Sigma HR Solutions has embraced the establishment in the year 2011. And exist with the Group of Professionals from varied Industries with vast Technical & Managerial experience . The Extreme Efforts and Hard work of qualified team members , Sigma HR Solutions consultancy earn a name of repute consultant in IT, NON IT and BPO.
Mission	
To give our Clients to get the competitive edge by, Recruiting high potential manpower.
Developing and continuing professional relationships.
Build organizations by providing them, the best human resources available.
Assist individuals in realizing their true potential by identifying for them challenging opportunities.

Manpower Search :-
We enter the shoe of our clients and hunt for the right executive. Our search does not end in just fulfilling the requirement, but satisfying our clients by giving right person for the right job. We do a vast research on the recruitment requisition, job description and criteria provided, not only by using our search criteria. 

Manpower Selection:-
We believe in quality wise recruitment not quantity wise. We work with small, medium and large organizations and those who look at establishing themselves in the up-coming markets

Contact Us @
7385592067 /  7620778318

Sigma HR Solutions

<html><body><div id="page0" style="position:relative;background-color:white">Job Title: Accounting Specialist Job Overview: The Accounting Specialist will be responsible for accurately entering financial and accounting data and preparing reports, using tools listed below. This role requires a high level of attention to detail, excellent Excel skills, and the ability to work with large sets of data. The Accounting Specialist will need to be tech-savvy, able to analyze and prepare reports, and work in a fast-paced, high-volume business where speed and accuracy is extremely important. It is very important that the Accounting Specialists is able to: Work well under pressure Keep up with our fast paced environment Handle high volume of transactions Accurate with their work Understand the importance due dates and deadlines Resourceful, self sufficient, can problem-solve Work with minimal supervisor Produce work that requires little review and has very few errors A team player Communicates well good command of English, both oral and written The Accounting Specialist must have proficient working knowledge of the following tools: SAP Business One Microsoft Excel Wrike Skype Outlooks, Google Mail Google Docs PDF Responsibilities: Enter financial and accounting data Work with large sets of data, identifying and correcting errors and discrepancies Collaborate with the accounting team to ensure accurate and timely financial reporting Ensure compliance with accounting principles and standards Ensure data security and confidentiality </div><div id="page0" style="position:relative;background-color:white"> Examples of some of the specific duties include: 1. Service invoices: a. Receive, compile, analyze invoices, statements and other billing information from vendors b. Organize files in the network in a clear and consistent manner c. Post invoices on Wrike in a clear and consistent manner d. Enter the invoices into SAP ensuring the correct GL account and taxes (if any) are correctly captured and that they are posted to the correct fiscal period e. Ensure vendor accounts balance match to vendor statements. Investigate any differences and resolve them f. Check to ensure no invoices are missing for month end closing 2. Landed costs: a. Review all freight invoices and reallocate freight costs to cost of goods sold on a daily basis b. Prepare a report clearly outlining freight charges vs. amounts allocated and identify costs not subject to allocation, to be completed for month end close within one business day of the last business day of the month 3. Credit card statements: a. Receive, compile, summarize monthly credit card statements b. Post statements in Wrike and request approvals and payments well in advance of statement due date 4. Inventory invoices 5. FedEx invoices 6. Banking transactions, bank reconciliations 7. Month end reports and analysis 8. Etc Qualifications: Accounting training or equivalent work experience 2-3 years of experience in a similar role Strong knowledge of ERP systems, especially SAP Business One Excellent Excel skills and experience working with large sets of data Ability to analyze and prepare reports accurately and efficiently Tech-savvy and comfortable using software and tools Ability to work in a fast-paced, high-volume business where accuracy is extremely important Excellent English, both written and verbal </div></body></html>