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...

Department :-Revenue AccountsRole - Cargo Revenue Accounting 1. Prepare counter sale and reconciling with relevant form of payment. And highlighting and resolving the discrepancies with Pan India stations.2. Counter sales and...

Key Responsibilities & SkillsProject Leadership: Lead workshops, gather requirements, design solutions, manage deliverables, and mentor junior consultants.Core FICO Expertise: Deep knowledge of General Ledger (GL), Accou...

Role & responsibilities Experience handling accounting for project-based companiesStrong proficiency in accounting software, Tally systems, and financial reporting tools.Good understanding of corporate tax, VAT r...

Mega Walk-in drive-10th-Jan-2026We are looking for APAR Specialist-Voice.Experience-1-4 yearsLevel - SPEWork Location - HyderabadNotice - Immediate to 30 days.Academics: B.Com/M.Com/MBA Candidate should have exposure to F&...

Mega Walk-in drive-10th-Jan-2026We are looking for Order to Cash-Collections-Voice.Experience-1-4 yearsLevel - SPEWork Location - HyderabadNotice - Immediate to 30 days.Academics: B.Com/M.Com/MBA Candidate should have exposur...

We are hiring for UK Accountant please see the job details below. Job Responsibilities:1. Preparation of financial statement and review financial statements as per UK accounting standards. 2. Reconciliation of various balance...

Key Functions & BenefitsInvoice Capture: Uses OCR to extract data from various formats (scanned paper, PDFs, emails).Automation: Automates data entry, matching with purchase orders (POs) and goods receipts, and routing f...

Key Features & Benefits:Flexible Account Management: Allows multiple Contract Accounts (CAs) per customer, offering more flexibility than standard customer master data.Automated Processes: Manages billing, invoicing, pay...

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...

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...

: 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...

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...

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 ...

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...

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-...

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

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 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, ...

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-...

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...