Feladatok és tevékenységek Domain-specific Understanding of end to end process cycle Timeliness & accuracy for processing, receiving, and validating requests, maintenance of master data, validation of requests Vs. organizational policies in an accurate manner Activities may also include, reconciliations, processing requests, Journals, posting transactions into ERP, validation of input received Handle queries from customer / third party stakeholders Follow up of open items Following escalation matrix provided by the customer for open items Statement reconciliations Perform peer to peer quality check to limit processing errors Adhere to customer wise contractual commitments Delivery Handling daily volume/ target of transactions Resolving customer queries via e-mail or phone Adhering to standard operating procedures/ training manuals while executing the task Ensuring compliance on the quality of deliverables Whenever it is a process update/ change, ensuring that is incorporated in SOP with appropriate change management Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams Identify and recommend the process to the continuous improvement opportunities To be trained and act as a back-up when required and/ or as directed by the supervisor Business Partnership Liaise with internal and external stakeholders to resolve queries as necessary Foster and maintain a high level of communication within own team and with other TCS members Foster and maintain good business relationships with all stakeholders Attending weekly calls and other business communications with the client’s local team, as necessary Additional tasks Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings Provides assistance within the agreed framework in case of any ad-hoc request raised by the client Support the Team Leader by providing the requested data/ information regarding the internal and external reporting Követelmények Svéd |Haladó |Szükséges Angol |Haladó |Szükséges További követelmények Basic knowledge and experience of working with accounting principles Financial (or related) educational background Good knowledge of MS Office tools (Word, Excel and PowerPoint) Attention to details ability to meet deadlines
Kategória: Állás, munka (Kínál)
- Soha ne fizessen előre az eladónak, ha nem ismeri.
- Még ha az eladó fel is fedi személyes adatait vagy bankszámlaszámát, ez nem védi meg attól, hogy becsapják.
- Ha lehetséges, kérje el az eredeti számlát, és kérjen egy írásos nyugtát a vásárlásról.
- Ha az eladóval találkozik, ezt nyilvános helyen tegye.