Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

About Organization : Paychex, Inc. (NASDAQ: PAYX) is a leading provider of integrated human capital management solutions for payroll, benefits, human resources, and insurance services. Industry expertise since 1971 (53 Years...

RoleJob description Skills Required: • Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls testing covering processes, i.e., Accounts Payables, Account...

Role & responsibilities Job Title: JD Edwards Finance Business AnalystWork hours: 3 AM to 12 PM PST time zoneJob Overview:We are seeking a JD Edwards (JDE) Finance Business Analyst to join our team. The ideal candidate ...

locationsMUMBAI, INDtime typeFull timeposted onPosted 3 Days Agojob requisition idF2025061.TBAOffers of employment are conditional upon passage of screening criteria applicable to the job.Job ClassificationIndustry: Software ...

Create a business plan to achieve targets that meet territory objectives by driving market traffic and optimizing product availability. Identify potential towns, appoint distributors, induct them on ANI processes &...

Job Title : Jr/Sr. Process Analyst - Employee BenefitsLocation : Mumbai******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can ...

Excellent Communication SkillFreshersFlexible to work in shiftsCandidates from B.Com and Finance BackgroundExcellent Knowledge in ExcelJob ClassificationIndustry: BPM / BPOFunctional Area / Department: Customer Success, Serv...

Job Title: Key Accounts Manager: RetentionEducation: GraduateExperience: 1 - 8 yearsLocation: Bangalore, GurgaonRole type: Individual ContributorAbout the Role:We're looking for a skilled Key Account Manager who will be respo...

Role & responsibilities Procuring data and accounting for promoters and their family members.Finalizing books of accounts for promoters and their family members.Handling tax compliances for promoters and their family memb...

Skill required: Backoffice - Service Desk Non-Voice SupportDesignation: Utility Bill New AssociateQualifications:Any Graduation Years of Experience:0 to 1 years What would you do? You will be aligned with our Customer Support...

Project Role :Application DeveloperProject Role Description :Design, build and configure applications to meet business process and application requirements. Must have skills :SAP FI S/4HANA AccountingGood to have skills :SQL,...

Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops New AssociateQualifications:BCom Years of Experience:0 to 1 years What would you do? You will be aligned with our Finance Operations ...

Lead end-to-end management of 360 digital and social media campaigns across multiple clients and industries Act as the strategic partner and point of contact for senior client stakeholders Guide internal creative, content, an...

Urgent Opening - Accounts Payable - Bangalore - Jigani HCL Campus.Years of Experience - 1 to 3 Years CTC Max - 3.5 LPA Looking for Immediate Joiners Shift - Candidate needs to be flexible working in any shift. ...

Skill required: Procure to Pay - Invoice ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:BCom/MCom Years of Experience:0 to 1 years What would you do? You will be aligned with our Finance Operatio...

  The Industrialization Shared Services Professional builds and packages asset services while being responsible for mutualization of resources and means to do it. They also perform run and provide support on deploye...

Job Title: Manager - Accounts PayableDepartment: FinanceReports To: Senior Manager - Accounts PayableLocation: Lower Parel, MumbaiWho we Are? Axis Asset Management Company Ltd (Axis AMC) was founded in 2009 and is amongst Ind...

Assistant Operations Manager Medical Billing & A/R Recovery Specialist Work Hours: 8:00 PM – 5:00 AM IST (Night Shift) Work Type: Work from Office Reporting To: U.S. Client (Daily Basis)About UsWe are a U.S.-based, r...

Manager Finance- Commercial & OperationsOrder-to-Cash Process ManagementAct as the key Business Finance contact for the Sales & Marketing team.Review and streamline the Order-to-Cash process.Develop and implement SOPs...

URGENT HIRING !!! For more information call or whatsapp +91 hidden_mobile  location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowance...

  Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the ...

Job Summary:The Finance Manager will manage and oversee various financial activities within the real estate or construction company, ensuring accuracy and timeliness in accounting and financial reporting.This role involves ma...

: • Complete the full cycle of Identification, Validation, Enrollment and Billing procedures related tomembers• Work on the customers applications, eligibility and fallouts arising out of discrepancies in ...

Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops New AssociateQualifications:BCom Years of Experience:0 to 1 years What would you do? You will be aligned with our Finance Operations ...

Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops Senior AnalystQualifications:BCom Years of Experience:5 to 8 years What would you do? You will be aligned with our Finance Operations...

We are looking to add a professional Billing Specialist to our Finance team. The Billing Specialist proactively processes all billing transactions in coordination with their assigned primary billers utilizing the most effecti...

QAD is looking for an enthusiastic and attention-to-detail focused Collections Analyst. This position will report to the Order to Cash Manager. Note: This position is a Hybrid role. The person has to work from office a m...

Responsibilities: Pull daily banking for multiple clients Enter deposits into the reconciliation logs Process timely and accurate posting of all charges Post all Charges within 24 hours Meet strict posting deadl...

Job Title:Finance Deal Pricing for IT Services + DS Associate Manager + Corporate FunctionsManagement Level:8 Associate ManagerLocation:Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad, Ahmedabad and IndoreMust h...