Associate manager-operations
Company: HCL Technologies LTD
LOCATION: New Brunswick
EXPERIENCE: 5-7 Years
No. OF POSITIONS: 1
SKILLS:
Domain Competencies (BSERV )-FAO-Receivables
BUSINESS LINE FT | ASSOCIATE MANAGER-OPERATIONS | NEW BRUNSWICK
JOB DESCRIPTION:
DESIGNATION: Associate manager-operations
To develop, enhance and enable the delivery of service offerings within identified areas (eg. BAIT, APO, CRM) and drive efforts in Pre-sales, creation of frameworks and assets, and people capability building.
Trial Balance and Close Non-Bank:-Gather headcount or occupation area information from cost centers. Prepare flash reports from revenue and cost feeds. Estimate accruals required based on examination of regularly accrued values, Daily Balance sheet account reconciliations for bank or cash, and SAP park journals. Journal Entry Non-Bank:-Calculation of journal values from reconciliations etc, create journal upload to SAP, upload journal to SAP, calculation of journals for Local GAAP reporting values.
Trial Balance and Close Bank: SAP runs recurring documents, Gathers head counter occupation area information from cost centers, SAP enters statistical key figures, SAP internal order settlement, SAP WBS element settlement, SAP periodic reporting, SAP assessments, SAP GL balance provide balances to update OBS balances, Reconcile balances in GL.Journal Entry Bank: Calculation of journal values from reconciliations etc., create journal upload to SAP, SAP create recurring journal template, upload journal to SAPAccounts Receivable Bank: InvoiceorBill preparation in WordorExcel, SAP invoice entry, SAP payment receipt, OBS payment receiptAccounts Receivable IB: InvoiceorBill preparation in WordorExcel, SAP invoice entry, SAP payment receipt, calculate bad debt provision account Receivable Funds: InvoiceorBill preparation in WordorExcel, Excel Journal upload preparation
QUALIFICATION:
SKILLS:
Domain Competencies (BSERV )-FAO-Receivables
EXPERIENCE: 5-7 Years
No. OF POSITIONS: 1
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