Hi All, Mega Walk-in-07th-Jan-2026We are looking for someone from Record to Report Background. Experience: 4-9 Years in BPO(RTR)Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entriesBank Reconcil...

Responsibilities:Manage insurance accounts using Tally ERP and CRM software.Ensure timely GST filings with knowledge of tax laws.Oversee financial reporting and compliance for clients.Share your resume 8128793206Job Classific...

Role & responsibilities Good Knowledge of Accounting ledger entries. ? 2 yrs of experience in Accounts Payable process, client handling skills. ? Flexible for Shift night and 5 days a week working if required should sup...

Strong curiosity and desire to learn healthcare technology and EHR systemsSelf-motivated with the ability to manage time, tasks, and documentation effectivelyAbility to prioritize work, meet deadlines, and deliver high-qualit...

: Revenue Operations Overview eClerx provides business process management, automation and analytics services to a number of Fortune 2000 enterprises, including some of the world's leading financial services...

We are hiring for Accountant / Sr. Accountant Job descriptionThis is for US accounting and Indian Accounting in house job. Experience: 5yrs-10yrsSalary: As per the IndustryLocation: Sector 6, NoidaRoles and Responsibilities ...

Procure to Pay Processor Manage procurement of goods or services. Looking for 0.6 Months to 2 Year of experience into P2PSupport end-to-end accounts payable process by performing requisition, purchasing, and payment activitie...

Role & responsibilities 1. Excellent Communication skills - written and verbal2. Accumen for numbers, Good understanding for finance concepts and basic accounting knowledge.3. Good at MS office tools.4. Basic understandin...

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...

Job Title: Order to Cash Processor (OTC)Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through col...

Job Purpose and ScopeTo oversee the end-to-end Accounts Receivable process across multiple hospital units through a centralized Shared Services Centre. This role ensures timely settlement of receivables and accurate reconcili...

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...

We are looking for a Payroll Associate / Executive with hands-on experience in US / UK / India payroll processing to manage payroll operations and support payroll-related accounting activities.Key ResponsibilitiesProcess end-...

Genpact is hiring for SAP FICO 4C and 4D bands and looking for talented professionals to join the team! Experience: 9+ years (9 Years in SAP FICO is mandatory with S4 Exp) Locations: Bangalore | Hyderabad | Noida | Gurgaon | ...

Role & responsibilities Customer/ Service Delivery, Finance, Risk & Compliance/ Internal Processes, SkillsStability to meet reporting and processing deadlines.Thorough, accurate, with close attention to detail.Excel...

We are looking for Accounts Payables - Employee Reimbursement Executive to manage and process employee expense reimbursements accurately and on time. The ideal candidate will have hands-on experience with reimbursement polici...

Role & responsibilities Lead preparation of annual budgets and periodic forecasts (monthly / quarterly).Coordinate with Sales, Marketing, Production, SCM, and R&D for budget inputs.Prepare Legal Entity wise, Cluster/D...

Specific ResponsibilitiesInteracting with US clients and helping them understand their invoices.Handling Top customers (US based clients) billing related queries.Reduction in Ageing & Invoice PrintingBasic Understanding o...

Job Title: Invoice Executive/Project Accountant for Billing & Invoicing Location: Andheri East, MumbaiCTC Range: Up to 5.5 LPAAbout the RoleWe are looking for a Project Accountant to manage end-to-end invoicing, billing, ...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first ac...

Role & responsibilities Translate all client-facing and inter-company invoices accurately from English toArabic, ensuring linguistic precision and compliance with financial terminology. Issue Arabic invoices in the right-...

Roles and Responsibilities :Lead the reconciliation team to ensure accurate and timely processing of NAV (Net Asset Value) calculations for hedge funds.Collaborate with internal stakeholders to resolve discrepancies and imple...

Unity is looking for Senior Accountant to join our team Roles and Responsibility Oversee the preparation of financial statements, reports, and accounts. Develop and implement financial models to forecast revenue and...

Role & responsibilities Oversee and manage the accounts payable department's daily operations and ensure timely and accurate processing of invoicesCollaborate with user departments and procurement &am...

Role & responsibilities Minimum 5+ years of relevant experience in Wealth Management.Acquire, manage, and grow a portfolio of HNI/UHNI clients.Leverage an existing client base to drive business growth and revenue generati...

Responsibilities Execute accounting tasks across various focus areas, ensuring accuracy,completeness, and timeliness. Support month-end, quarter-end, and year-end close processes, including journalentries, reconciliations, an...

Role & responsibilities Act as the first point of contact for all incoming calls, messages, and emails from HLCs, Partners, and Partner Billing SPOCs regarding billing or payout-related queries.Log, track, and prioritize ...

Dear Candidates,Greetings from Cognizant!We are hiring freshers for Pune location. We would require candidates who has completed BCom/MCom in recent years(2021/2022/2023/2024/2025)Note: Candidates must be having Degree certif...

Job descriptionNexdigm is hiring Accounting Professionals for (O2C)/ R2R/ AP for multiple opportunities across levels for its client in Chennai.About our client:Our clie...

FPNA Job Summary: The Finance Business Analyst reports to the Finance Manager of FP&A. This position is responsible for partnering with the Finance and Operations teams to provide timely, relevant, and accurate analys...