Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerato...

1. Preparing customer sales Invoice. 2. Preparing Sales invoice for Depot stock transfer 3. Preparing Internal Delivery Challan for Raw Material 4. Preparing Scrap Invoice, Inventory and Non Inventory Scrap...

Terms of Reference (ToR)Position Title: Finance and Administration AssistantLocation: Mumbai, IndiaDuration: Full-Time, Initial Contract of 1 Year (with possibility of extension)Reports To: Finance and Compliance Speci...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerato...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerato...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerato...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerato...

Hi,We are hiring for the ITES Company for the Team Lead - Record to Report (R2R) Role.Please go through the JD and Apply. We shall call back the relevant profiles. Overview:We are looking for an experienced Team Lead - Record...

Job SummaryThe Accounts & Finance Manager is responsible for managing the organizations financial operations including accounting, budgeting, taxation, compliance, financial reporting, and cash flow management. The role e...

We have a multiple openings for Associate, Analyst and Senior Analyst, : Accounts PayablePayment ProcessingP2P CyclePayableJournal EntriesShift timings : 3.30 AM to 10 PM (Any 9 Hours)Work from Office - Chennai...

Job Title: Business Analyst Tax Domain (AM / DM / Manager)Company: Orcapod Consulting Pvt. Ltd. Experience: 3 – 12 Years Education: Chartered Accountant (CA) Location: [Specify if applicable or write “Pan India / Remote”] Em...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerato...

Dear Candidate,Mega Walk-In Drive on 17th & 18th January'26 Opportunities in Finance & Accounting roles are mentioned below1. Accounts Payable2. Record to Report/Management Account3. Accounts Receivable4. Treasury5. F...

We are looking for an experienced Senior SAP FS-BA Consultant with strong expertise and hands-on exposure to advanced FS-BA (Financial services - Bank Analyzer) concepts. The ideal candidate should also have basic ABAP skills...

Given your work experience, we believe it would be a great opportunity for you to progress in your career at Capgemini. Financial ControllerLocation: Mumbai/Bangalore/Kolkata/PuneExperience: 2 - 12 Years Your RoleAs part of ...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator...

The Deputy Manager - GL will play an integral role in driving global process standardization, transactional efficiency, process performance, and provide expertise in M&A activities. The ideal candidate wi...

Role & responsibilities An individual contributor working with internal and external stakeholders who would consult him/her for finding solutions to various business problems - relate to training, Knowledge Management and...

Skill set: Should have experience in AR-Collections Experience in Voice process Flexible to work in Night shifts Must have Excellent communication skillsJob location - ChennaiJob ClassificationIndustry: IT Services &...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing. Identify and address denial management strategies to minimize write-offs and improve r...

7+ US Property Accounting Experience - ideally commercial at least 5+ years as a manager/reviewer of detailed property level financials and supportReview or preparer of CAM recsExperience writing and reviewing budget ...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing. Identify and address denial management strategies to minimize write-offs and improve r...

Greetings of the day!!We are hiring Cash Application Specialist for Chennai Location** Immediate joiners Preferred **Eligibility Criteria:Should have Minimum 2 Years experience in Accounts Receivable, Cash Applications, or Fi...

Role & responsibilities * Sales Accounting & Controlling * Preparation of MIS, Controliing - Profitability Analysis (COPA).* Handling Accounts Receivable, Accounts Payables, controlling, monitoring & analysis.* Ha...

1. Performs investigation through calling (video verification) and appeals process based on high judgement to identify bad actors in Fulfillment Centre. 2. Risk mitigation by continuously giving process improvement, enforceme...

Job Locations : 1.Kompally,Medchal 2.Vishakapatnam, 3.Vadamadurai(Thiruvallur), 4.Nelamangala and Hoskote,Karnataka1. Responsible for Bank Reconciliation and GST Knowledge2. Responsible for executing MIRO in SAP3. Responsible...

Daily Cash collection from all the departmentsDepositing cash in the bank after verifying the data in the Software Package Verification of bills with the package price list (In coordination with billing team) Cross verificat...

Endtoend purchase operations by coordinating with vendors&internal teamMaintain accurate purchase recordsVerify purchase&sales documents Assist in reconciliations, cost control, tax complianceProvide administrative su...

Role & responsibilities Prepare accurate and timely client invoices in line with billing instructions and agreed terms. Support revenue recognition activities by validating rates, counts, and billing data in coordination...

Hiring Freshers for Order to cash - Gurugram - US Shifts REQUIREMENT -Hiring freshers for accounts & finance domain.Good communication skills.Basic MS office & Excel skillsComfortable with work from office & Night...