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Position -Associate (5 positions)

Qualification -   B.Com/MBA

Job Location -  NOIDA

Experience -     Min. 1 Yr


Job Description

Perform a variety of accounting reconciliation functions to report financial information in an

accurate and timely manner. Follow-up with banks and lines of business at client-end for closure of
accounting open items. Maintain data and records in accordance with generally accepted accounting
principles and reporting requirements. Produce monthly reconciliation statements.
 
Essential Functions:
 
-  Analyze, validate and process transactions as per Desktop procedures (L3
   & L4).    Reconcile bank to ledger transactions for all accounts.
-  Analyze and research all discrepancies.   Investigate and resolve
   outstanding items.
-  Follow-up with banks and other internal customers for closure of open items
   and provide back-up for all discrepancies.
-  Prepare basic financial reports.
-  Perform mid-month, month-end and quarter-end activities as per
   documented desktop procedures.
-  Ensure that the assigned targets are met in accordance with SLA and
    Internal standards.
-  Ensure that the quality of transaction is in compliance with predefined
   parameters as defined by Process Excellence.
-  Ensure adherence to established attendance schedules.
 
  Any other essential function that may occur from time to time as directed by
  the  Supervisor.
 
Preferred Industry
 
Minimum 12 months of work experience in a related field is required. Experience in financial/accounting processes shall be preferred. (International Process Only)
 
Skills and Knowledge
 
•   Good keyboarding speed -Basic computer skills, (lotus notes, windows)
    keying – speed and accuracy
•   Good computer navigation skills
•   Knowledge of basic finance fundamentals/accounting concepts
•   Proficiency in English
•   Communication skills – should be able to read, interpret business
    documents. Good oral/written  communication
•   Analytical and interpersonal skills
•   Team work/ Managing Self / Adaptability
•   Adaptability to change
•   Self disciplined and result oriented  Ability to multi task and should have
    the ability to adapt to and work effectively  with a variety of    situations,
    individuals, or groups.




Position -Associate/Sr. Associate (6 positions)

Qualification -   B.Com

Job Location -  Gurgaon

Experience -     Min. 1 Yr


Job Description

The candidate would be expected to carry out the following in Accounts payable module:

Processing of Accounts Payable invoices
Interaction with clients to resolve queries both via E-mail & Calls
Excellent typing speed
 
Preferred Industry
 
N/A
 
Skills and Knowledge
 
•  Good analytical skill
•  Mandatory experience in Accounts payable
•  Good accounting knowledge
•  Good command over MS EXCEL
•  Good Communication skills
 




Position -Reconciliation Associate - Fin. Ops (3 positions)

Qualification -   B.Com/MBA

Job Location -  NOIDA

Experience -     Min. 1 Yr


Job Description

Job Description 

Securities Accounting (Daily): Daily reconciliation of cash, Interest Due, Suspense and Asset holdings via Recon Plus/Frontier. Process includes Principal & Interest Accounting, researching and resolving un-reconciled activity, recording of necessary adjustments, explaining variances and working with brokers to resolve cash issues, related to USD and foreign currencies, penny write off, spot gains/losses, interest payments, custody fee etc. 
 
Essential Functions: 
 
·  Analyze, validate and process transactions as per Desktop procedures
   (L3 & L4). 
·  Reconcile bank to ledger transactions for all accounts. 
·  Analyze and research all discrepancies. 
·  Investigate and resolve outstanding items. 
·  Follow-up with other internal customers for closure of open items and
    provide back-up for   all discrepancies. 
·  Perform mid-month, month-end and quarter-end activities as per
   documented desktop   procedures. 
·  Ensure that the assigned targets are met in accordance with SLA and
   Internal standards. 
·  Ensure that the quality of transaction is in compliance with predefined
   parameters as defined by Process Excellence. 
·  Ensure adherence to established attendance schedules. 
·  Comply with regulatory requirements in prioritizing and completing work
   assignments.
 
   Any other essential function that may occur from time to time as directed
   by the Supervisor. 
 
Preferred Industry 
 
Minimum 12 months of work experience in a related field is required. Experience in financial/accounting processes shall be preferred. (International Process Only)    
 
Skills and Knowledge 
 
·  Good keyboarding speed -Basic computer skills, (lotus notes, windows)
   keying - speed and accuracy
·  Good computer navigation skills 
·  Knowledge of basic finance fundamentals/accounting concepts 
·  Proficiency in English 
·  Communication skills - should be able to read, interpret business
   documents. Good    oral/written communication  
·  Analytical and interpersonal skills 
·  Team work/ Managing Self / Adaptability 
·  Adaptability to change 
·  Self disciplined and result oriented 
·  Ability to multi task and should have the ability to adapt to and work
   effectively with a variety   of situations, individuals, or groups.   




Position -Associate (5 positions)

Qualification -   B.Com/MBA

Job Location -  Gurgaon

Experience -     Min. 1Yr


Job Description

The candidate would be expected to carry out the following in Accounts payable module:

Processing of Accounts Payable invoices
Interaction with clients to resolve queries both via E-mail & Calls
Excellent typing speed
 
Preferred Industry
 
N/A
 
Skills and Knowledge
 
•  Good analytical skill
•  Mandatory experience in Accounts payable
•  Good accounting knowledge
•  Good command over MS EXCEL
•  Good Communication skills
 
Job Description 
 
The candidate would be expected to carry out the following in SAP Accounts payable module: 
- Processing of Accounts Payable  invoices 
- Master management 
- Interaction with clients to resolve queries both via E-mail & Calls 
- SAP knowledge is preferable 
- Excellent typing speed  
 
Preferred Industry 
 
N/A 
 
Skills and Knowledge 
 
·   Good analytical skill 
·   Good SAP knowledge (preferred) 
·   Mandatory experience in Accounts payable  
·   Good accounting knowledge 
·   Willing to work in shifts (7am - 4pm/ flexible)  
·   Ability to work under pressure following stringent deadlines 
·   Ability to work in a team  
 
Excellent verbal, written and interpersonal communication skills (will need to speak to Clients)