Associate / Sr. Associate
- Chandivali (Andheri)
- 2 - 6 years
- FULL TIME
Job Status: ( OPEN ) TO BE CLOSE URGENTLY
Description
Company Website : https://www.concentrix.com/
Concentrix, a business services company, is a subsidiary of SYNNEX Corporation Its parent, SYNNEX sits at number 198 on the Fortune 500 listing . Concentrix is headquartered in Fremont, CA.Concentrix provides service in 10 industries: Automotive, Banking and Financial Services, Consumer Electronics, Energy and Public Sector, Healthcare Services, Insurance, Media and Communications, Retail and eCommerce, Technology, and Travel, Transportation and Tourism. Concentrix has grown through multiple acquisitions bringing on board eight companies since 2006 Two of the acquisitions that are especially notable include the IBM Worldwide Customer Care Services Business and the Minacs Group Pte. On Sep 12, 2013, Concentrix added 45,000 employees. The acquisition included adding over 300 clients delivering services in more than 40 languages through 50 delivery centres on six continents. On Aug 2, 2016 Concentrix announced completion of the acquisition of The Minacs Group Pte with closure on Sept 1, 2016
Process |
FOA |
Open Positions |
15 (5 of each Level) |
Gender |
Male / Female |
About Process |
F&A Domain (Master Data, Accounts Payable & Account Receivable) |
(A) Finalisation |
|
1. Finalisation entries and FA closure entries, Ensuring all the costs /revenue for related period accounted for. |
|
2. Passing monthly journal entries (Depreciation, Fixed assets, Hire purchase, etc & all other related schedules). |
|
3. Making Draft Monthly Management Accounting pack, schedules, analysis of accounts with explanation to variances of a limited company. |
|
4. Preparing Budgets and monthly MIS reports relating to monthly accounts. |
|
5. Reconciliation of all accounts & presentation of figures. |
|
6. Follow up with the client for queries / missing information required for completion of accounts. |
|
8. Assist TL in planning and scheduling of monthly work, ensure work is done as per schedule in absence of TL |
|
9. Check any possibilities of improving the processes |
|
(B) VAT |
|
1. Calculation and Filing of quarterly VAT returns for all companies. |
|
2. Reconciliation of VAT turnover with the turnover as per MA pack. |
|
3. Ensure client queries on the VAT returns are replied. |
|
4. Adhering to the statutory payment deadlines and ensuring timely payments are done. |
|
5. Forwarding to the client and keeping proper track of the Penalty notices received from government authorities and seeking advice. |
|
6. Follow up with client for queries / missing information |
|
7. Liaise with government authorities with regard to statutory requirements. |
|
Requirement |
Decent communication skills: Fluency, Grammar, & Neutral accent (B28 High & above) |
Education |
Graduate (Bcom / BAF / Mcom / MBA finance / Inter CA) fresher / Experienced (F&A Domain only) |
No BE/CA/MBA/Doctors/B.Sc IT |
|
Shift timings |
12:00pm to 9:30pm (UK Shifts) |
Transport Boundaries |
Churchgate / Virar / Thane |
Transport Facility |
Noodle Pick / Drop between 7am to 7pm & Home Pick / Drop between 7pm to 7am |
Salary Range |
CL 12 (0 to 2 Years experience): 14,000 to 17,000 (Net) |
CL 11 (2 to 5 years experience): 20,000 to 27,000 (Net) |
|
CL 10 (5 to 8 years experience): 27,000 to 37,000 (Net) - Candidate should have UK Accounting Knowledge |
|
Weekly Off |
5 days working & 2 Rotational Offs |
Age |
20 to 42 years |
Work Description |
Invoice Processing, Claim Processing, Denials, Payment collections |
USP |
Salary, Brand, Growth Opportunities, F&A Process |
Rounds of Interview |
AMCAT (Check basic eligibility) |
HR (Check previous experience, Qualification, Age, Communication skills, Compensation, Stability) |
|
TOF assessment with F&A domain |
|
Operations (Check stability & discuss salary) |
|
Client Round (Check stability, Knowledge & Interest) |
|
Documents |
Educational + Identity Proof + Residential Proof +Offer Letter + Salary Proof (Bank Statement+Payslip) + Relieving document of last 3 Employers |
Clawback |
90 days |