to rapidly study any new accounting softwares.
- Capability to multi-task, meet deadlines and talk successfully inside and out of doors division.
- Capability to work each independently and in a group oriented, collaborative surroundings
- Capability to prioritize and execute duties in a excessive stress and Stake holders Administration expertise.
- Versatile and End result Oriented with Robust Written & Oral Communication Expertise
- Expertise in Microsoft Dynamics AX and Concur is a plus
Anticipated wage:
Location: Hyderabad, Telangana
Job date: Solar, 22 Sep 2024 00:04:13 GMT
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