{"id":11188,"date":"2022-04-19T12:27:46","date_gmt":"2022-04-19T12:27:46","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=11188"},"modified":"2022-05-03T05:50:48","modified_gmt":"2022-05-03T05:50:48","slug":"practitioner-finance-and-administration-delivery-2","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=practitioner-finance-and-administration-delivery-2","title":{"rendered":"Practitioner \u2013 Finance and Administration Delivery"},"content":{"rendered":"<h2 dir=\"ltr\"><strong>Responsibilities<\/strong><\/h2>\n<ul dir=\"ltr\">\n<li>Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals.<\/li>\n<li>Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions.<\/li>\n<li>Ensure client Service Level Agreements (SLA) and timelines are met.<\/li>\n<\/ul>\n<p><span class=\"show-job-descr\">Required Technical and Professional Expertise<\/span><\/p>\n<ul dir=\"ltr\">\n<li>Minimum 0-1 year work experience in Finance and Accounting<\/li>\n<li>Ability to manage order fulfilment, Collecting and applying Cash payments<\/li>\n<li>Experience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner<\/li>\n<li>Knowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice<\/li>\n<li>Be part of a team that are Compliant to SOX \u2013 e.g. documents to be posted after due Approval<\/li>\n<li>Experience in handling manual and automatic payment requests along with verification and payment run proposal<\/li>\n<li>Solid understanding of Process Travel and Expense (T\/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliations<\/li>\n<li>Ability to handle queries through calls and Email follow-ups<\/li>\n<li>Working knowledge of basic accounting and various accounting principles.<\/li>\n<li>Ability to detect duplicate and or error records and take appropriate actions<\/li>\n<li>Proficient in expense management<\/li>\n<\/ul>\n<p><span class=\"show-job-descr\">Preferred Technical and Professional Expertise<\/span><\/p>\n<ul dir=\"ltr\">\n<li>Proficient in Microsoft Office applications and familiar with Accounting terminologies<\/li>\n<li>Experience in handling queries via calls and emails is highly desired<\/li>\n<li>Comprehend and process data, handle order fulfilment, collect and apply cash payments<\/li>\n<li>Follows procedures, comfortable in adapting to transformation within business unit<\/li>\n<li>You love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop with cutting edge marketing trends<\/li>\n<li>Ambitious individual who can work under their own direction towards agreed targets\/goals.<\/li>\n<li>Ability to manage change and be open to it good time management and an ability to work under stress<\/li>\n<li>Proven interpersonal skills while contributing to team effort by accomplishing related results as needed<\/li>\n<li>Maintain technical knowledge by attending educational workshops, reviewing publications<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Gurgaon, Haryana, 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