BNC Global Pvt. Ltd.

Kolkata, West Bengal

Accounts Payable Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Generate reports detailing accounts payables status Understand expense accounts and cost centers Understands compliance issues around accounts payable processes Review invoices for appropriate documentation prior to payment Perform invoice and general ledger data entry Requirements and skills Excellent communication skills and knowledge of SAP MBA/MCOM with at least 3 years experience Proven working experience in Accounts Payable Solid understanding of basic bookkeeping and accounting payable principles Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software Proficiency in English and in MS Office High degree of accuracy and attention to detail

Job Description Candidates will be responsible for sourcing candidates through various channels, screening resumes, planning interviews and must have handled end to end recruitments. Should be well versed with social media hiring like through Linkedin, Facebook, Free Job sites etc. or Naukri. Candidates will be responsible for organizational task of finding the most suitable person for the job.

Designation - Internal Audit Candidate with experience Range of 2 to 4 Years will be Preferred.Responsible for internal audit procedures and work programs for clientsExecute the assignment as per internal standardsDrafting of report as per internal standardsEnsuring compliance with Audit Standards & completing audits within timelines.Take up internal audit assignments by defining the scopeIdentification of risk and cost reduction opportunities for our clients.Recommend measures for improving efficiency, productivity and reducing costs.To review Business process & internal controls.Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.Demonstrating knowledge of client decision-making and support processes and key client business driversRequired Candidate profileExcellent communication skillsExperience in SOP, P2P ,O2C, IFC Testing, RCM, SOP Development

1. Financial modelling2. Valuation3. Due diligence4. M&A5. Presentations6. Transactions (M&A)7. Research and industry reports8. Excel, word and PowerPoint