天津招聘

PTP Accountant

Responsibility：
Ensure delivery of AP service standards & performance metrics as agreed by engaging with Suppliers, Business, Procurement, Third party effectively.
Ensure AP process compliance with Group policies and SOX controls;
Ensure no SOX failures and provide appropriate support to enable statutory & other audit requirements.
Develop a positive working relationship with country finance teams
Ensure Supplier Reconciliations are done timely and accurately
Ensure no Duplicate payments & benchmark on time payments metrics
Drive resolution for Holds/Disputes, etc
Ensure all issues/ queries/ help are managed timely and appropriately.
Pre-empt any risk on a timely basis with the lead to manage risks pro-actively
Be a role model for the team by demonstrating positive behaviours, excellence in work.
Be a Team Player in engaging with the team so that there is standard process understanding across the team
Following-up on process performance, analysis of deviations from expectations and proposing fixes
Ad-hoc work during the month for specific issues that are identified by the team. For example, further detailed and deeper analysis of results, problem identification and resolution. This is a significant part of the role
Defining, agreeing, documenting and training optimal /new processes based on best practices
Initiating process improvements in PTP area and other Gurgaon SSC scope finance processes
Identifying opportunities to add value to operation. This will include driving efficiencies in the work area to speed up and improve the quality of output, identifying and introducing new quality reports that add benefit , working with other teams in the area to share knowledge and best practice.
Requirements
Graduate in Finance preferable
7+ years of experience. 5 Years of Domain experience. Preferable working experience in Oracle / Markview set ups.
Basic understanding of Quality Principles like Lean and Six Sigma will be an advantage
Good interpersonal and communication skills with an ability to work within a larger team
Able to work independently to proactively resolve issues
Ability to work accurately to tight timeframes
Able to identify improvement opportunities and introduce these into the immediate work area and also across the wider team

OTC Accountant

Responsibility：
Ensure delivery of AR service standards & performance metrics as agreed by engaging with In country team, AP, Cash Management teams, General Ledger team etc.
Ensure no SOX failures and provide appropriate support to enable statutory & other audit requirements.
Develop a positive working relationship with country finance teams
Ensure receiptings are done timely and accurately
Ensure no Duplicate receiptings & contribute to improving Receivables Metrics.
Proactive follow ups for the unapplied and unidentified receipts.
Actively coordinating with Cash Management team in resolving open Bank recon items.
Ensure GFP issues are timely raised and actively coordinate with IT and other support teams for the resolution of the same.
Very good hands on knowledge of AR accounting and reporting aspects.
Ensure all issues/ queries/ help are managed timely and appropriately.
Pre-empt any risk on a timely basis with the lead to manage risks pro-actively
Be a Team Player in engaging with the team so that there is standard process understanding across the team
Following-up on process performance, analysis of deviations from expectations and proposing fixes
Ad-hoc work during the month for specific issues that are identified by the team. For example, further detailed and deeper analysis of results, problem identification and resolution. This is a significant part of the role
Defining, agreeing, documenting and training optimal /new processes based on best practices
Initiating process improvements in Receivables area and other Gurgaon SSC scope finance processes
Requirements
Graduate in Finance preferable
Minimum 4-6 years of Domain experience preferable in Oracle systems.
Good interpersonal and communication skills with an ability to work with different teams.
Able to work independently to proactively resolve issues
Ability to work accurately to tight timeframes
Able to identify improvement opportunities and introduce these into the immediate work area and also across the wider team

RTR Accountant

Responsibility:
Ensure completion of assigned activities within defined timeline as per close calendar/internal agreement.
Ensure activity tracker is updated with all activities and all activities are marked in real time.
All journals processed within 3 working hours of allocation.
All reconciliations completed by the defined timelines.
All DTPs updated in the required format.
Ensure all evidence/JV/reconciliation back-up and other compliance requirements are always met within timelines and without any error.
Ensure accuracy & integrity of numbers.
Ensure all open items in reconciliations and all dependency related items adequately followed up and escalated.
No open items> 30 days ( from transaction date) in SSC bucket
Ensure quality reconciliation complying to health check parameters.
No significant observation on account of any error, in audit timely & qualitative output for adhoc deliverables on every occasion
Ensure Business Continuity Plan is understood and ability to perform all assigned BCP activities.
no slippages in GCS submission
providing complete support for rec tool implementation
Ensure annual leaves are planned and back-ups available to ensure continuity .
Back-up to ensure that all required accesses and other dependencies required are available/known to him/her required to perform task.
Ensure back-up ready for all activities
No escalations/ observations on quality of reconciliation especially for presentation aspect
Ensure timely and quality response to any queries.
No instance of lack of support to peers or to organization goals or critical deliverables.
Healthy rapport with both internal and external stakeholders.
Highlight any potential issue/risk proactively
Engaging & ensuring positive feedback from onshore.
Support any team/center wide project requiring contribution.

Requirements
Graduate in Finance preferable
Minimum 4-6 years of Domain experience preferable in Oracle systems.
Good interpersonal and communication skills with an ability to work with different teams.
Able to work independently to proactively resolve issues
Ability to work accurately to tight timeframes
Able to identify improvement opportunities and introduce these into the immediate work area and also across the wider team

RTR Accountant

瑞思咨询成立于2006年，是国内较早经人力资源与社会保障部正式批准设立的一家专业从事人才咨询、招聘、派遣、培训、测评、劳务派遣、人力资源服务流程外包、灵活用工等业务的专业机构，自成立始即坚持较业内公司更严格的内部用人标准，拥有一批高素质、专业化的高端人才招聘顾问团队。员工团队中，23%具有博士、硕士以上学位，91%具有本科以上学历。公司既有一批平均从业经验超13年的猎头专家团队，也有一批在主要行业领域8-10年从业经验的资深猎头精英团队，更有众多从业3-5年的优秀猎头顾问。

瑞思咨询，14年坚持于猎头招聘领域的专业、专注，对外坚持为客户创造价值，追求与客户合作共赢、持久发展；对内坚持为猎头顾问提升专业价值，培养高产顾问。针对部分猎企纷繁的 “唯颠覆”“伪创新”“规模化（低端中介化）”“为规模速成（IPO）而融资”等倾向，公司管理层坚定认为持续提升瑞思咨询的核心竞争力与客户口碑，维持适度规模，稳健发展，是公司保持不败的法宝。