career opportunities

At Phoenix we value people and recognize them as being the essential cornerstones to our success. With offices around the world, we are uniquely positioned to appreciate the distinct perspectives born from different cultures that all of our employees bring to the table. Our policy of diversity promotes respect for each individual, a flexible approach to problem solving, and honest, positive communication between everyone involved in our business process.

We are committed to encouraging talent and individual growth among our employees. We know from experience that fostering employees’ individual expertise leads to overall higher performance and productivity. With this in mind, we are committed to creating a richer, more rewarding work experience for all of our employees. To learn more about the exciting career opportunities at Phoenix please contact: hr@pclworld.net

Qualification:    MBA (Finance), C.A. Inter
Experience:    2 yr+ in a leading BPO
Location:    Hyderabad, INDIA
Job Profile:    Accounts Receivables, Accounts Payable

Skills:
» The candidate must have strong accounting knowledge and background & great analytical ability to prepare management reporting.
» The candidate is able to manage end to end accounting in the fields of accounts payable and accounts receivables for financial period close process.
» The candidate should be flexible about work content, timing and location and able to work independently with clients and colleagues.
» Proficiency in all Microsoft Office Applications – especially MS Excel.

Qualification:    MBA (Finance), C.A. Inter
Experience:    3yr+ in a leading Firm
Location:    Dubai, UAE

Job Profile:
» Oversee and maintain day-to-day control of all accounting systems to ensure the complete and accurate posting / recording of the financial transactions and processing of     financial data in accordance with internal procedures in Peachtree accounting software (Sage Software) environment and complying with statutory laws, regulations and     accounting standards
» Support departmental heads in decision making on various transactions
» Participate in the formulation of the policies / strategies / procedures & implementing the decisions in the department
» Review and verify the accuracy of the journal entries and accounting classifications or codes guides and solves any problems / discrepancies in consultation with other     departments
» Oversee drawing of financial statements in compliance with accepted GAAP requirements
» Ensure consolidation of accounts under applicable GAAP.

Skills:
» The candidate must have strong accounting knowledge and background & great analytical ability to prepare management reporting.
» Should have knowledge on consolidation / finalization of books of accounts
» The candidate should be flexible about work content, timing and location and able to work independently with clients and colleagues.
» Proficiency in all Microsoft Office Applications – especially MS Excel.

Qualification:    MBA (Finance), C.A. Inter
Experience:    3yr+ in a leading Firm
Location:    Mumbai, INDIA

Job Profile:
» Compile and analyze financial information to prepare financial statements including monthly and annual accounts
» Ensure financial records are maintained in compliance with accepted policies and procedures
» Ensure all financial reporting deadlines are met
» Prepare monthly reports
» Ensure accurate and timely monthly, quarterly and year end close
» Resolve accounting discrepancies and irregularities

Skills:
» Attention to detail and accuracy
» Knowledge and experience of accounting software’s(Tally/Peachtree) desired
» Knowledge of accepted accounting practices and principles
» Knowledge of handling L/C, exports
» Planning and organizing
» Strong communication skills
» Proficiency in all Microsoft Office Applications – especially MS Excel.