Invoice Processing-Contract Updated On Fri, Jul 30th, 2021 by Saurenergy Invoice Processing. Should be able to handle all kind of Critical Invoices in the process. Issue Investigation and follow-up for resolution. Backup for Site contacts in the Process. Subject Matter Expertise in the Process. Initiate Process improvement Idea. Generating and Implementing New Ideas. Maintaining Error Trackers and follow-up for resolution. Education Qualification & Years of […] Read more
Account Manager Updated On Thu, Jul 29th, 2021 by Saurenergy TE Connectivity’s Account Management Teams are responsible for selling TE’s products, systems or services, providing detailed technical product information and maintaining relationships with customers in assigned geographic territory, industry or accounts. Role/Responsibilities:- We are looking to hire an experienced key account manager to maintain solid relationships with the company’s key customers. The key account manager’s […] Read more
Senior Executive – Accounts Updated On Tue, Jul 27th, 2021 by Saurenergy Documentation of Merchant Trade Transactions. Liasoning with the Bank for their payments and status. Co-ordinating internally with different stakeholders (Buyers, PMs, Project Admins). Maintaining proper records for RBI purposes. Interco Reconciliation. Tracking AR Invoices , follow up for receipts. Escalating to the right people if any timeline is being missed from RBI standpoint. Qualification:- B.Com, […] Read more
Business Controller Updated On Thu, Jul 22nd, 2021 by Saurenergy The Business Controller, India and Middle East (IME) will work closely with the Area Manager, IME on all matters related to Finance and Business performance, and act as an advisor to the IME Management Team on matters related to planning, pricing, resource utilisation, project management, processes, Production and Financial Systems. Roles & Responsibilities:- You will […] Read more
Head Of Finance Updated On Mon, Jul 19th, 2021 by Saurenergy The person should be an MBA graduate in finance with experience in corporate finance and project finance with a leading Bank / NBFC or should have helped early-stage startups with raising Debt / Equity. Responsibilities:- Setting up the entire workflow of financial operations (payments and collections). Setting up tracking of statutory requirements for the company. […] Read more
Accounts Assistant Updated On Sat, Jul 17th, 2021 by Saurenergy We are looking for an ambitious Accounts Assistant to provide support to the financial department by managing daily accounting tasks. Preparing financial statements and reporting are a large part of the junior accountant’s day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. […] Read more
Accounts Receivable Associate Analyst (Billing) Updated On Fri, Jul 16th, 2021 by Saurenergy The Accounts Receivable Associate Analyst will report to Accounts Receivable Supervisor and support his direct reports. This position will provide support the QTC team in creating, processing, and reporting accurate customer invoices in a timely manner, and identifying further opportunities to improve overall efficiency and maximizing cash flow. Responsibilities:- Perform day-to-day admin task of QTC […] Read more
ASSOCIATE AR Updated On Wed, Jul 14th, 2021 by Saurenergy Process month-end close accounting operations including – preparing cash application reports, unapplied and on account cash recon, customer and bank account reconciliations, invoicing and collections. Partner with cross functional teams including Finance, Tax, IT, Legal, Sales Operations, GL Accounting. Be a team player and be willing to take on ad-hoc requests. Support and ensure implementation […] Read more
Analyst – Accounts Payable Updated On Tue, Jul 13th, 2021 by Saurenergy Here is a glimpse of what you will do:- Process invoices as per the standard operating procedures and meet the targets Resolve discrepant invoices as per the standard operating procedures Maintain daily productivity log for the team Reporting activities – Generate and update the AP/AR/VMI/IC/FA reports. Contact customer and confirm receipt of invoice/shipment. Passing rectification […] Read more
