About:
We are one of the largest accounting tax and business advisory firms with nearly 4000 employees and more than 400 partners across the world. We combine responsiveness with a longrange perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.
Our clients are enterprises as diverse as sophisticated financial institutions and startups global public firms and middlemarket companies as well as high net worth individuals family offices notforprofit organizations and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys financial professionals bankers and investors who serve these clients.
MustHaves :
Good Communication Skills MUST
Must have experience in Accounts Receivable Billing & Invoicing
Must have experience in SAP / Oracle / Other ERP based tool. Avoid candidates with Tally experience.
No Poach Clients (Plus other Strict NoNos) :
Tally experience
Avoid candidates residing at Navi Mumbai Thane Dombivali Kalyan etc.
Nice to Haves :
Client is open to look for candidates from any industry but the candidates need to have mandatory Accounts Receivable experience in Billing & Invoicing
Additional Guidelines :
Timings: 11:30 am to 8:30 pm (Timings may vary according to the business needs and in peak periods)
Office Location : Mumbai (Nesco Goregaon)
Working Model: Mandatory 5 days work from office.
Should reside in Western Line Only. Travel time should be max. 1 hour.
Avoid candidates residing at Navi Mumbai Thane Dombivali Kalyan etc.
Interview Mode: InPerson
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