Societe Generale Released Job Openings On 21/06/2023. Societe Generale Global Solution Centre Pvt. Ltd. has been set up as a strategic arm of the Bank in 2000, at Bangalore, Soci©t© G©n©rale Global Solution Centre serves as a €˜Centre of Excellence€™ for the Group. Global Investment Management & Services: Soci©t© G©n©rale is one of the largest banks in the euro-zone in terms of assets under custody (EUR 2 731 billion, March 2008) and under management (EUR 391 billion, March 2008).Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Societe Generale Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Societe Generale Recruiting Bachelors Degree (B.com) 0r Masters Degree (M.com / MBA,Finance) 0r CA / ICWAI (Inter) Graduates for Analyst – Accounts Receivable position.Complete Details for the Analyst – Accounts Receivable as follows.
Important Details :
- Location :Bengaluru-Hybrid
- No of Vacancies:Not Disclosed
- Details of Salary:NA
- Opening date for online Application:21/06/2023
- Mode of application :Online
Job Description/Skills Required
- The role incumbent as the Senior Executive is responsible for providing Individual contributor role in Billing and Accounts Receivable team in the organization, while focusing on improving efficiencies; improve efficiency of finance processes based on benchmark practices in the industry control.
- Responsibilities in the Role
- The role incumbent, as the Senior Executive, specifically responsible for:
- Delivery:
- Generation of Invoices from End to End
- Involvement for Automation of FTE, Fixed cost & Cost + billing after streaming the billing process.
- Escalate the ageing to the management on a regular basis as defined in the process.
- Prepare Head count reconciliation and Revenue reconciliation on a monthly basis and escalate the same to prevent revenue leakage..
- Prepare billable expenses /Hardware / Software are recharged to the client within the reasonable time, Also ensure the reconciliation of billable expense to Revenue on a monthly basis.
- Unbilled provisioning process and ensure proper provisioning of unbilled revenue and unbilled pass thru on a monthly basis.
- Responsible for Accounting of Billing & Accounts Receivable.
- To have basic compliance knowledge with all applicable regulatory requirements, industry best practices and internal risk policies and procedures. .
- Publishing Monthly M I Reports relating to Billing and AR.
- To have regular periodical meeting with the stakeholders like BL’s, Hubs
- Automations
- FTE Billing.
- Revenue Reconciliation.
- Auto Invoice dispatch.
- Automation of Recharge process.
- Automation of provisioning process
Click here for Official notification and Apply