Careers

Company Profile

OHI (OutsourcingHubIndia)

OutsourcingHubIndia (OHI) is a fast-growing specialized finance and accounting outsourcing service provider with operations out of New Delhi (India) and USA since 2006. OHI is registered as P B Tech Impact Solutions in India. We have deep process and sectoral expertise in real estate sector and has worked with 50+ well established USA and Canadian real estate companies. OHI is a real estate KPO with a 40 member team consisting of qualified MBA, CA(Inters), M.Com and other professionals. OHI has seen robust expansion in recent years.

LinkedIn Profile | www.ohiaccounting.com (our other website)

Senior Management Team

Senior management with extensive industry and rich outsourcing experience. Our organization is headed by an IIT-ISB Alumnus (a Top 20 Business School) with management consulting experience in Tata’s (a leading global conglomerate). View More

Career Prospects

Good career growth that is higher than similar jobs targeting Indian markets. Opportunity to grow with an expanding company along with rich exposure to international sales in US/Canadian markets.

Office Environment

Employee will work in a modern office with good amenities. We emphasize on skill development, international accounting concepts, strong career growth, employee friendly work environment, and warm culture. Many of our employees have been with the company for more than 7-8 years.

Current Openings

1) Presales Manager

Reports To:

Business Development Manager and Head – Business Development

Position Summary:

Inside Sales, Cold Calling, Lead Generation and Other Presales Activities

Experience and Qualification:

2-5 years relevant experience after graduation in pre-sales/sales role involving lead generation, cold-calling, sales meetings in a KPO, BPO, LPO or any other IT/ITES

Major Duties and Responsibilities:

  • Lead Generation activities such as cold calling to prospects based in USA
  • Appointment Setting of Senior Management with CFOs, CEOs and Managers of USA Corporations
  • Research and develop prospect list using LinkedIn and Web research
  • Support Senior Management team in digital marketing activities such as Google AdWords, LinkedIn and Blog Marketing
  • Assist in preparation of sales proposals, RFP and RFI responses as needed
  • Assist in development of business development related marketing collateral such as case studies and whitepapers
  • Miscellaneous Pre-Sales and Sales related activities

Apply Now

2) Senior Process Associate (Entry Level)

Reports To:

Team Leader and Engagement Manager

Position Summary:

Responsible for AP, AR and general ledger accounting

Experience and Qualification:

A minimum of 2 years experience after graduation in either CA firm or in a company with good accounting set-up and standards

Major Duties and Responsibilities:

  • Accounts Payable Processing including matching POs with invoices, multi-item invoice entry, entry of checks and electronic transfers and other AP work
  • Accounts Receivable Processing- applying customer payments against open invoices, entering receipts,and invoicing (if required)
    Bank, credit card and loan reconciliations
  • Perform all balance sheet reconciliations including bank and loan reconciliations
  • Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaids, expense reclassification, loan entries etc
  • Preparation of month end schedules and simple reports

Apply Now

3) Process Associate-Mid

Reports To:

Senior Process Associate and Team Leader

Position Summary:

Responsible for AP, AR and Bank Reconciliation

Experience and Qualification:

A minimum of 2 years relevant accounting experience after graduation. Experience should have involved processing significant number of transactions every month

Major Duties and Responsibilities:

  • Accounts Payable Processing including matching POs with invoices, multi-item invoice entry, entry of checks and electronic transfers and other AP work
  • Accounts Receivable Processing- applying customer payments against open invoices, entering receipts,and invoicing (if required)
  • Revert to/Follow-up with client staff/external parties regarding AP and AR queries
  • Prepare and Send AP/AR related aging reports
  • Bank and Credit card reconciliations
  • Perform all bank and credit card reconciliations
  • Preparation of journal entries related to routine adjustments such as prepaids, expense reclassification, loan entries etc
  • Preparation of prepaid and amortization schedules
  • Send daily status updates to client

Apply Now