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Saturday Walkin-general Ledger @ Sutherland

1 - 6 yrs

Time and Venue

6th April , 11 AM onwards

Sutherland No. 45 A, Velachery main road,Vijayanagaram, Chennai - 600045 Opp. Prashanth Hospital

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3,25,000 - 5,00,000 P.A. Openings: 5 Posted 14 days ago Job Applicants: 37 Job Views: 636

Job Description

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    Greetings from Sutherland !!!

    Walkin on 6th April, 2019. We have an exciting opportunity for the following positions
    1. General Ledger -UK Shift / US shift(Saturday & Sunday Fixed Off) 
    2. Accounts Payable - US Shift

    Notice Period: Only Immediate Joinees (Have to join in next 15 days)
    Shift Timing- GL(UK Shift) and AP(US shift)
    Job location : DLF IT Park, Porur, Chennai

    Interview Date : 6th April, 2019
    Time : 11:00 AM to 12:00 PM

    General Ledger- Job Description
    General Accounting / Fixed Assets / Bank Reconciliation / Reconciliation / Inter Company / Reporting

    1. Prepare and post monthly journals
    2.Month end close activities within timeline
    3.Perform Account Reconciliations as per procedure
    4.Master Data Maintenance (GL, FA, etc.)
    5.Process periodic/ adhoc report request from Customers
    6.Query handling for Customers
    7.Perform quality check to prevent errors
    8.Follow and Maintain Standard Operating Procedure (SOP)
    9. Adherence to Control and Compliance
    10 .Ensure MEC/Activity Check List are tracked and maintained

    Accounts Payable- Job Description

    Invoice Processing
    1. Handle the Blocked/Parked resolutions
    2. Update AP GL tracker for resolution required from the GL Team 3. Statement Reconciliations
    4. GRIR Query Resolution
    5. Execution of Vendor Payment runs 6. Process all invoices assigned within the required Turn-Around-Time
    7. Reversals and corrections of incorrect posted invoices 

    1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report
    2. Performing audit for payment proposal list and payment exception list
    3. Getting the identified errors corrected for final payments list approval from market before completing it
    4.Downloading the payment file from an ERP and uploading it into the right banking website with correct value date to arrange the same for authorization before the cut-off time
    5.Forecasting the payment value to treasury team
    6.Maintain Payment Transit Evidence for audit compliance
    7. Verifying the emergency manual payments before sending it to market for approval and manager to sign-off for immediate payment and forecasting
    8. Performing Intercompany netting activities before the settlement day for its successful uploading in the intra-netting website for correct net-off values
    9.Having a track of all payment deviations i.e. reject, refund and return to follow-up with CRC to contact vendor and get their bank details corrected by Vendor Master Team

    Particulars to carry
    Govt ID Proof
    Soft Copy/Hard Copy of this Posting

    Venue for walk-in:
    No. 45-A, Velachery Main Road,
    Velachery, Chennai.
    (Behind Vijayanagar Bus Stand, Opp. Prashanth Hospital)

    HR Contact Person:   HR Ahila

    Benefits :
    Excellent growth
    Huge incentive
    Cab facilities
    Best learning exposure
    Attractive package
    Fun @ Work

Salary: INR 3,25,000 - 5,00,000 P.A.

Industry: BPO / Call Centre / ITES

Functional Area: ITES , BPO , KPO , LPO , Customer Service , Operations

Role Category:Back Office/Web/Transaction Processing

Role:Associate/Senior Associate -(NonTechnical)

Employment Type: Permanent Job, Full Time


Desired Candidate Profile

    Please refer to the Job description above


UG: B.Com - Commerce, Any Graduate - Any Specialization

Company Profile:

Sutherland Global Services Private Limited

View Contact Details

Walkin Interview

6th April 11 AM

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