Safeguard Global

About Safeguard Global

Job Title Financial Reports To Team Leader - Invoicing Location Gurgaon Shift Timings Variable – required to work in shifts SafeGuard Global is an International Payroll company specializing in Global Payroll Outsourcing, with many blue-chip clients. Customers outsource payroll to Safeguard Global to facilitate the management of multiple suppliers across the globe through one point of contact. Role Overview: The Role would also be charged with the responsibility of processing a reimbursing employee for expenses incurred on the organization’s behalf, along with that this role will also assist the Finance Manager with preparing and analyzing various reports required by other areas of the Organization. Key requirements are strong attention to detail, especially for purposes of ensuring accurate reporting and presentation and formatting of reports in a professional manner; the ability to successfully manage multiple reporting requests in a deadline-driven environment; advanced analytic skills and the ability to translate data to business contexts. Key Responsibilities: Processing business Expenses for the Internal employees. Processing Invoices Create reports which combine data from multiple data sources. Design, create, implement, modify, maintain and support existing reports. Work with management and subject matter experts to help define new reporting requirements. Schedule and/or deliver reports based on the specified timetable (Daily, Weekly, Monthly) in a data warehouse environment Ability to manage a large queue of work with daily shifting priorities and to provide regular status reports as requested. Maintain internal reporting requirements; Updating all the metrics & publishing them as per schedules as well as on an ad-hoc basis. Skills required Essential: Excellent communication skills; both written and verbal Critical thinking skills, organized and customer focused approach Strong technical understanding of application support Microsoft Excel Skills Demonstrable customer service skills Desire to learn and improve skills and knowledge. Adaptable and flexible to business demands. Strong organizational and planning skills. Extensive problem solving and troubleshooting skills. Education & Experience Requirement Graduate in any discipline Previous Accounts Payable/Receivable experience. Previous back office experience. Location Gurgaon Location Country India Applications Close Date

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Company Info

Legal Form: AG

Company Type: Private

Company Size: 1001 - 5000

Revenue: 100 - 500 million (USD)

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Job Ads found: 1267

Job Ads per Month: 26.4

Hiring Locations: 58

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