IneoJobs.com

[Walk-ins] Walk-in || Order To cash at Accenture

Sat, 04 Apr 2026 20:58:27 +0530

Job Description

Role & responsibilities

Job Title: Order-to-Cash (OTC) Executive Fresher

Shift: 12:00 PM 9:30 PM (Daylight Saving)
Work Mode: Work from Office (RTO)

Job Summary

We are looking for enthusiastic freshers to join our Order-to-Cash (OTC) team. The role involves managing the complete customer financial lifecyclefrom order processing to payment collectionensuring smooth revenue flow and accurate financial records.

Key Responsibilities

Order Management

Process and validate customer sales orders in the system
Ensure order accuracy (pricing, quantity, customer details)
Coordinate with internal teams (sales, logistics) for order fulfillment

Customer Credit Management

Assist in reviewing customer credit limits
Support credit checks and approvals
Monitor blocked orders due to credit issues and follow up

Billing & Invoicing

Generate and verify customer invoices
Ensure timely and accurate billing
Resolve invoice discrepancies

Collections & Payments

Follow up with customers for outstanding payments
Record incoming payments and update accounts
Support collection strategies to reduce overdue balances

Cash Application

Apply customer payments to the correct invoices
Investigate and resolve payment mismatches

Customer Query Resolution

Handle customer queries related to invoices, payments, and orders
Work with internal teams to resolve disputes quickly

Reporting & Compliance

Maintain accurate financial records
Prepare basic reports on receivables, collections, and aging
Ensure compliance with company policies and procedures

Preferred candidate profile

Basic understanding of Accounting / Finance concepts
Good communication skills (written & verbal)
Strong attention to detail and accuracy
Problem-solving and analytical thinking
Basic knowledge of MS Excel
Willingness to work in a shift environment

Job Classification

Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins

Contact Details:

Company: Accenture
Location(s): Chennai

Apply

[Walk-ins] Walk-in || Associate Manager- Billing at Xpressbees

Fri, 03 Apr 2026 01:15:49 +0530

Job Description
Job Title: Associate Manager Billing
Company: Xpressbees Logistics
Location: Pune
Experience: 4+ Years

Job Summary:
We are looking for an experienced Billing professional to manage end-to-end billing operations for our logistics business. The role will be responsible for ensuring accurate, timely invoicing, revenue assurance, and coordination with internal stakeholders to streamline billing processes.

Key Responsibilities:
Manage end-to-end billing operations for B2B / B2C logistics clients
Ensure accurate and timely invoice generation as per agreed commercial terms and SLAs
Validate shipment data, pricing, and contracts before invoicing
Handle client-wise billing, rate cards, and contract management
Work closely with Operations, Sales, and Finance teams to resolve billing discrepancies
Perform revenue reconciliation and ensure no revenue leakage
Monitor and improve billing accuracy and TAT
Prepare and share MIS reports related to billing, revenue, and collections
Support audits by maintaining proper documentation and records
Identify opportunities for process improvements and automation in billing

Required Skills & Competencies:
Strong understanding of logistics billing processes (B2C & B2B)
Experience in rate cards, pricing models, and contract interpretation
Proficiency in Excel (advanced) and MIS reporting
Strong analytical and problem-solving skills
Good stakeholder management and communication skills

Preferred Background:
Experience in logistics, supply chain, or e-commerce companies
Exposure to high-volume billing environments
Familiarity with GST and taxation in billing

Job Classification
Industry: Courier / Logistics (Logistics Tech)
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Xpressbees
Location(s): Pune

Apply

[Full Time] SAP Security & GRC Consultant at Imaginators Try Going

Thu, 02 Apr 2026 10:38:51 +0530

Job Description
Executive: Minimum 1 full-cycle implementation of SAP S/4HANA + Fiori Security + GRC
Senior Consultant: Minimum 2 full-cycle implementations of SAP S/4HANA + Fiori Security + GRC. Experience in Cloud Security (IAG / BTP / Ariba / SAC at least one).
Required Candidate profile
SAP GRC Implementation (ARA, ARM, BRM, EAM).SAP S/4HANA + Fiori Security Implementation.Cloud Security (for Senior role).Excellent communication skills.
Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Imaginators Try Going
Location(s): Noida, Gurugram

Apply

[Full Time] Process Developer- Accounts Payable-Invoicing at Genpact

Thu, 02 Apr 2026 10:36:30 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Process Developer-Accounts Payable Invoicing

**Work Location**: Hyderabad (Work from office)

We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.

Responsibilities

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Articulate and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc.,
Able to understand the nuances of India AP aspects
India Import Invoices processing check Bill of Entry, packing list before posting
Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories.
Be aware of TDS applicable on Service expense incurred in foreign currency
GST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates. Basics will do.
Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker
Maintain exception logs for process related exception as and when they occur for knowledge retention
Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline
Enforce the internal compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.

Qualifications
Minimum qualifications

Graduate in Commerce (B.Com)
Meaningful work experience
Excellent English language skills (verbal and written)

Preferred qualifications

Experience in India related Stat requirements
Ability to process using SAP ERP

Why join Genpact?

Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Walk-ins] Walk-in || Mega Walk-in-drive||4th-april-26|| Spe - Rtr - Hyd at Cognizant

Thu, 02 Apr 2026 08:06:59 +0530

Job Description
Hi All, Mega Walk-in-4th-April-2026

We are looking for someone from Record to Report Background.

Experience: 1-4 Years in RTR
Notice Period: Immediate -30days
Academics: B.Com, M.Com, MBA, PGDM
Setup / Maintain GL account
Book journal entries
Bank Reconciliation, Fixed Assets.
Book / reverse accruals
Book / true up bad debt provisions
Period close reconciliations
Clear open items
Prepare cash flow forecasting report
Skills:
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.

Work from office

Note : Kindly carry 2 updated resume, 1 Govt Id proof and 2 passport size photographs.
Venue: Cognizant Technology Solutions
Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081
Job Classification
Industry: Accounting / Auditing
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Hyderabad

Apply

[Walk-ins] Walk-in drive For Procurement - Chennai - 4th Apr (Saturday) at Cognizant

Thu, 02 Apr 2026 04:16:27 +0530

Job Description
Cognizant Walk-in drive for Procurement at Chennai location.

Interview Date - 4th Apr(Saturday)
Interview Timing - 10:00 AM to 12:30 PM

Venue - Cognizant - COG KITS Campus (CKC)SEZ Ave, Elcot Sez, Sholinganallur, Chennai, Tamil Nadu, Pin Code 600119
Contact Person - Aswini/Babu

Desired profile:

Minimum 1.5 to 8 years of experience in Procurement
Familiarity with e-commerce platforms
Experience with ServiceNow (SNOW) ticketing system
Strong organizational, analytical, and communication skills

Interested candidates kindly walk-in to the venue with the following documents

Updated Resume - 2 copies(Hardcopy)
Any original ID proof (Aadhaar/PAN/Voter ID)
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Chennai

Apply

[Walk-ins] Walk-in || Mega Walk-in-drive||4th-april-26|| Sme - Rtr - Hyd at Cognizant

Wed, 01 Apr 2026 12:00:00 +0530

Job Description
Mega Walk-in-4th-April-2026

We are looking for someone from Record to Report Background.

Experience: 4-6 Years in RTR
Academics: B.Com/M.Com/MBA
Notice Period-Immediate to 30 days.
Candidate should have exposure to F&A Process (Preferably in Record to Report)

Responsibilities:

Review Journal entries
Review Accruals
Review bad debt provisions
Responsible for high risk reconciliations
Responsible for timely communication on issues, risk and status update
Review & Clear Open Items
Reconcile bank accounts (non AP, AR bank accounts)

Skills:
Good Verbal & Written Communication
Knowledge on Oracle Application Preferred
Good Analytical Skills
Custome Focused attitude.
Communication Skills (Verbal & Written).
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.

Note : Kindly carry 2 updated resume, 1 Govt Id proof and 2 passport size photographs. Do not carry personal or office laptops to the venue
Work from Office
Venue: Cognizant Technology Solutions
Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081
Job Classification
Industry: Accounting / Auditing
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Hyderabad

Apply

[Full Time] Executive-Client Billing at Iris Software

Wed, 01 Apr 2026 12:00:00 +0530

Job Description

Knowledge of meaning W2 , C2C, and Timesheet management system
Knowledge of VMS Portal- Beeline, Filed glass, Coupa, Ariba, Pro Wand
Creation of Vendor invoice as per Approved timesheet, Invoice, SOW for rate and payment Term.
Issue Invoices to clients by all necessary means, including email, backup support, timesheets (Collecting invoices, verifying and enter bills in QuickBooks)
Knowledge of preparing aging report and check payment status on client portals.
Knowledge of Excel (Vlookup, Pivot, Sumif, Countif, IF condition)
Knowledge of Payment application (Added advantage if know Quickbook)
Knowledge of PO (Purchase order) and SOW (Statement of work)- Need for Rate, Payment Term, Address
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Iris Software
Location(s): Noida, Gurugram

Apply

[Walk-ins] Walk-in || Mega Walkin Drive -04th-april-26||otc- Order To Cash ||bill... at Cognizant

Wed, 01 Apr 2026 04:16:54 +0530

Job Description
Mega Walk-in drive-4th-April-2026
We are looking for Order to Cash
Experience-2-4 years
Level - SPE
Work Location - Hyderabad
Notice - Immediate to 30 days.
Academics: B.Com/M.Com/MBA

Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash-Billing)
Responsibilities:
Customer Master Setup/Updates
Cash/Payment Application
Run Dunning Report
Research customer account and communicate with Customer or client to clear customer discrepancies.
Reconciliation and month close activities
Periodic contract pricing updates
Skills:
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.
Work from Office
Venue: Cognizant Technology Solutions
Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Hyderabad

Apply

[Walk-ins] Walk-in || Mega Walk-in-4th-april-26 || Otc-billing|| Sme at Cognizant

Wed, 01 Apr 2026 01:53:44 +0530

Job Description
Mega Walk-in drive-4th-April-2026
We are looking for Order to Cash-Billing
Experience- 4-6 years
Level - SME
Work Location - Hyderabad
Notice - Immediate to 30 days.
Academics: B.Com/M.Com/MBA

Candidate should have exposure to F&A Process (Preferably in Order to Cash-Collections )
Responsibilities:
Customer Master Setup/Updates
Cash/Payment Application
Run Dunning Report
Research customer account and communicate with Customer or client to clear customer discrepancies.
Reconciliation and month close activities
Periodic contract pricing updates
Skills:
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.
Work from Office
Venue: Cognizant Technology Solutions
Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Hyderabad

Apply

[Walk-ins] Walk-in || Mega Walkin Drive -04th-april-26||otc- Order To Cash ||coll... at Cognizant

Tue, 31 Mar 2026 21:11:09 +0530

Job Description
Mega Walk-in drive-4th-April-2026
We are looking for Order to Cash
Experience-2-4 years
Level - SPE
Work Location - Hyderabad
Notice - Immediate to 30 days.
Academics: B.Com/M.Com/MBA

Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash-Collections )
Responsibilities:
Customer Master Setup/Updates
Cash/Payment Application
Run Dunning Report
Research customer account and communicate with Customer or client to clear customer discrepancies.
Reconciliation and month close activities
Periodic contract pricing updates
Skills:
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.
Work from Office
Venue: Cognizant Technology Solutions
Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Hyderabad

Apply

[Walk-ins] Walk-in || Mega Walkin Drive -04th-april-26||otc- Cash Apps at Cognizant

Tue, 31 Mar 2026 19:05:55 +0530

Job Description
Mega Walk-in drive-4th-April-2026
We are looking for Order to Cash-Cash Apps
Experience-2-4 years
Level - SPE
Work Location - Hyderabad
Notice - Immediate to 30 days.
Academics: B.Com/M.Com/MBA

Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash-Cash Apps)
Responsibilities:
Customer Master Setup/Updates
Cash/Payment Application
Run Dunning Report
Research customer account and communicate with Customer or client to clear customer discrepancies.
Reconciliation and month close activities
Periodic contract pricing updates
Skills:
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.
Work from Office
Venue: Cognizant Technology Solutions
Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Hyderabad

Apply

[Walk-ins] Walk-in || Mega Walk-in-4th-april-26 || Otc-cash Apps|| Sme at Cognizant

Tue, 31 Mar 2026 17:35:02 +0530

Job Description
Mega Walk-in drive-4th-April-2026
We are looking for Order to Cash-Cash Apps
Experience- 4-6 years
Level - SME
Work Location - Hyderabad
Notice - Immediate to 30 days.
Academics: B.Com/M.Com/MBA

Candidate should have exposure to F&A Process (Preferably in Order to Cash-Cash Apps )
Responsibilities:
Customer Master Setup/Updates
Cash/Payment Application
Run Dunning Report
Research customer account and communicate with Customer or client to clear customer discrepancies.
Reconciliation and month close activities
Periodic contract pricing updates
Skills:
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.
Work from Office
Venue: Cognizant Technology Solutions
Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Hyderabad

Apply

[Walk-ins] Walk-in || Mega Walk-in-4th-april-26 || Otc-order To Cash|| Sme at Cognizant

Tue, 31 Mar 2026 16:35:52 +0530

Job Description
Mega Walk-in drive-4th-April-2026
We are looking for Order to Cash
Experience- 4-6 years
Level - SME
Work Location - Hyderabad
Notice - Immediate to 30 days.
Academics: B.Com/M.Com/MBA

Candidate should have exposure to F&A Process (Preferably in Order to Cash-Collections )
Responsibilities:
Customer Master Setup/Updates
Cash/Payment Application
Run Dunning Report
Research customer account and communicate with Customer or client to clear customer discrepancies.
Reconciliation and month close activities
Periodic contract pricing updates
Skills:
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.
Work from Office
Venue: Cognizant Technology Solutions
Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Hyderabad

Apply

[Full Time] Process Associate - Accounts Payable - Hyderabad at Genpact

Fri, 27 Mar 2026 12:00:00 +0530

Job Description

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Process Associate, Account Payable Invoicing

**Work Location: Hyderabad (Work from Office)
Responsibilities
Invoice processor Should validate invoices & correct data extraction errors in AP workflow.
Process PO & Non-PO invoices in line with business policies
Vendor maintenance expert Able to perform review of the master database, identify inactive vendor data, research and determine for inactivation
Knowledge of vendor master activities, new and modification handling capabilities
Understands the Accounts Payable function at a high level. Ability to research and resolve issues on his / her own with minimal support
Support the team in key initiative to standardize vendor master database across US & UK regions.
Coordinate with supervisors and escalate any exceptions
Adhere to & complete the assignment goals & complete within the project timelines

Qualifications we seek in you!
Minimum Qualifications
B.com/BBA Graduates
Strong English language skills (verbal and written)

Why join Genpact?
Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation
Make an impact - Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Vijayawada, Guntur

Apply

[Freshers] Apprentice - Accounts at DMart

Fri, 27 Mar 2026 12:00:00 +0530

Job Description
Position : Apprentice - Accounts
Education : B.com
Age : Up to 25 Years
Location : Kurnool/ Adoni/ Raichur/ Hyderabad

Eligibility criteria:

- Freshers only (2025 pass-outs preferred)
- Candidates with no prior work experience

Key responsibilities:

- Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries

- Maintaining Petty Cash Register and with supporting documents

- Ensure an accurate and timely monthly, quarterly and year end closures of accounts

- Applicant should have working knowledge of MS. Office, SAP and Internet

- Coordinating with Head Office for Accounts & Finance related reports.

- Prepare Accounts & Tax related Tracker & MIS Report.

Interested candidates can share their updated resume @ mitra.vinda@dmartindia.com
Job Classification
Industry: Retail
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: DMart
Location(s): Raichur

Apply

[Freshers] Process Associate- Accounts Payable - Hyderabad at Genpact

Thu, 26 Mar 2026 12:00:00 +0530

Job Description

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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Process Associate-Accounts Payable

**Work location: Hyderabad (work from office)

We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.

Responsibilities
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
Maintain exception logs for process related exception as and when they occur for knowledge retention
Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline
Adhere the internal compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

Qualifications we seek in you!
Minimum qualifications
Graduate in Commerce (B.Com)
Freshers are eligible
Excellent Good English language skills (verbal and written)
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Karimnagar

Apply

[Freshers] Executive Accounts Receivable at Datamatics

Wed, 25 Mar 2026 12:00:00 +0530

Job Description
We are hiring Commerce Graduates (Freshers & Experienced) for the role of Accounts Receivable for our US-based client.

Key Responsibilities:

1. Billing & Invoice Management
Generate and process customer invoices accurately and timely
Ensure billing aligns with contracts and pricing agreements
Handle billing queries and coordinate with internal teams

2. Invoice Posting
Post invoices in ERP systems with high accuracy
Maintain documentation and audit trails
Ensure compliance with accounting standards

3. Reconciliation
Perform customer account reconciliations
Identify discrepancies and resolve variances
Coordinate with cross-functional teams

4. Cash Application
Manage unapplied cash and resolve mismatches
Follow up on short payments, deductions, and disputes

5. Reporting & Compliance
Support month-end and year-end closing
Ensure adherence to SOPs and audit requirements
Maintain proper data management

Eligibility Criteria:
Education: B.Com / BAF / BMS / BBA (Semester 6 marksheet mandatory)
Experience: 0 to 2 years in Accounts / Finance
Strong accounting fundamentals

Mandatory Skills:
Good communication skills
Strong knowledge of Excel (VLOOKUP, SUMIFS, shortcuts)
Basic understanding of Accounts Receivable processesRole & responsibilities
Job Location:
Andheri East (MIDC), Mumbai Work from Office
Shift Timing:
US Shift 5:30 PM to 2:30 AM (Monday to Friday)
Home drop provided.
Interested candidates can apply on the Job post.
Contact - HR Gaurav Kharat
7666239675

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Datamatics
Location(s): Mumbai

Apply

[Full Time] Accounts Payable - Invoice Processing at Genpact

Tue, 24 Mar 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Accounts Payable - Invoice Processing

*Work location: Hyderabad / Bangalore (work from office)
*Graduation: Only commerce graduates are eligible
*Experience: 2-12 years of exp. in record to report domain
*Shift: Flexible with any shifts

The Invoice Processing role in Accounts Payable is responsible for end-to-end invoice management from receipt, validation, and posting to vendor reconciliation and issue resolution using SAP or other ERP systems.

The role ensures timely and accurate invoice booking in compliance with company policies, tax regulations, and internal controls.

Responsibilities
Invoice Processing & Posting
Receive, review, and process supplier invoices (PO and Non-PO) accurately in SAP
Verify invoice details such as vendor name, PO number, quantities, pricing, tax, and payment terms.
Match invoices against POs and GRNs (3-way / 2-way matching).
Handle non-PO invoices in accordance with approval matrices and business rules.
Ensure correct GL coding, cost center allocation, and tax treatment during posting.

Exception & Query Management
Resolve invoice discrepancies (quantity, price, GR issues, tax errors) by coordinating with Procurement, Receiving, and Vendor teams.
Track and clear blocked invoices and hold items.
Investigate and resolve vendor payment or posting issues promptly.

Qualifications we seek in you!
Minimum Qualifications
Bachelors degree from an accredited university or college
Knowledge of SAP ECC or S4 Hana
Ability to communicate effectively
Excellent Communication Skills (verbal and written)
Preferred Qualifications/ Skills
Excellent analytical and problem-solving skills
Passion to understand processes & improve efficiencies
Focus on problem resolution to eliminate reoccurrence.

Why join Genpact?

Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Full Time] Order To cash at Genpact

Tue, 24 Mar 2026 12:00:00 +0530

Job Description
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 were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

We are inviting applications for the role of Order to cash - Collections & Cash apps

*Work location: Hyderabad / Bangalore (work from office)
*Years of experience: 2 - 12 years (previous exp. in OTC domain is required)
*Graduation: Only commerce graduates are eligible
*Shift: Flexible with 24*& shifts
We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes.
Responsibilities
In this role, you will be responsible for all the activities related to Cash & Collection domain.
This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration.
The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.
Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution
Ability to balance, trouble shoot, and resolve recurring or occasional bottlenecks
Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.
Receive notification for reimbursement and perform acceptability analysis within threshold
Good understanding of Accounts Receivable function
Meet the client agreed targets and achieve all SLA/KPI
Review daily wire / ACH / Lockbox and perform Cash Application based on their remittance details.
Follow-up on unapplied and unidentified cash
Provide receipts details reports to the management
Coordinate with other teams within the accounts receivables function
Manage month end activities
Work as a team and not individual targets, be able to ensure team deliverables are timely completed
Qualifications we seek in you
Minimum qualifications
B.Com Graduation
Preferred Skill Set
Excellent Interpersonal Skills
Ability to learn ERP systems
Good analytical and problem-solving skills
Excellent MS Office skills including MS Excel
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Full Time] Record To report at Genpact

Tue, 24 Mar 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

We are inviting applications for the role of Record to Report

*Work location: Bangalore / Hyderabad (only work from office)
*Graduation: Only commerce graduates are eligible
*Experience: 2-12 years of exp. in record to report domain
*Shift: Flexible with any shifts

In this role, we require someone with extensive knowledge and experience in, Record to Report- Servicing of Loans & Leasing portfolio which would primarily involve account maintenance, bank reconciliations, payment processing, invoicing and investor reporting.

Responsibilities
Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily
Process Standard Monthly Journal
Intercompany & Bank reconciliation and confirmation
Sub-Ledger vs General-Ledger reconciliation review
Execute projects detail work and ensure all reporting requirement are met.
Ensure all activities on the MEC are updated.
Prepare monthly Balance Sheet schedules & reconciliation
Resolve general accounting and reporting issues in consultation with the Team Lead
Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs,
Execute work in accordance with the service management framework by providing timely and accurate customer service.
Review backlog and cycle time reports to improve process flow times.
Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.
Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
Strong analytical skills to understand process issues and provide solution basis on process requirements.
Drive Continuous improvements by quality initiatives.

Others
Ensure all SLAs/KPIs are met as per agreed in client contract.
SOPs to referred while processing and all recent changes are updated immediately.
Errors are reported on the error tracker on daily basis.
All knowledge gaps are reported to FLM to seek guidance.

Qualifications we seek in you!
Minimum Qualifications
M.com / MBA/ B.com

Preferred Qualifications/ Skills
Good Written/Verbal Communication
MS Excel Knowledge, Pivot, VLOOKUP, Macros, Power Bi
Quality Lean/Process Improvement knowledge

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Full Time] Order To cash - Collections at Genpact

Mon, 23 Mar 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

We are inviting applications for the role of Process Associate, Process Developer, Collections

**Work location: Kolkata/Bangalore/Hyderabad (work from office)

Responsibilities
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment
Make collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests
Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund and Follow up on customer/internal disputes, customer questions and working between departments to get a resolution
Inbound & outbound calling
Provide payment plans basis customer requirement

Qualifications we seek in you
Minimum qualifications
Graduate (in commerce)
Relevant experience
Excellent Communication Skills (verbal and written)

Preferred qualifications
Good customer handling skills
High Energy level

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Kolkata

Apply

[Full Time] Accounts Payable at Genpact

Mon, 23 Mar 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Manager & Senior Manager Account Payable

**Work location: Bangalore / Hyderabad / Kolkata (work from office)

We are looking for professionals who have relevant years of experience with Accounts Payable in managing Invoice Processing, helpdesk & payments in ERP systems like SAP, JDE.

Responsibilities
Should have team handling experience of at least some years with a size of 18 to 20 team members
Experience in AP on invoice processing, Helpdesk, Payments & other activities like GRIR, Vendor recon.
Should possess excellent communication skill
Ensure prioritization of overdue/ aged and critical invoices
Track team productivity and manage internal & external report out
Track SLA and KPIs, ensure noise free operation
Customer & stakeholder management for smooth operations
Problem solving and influencing skills
Ensure service deliverables within TAT and SLAs
Engage with GBS & business stakeholders on Escalation management
Drive Weekly/ monthly governance meetings with internal and external stakeholders
Drive governance with supply chain and procurement for aged invoice resolution
Adhere the internal compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

Qualifications we seek in you!
Minimum qualifications
Graduate in Commerce (B. Com)
Relevant work experience on Accounts payable
Strong English language skills (verbal and written)

Preferred qualifications
Experience in Accounts Payable tasks & delivery, Reconciliations, Helpdesk
Good typing speed, to handle and manage communications with External and internal stakeholders
Ability to handle a team size of 20 members
Good understanding of MS office-MS Excel experience is must have

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Kolkata

Apply

[Full Time] Accounts Payable - Invoice Processing at Genpact

Mon, 23 Mar 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Management Trainee, Assistant Manager -Accounts Payable

**Work location: Bangalore / Kolkata / Hyderabad (work from office)

The Invoice Processing role in Accounts Payable is responsible for end-to-end invoice management from receipt, validation, and posting to vendor reconciliation and issue resolution using SAP or other ERP systems.

The role ensures timely and accurate invoice booking in compliance with company policies, tax regulations, and internal controls.

Responsibilities
Invoice Processing & Posting
Receive, review, and process supplier invoices (PO and Non-PO) accurately in SAP
Verify invoice details such as vendor name, PO number, quantities, pricing, tax, and payment terms.
Match invoices against POs and GRNs (3-way / 2-way matching).
Handle non-PO invoices in accordance with approval matrices and business rules.
Ensure correct GL coding, cost center allocation, and tax treatment during posting.
Exception & Query Management
Resolve invoice discrepancies (quantity, price, GR issues, tax errors) by coordinating with Procurement, Receiving, and Vendor teams.
Track and clear blocked invoices and hold items.
Investigate and resolve vendor payment or posting issues promptly.

Qualifications we seek in you!
Minimum Qualifications
Bachelors degree from an accredited university or college
Knowledge of SAP ECC or S4 Hana
Ability to communicate effectively
Excellent Communication Skills (verbal and written)
Preferred Qualifications/ Skills
Excellent analytical and problem-solving skills
Passion to understand processes & improve efficiencies
Focus on problem resolution to eliminate reoccurrence.

Why join Genpact?

Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Kolkata

Apply

[Full Time] Order To cash - Cash Application at Genpact

Mon, 23 Mar 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Management Trainee, Assistant Manager Order to cash - Cash applications

*Work form office
*Work location - Bangalore / Hyderabad / Kolkata

In this role, you will be responsible for daily cash applications, downloading bank statements from banks website, sending out invoices to customer and preparing various reconciliations and reports for the management. Manage common mailbox and resolve customer queries.

Responsibilities
Good understanding of Accounts Receivable function
Meet the client agreed targets and achieve all SLA/KPI
Review daily wire / ACH / Lockbox and perform Cash Application based on their remittance details.
Follow-up on unapplied and unidentified cash
Provide receipts details reports to the management
Coordinate with other teams within the accounts receivables function
Manage month end activities
Work as a team and not individual targets, be able to ensure team deliverables are timely completed
Build SOPs for new processes, update current SOPs when needed
Ability to understand and manage complex processes and train internal team members as required

Qualifications we seek in you!
Minimum Qualifications
Graduate in Commerce (BCom)
Relevant years of experience in Accounts Receivable / Finance & Accounts
Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization
Knowledgeable in MS Office

Preferred Qualifications/ Skills
Relevant Experience of working in Accounts Receivable process
Preferably knowledgeable in SAP ERP
Keen attention to details skills
Ability to handle varied volumes of workloads and to meet targets and deadlines on time
Willingness to travel as per business requirement within / outside India

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Kolkata

Apply

[Full Time] Order To cash - Collections at Genpact

Mon, 23 Mar 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

We are inviting applications for the role of Management Trainee, Assistant Manager- Collections

**Work location: Bangalore/Kolkata/Hyderabad(work from office)

We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes.
Responsibilities
In this role, you will be responsible for all the activities related to Cash & Collection domain.
This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration.
The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.
Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution
Ability to balance, trouble shoot, and resolve recurring or occasional bottlenecks
Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.
Receive notification for reimbursement and perform acceptability analysis within threshold
Qualifications we seek in you
Minimum qualifications
B.Com Graduation
Preferred Skill Set
Excellent Interpersonal Skills
Ability to learn ERP systems
Good analytical and problem-solving skills
Excellent MS Office skills including MS Excel
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Kolkata

Apply

[Full Time] Order To cash - Cash Application at Genpact

Mon, 23 Mar 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Process Associate, Process Developer, Order to cash - Cash applications

*Work form office
*Work location - Bangalore / Hyderabad / Kolkata

We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer.

Responsibilities
Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
Identify and resolve unidentified cash and lead end to end process of Cash applications.
Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
Qualifications
Minimum qualifications
Graduate in Commerce (B.Com)
Meaningful Experience
Preferred qualifications
Excellent English language skills (verbal and written)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Kolkata

Apply

[Full Time] Business Analyst- Financial Spreading at Idexcel

Wed, 18 Mar 2026 12:00:00 +0530

Job Description
Roles and Responsibilities :
Conduct financial analysis and prepare reports on balance sheets, cash flow statements, income statements, and other relevant financial metrics.
Analyze financial data to identify trends, risks, and opportunities for improvement in client's business operations.
Collaborate with clients to understand their financial goals and develop strategies to achieve them.
Provide expert advice on tax planning, tax audit preparation, and compliance with regulatory requirements.
Job Requirements :
4-15 years of experience in finance or accounting industry.
Strong knowledge of financial statement analysis (balance sheet analysis), financial ratios (e.g., debt-to-equity ratio), and cash flow statement.
Proficiency in using software such as Financial Force or similar tools for data analysis.
Job Classification
Industry: Recruitment / Staffing
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Idexcel
Location(s): Hyderabad

Apply

[Full Time] Billing Executive at Collabera

Wed, 18 Mar 2026 12:00:00 +0530

Job Description
Job Title: Billing Executive
Job Location: Baroda
Shift Timings: 5:30 PM to 2:30 AM IST (US Shift/Night Shift)

https://www.linkedin.com/showcase/collaberagtc/
https://collabera.com/globaltalentcenter/
https://www.collabera.com/
https://www.youtube.com/@CollaberaGTC/videos
https://instagram.com/collaberagtc?igshid=ZWQyN2ExYTkwZQ==

Collabera is looking for an Accounts Payable Executive who is generally responsible for processing invoices and issuing payments. The role of the Accounts Payable involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable job also highlights the day-to-day management of all payment cycle activities in a timely and efficient manner.

What you'll do:
To approve draft invoice created by the system after a 3-way verification with hours approved in the client timesheets, on the Collabera timesheet system and reflecting on the draft invoice.
Generate and send invoices to the client through email or through client web-interface for payment processing.
Handle discrepancies if any and prepare billing issue log (cases where billing is not done) to the sent AR team, who in turn will consolidate all the issues from different groups and sent it to Sales team.
Must work on weekly unbilled and other audit reports.
Coordinate and communicate with timesheet team, operation team and sales team through email or phone calls for the invoices which are still unbilled in the system and to ensure that we should have minimum unbilled amount.
Understand the ST/OT hours (US federal laws), billing cycle, different timesheet formats.

What You'll Need:
Exceptional interpersonal skills; communications skills - specifically written and oral
Bachelors degree in commerce
Excellent analytical skills
Computer skills should have knowledge of Outlook and MS-office. Should have expert knowledge of Excel and should be able to use various formulas in excel.
Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines.
Good understanding of general accounting procedures.

Bonus Points:
Ability to resolve conflict.
Ability to meet deadlines.
Possess strong organizational and time management skills.
Active Listening - Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
Job Classification
Industry: Recruitment / Staffing
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Collabera
Location(s): Vadodara

Apply

[Full Time] Senior Purchasing Specialist at GEP

Tue, 17 Mar 2026 12:00:00 +0530

Job Description
Roles and Responsibilities :
Manage procurement processes from purchase requisition to payment, ensuring timely delivery of goods and services.
Process invoices accurately and efficiently, resolving discrepancies as needed.
Collaborate with internal stakeholders to negotiate prices, terms, and conditions for purchases.
Maintain accurate records of all transactions in the P2P system.
Job Requirements :
2-4 years of experience in procurement or a related field (P2P).
Strong understanding of invoice processing procedures.
Proficiency in procure-to-pay cycle processes.
Ability to work effectively under tight deadlines.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: GEP
Location(s): Coimbatore

Apply

[Full Time] Assistant Manager- Accounts Payable - Bangalore at Genpact

Fri, 13 Mar 2026 13:48:12 +0530

Job Description
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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Assistant manager, Accounts Payable

**Work location: Bangalore (Work from office)

In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid.

Responsibilities
Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers
Process invoices with PO, buy-sell Process (Post GRs manually)
Reconcile vendor statements, GIRIR clearing and Debit balances
Ensure quality of AP processes, handling of all not compliant and not standard processes within the country
Engage with multiple partners including both internal and external
As a team leader, you will also supervise and guide your team in daily activities
SOPs revisit at regular intervals and the latest updates are incorporated post-client signoff

Qualifications we seek in you!
Minimum Qualifications
B.Com Graduate / MCom (MBA Finance preferred)

Preferred Qualifications/ Skills
Relevant years of experience
Good Communication skill and the ability to engage customers in significant discussions
Strong team player and team managing skills
Proficient in MS Office applications, especially in MS excel , Lean Trained & Tested preferred
Scope for working under various ERP Packages - SAP , SAP Hana

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Mangaluru

Apply

[Full Time] Order To cash - Billing - Bangalore at Genpact

Fri, 13 Mar 2026 09:43:07 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Management Trainee, Order to Cash- Billing || Bangalore (work from office)

You will be responsible for reviewing the legal document between Genpact and client, Project approvals, revenue booking as per UGAAP, Timely billing to customer and third party and internal audit closures whenever /wherever applicable. Must work closely with operations/Project management teams to smooth accounting process.

Responsibilities
Contract management for global clients for OTC process
Month close activities i.e. Revenue booking basis the active financial contract
Internal Audit closure
Monthly billing to customers
Dashboard reporting
Partner Management

Qualifications we seek in you!
Minimum qualifications
B.com
Good communication so person could interact with Ops clients/FP&A/Business leaders efficiently
Excellent in driving changes and organizations goals of Automation
Able to handle the closing and Audit pressure with 100% accountability

Preferred qualifications
BCOM/CA, Oracle PA knowledge/Experience in customer billing Flexible for any critical situations like Audit Closing/Month End Closing/Year End closing.

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Mangaluru

Apply

[Internship] Management Trainee - Accounts Payable (Vendor Management) - Pune at Genpact

Fri, 13 Mar 2026 02:33:30 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Management Trainee, Vendor Management

Work Location: Pune (Work from Office)

We require an individual with good knowledge on Vendor Management across various Oracle and SAP ERP instances. In this role, you will be responsible Supplier Setups, Amendments, and Issue resolutions.

Responsibilities
Setup Vendors on various Oracle Cloud and SAP Ariba
Supplier Master Maintenance
Perform Bulk Updates on Vendor Setups
Bank Screening for Vendors
Vendor payment issue resolutions
Proactively manage issues and risks RCCA driven.

Qualifications we seek in you!
Minimum Qualifications
Bachelors degree from an accredited university or college
Relevant Vendor Master Experience
Basic understanding of the principles of the Supply Chain Management
Knowledge of Oracle Fusion/SAP Ariba
Ability to communicate effectively
Excellent Communication Skills (verbal and written)

Preferred Qualifications/ Skills
Shared service centre experience in a multinational environment
Excellent analytical and problem-solving skills
Passion to understand processes & improve efficiencies
Focus on problem resolution to eliminate reoccurrence.

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Internship
Contact Details:
Company: Genpact
Location(s): Nashik

Apply

[Internship] Management Trainee - Accounts Payable - Bangalore at Genpact

Thu, 12 Mar 2026 12:00:00 +0530

Job Description
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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of a Management Trainee, Accounts Payable

**Work location: Bangalore (Work from office)

We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You are a Finance and Accounting Subject Matter Guide with relevant experience in accounts payable process.

Responsibilities
In this role, you will be responsible for all the activities related to accounts payable, which include:
Process the Month End Activities Related to Accounts Payable
Production planning daily and allocating the inflow volume to respective team members
Maintain 100% accuracy of invoice processing and monthly reports
Support team members in processing corrections by clarifying their doubts and confusions
Handling Vendor/ T&E query Emails.
Reconcile the processed work by the team verifying entries and comparing system reports
Identify & implement AP improvements

Qualifications
Minimum qualifications
B.Com Graduate / M.Com

Preferred qualifications
Good interpersonal skills
Excellent SME knowledge of accounting concepts
Good knowledge on MS Excel and Word.
ERP knowledge like SAP, PeopleSoft will be an added advantage

Why join Genpact?
Be a transformation leader-Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Internship
Contact Details:
Company: Genpact
Location(s): Mangaluru

Apply

[Walk-ins] Walk-in Drive For RTR - Chennai - 14th Mar (Saturday) at Cognizant

Wed, 11 Mar 2026 13:52:24 +0530

Job Description
Cognizant Walk-in drive for RTR at Chennai location.

Interview Date - 14th Mar (Saturday)
Interview Timing - 10:00 AM to 12:30 PM
Venue - Cognizant - COG KITS Campus (CKC)SEZ Ave, Elcot Sez, Sholinganallur, Chennai, Tamil Nadu, Pin Code 600119
Contact Person - Aswini/Babu

RTR
Experience range required - 4 to 6 years

Setup / Maintain GL account
Book journal entries
Book / reverse accruals
Book / true up bad debt provisions
Period close reconciliations
Prepare cash flow forecasting report

Interested candidates kindly walk-in to the venue with the following documents

Updated Resume - 2 copies(Hardcopy)
Any original ID proof (Aadhaar/PAN/Voter ID)
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Chennai

Apply

[Full Time] Revenue Operations Lead at Tiger Analytics

Wed, 11 Mar 2026 12:00:00 +0530

Job Description
About the role:
As Lead, Revenue Operations, you will play a crucial role in optimizing our revenue processes, ensuring accuracy in financial reporting, and driving efficiency across our revenue operations. This role requires a strong understanding of financial data analysis, experience with revenue recognition principles, and the ability to collaborate effectively with cross-functional teams.
Revenue Analysis and Financial Reporting:
Oversee and manage the financial reporting process, ensuring accuracy and timeliness of revenue recognition.
Analyze financial performance related to fixed price, T&M, and retainer contracts.
Monitor revenue streams and margins, identifying trends and areas for improvement.
Develop and maintain financial models to forecast revenue and profitability.

Data Analysis and Insights:
Utilize advanced Excel skills to analyze large datasets, summarizing key findings for executive management.
Extract actionable insights from financial data, providing recommendations to optimize revenue and margins.
Collaborate with cross-functional teams to gather relevant data and ensure comprehensive financial analysis.

Process Improvement:
Identify and implement process improvements to enhance the efficiency and accuracy of revenue operations.
Develop and maintain standard operating procedures for revenue recognition and financial reporting.
Stay updated on industry trends and best practices, ensuring the companys revenue operations remain competitive.
Contribute to organization building through training, mentoring and developing repeatable analytic approaches.
Responsibilities
Revenue Analysis: Analyze revenue streams, trends, and key performance indicators (KPIs) to provide actionable insights to senior management.
Financial Reporting: Prepare and review revenue reports, ensuring accuracy and compliance with accounting standards and company policies.
Process Optimization: Identify opportunities to streamline revenue operations processes and improve efficiency.
Cross-functional Collaboration: Work closely with Sales, Finance, and Insights teams to ensure alignment on revenue forecasts, bookings, and reporting.
Data Integrity: Maintain data integrity in revenue systems and databases, performing regular audits and reconciliations.
Revenue Recognition: Apply knowledge of revenue recognition principles (e.g., ASC 606) to ensure proper accounting treatment for revenue transactions.
Forecasting and Planning: Support revenue forecasting and budgeting processes, providing insights into future revenue trends and opportunities.
Continuous Improvement: Proactively identify and implement improvements to revenue processes and systems to support business growth and scalability.
Ad-hoc Analysis: Conduct ad-hoc financial analysis and reporting as required by senior management or other stakeholders.
Qualifications
Bachelors degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA preferred.
Minimum of 3-5 years of experience in revenue operations, financial analysis, or related roles within the IT services industry.
Strong understanding of fixed price, T&M, and retainer contract structures and their financial implications, Google Apps Script, macros, and automation framework
Advanced proficiency in Excel, with experience in handling and analyzing large datasets.
Excellent analytical and problem-solving skills, with the ability to extract insights and provide actionable recommendations.
Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Tiger Analytics
Location(s): Chennai

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[Full Time] Senior Payroll Specialist / Payroll Processor (US Payroll) at TekWissen

Wed, 11 Mar 2026 12:00:00 +0530

Job Description
Job Title: Senior Payroll Specialist / Payroll Processor (US Payroll)
Location: Bangalore, India
Duration: Full Time
Job Type: Onsite
Work Model: Monday Friday | Office-based
Working Hours: US Time Zone (East Coast / EST) Graveyard Shift

Overview

TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide.

Job Description:

We are seeking an experienced US Payroll Specialist to support large-scale payroll operations for a fast-growing global technology company.
The role will manage end-to-end US payroll processing across multiple states, ensuring accuracy, compliance, and timely payroll execution.
This role will also support payroll accounting, reconciliation activities in NetSuite, and coordination with international payroll teams and HR stakeholders.
The ideal candidate will have strong ADP payroll platform expertise, US multi-state payroll experience, and working knowledge of payroll accounting processes.

Key Responsibilities

US Payroll Processing

Process end-to-end US payroll for employees across multiple states (potentially all 50 states).
Manage payroll for ~1300 global employees, including hourly and salaried staff.
Handle bi-weekly and semi-monthly payroll cycles.

Ensure payroll accuracy including:

Earnings
Deductions
Taxes
Benefits
Compliance requirements
Investigate and resolve payroll discrepancies and employee payroll inquiries.

ADP Payroll Administration

Operate and manage payroll processes within ADP payroll systems.
Run payroll reports, validate payroll data, and identify anomalies.
Maintain employee payroll records within ADP.
Work closely with HR to ensure employee data accuracy.

Payroll Accounting & Reconciliation

Perform payroll-related accounting and reconciliation activities in NetSuite.
Ensure payroll journals, accruals, and reconciliations are recorded correctly.
Collaborate with Finance teams to reconcile payroll transactions.

Benefits & Compliance

Address employee benefits-related payroll impacts.
Ensure payroll compliance with US federal, state, and local payroll regulations.
Maintain audit-ready payroll documentation.

Global Payroll Coordination

Support the international payroll team by coordinating with external payroll vendors.

Act as liaison between:

HR
Finance
Third-party accounting partners
Provide payroll data and reporting support for global payroll operations.

Reporting & Analysis

Generate payroll reports for Finance, HR, and leadership.
Provide payroll analytics and variance reporting.

Required Qualifications

510+ years of payroll processing experience (US payroll mandatory).
Strong experience with ADP payroll systems.
Hands-on experience with NetSuite payroll accounting / financial reconciliation.
Experience processing multi-state US payroll.
Experience managing bi-weekly and semi-monthly payroll cycles.

Strong knowledge of:

US payroll tax regulations
Benefits deductions
Payroll compliance requirements
Excellent problem-solving and data reconciliation skills.

Preferred Qualifications

Experience supporting all 50 US states payroll operations.
Exposure to international payroll coordination.
Experience working with fast-growing global technology companies.
Strong analytical and reporting skills.

Work Environment

Work is primarily performed in a professional office environment
Collaboration with global teams across US time zones
Work schedule aligned with US Eastern Time hours

TekWissen Group is an equal opportunity employer supporting workforce diversity.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: TekWissen
Location(s): Bengaluru

Apply

[Full Time] Tax Analyst, International Itx Compliance, Apac Itx Compliance at Amazon

Wed, 11 Mar 2026 12:00:00 +0530

Job Description
Amazons diverse business requires Indirect Tax (ITX) filings in a number of jurisdictions globally. Amazon is seeking an energetic and enthusiastic Indirect Tax Compliance Tax Analyst to work in its International Indirect Tax Compliance team based in Bangalore, India. The Amazon Tax Department is a fast-paced, team-focused, and dynamic environment. This position will be responsible (as part of a larger team) for the preparation of various APAC ITX returns and related filings. This position may also assist in the provision of data to tax authorities and other ITX compliance actions relating to Amazon or third-party sellers.
Work may also include some mainstream ITX compliance activities, supporting internal and external audits, and liaising with colleagues in ITX Compliance and Controllership as well as Tax and the wider business you will need an understanding of financial systems, and technical accounting awareness for this work. You may also be involved in projects that have a ITX compliance impact. You will be expected to take ownership of your activities, identify process improvement opportunities for existing process and controls, and drive positive change across the organisation.Key job responsibilities
Working within the International Indirect Tax Compliance team, the Indirect Tax Compliance Analyst will be required to:
Prepare, analyse and submit APAC ITX returns and related filings;
Assist with ITX registrations across various jurisdictions;
Assist with ITX compliance queries from Amazon businesses;
Assist in the mapping of ITX processes, and identify areas for improvement and solutions for ITX issues;
Prepare or review month-end ITX account reconciliations;
Provide internal and external audit support, including data analysis;
Provide ITX compliance support to colleagues throughout the business and, in particular, Accounting groups and contributing and driving preparation of Tax Requirement Documents for tech teams;
Participate in cross-functional projects with a priority on automation and in-housing;
Supports business growth and on-boarding of new entities to ITX compliance processes. A day in the life
Preparation of Indirect tax returns for Middle East and Africa region.About the team
Indirect tax team is primarily responsible for preparing and filing of Indirect tax returns. Business supported are Retail and Marketplace entities along with support and Kuiper entities. - CPA
- 2+ years of tax, finance or a related analytical field experience
- Knowledge of Microsoft Office products and applications at an advanced level
- Speak, write, and read fluently in English, and have the ability to take direction in English - Bachelors degree in accounting or related field, or a Bachelors degree and experience in tax, finance or a related analytical field
- Experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits), or experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results
- Experience prioritizing and handling multiple assignments at any given time while maintaining commitment to deadlines
- Experience in a fast paced, dynamic organization
Job Classification
Industry: Internet
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Hyderabad

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[Full Time] Accounts Payable Specialist (US Finance Operations) at TekWissen

Wed, 11 Mar 2026 11:28:22 +0530

Job Description
Job Title: Accounts Payable Specialist (US Finance Operations)
Location: Bangalore, India
Duration: Full Time
Job Type: Onsite
Work Model: Monday Friday | Office-based
Working Hours: US Time Zone (East Coast / EST) Graveyard Shift

Overview

TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide.

Job Description:

We are hiring an Accounts Payable Specialist to support finance operations for a rapidly growing global organization.
This role will manage vendor invoice processing, payment operations, and reconciliation activities while ensuring compliance with financial policies and procedures.
The role requires strong experience in NetSuite Accounts Payable workflows, vendor management, and invoice processing in a high-volume finance environment.
The AP Specialist will collaborate with Finance, Procurement, Payroll, and global teams to ensure accurate and timely processing of financial transactions.

Key Responsibilities

Invoice Processing

Process high-volume vendor invoices accurately and efficiently.

Validate invoice details including:

Purchase orders
Vendor details
Payment terms
Cost allocations
Ensure invoices are recorded in NetSuite AP module.

Vendor Management

Act as the primary contact for vendor payment inquiries.
Maintain vendor records and banking details.
Ensure compliance with vendor onboarding and documentation requirements.

Payment Processing

Prepare and process vendor payments including:
ACH transfers
Wire payments
Other electronic payment methods
Ensure payments are processed within agreed payment terms

Financial Reconciliation

Reconcile AP accounts and vendor balances.
Investigate and resolve discrepancies in invoices or payments.
Support monthly close activities and financial reporting.

Compliance & Controls

Ensure adherence to company financial policies and internal controls.
Maintain audit documentation and financial records.
Support internal and external audit requests.

Reporting & Finance Collaboration

Generate AP aging reports and vendor payment reports.
Support finance teams with month-end and quarter-end close.
Collaborate with procurement and finance teams on expense tracking

Required Qualifications

510+ years of Accounts Payable experience.
Hands-on experience with NetSuite AP module.
Experience processing high-volume vendor invoices.
Strong understanding of AP reconciliation and financial controls.
Experience working with US-based companies or finance teams.
Excellent attention to detail and problem-solving skills.

Preferred Qualifications

Experience supporting global finance operations.
Experience working with technology or high-growth companies.
Exposure to procurement systems and vendor management workflows.

Work Environment

Work is primarily performed in a professional office environment
Collaboration with global teams across US time zones
Work schedule aligned with US Eastern Time hours

TekWissen Group is an equal opportunity employer supporting workforce diversity.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: TekWissen
Location(s): Bengaluru

Apply

[Contract] Senior Executive (P2P Invoice) (3rd party payroll) at Persolkelly India

Wed, 11 Mar 2026 11:20:05 +0530

Job Description
Designation - Senior Executive (P2P Invoice)
Location - Gurgaon (Sector 65)
Salary - 6 LPA -7 LPA
Qualification - Any Graduate

Job Description -
Working: 5 days a week. 8 hours working
Role Mix: Invoice postings (80%), reporting and ad hoc (20%)
Reporting Line: Finance Manager
Some key responsibilities:
Process supplier invoices of multiple regions to ensure timely payment to vendors.
Monitor shared mailbox to ensure urgent and overdue invoices are cleared timely to keep our AP in a reasonable level.
Handle queries from internal and external stakeholders in a timely manner.
Participate in P2P related projects (e-Invoice/Robotics/system upgrade/new business) to enhance the process and improve work efficiency.
Internal/External audit support.
Ad hoc activities assigned by line manager.
Support as a back up for other P2P activities including but not limited to T&E, PO creation, etc.
Qualification & Experience:
Bachelors or masters degree in finance or Accounting.
Minimum of 3-4 years of experience in Accounts Payable or other finance role in international environment.
Strong Analytical, inter-personal and communication skills (both verbal and written English required), and knowledge sharer in an international organization.
Intermediate level of proficiency with MS office, primarily Excel
SAP S4-HANA experience would be preferred.
Hands on attitude, positive and proactive mindset and eager to learn new things
Interested candidates can mail their resumes at vinita.kadam@persolapac.com

Thank you and Regards,
Vinita Kadam
Senior Consultant- Sourcing
T (+91) 022 66816930
215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,
Andheri - Kurla Road, Andheri East,
Mumbai 400069,Maharashtra I India
Vinita.Kadam@persolapac.com
persolindia.com

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Job Classification
Industry: Telecom / ISP
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Contract
Contact Details:
Company: Persolkelly India
Location(s): Noida, Gurugram

Apply

[Freshers] Financial Analyst at Tech Mahindra

Wed, 11 Mar 2026 09:07:30 +0530

Job Description
Job Title: Financial Analyst
Company: Tech Mahindra
Location: Sholinganallur, Chennai Old Mahabalipuram Road
Employment Type: Full-Time
Eligibility:
Freshers who recently completed B.Com / M.Com
Immediate joiners preferred
Key Responsibilities:
Support financial market operations (Stocks & Bonds)
Perform data management, reporting, and documentation
Provide back-end support for investment processes
Ensure accuracy and compliance in daily financial operations
Requirements:
Strong interest in financial markets
Good communication and analytical skills
Proficiency in MS Office (Excel preferred)
Comfortable working in rotational night shifts
Work Schedule:
24/5 working environment
Shifts starting from 12 PM onwards
Fixed weekend off (Saturday & Sunday)
Salary: Up to 3 LPA
Job Classification
Industry: Financial Services (Broking)
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Tech Mahindra
Location(s): Chennai

Apply

[Full Time] Exciting Career Opportunity at PwC | 1065 SALT at PwC Service Delivery

Wed, 11 Mar 2026 08:41:08 +0530

Job Description
Hi,Greetings from PricewaterhouseCoopers Acceleration Center Kolkata!Our FS Tax Team in Hyderabad, Bangalore, and Kolkata is expanding, and were looking for professionals experienced in US Partnership Tax Compliance (Form 1065).Key skills required:

US Partnership Tax Form 1065
State & Local Tax (SALT)

Locations: Hyderabad, Bangalore, Kolkata
Education: Commerce or Finance backgroundIf you or someone you know fits this profile, kindly share the updated CV and the following details to megha.b.goyal@pwc.com

Ex-PwC (Yes/No)
Total experience
Relevant Form 1065 experience
Expertise area State and local
Current and preferred location
Current & expected CTC
Notice period
Feel free to reach out if you have any questions. Looking forward to connecting!
--
Thanks & regards,
Megha Goyal
Human Capital | Internal Firm Services
PwC India Acceleration Center
mail id - megha.b.goyal@pwc.com
Job Classification
Industry: Financial Services (Asset Management)
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: PwC Service Delivery
Location(s): Kolkata

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[Full Time] Secretary at NMS Consultant

Wed, 11 Mar 2026 07:34:46 +0530

Job Description
Requirements::

Graduate in any discipline.

Strong communication and interpersonal skills.

Proficiency in Advanced Excel and MS Office tools.

Good organizational and multitasking abilities.

Prior experience in secretarial/administrative roles is preferred.
Job Classification
Industry: Pharmaceutical & Life Sciences
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: NMS Consultant
Location(s): Mumbai

Apply

[Full Time] Manager - Accounts Receivable & Accounts Payable at GTPL Hathway

Wed, 11 Mar 2026 06:05:44 +0530

Job Description
Accounts Receivable & Accounts Payable Specialist with hands-on experience in invoicing, collections, vendor payments, reconciliations, and a strong foundation in accounting principles

Detail-oriented professional with the ability to analyse and present large volumes of data in a clear and lucid manner.
Hands-on experience with MS Excel or other analytical tools.
Prior experience handling Accounts Payable (AP) and Accounts Receivable (AR) functions.
Experience working with Oracle Financials or similar ERP systems will be an added advantage.
Prepare, review, and analyse monthly, quarterly, and annual Net Content Cost financials.
Maintain accuracy of the general ledger through review of journal entries and account reconciliations.
Manage month-end, quarter-end, and year-end closing processes.
Assist in budgeting, forecasting, and variance analysis.
Ensure compliance with internal accounting policies and procedures.
Support internal and external audits by preparing schedules, reports, and documentation.
Identify opportunities for improvement in financial processes, controls, and systems.
Mentor, guide, and review the work of junior accounting staff.
Perform any other duties as assigned from time to time.
Location - Ahmedabad (Sindhubhavan)

Interested candidates can share their resume to nazima jamali -9081156881
Job Classification
Industry: Film / Music / Entertainment
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: GTPL Hathway
Location(s): Ahmedabad

Apply

[Full Time] Cashier and Accountant at ImagicaaWorld

Wed, 11 Mar 2026 05:49:17 +0530

Job Description
Job Title: Cashier cum Account Executive

Company: Dave & Busters India
Location: Delhi
Experience: 25 Years
CTC: Up to 5 LPA
Industry: Hospitality / Entertainment / Retail / F&B
Job Summary

Dave & Busters India is looking for a Cashier cum Account Executive for our Delhi location. The role will be responsible for managing cash collections, payment transactions, and basic accounting activities at the store level.
The ideal candidate should have experience in cash handling, payment reconciliation, and bank-related activities while ensuring accuracy and compliance with company financial processes.

Key Responsibilities:
Handle daily cash collections and cash management at the store.

Manage card swipe machines and POS transactions.

Verify and reconcile UPI and digital payment transactions.

Maintain accurate records of daily sales and payment receipts.

Coordinate with the finance team for daily cash reconciliation and reporting.

Handle bank-related activities including deposits and documentation.

Ensure proper documentation and record keeping for financial transactions.

Support store operations with basic accounting and financial reporting tasks.

Requirements:
Graduate in Commerce / Accounting / Finance.

25 years of experience in cashiering, accounts, or store finance operations.

Experience handling cash transactions, POS machines, and digital payments.

Good knowledge of basic accounting and financial documentation.

Strong attention to detail and accuracy in cash handling.

Interested candidates can share their CV at:
onkarkhatavkar@daveandbustersindia.com
Job Classification
Industry: Film / Music / Entertainment
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: ImagicaaWorld
Location(s): Delhi, NCR

Apply

[Internship] Management Trainee - Accounts Payable - Bangalore at Genpact

Wed, 11 Mar 2026 04:46:07 +0530

Job Description

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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.

Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead.Powered by curiosity, courage, and innovation,our teamsimplementdata, technology, and AItocreate tomorrow, today.Get to know us atgenpact.comand onLinkedIn,X,YouTube, andFacebook.

Inviting applications for the role of Management Trainee, Accounts Payable

If you are an accounting graduate with relevant accounting experience, with sound knowledge of end-to-end accounts payable process and have handled a team size of ~50 people - this role is for you.
In this role, you shall be responsible for work on strict deadlines, in a high-pressure business environment while being an outstanding teammate.

Responsibilities
As a project lead, you will be responsible for Account Payables operations team
You are accountable for Accounts Payable process which involves activities like Document management, Invoice processing, vendor queries and handling of exceptions
Volume/Queue management along with level loading and work allocation
Review Cash Forecasting, Payment run review and Approval, eensure adherence to Monthly calendar (processing cut-offs and payments)
Ensure quality adherence (invoice processing, quality of queries, accuracy of payments, helpdesk management etc.)
Responsible for overall performance metrics - Reporting and tracking of metrics (CPI / KPI & E2E metrics)
Manage L1 escalations, liaise with upstream business teams in order to resolve outstanding issues, highlighting any risks in the process
Maintain and adhere to Standard Operating Procedures as agreed with the client, drive cross training ongoing basis
Risk Assessment, Management & proactive communication (adherence to key controls, SLA related risks, SOFs)
Proactively Identify process pain points and improvement opportunities and collaborate with client to drive change.

Qualifications we seek in you!
Minimum Qualifications
Graduate in Commerce (B.com)- MBA Finance preferred
Relevant experience in Accounts Payable domain
Good communication skills, interpersonal, verbal, and written communication skills (in English)

Preferred Qualifications/ Skills
Excellent written and verbal interpersonal skills
SAP, Mainframe and SAP/HANA, Experience in Blue Yonder
Proficient in MS Office applications, especially in MS excel
Proven people management skills
Good analytical and problem-solving skills and ability to handle team and client discussions

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Internship
Contact Details:
Company: Genpact
Location(s): Bengaluru

Apply

[Full Time] Walkin Drive In Accenture For Procure To Pay at Accenture

Wed, 11 Mar 2026 04:25:49 +0530

Job Description
Non-Voice profile for Accounts Payable core accounting
Handling email queries from vendors & internal stakeholders
Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them
Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations
Perform controls as per the agreed design and timelines
Generate adhoc or regular reports from SAP as per the agreed process
Should be well versed with MS-Office
Knowledge of SAP is must
Proficient in accounting
Should be able to do Multi-tasking & be flexible in working shifts
You will be an individual contributor as a part of a team, with a predetermine
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Jaipur

Apply

[Full Time] Process Developer - Accounts Payable - Bangalore at Genpact

Wed, 11 Mar 2026 02:54:19 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.

Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead.Powered by curiosity, courage, and innovation,our teamsimplementdata, technology, and AItocreate tomorrow, today.Get to know us atgenpact.comand onLinkedIn,X,YouTube, andFacebook.

We are inviting applications for the role of Process Developer- Accounts Payable

In this role, you will be responsible to work as a P2P processor across all AP sub-activities

Responsibilities:
Review and process invoices along with providing the resolutions
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Release the invoices for Payment timely and accurately
Ensure that all pay run gets completed as agreed with the customer
Follow up with requisitions (via calls/emails or tickets) to solve invoice issues as per the AP guideline
Able to think through how to reduce helpdesk queries and help in process improvements
Adhere the internal compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

Qualifications
Minimum qualifications
Minimum Bachelors Degree B. Com
Accounts Payable domain experience
ERP (SAP) Knowledge is mandate
Excellent knowledge on ERP Applications, AP Workflow Tools, T&E Workflow Tools would be required in the candidate
Focus on continuous process improvement and adaptive to change.
A strong team player who believes in winning as a team
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Excellent comm. skills Verbal & Written
Experience in ERP (SAP), AP Workflow tools and T&E workflow tools
Must be detailed oriented, organized, with a great sense of urgency and hard working
Strong domain experience in P2P

Preferred qualifications
M.Com

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Bengaluru

Apply

[Freshers] Walk I Drive For Junior Relationship Executives | Muthoot Finance Ltd. at Muthoot Finance

Wed, 11 Mar 2026 01:02:03 +0530

Job Description
WE ARE HIRING FRESHER GRADUATES

Responsible to attending walk -in clients at Branches.
Responsible for accepting & appraising gold jewellery as per company norms.
Ensuring proper Verification & Valuation of Collateral Securities and Documents.
Responsible for processing/ documentations of Loans & other financial services.
Responsible for cross selling of all products and achieving of individual & branch targets.
Responsible for conducting field visits and meeting corporate customers for business development.
Responsible for ATM monitoring & functioning if the same is attached to the branch.
Ensuring following of all procedures & policies as per laid down by the organization. Coordination with various Banks & preparation of BRS. Responsible for completion of all Accounts related works in the branch. Responsible to maintain up-keep of the branch and ensure confidentially in all dealings.
Responsible for tele-calling customers for following up on interest collection regularly.
Candidate's age must be below 30 years and a regular graduate

Documents Required:-
Resume + Work Experience Certificates + Educational Documents + Valid ID proof + 2 Passport size Photographs.

Interested candidates must visit the below mentioned venue for interview.

Mega Walk in Drive
Date: - 14th & 15th March 2026 ( Sunday)
Timing: - 10.00 AM to 4.00 PM

Address:-
Muthoot Finance Ltd
Muthoot Finance Ltd, Regional Office, Patel Complex, 1st. Floor,Liberty Garden Road, Above Saraswat. Bank,Mamletdarwadi, Off. S.V. Road, Malad (W),. Mumbai

Interested candidates can walk in for an interview @ Regional Office Malad west

For any queries please contact
HR - 7977869365
HR- Dhwani
Job Classification
Industry: NBFC
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Muthoot Finance
Location(s): Mumbai

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[Full Time] Assistant Manager - Accounts Payable - Bangalore at Genpact

Tue, 10 Mar 2026 21:28:49 +0530

Job Description
Ready to build the future with AI?

At Genpact, we dont just keep up with technologywe set the pace. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of whats possible, this is your moment.

Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead.Powered by curiosity, courage, and innovation,our teamsimplementdata, technology, and AItocreate tomorrow, today.Get to know us atgenpact.comand onLinkedIn,X,YouTube, andFacebook.
Welcome to the relentless pursuit of better.

Inviting applications for the role of Assistant Manager, Accounts Payable

In this role, you will be responsible for all controllership activities of P2P for Global Regions.
You will be encouraged to manage the P2P activities & drive process improvements in P2P process and account reconciliation activities.

Responsibilities
Supervising & keeping a tight control over the daily/monthly dashboard.
Getting the clarifications resolved from vendors & internal partners by writing Emails/taking calls (in English) with them. Resolve & work on critical issues and concerns.
Have end to end Accounts Payable knowledge, including account reconciliations.
Resources having knowledge of T&E process will be preferred.

Qualifications we seek in you!
Minimum qualifications
B.Com/M.com with proven experience in P2P, T&E & Account reconciliations

Preferred qualification
Good oral & writing interpersonal skills
Exposure on Oracle Financials is preferred
Good accounting knowledge & account reconciliations
Proficient on MS Office

Why join Genpact?
Lead AI-first transformation Build and scale AI solutions that redefine industries Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your careerGain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills
Grow with the best Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace
Committed to ethical AI Work in an environment where governance, transparency, and security are at the core of everything we build
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Bengaluru

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[Walk-ins] Mega Walkin Drive on 14th &15th March - Saturday & Sunday at Muthoot Finance

Tue, 10 Mar 2026 12:00:00 +0530

Job Description
Greetings of the Day!!!

We are conducting Mega Walk-in Interviews at Muthoot Finance Ltd, Regional Office- Chandigarh on

14th and 15th March 2026 (Saturday & Sunday).

Interested candidates are invited to attend the interview for the following positions:

Position 1:- Junior Relationship Executive. (Only Male Candidates) -Fresher/Experience

Age - Between 21 Years and 29 Years

Locations:- Devigarh , Patiala , Chamkaur Sahib , Rajpura , Banur , Nabha , Kalka , Amargarh ,Mandi Gobindgarh , Amloh , Sirhind Chandigarh , Panchkula , Mohali , Mandi-HP .

Position 2: Customer Care Executive (Only Female Candidates) Fresher/Experience

Age- Between 21 Years and 29 Years

Locations :- Morinda , Kurali .
Perks and Benefits Fixed Salary + incentive + bonus

Documents Required:- Resume + Work Experience Certificates + Educational Documents + Valid ID proof + 2 Passport size Photographs.
Interested candidates must visit the below mentioned venue for interview.

Mega Walk in Drive Date:

14th and 15th March 2026 (Saturday & Sunday). Timing: - 10.00 AM to 4.00 PM
Address: Muthoot Finance LTD. Regional Office, SCO-317-318 ,Sector- 35B Chandigarh-160022

Contact Details:
Narinder Kumar- 9041985291
Pankaj Jaswal- 8894987006
Email ID: hrchd@muthootgroup.com
Job Classification
Industry: Banking
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Muthoot Finance
Location(s): Morinda

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[Full Time] Billing Executive| InfoEdge| Noida| at Info Edge

Tue, 10 Mar 2026 08:45:58 +0530

Job Description
Role & responsibilities:
The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, compliance with statutory requirements, timely invoicing, collections support, and coordination with internal and external stakeholders. Key Responsibilities
Accounting & Bookkeeping -
Maintain accurate books of accounts in ERP/accounting systems
Record Collection entries, provisions, accruals, and adjustments
Perform monthly closing activities and reconciliations
Invoicing & Revenue Accounting
Ensure timely and accurate invoicing as per agreements
Verify bill-to / ship-to details, GSTIN, service period, and commercials
Handle invoice cancellations, credit/debit notes with proper approvals
Ensure revenue recognition as per accounting standards and internal policy 3. Receivables & Collections Support
Track customer receivables and ageing
Coordinate with sales and collections team for timely recovery
Follow up on discrepancies, short payments, and deductions
Support reconciliation of customer accounts
Customer Coordination
Resolve billing, tax, and payment-related queries
Coordinate with customers, brokers, and internal stakeholders
Ensure proper documentation for third-party payments, consents, and declarations 6. Internal Controls & Process Compliance
Adhere to company policies, SOPs, and approval matrices
Identify control gaps and suggest process improvements
Ensure proper documentation and audit trail in ERP/CRM
Reporting & MIS
Prepare periodic MIS reports on billing, collections, and ageing
Support management reporting and ad-hoc analysis
Assist seniors in financial reviews and reconciliations
Preferred candidate profile-
Key Skills & Competencies Strong knowledge of accounting principles and GST Hands-on experience with ERP systems (SAP / Oracle / Tally /NAV/ NetSuite or similar) Good understanding of invoicing, revenue, and receivables Strong analytical and reconciliation skills Good communication and coordination skills High attention to detail and ownership mindset
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Info Edge
Location(s): Noida, Gurugram

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[Walk-ins] Walk In-drive For Accounting Profiles Ap || Ar || Gl On March 13th at Conduent

Mon, 09 Mar 2026 12:00:00 +0530

Job Description
Job Title: Accounts Receivable / Order to Cash (O2C) Specialist
Company: Conduent
Location: Whitefield ITPL
Experience Required: 3.5 7 Years
Job Summary
Conduent is seeking a detail-oriented and experienced Accounts Receivable / Order to Cash (O2C) professional to join the Finance Operations team in Whitefield, Bangalore. The ideal candidate will have strong expertise in Accounts Receivable, Cash Applications, Payment Processing, Collections, and Dispute Management, ensuring efficient revenue cycle management and accurate financial reporting.
Key Responsibilities
Accounts Receivable Operations
Manage end-to-end Accounts Receivable processes, ensuring accurate and timely recording of receivables.

Monitor customer accounts and maintain AR aging within defined targets.

Reconcile AR ledgers and resolve discrepancies.

Order to Cash (O2C) Process
Handle complete Order to Cash cycle including invoicing, cash application, collections, and dispute resolution.

Ensure adherence to company policies and service level agreements (SLAs).

Cash Applications
Apply customer payments accurately against invoices using ERP systems.

Investigate and resolve unapplied or unidentified cash transactions.

Payments & Cash Processing
Process customer payments via multiple modes (bank transfer, cheque, electronic payments).

Maintain accurate records of incoming cash and ensure proper accounting entries.

Collections
Perform proactive collections activities including follow-ups with customers via email and phone.

Work closely with internal teams to reduce overdue balances and improve DSO.

Dispute Management
Identify and resolve customer billing disputes in coordination with sales, operations, and finance teams.

Maintain proper documentation and track dispute resolution timelines.

General Ledger Support
Assist in General Ledger reconciliations related to AR accounts.

Support month-end closing activities and ensure compliance with accounting standards.

Required Skills & Qualifications
3.5 7 years of experience in Accounts Receivable / Order to Cash operations.

Strong knowledge of Cash Application, Payment Processing, Collections, and Dispute Management.

Experience working with ERP systems such as SAP, Oracle, or similar finance platforms.

Good understanding of General Ledger and reconciliation processes.

Strong analytical, communication, and problem-solving skills.

Ability to manage multiple priorities in a fast-paced environment.

Preferred Qualifications
Experience in shared services or BPO finance operations.

Exposure to global AR processes and customer handling.

Graduate in Commerce, Finance, or Accounting.

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Conduent
Location(s): Bengaluru

Apply

[Freshers] Sr. FinOps Analyst - AR, Global Account Receivables at Amazon

Mon, 09 Mar 2026 12:00:00 +0530

Job Description

As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following:

Ensure timely closure of payments with high degree of accuracy

Respond to customer queries through call and/or email

Research unapplied payments and work with customer (email/call) to identify the root cause and resolve open issues on account

Work with internal teams to drive process improvements and resolve escalations and discrepancies on customer account

Provide growth ideas for process standardization and automation through JDI/Kaizen projects

Perform QC and conduct refresher trainings with the team on best practice sharing

Perform complex reconciliations on customer accounts

Highlight and address issues with the technical teams related to the discrepancies with the ERP system

Job requirements

Excellent written and verbal communication skills with strong customer service focus

Ability to prioritize, multi-task and work with minimal supervision

Drive for continuous learning and self-development

Analytical and Presentation Skills

Flexibility to change as per the changing requirements of the business

Minimum 4-5 years experience in O2C domain, preferably cash application and/or collection for US

Advanced knowledge of Excel including working with pivot & formulas

Flexible to work in late evening/night shifts (US calling)

Bachelors degree in accounting and commerce (B. Com)

Knowledge of Excel at an advanced level

Experience with Microsoft Office products and applications - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Job Classification
Industry: Internet
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Amazon
Location(s): Mumbai

Apply

[Walk-ins] Mega Walkin Drive -11th-march-26||otc- Order To Cash ||spe at Cognizant

Sat, 07 Mar 2026 12:00:00 +0530

Job Description
Mega Walk-in drive-11th-March-2026
We are looking for Order to Cash
Experience-1-4 years
Level - SPE
Work Location - Hyderabad
Notice - Immediate to 30 days.
Academics: B.Com/M.Com/MBA

Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash )
Responsibilities:
Customer Master Setup/Updates
Cash/Payment Application
Run Dunning Report
Research customer account and communicate with Customer or client to clear customer discrepancies.
Reconciliation and month close activities
Periodic contract pricing updates
Skills:
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.
Work from Office
Venue: Cognizant Technology Solutions
Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Hyderabad

Apply

[Full Time] Oracle Cerner EHR Systems Engineer at Luxoft

Fri, 06 Mar 2026 12:00:00 +0530

Job Description
Project description
Support clients in the operation, maintenance, and optimization of Oracle Cerner EHR environments. This role is designed for early-career professionals who are eager to grow their technical skills in healthcare IT while working under the mentorship of experienced consultants and technical leaders. You will gain hands-on exposure to Cerner infrastructure, system workflows, and healthcare technology best practices while contributing to meaningful client outcomes.
(Module: Accounts Receivable + Collections).
Responsibilities
Support day-to-day operational and project-based activities for Oracle Cerner clinical and revenue cycle applications (e.g., PowerChart, FirstNet, SurgiNet, PathNet, Millennium applications) under the guidance of senior consultants
Assist with application build, configuration, and maintenance, including orderables, documentation templates, clinical workflows, and rules
Participate in system analysis to understand clinical and operational workflows and translate requirements into Cerner application solutions
Support application testing activities, including unit testing, integrated testing, and regression testing, following established test scripts and validation procedures
Assist in issue investigation and troubleshooting, including workflow issues, application defects, and end-user reported concerns; escalate appropriately when needed
Support go-live, optimization, and post-go-live stabilization activities, including issue tracking and resolution support
Develop foundational knowledge of Cerner Millennium architecture, application domains, and data flows
Collaborate with cross-functional teams including technical, reporting, clinical, and operational stakeholders
Interface with Oracle Cerner representatives during application troubleshooting, upgrades, or enhancement activities as directed
Create and maintain application documentation, including build specifications, workflow diagrams, and status reports
Participate in regular team and client meetings to communicate application status, risks, and upcoming milestones
Ensure compliance with data security, regulatory requirements, and protected health information (PHI) standards
Skills
Must have
Module: Accounts Receivable + CollectionsSkillset: AR lifecycle management
Strong curiosity and desire to learn healthcare technology and EHR systems
Self-motivated with the ability to manage time, tasks, and documentation effectively
Ability to prioritize work, meet deadlines, and deliver high-quality results
Collaborative, consultative mindset with the ability to work across technical and non-technical teams
Attention to detail and commitment to accuracy in system build and documentation
Professional integrity and accountability when working with sensitive and regulated data
Healthcare IT exp is a MUST
Nice to have
Certifications, Reporting & workqueuesFinancial analytics .
Job Classification
Industry: Legal
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Luxoft
Location(s): Pune

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[Full Time] Accountant at Concentrix

Thu, 05 Mar 2026 12:00:00 +0530

Job Description
Role & responsibilities
Primarily working on Account Payable, Bank & GL Reconciliations and Accounts Receivable
- AP invoice processing
- Vendor Setups
- GL and Bank Reconciliations
- Assisting in month-close tasks
- Responding to helpdesk queries from client employees in a timely manner
- Assisting with AR and Payroll activities as required
- Any other additional responsibility to meet the business requirements.
- Preparing any adhoc reports requested by the client
- Effectively communicate with client staff on emails / phone calls.
- Coordinate with internal team members as needed
- Adhere to SLAs on TAT and Quality
- Assist in QMS activities for the team
- P2P workflow, Purchase orders, Contracts/Agreements.
- Accounts Payable understanding
- Understands purchase orders, contracts, agreements in the Supplier / vendor cycle
- Hardcore accounting skills are not a requirement

Preferred candidate profile
Graduate/ Post-Graduate in Commerce
Good Communication skills
MS Excel
Critical thinking
Multi Tasking
Typing skills
- BPO/backoffice exposure needed

Shift timing: Monday to Friday 4:00 pm to 1:30 AM (Night shift)

Contact
Shweta Lotlikar : +91 7304039004
Email: shweta.lotlikar@concentrix.com

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Concentrix
Location(s): Mumbai

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[Full Time] Finance Second In Line- Bangalore at Manipal Hospitals

Thu, 05 Mar 2026 12:00:00 +0530

Job Description
About the Job:

We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals!

About Us:

As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipals integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000.

Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.

Role: Financial Planning & Analysis/Finance Second In Line

Location: Whitefield, Bangalore

What Youll Do:

The position holder will be responsible for preparation of revenue report and P&L report with detailed analysis and discuss the same with relevant stakeholders.

Will be responsible for department volume analysis, revenue analysis & ARPP analysis on month on month within the Budget.

Computation of ROI on monthly basis for medical capex more than Rs.1 Cr.

Provide the working details for GSTR1 and GSTR3 as per the timelines.

Will be responsible for BS schedules in Balance Sheet Reconciliation (BSR)formats as per the prescribed format shared with HO on variances and justification for the same.

Preparation of level wise surgery trends on weekly basis.

Coordinate with Internal and External Auditors, stock verification as per the timelines.

Inter unit reconciliation on monthly basis and send the report to HO on or before 5th of every month.

Ensure to share the MIS reports as per the timelines with concerned HO team.

Ensure 100% statutory compliance and 100% closure of all queries.

Will be responsible for effective allocation of funds and accurate cash and funds flow statements.

Prepare ROI within 2 days from the date of request.

Review of ledgers and reclassifying the entries whenever required.

What We Are Looking For:

Qualified CA INTER/ICWA/CA/MBA is a must.

Minimum of 2+ years post qualification experience.

Knowledge of SAP preferred.

Advanced skills in Microsoft Excel and PowerPoint.

Articulate with excellent verbal and written communication skills.

Hospital Experience is preferred

Roles and Responsibilities
What Youll Do:

The position holder will be responsible for preparation of revenue report and P&L report with detailed analysis and discuss the same with relevant stakeholders.

Will be responsible for department volume analysis, revenue analysis & ARPP analysis on month on month within the Budget.

Computation of ROI on monthly basis for medical capex more than Rs.1 Cr.

Provide the working details for GSTR1 and GSTR3 as per the timelines.

Will be responsible for BS schedules in Balance Sheet Reconciliation (BSR)formats as per the prescribed format shared with HO on variances and justification for the same.

Preparation of level wise surgery trends on weekly basis.

Coordinate with Internal and External Auditors, stock verification as per the timelines.

Inter unit reconciliation on monthly basis and send the report to HO on or before 5th of every month.

Ensure to share the MIS reports as per the timelines with concerned HO team.

Ensure 100% statutory compliance and 100% closure of all queries.

Will be responsible for effective allocation of funds and accurate cash and funds flow statements.

Prepare ROI within 2 days from the date of request.

Review of ledgers and reclassifying the entries whenever required.

Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Manipal Hospitals
Location(s): Bengaluru

Apply

[Full Time] Billing Executive - Gold and Diamond Industry at MK Sons Fine Jewels

Mon, 02 Mar 2026 12:00:00 +0530

Job Description
Job Title: Accounts & Billing Executive
Industry: Retail Gold & Diamond Jewellery.
Location: Bandra.
Department: Accounts & Operations.
Employment Type: Full-time

Role & responsibilities:
Job Summary:
We are looking for a responsible and detail-oriented Accounts & Billing Executive to manage daily accounting, billing, stock movement, costing, cash handling, old gold calculation, and vendor/karigar coordination in a retail jewellery environment. The role requires strong numerical accuracy and familiarity with jewellery accounting software (MMI Jewelle preferred).

Key Responsibilities:
Accounts, Cash & Financial Entries
Maintain and update purchase register and purchase-related entries.
Perform daily cash tally, ensuring all cash transactions are recorded correctly.
Handle old gold entries, valuation, and maintain old gold tally on a daily and monthly basis.
Record entries in MMI Jewelle software including bank, cash, stock issue, and receipt transactions.
Prepare and process vendor RTGS/NEFT payments and maintain reconciliations.
Ensure all sales, purchase, and stock-related entries are properly accounted for.
Billing, Costing & Documentation
Prepare and verify order forms for new orders, repair orders, special requests, and custom designs.
Support product costing and sales costing for gold, diamond, gemstone, and customised jewellery.
Handle documentation and recording of old gold procurement, purity and weight checking, and final value calculation.
Repairs & Order Handling
Receive, document, and track repair items from customers.
Coordinate repair work with karigars and ensure proper logging of materials issued and received.
Follow up on repair deadlines, quality checks, and timely return to customers.
Inventory, Stock Movement & Karigar Management
Issue material to karigars for new orders, repairs, and sample creation.
Maintain accurate material in/out records including gold, diamonds, gemstones, and findings.
Conduct reconciliation with karigars, ensuring no discrepancies in stock, gold weight, or item returns.
Reconcile stock and outstanding balances with suppliers and customers when required.
Handle product outward for:
Branch transfers
Exhibitions
Shoots and promotional activities
Courier & Parcel Coordination
Manage parcel outward system, ensuring packing, documentation, billing, and tracking accuracy.
Coordinate with courier partners for dispatch, delivery, and receipt of parcels.
Maintain a proper record of all outward and inward shipments.

Preferred candidate profile :
Skills & Qualifications:
Minimum 3 years experience in jewellery accounting (gold & diamond retail preferred).
Strong understanding of accounting principles, cash handling, and reconciliations.
Experience working on MMI Jewelle / Jewellery ERP systems.
Excellent MS Excel and documentation skills.
Strong coordination abilities with karigars, suppliers, and internal teams.
Detail-oriented with strong numerical and analytical skills.
Key Competencies:
Accuracy & attention to detail
Strong accountability and integrity
Time management and multitasking
Problem-solving skills
Ability to work in a fast-paced jewellery retail environment
Education:
Bachelors degree in Commerce (B.Com) or equivalent preferred.

Why Join MK Jewels?
Be part of a prestigious jewellery brand with a growing digital presence.
Opportunity to work in a creative and dynamic environment.
Attractive career growth opportunities with training and development support.
Competitive salary with performance-linked benefits.
Work with a motivated, passionate, and customer-focused team.
How to Apply
Interested candidates may apply in confidence by emailing their CV to hr@mkjewels.in or WhatsApp on 9819349000.

Job Classification
Industry: Gems & Jewellery
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: MK Sons Fine Jewels
Location(s): Mumbai

Apply

[Freshers] Collection Specialist at Sutherland

Mon, 02 Mar 2026 12:00:00 +0530

Job Description
Hi Connections,

We are currently hiring Collection Specialists to join our growing team at Sutherland. This is a Work From Home opportunity open to freshers

EXP: 0- 4 Years Mandatory: Graduates ; International Voice Process ; Collections

Roles and Responsibilities:

1. Review open accounts from the daily Ageing report

2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations

3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements

4. Monitor customer payments activity to ensure receivables are collected in a timely manner

5.Ensure timely escalation in case of non-payment or no response

6. Provide customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems and applying good customer service in a timely manner

7. Identify issues attributing to account delinquency and discuss them with customers and escalate with client

8. Assists with the cleanup of UC's (unapplied credits), short paid invoices

9. Send Dunning letter to customers to make the payment of delinquent accounts

10.Communicate & follow up with Sales/Operations department regarding customer accounts on a timely basis

11.Update Daily/Weekly trackers and perform self-quality check

12.Adherence to Control and Compliance

13. Act as a liaison between Customer, Sales, Billing and various internal departments to ensure smooth flow of transaction and resolution of issues if any

14. Follow and update the Standard Operating Procedure (SOP) 15. Active participation in Learning & Developments

Perks:

Work From Home

Flexible environment

Career growth and learning opportunities

Exposure to international processes

If interested, please share your resume or reach out directly: Email: Abinaya.Manoharan@Sutherlandglobal.com Contact: 9791385843

Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Sutherland
Location(s): Chennai

Apply

[Full Time] Billing Manager at Narayana Health (NH)

Fri, 27 Feb 2026 12:00:00 +0530

Job Description
Vacancy for Manager Billing - NH SRCC Children's Hospital, Haji Ali , Mumbai
Job Purpose

To handle new registration, billing, collection maintenance of billing accounts.
Job Responsibility

Coordinating with different departments to ensure smooth discharge process.
Ensuring Patient Friendly environment.
Managing and ensuring accuracy of work performed by team members.
Making In- patient final billing.
Attending all the queries of the In-patients and their relatives or guest regarding the discharge and final bill amount in the hospital.
Different types of In-patient billing like general and Corporate Billing will be raised at the time of discharge. Apart from the General Patient Billing the Corporate Billing is quite different such as Bills would be raised according to the corporate tie-up rates.
At the time of Discharge, discharge clearance will be issued from the cash counter after collecting the balance amount.
Break up of bills will be given to the corporate patients as well as the General Patients only on Demand.
Maintain the track of Receivables and Received funds from various trusts.
Be well informed of hospital hierarchy and key contact staff in every department. Departmental locations and its respective functions.
Give complete and correct information to all (staff/visitors/patients/ attendants).
Keep the list of doctors / staff/ functions of every department
Preparing statistical data as and when required by the management

Interested candidates can share their resume on anushka.abhijitsurve@narayanahealth.org or call on 7304443090

Prefer Hospital background experience
Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Narayana Health (NH)
Location(s): Mumbai

Apply

[Walk-ins] Jaipur Mega Walkin For Finance & Accounting role on 28th Feb. at Genpact

Fri, 27 Feb 2026 12:00:00 +0530

Job Description
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 were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Genpact Walk-in drive for Finance & Accounting roles || Jaipur location
Date: 28th February 2026 (Saturday)
Time: 11:00 AM - 3:00 PM
Walk-in venue details: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Siddharth Nagar, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017
Location: Jaipur
Work experience: 0 - 10 years (previous exp. in accounting domain)
Shifts: 24*7
Graduation: B.com/BBA/MBA
Qualified CA with 2-3 years of experience in accounting domain are eligible

Mandatory documents to carry: 2 passport size photographs (One photo to be pasted on resume), 2 copies of resumes, Original Aadhar card

Responsibilities
Accounts Payable
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
Eloquent and demonstrate basic Accounts payable process concepts 3 way match, NON PO, GRN etc.,
Experience in non-PO and Utilities Invoice processing.
Experience in invoice auditing and payment processing.
Experience in SAP/Navision/Or other ERP for processing.
Record to report
Month End Closing process.
Reconciliations (Key & Non-Key)
ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius
Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
Nonstandard J/Es (incl accruals, prepaid, deferrals)

Order to cash
Must have a strong understanding of Accounts Receivables process
Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances
Contact collections and business partners to obtain remittance details
Identify and manually tag all customer remit discrepancies and short payments.
Undertake tasks as requested by the Team Leader that may involve testing and process improvement.
Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details.
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Let's build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Genpact
Location(s): Tonk

Apply

[Freshers] Order To Cash - B.com & BBA Fresher at Genpact

Fri, 27 Feb 2026 12:00:00 +0530

Job Description
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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Inviting applications for Order to Cash - Noida

**Work location: Noida (Only work from office)
**Experience: Only Freshers are eligible
**B.com/BBA graduate
**Shifts: US
**Work Mode: Work From Office
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
B.com/BBA (Fresher)
Postgraduates are not eligible

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Noida, Gurugram

Apply

[Freshers] Order To Cash - MBA & M.com Fresher at Genpact

Fri, 27 Feb 2026 12:00:00 +0530

Job Description
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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Inviting applications for Order to Cash - Hyderabad

**Work location: Hyderabad (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
**Shifts: US
**Work Mode: Work From Office
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Visakhapatnam

Apply

[Freshers] Accounts Payable -Invoice Processing - B.com & BBA Fresher at Genpact

Fri, 27 Feb 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Inviting applications for the role Accounts Payable (Invoice Processing) - Noida

Job Location: Noida
Shifts: US Shifts
Qualification: B.com/BBA Fresher
Postgraduates are not eligible
Work Mode: Work From Office
Responsibilities
Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization.
Review invoices and requisitions for satisfactory payment approval.
Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable).
Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures.
Identify & implement AP improvements.
Qualifications
Minimum qualifications/skills
BBA/B.com Fresher

Preferred qualifications/skills
Bachelor/Master of Commerce or Business Administration
Must have sound knowledge of written and spoken English
Preferable to have practical knowledge of SAP
Excellent time management and planning skills
Attention to detail, good analytical and problem-solving capabilities
Drive to achieve results and deliver on goals

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Noida, Gurugram

Apply

[Full Time] Accountant at Concentrix

Thu, 26 Feb 2026 12:00:00 +0530

Job Description
Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations.

Role and Key Responsibilities:

Primarily working on Account Payable, Bank & GL Reconciliations and Accounts Receivable
- AP invoice processing
- Vendor Setups
- GL and Bank Reconciliations
- Assisting in month-close tasks
- Responding to helpdesk queries from client employees in a timely manner
- Assisting with AR and Payroll activities as required
- Any other additional responsibility to meet the business requirements.
- Preparing any adhoc reports requested by the client
- Effectively communicate with client staff on emails / phone calls.
- Coordinate with internal team members as needed
- Adhere to SLAs on TAT and Quality
- Assist in QMS activities for the team
- P2P workflow, Purchase orders, Contracts/Agreements.
- Accounts Payable understanding
- Understands purchase orders, contracts, agreements in the Supplier / vendor cycle
- Hardcore accounting skills are not a requirement
Shift timing: Monday to Friday 4:00 pm to 1:30 AM (Night shift)

Key skills & knowledge:

Good Communication skills
MS Excel
Critical thinking
Multi Tasking
Typing skills
BPO/backoffice exposure needed

Educational Qualification :
Graduate/ Post-Graduate in Commerce

Disclaimer:-
'Neither Concentrix nor any authorized 3rd party who assist with our recruitment process, ever ask candidates for recruitment, processing or any other kind of fees in exchange for offer letters from Concentrix. Offer letters and other recruiting correspondence from Concentrix are printed on Concentrix letter head with authentic signatures of appropriate Concentrix authorities.'
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Concentrix
Location(s): Mumbai

Apply

[Full Time] Site Accountant at Globalscient Business

Thu, 26 Feb 2026 02:30:53 +0530

Job Description
Job Title: Site Accountant
Location: Anantpur & Pavagada (Solar Project Site)
Payroll: Third-Party Payroll GlobalScient Business Solutions
Qualification: B.Com (Mandatory)
Joining: Within 15 Days (Mandatory)
Industry: Solar / Renewable Energy
About the Project

The position is for a Solar Site Project with one of the pioneer listed clients in the renewable energy sector. Further project details will be discussed over the call.

Role & Responsibilities

Handle complete site accounting activities for solar construction projects.

Manage Contractor Billing, including RA Bills preparation and verification.

Process and verify Tax Invoices, Credit Notes, and Invoice Verification.

Ensure compliance with GST and TDS regulations.

Generate and manage E-Way Bills as per statutory requirements.

Handle Delivery Challans, GRN (Goods Receipt Notes), Purchase Orders, and Work Orders.

Maintain proper documentation of financial and material transactions at the site.

Work on SAP FICO module for accounting entries and reporting.

Reconcile vendor and contractor accounts regularly.

Coordinate with Head Office accounts team for reporting and compliance.

Support audits by maintaining proper records and documentation.

Key Requirements
B.Com Graduate (Mandatory)

Experience in Construction/Site Accounting preferred

Knowledge of GST, TDS, and Contractor Billing

Hands-on experience in SAP FICO preferred

Must be fluent in Hindi and English

Ready to join within 15 days

Contact Details
Call: 9266733283
WhatsApp: 9599333283
Email: hr@globalscient.com

Interview Process
Interview rounds will be conducted remotely.

Job Classification
Industry: Power (Solar)
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Globalscient Business
Location(s): Anantapur

Apply

[Full Time] Billing Executive / Computer Operator at Leading Jewellery

Wed, 25 Feb 2026 12:00:00 +0530

Job Description
1. Handle Customer Billing, Process Payments, And Manage Cash Registers.
2. Maintain Accurate Records Of Transactions And Resolve Billing Discrepancies.
3. Provide Excellent Customer Service
Required Candidate profile
1. Good computer knowledge
2. Prior experience in billing / data entry
Job Classification
Industry: Retail
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Leading Jewellery
Location(s): Pune

Apply

[Full Time] Team Member at Coforge

Fri, 20 Feb 2026 12:00:00 +0530

Job Description
Roles & Responsibilities
Perform financial statement spreading and financial reporting activities with high accuracy.
Analyze Balance Sheet, Income Statement, Cash Flow Statement, and notes to accounts.
Compute and interpret financial ratios and apply understanding of US GAAP.
Normalize and map financial data into clientspecific formats (e.g., Moodys templates).
Review annual reports and extract relevant data with strong attention to detail.
Conduct financial statement analysis, including variance analysis and trend evaluations.
Prepare cash flow projections and compile business information for commercial credit applications.
Ensure accurate and timely completion of assigned tasks with minimal supervision.
Work effectively in a team and collaborate with stakeholders as required.
Utilize MS Excel, Word, and PowerPoint for reporting and documentation.

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Coforge
Location(s): Pune

Apply

[Full Time] Financial Reporting & Consolidation at Manipal Hospitals

Wed, 18 Feb 2026 12:00:00 +0530

Job Description
About the Job:

We are looking for a passionate Finance Professional to join our Finance team at Manipal Hospitals!

About Manipal Hospitals:

As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipals integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000.

Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.

Role: Consolidation

Location: Corporate Office, Old Airport Road, Bangalore

What Youll Do:

Month end closure as per the finance calendar of multiple legal entities, in compliance with the Ind AS.

Preparation of financials to comply with quarterly audits and quarterly reviews.

Preparation of financial statements including consolidated financial statements according to Ind-AS.

Preparation/Reviewing of schedules as per the auditor's requirement.

Closing yearly and quarterly financials/reports and managing the audit with Big 4 auditors.

Liaising with teams and auditors on a regular basis and ensuring timely completion of audit.

What We Are Looking For:

CA /CMA/MBA

3-10 years of Post Qualification Experience

Strong MS Excel & PowerPoint Skills

Excellent written and oral communication skills.

What We Offer:

Competitive salary and benefits

Opportunities for professional development and career growth

A collaborative and inclusive work environment

Roles and Responsibilities

Month end closure as per the finance calendar of multiple legal entities, in compliance with the Ind AS.

Preparation of financial statements including consolidated financial statements according to Ind-AS.

Preparation of schedules as per the auditors requirement.

Closing yearly and quarterly financials/reports and managing the audit with a Big 4 auditor.

Liaising with teams and auditors on a regular basis and ensuring timely completion of audit.

Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Manipal Hospitals
Location(s): Bengaluru

Apply

[Full Time] Finance Supervisor at Cinepolis

Wed, 18 Feb 2026 08:39:29 +0530

Job Description
1
Maintaining par stock levels of stores items & preparing purchase requests if stocks reach the re-order levels.
Preparation of Purchase order as per quotation. Keep tracking on monthly consumption reports as per COGS report. Taking stock by careful checking & proper counting inside the store. Taking entry of Good Receipts Note / Property in / out & POS transfer. Maintaining Bin Card & Gate pass. Planning for material storage area & availability. Verifying vendor invoice as per quotation.
Following FIFO method for maintaining quality of stock. Making effort to reduce daily wastage. Taking weekly stock take of POS & Mini store on every Thursday & Monthly stock take at end of the month tally with Stock Status report for proper inventory control. Rotate all slow moving items regularly. Controlling the cost as per budget.
2
Responsible to ensure that incoming products are checked against standard purchase specification. Also to compare
supplier's invoices or delivery notes to the copy of the purchase order, Market list, etc. To ascertain that goods and prices are identical with that order. To make physical inspection of the merchandise by measuring, weighing, or counting them to ascertain that goods are actually received and subsequently charged for.
3
Responsible to move accepted products to steerage areas immediately to minimize theft. Responsible to inform the department concerned when goods are rejected due to wrong deliveries or different specification/standard.
4
Responsible to ensure that the movement of goods arriving is smooth and efficient as not to cause any bottlenecks.
Responsible to ensure the cleanliness of the receiving and storage area by liaising with the housekeeping department whenever cleaning is required.
5
Responsible to assist in the scheduled stocktaking initiated by Finance Manager.
6
Responsible to ensure month end stocktaking and adhere to the procedures specified. Responsible to ensure that pest control is carried out as scheduled in the stores.
7
Responsible to assist in the preparation of monthly consumption report of all store items by all departments.
8
Opening and Closing of stocks of concession & coffee tree and Inventory check.
9
Maintain Store Areas with no Pest issues.
10
Training of Store Associate/s.
11
Handling of Revenue Cash on daily basis. Also recording the Petty cash in system,
12
Reconciliation of Modes of payments
13
Checking for Cinema day close
14
Pass the Entry of Revenue in System
15
Skimming of Cash
16
Responsible for Maintaining all Licenses records along with UH.
17
Assisting the HO in terms of all Finance queries and maintaning the Value in Float & Petty Cash at day end in Cinema
18
Keeping the Cash ready to be banked. Also cross check for Fake Notes Properly before handling to Bank person
Job Classification
Industry: Film / Music / Entertainment
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Cinepolis
Location(s): Kolkata

Apply

[Walk-ins] Mega Walkin Drive -21st-feb-26||otc- Order To Cash ||spe at Cognizant

Wed, 18 Feb 2026 08:07:17 +0530

Job Description
Mega Walk-in drive-21st-Feb-2026
We are looking for Order to Cash
Experience-1-4 years
Level - SPE
Work Location - Hyderabad
Notice - Immediate to 30 days.
Academics: B.Com/M.Com/MBA

Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash )
Responsibilities:
Customer Master Setup/Updates
Cash/Payment Application
Run Dunning Report
Research customer account and communicate with Customer or client to clear customer discrepancies.
Reconciliation and month close activities
Periodic contract pricing updates
Skills:
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.
Work from Office
Venue: Cognizant Technology Solutions
Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Hyderabad

Apply

[Walk-ins] Walk-in-21st-feb-26 || Otc-order To Cash|| Sme at Cognizant

Wed, 18 Feb 2026 02:28:02 +0530

Job Description
Mega Walk-in drive-21st-Feb-2026
We are looking for Order to Cash
Experience- 4-8 years
Level - SME
Work Location - Hyderabad
Notice - Immediate to 30 days.
Academics: B.Com/M.Com/MBA

Candidate should have exposure to F&A Process (Preferably in Order to Cash )
Responsibilities:
Customer Master Setup/Updates
Cash/Payment Application
Run Dunning Report
Research customer account and communicate with Customer or client to clear customer discrepancies.
Reconciliation and month close activities
Periodic contract pricing updates
Skills:
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.
Work from Office
Venue: Cognizant Technology Solutions
Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Cognizant
Location(s): Hyderabad

Apply

[Full Time] Financial Service Representative at ARA Pritam Singh

Tue, 17 Feb 2026 22:49:49 +0530

Job Description
Responsibilities:

* Meet loan funding targets through international calling
* Review financial documents with accuracy
* Manage client operations efficiently

Email your resumes to niket.aar1@gmail.com
Perks and benefits
Leave encashment, Performance bonus
Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: ARA Pritam Singh
Location(s): Noida, Gurugram

Apply

[Internship] CA Industrial Trainee - Fixed Income Valuations at Crisil

Tue, 17 Feb 2026 12:00:00 +0530

Job Description
Job Title- CA Industrial Trainee - Fixed Income
Duration - Minimum 12 months
Division Crisil Intelligence
Department Fixed Income Research
Location - Mumbai
Functional Responsibility/ Domain Related:

Valuations of various Indian debt instruments including corporate bonds, money market instruments, government securities, state development loans, Treasury bills etc.

Construction and review of yield curve across issuers, sectors and rating categories.

Establishing a strong network for polling across market participants mutual funds, insurance companies, banks, primary dealers, brokers, arrangers and other active investor/ traders segments

Polling with various debt market participants on a daily basis for sourcing required pricing information.

Sourcing and analyzing trades/pricing data received from various market sources (exchanges, asset managers etc.) for the purpose of valuations.

Preparation of valuation models using excel/VBA.

Preparation of ad-hoc analytical report for the purpose of senior management and/or for external agencies.

Preparation and maintenance of documentation related to valuations

Assistance in development, testing, maintenance of various in-house applications
Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Internship
Contact Details:
Company: Crisil
Location(s): Mumbai

Apply

[Contract] Accounts Executive And Data Entry Operator at Shonan Engineering

Mon, 16 Feb 2026 12:00:00 +0530

Job Description
Daily accounting entries in Tally Prime
GST ITC reconciliation with purchase records
Vendor and customer ledger reconciliation
Bank entry posting and bank reconciliation
Maintaining proper filing of vouchers and documents
info@shonan.co.in
Required Candidate profile
Minimum 24 years experience in Accounts
Must know Tally Prime fluently
Basic knowledge of GST
Comfortable online banking
Honest, disciplined, and detail-oriented
Commerce graduate preferred (B.Com)
Job Classification
Industry: Engineering & Construction
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Contract
Contact Details:
Company: Shonan Engineering
Location(s): Pune

Apply

[Full Time] Accounts Payable Specialist at NCR Corporation

Mon, 16 Feb 2026 12:00:00 +0530

Job Description

Job Description
Key Responsibilities:
Ensure accurate transaction records.
Financial transaction processing and communication to internal and external partners.
The analyst must also analyze and verify company records following organizational rules and industry privacy standards.
Accounting analysts must work effectively by themselves and on teams.
They must follow strict privacy guidelines to protect confidentiality and help organize accounting procedures and prioritize deadlines to ensure that important documents are sent to the right places.
Must pay close attention to detail, and they also complete complex transactions and organize financial data in readable formats.

Basic Qualifications:
BA in Accounting, Finance or related field; Or in school
3-6 years of related experience
Good knowledge of Excel
Must be able to adjust and work effectively in a dynamic, changing environment.
Ability to communicate effectively with internal and external suppliers
Work in small team environments to solve complex problem
Able to learn and use Oracle applications, business objects and other software tools
Time management skills and able to multi-task and monitor task till closure
Incident reporting and tracking
Develop your skills through training courses, mentoring, and daily interaction with business
Analyze, and build reporting for key performance metrics
Effectively present and communicate analysis to the company leaders to drive business decisions
Problem solver - Support process improvement projects including finance team benchmarking and continuous improvement
Prepare weekly reports for P2P area,
Support P2P Managers, respond to various communication, including managing their revenue and expense forecasts and helping them to drive growth in their businesses
Play a key role in the month end close process including review of SOX support and variance analysis

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

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[Walk-ins] Walk-in Drive For Ptp/rtr/otc On 27-feb-26 At Pune Location. at Infosys BPM

Mon, 16 Feb 2026 12:00:00 +0530

Job Description
Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 27-FEB-26 at Pune location.

Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below

link to apply and register your application.

Please mention Candidate ID on top of the Resume

Registration link for the job
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235313
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235312
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235314
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235375
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235309
https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235303

Interview details:
Interview Date: 27-FEB-26
Interview Time: 10 AM till 1 PM

Interview Venue:
Infosys BPM Limited, Ascendas International Tech Park SEZ, PH-III, Plot No.18, Building Juniper, Ground Floor, International Tech Park, Rajiv Gandhi Info Park, MIDC, Phase III, Hinjewadi, Pune-411057, Maharashtra, India

NOTE: There will be a domain assessment conducted, please carry simple calculators for the same.

Mandatory Pointers:
Education: Only commerce graduates (BCom/BBA/MBA/MCom)
Experience: 1 to 5 years
Domain: Finance and Accounting
Skills: PTP/RTR/OTC
NP- Immediate joiners or 30 days
Shifts - Uk Shifts/Night Shifts

Job Description - PTP:
Invoice Processing Po and Non-PO
Payment processing and Banking
Vendor query Resolution
Employee expense Processing
Statement Reconciliation
Vendor Clearing
Other monthly reporting
Good written and verbal communication
Hands on working knowledge of SAP

Experience and Qualification
Minimum 15 years of education with 1+ years of prior work experience in AP processes
Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)
Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
Sound analytical & interpersonal skills
Understanding of the relevant F&A Processes
Strong customer orientation
Problem solving skills

Job Description - OTC:
Cash Application and allocation
Understanding on Credit Management
Credit Insurance and follow-up
Forecasting of cash flows
Order approvals
Other Monthly Reporting
Good written and verbal communication
Min 1 years of experience.

Job Description - RTR:
Journal entry processing
Balance sheet reconciliation
Month end tasks end reporting
Fixed asset accounting
Inventory accounting (limited requirement)
Standard costing (limited requirement)
Good written and verbal communication
Hands on working knowledge of SAP
Execute day to day operational tasks
Deliver as per agreed timelines
Adhere to SLAs
Identify and execute process improvement opportunities

Kindly prepare for the topics below to help you clear the assessment and interview:
Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies
Types of Accounts, Double Entry system
Journal Entries, Posting to Ledger, Preparation of Trial Balance
Subsidiary Books
Rectification of Errors
Adjusting Entries
Bank & Balance Sheet Account Reconciliation
Inventory Valuation
Fixed Assets, Depreciation, Sale of assets
Preparation of Financial statements (P&L, Balance Sheet & Cash flow)
Ratio Analysis

Regard's
Infosys BPM team
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Infosys BPM
Location(s): Pune

Apply

[Full Time] Treasury Specialist at Manipal Hospitals

Sun, 15 Feb 2026 12:00:00 +0530

Job Description
About the Job:

We are looking for a passionate Finance Professional to join our Finance team at Manipal Hospitals!

About Manipal Hospitals:

As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipals integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000.

Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.

Role: Treasury

Location: Corporate Office, Old Airport Road, Bangalore

What Youll Do:

Reconciliations: Reconciling bank accounts, managing and consolidating the payment gateway reconciliations.

Processing: Processing payments, deposits, Investments and fund transfers.

Record Keeping: Maintaining accurate records of treasury transactions.

Communication: Effectively communicating with internal and external stakeholders, including units and the banks.

What We Are Looking For:

MBA/CA Inter/CMA

5+ years of experience

Strong MS Excel & PowerPoint Skills

Excellent written and oral communication skills.

What We Offer:

Competitive salary and benefits

Opportunities for professional development and career growth

A collaborative and inclusive work environment

Roles and Responsibilities
Reconciliations: Reconciling bank accounts, managing and consolidating the payment gateway reconciliations.

Processing: Processing payments, deposits, Investments and fund transfers.

Record Keeping: Maintaining accurate records of treasury transactions.

Communication: Effectively communicating with internal and external stakeholders, including units and the banks.
Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Manipal Hospitals
Location(s): Bengaluru

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[Full Time] Staff Accountant at Incedo

Fri, 13 Feb 2026 12:00:00 +0530

Job Description
Incedo is hiring for Staff Accountants!

Responsibilities:

Coordinate monthly consolidation process, including coordinating with local accountants of our international subsidiaries to ensure timely and accurate reporting, managing eliminations and foreign currency revaluation.
Review and upload reporting packages received from local accountants at the international subsidiaries, reconcile inter-company balances and investment in subsidiary activity, and perform analytical review of international subsidiaries.
Responsible for month-end close procedures for certain of our subsidiaries, including preparation of monthly journal entries, account reconciliations and analysis of results.
Maintain in Oracle monthly and daily foreign currency rates, consolidated chart of accounts and Oracle Financial Statement reports.
Coordinate statutory audits, and other required reporting, of international subsidiaries. Review statutory financial statements and reconcile to US GAAP.
Provide support for technical accounting, especially related to lease accounting in accordance with ASC 420 and upcoming ASU 2016-02.
Assist in the preparation of monthly consolidated financial statements and other deliverables as needed.
Contribute to the preparation of required quarterly GAAP financial reports.
Preparation and maintenance of stock accounting schedules and reconciliations.
Prepare relevant schedules for quarterly reviews and annual audits; work closely with external auditors.
Support accounting teams commitment to timely and accurate processing of accounting transactions in accordance with US GAAP and the Companys internal controls.
Proactively identify issues and implement process improvements to streamline accounting processes.
Help establish and maintain policies and procedures and internal controls.
Perform other special projects and analyses as directed by management.

Requirements:

Bachelors degree in accounting or finance
3-4+ years progressive accounting experience, preferably a minimum of 2 years in public accounting and a minimum of 1 year in general, international or consolidation accounting. Big 4 experience preferred.
CPA, CPA eligible or working towards a CPA (strongly preferred).
In-depth knowledge of US generally accepted accounting principles.
Proficiency in Microsoft Office products (Excel, Word, PowerPoint and Outlook) with advanced Excel skills
Experience with NetSuite is mandatory.
Must have the ability to execute multiple tasks, be detail oriented, committed to high quality and have the ability to adhere to strict deadlines in a fast-paced, changing environment.
Excellent written and oral communications skills, including the ability to work collaboratively and build strong relationships across the organization.
Proactive, assertive, and creative approach to problem solving.
Strong organizational, leadership, and interpersonal skills.
Regards,
Incedo HR Team
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Incedo
Location(s): Bengaluru

Apply

[Full Time] Account Executive On Third Party Payroll Team lease Services at Larsen & Toubro

Fri, 13 Feb 2026 12:00:00 +0530

Job Description
Dear Candidate,

We are pleased to inform you about current job opening in our organization, on the rolls of Third Party Payroll.

Role & responsibilities

Finance & Accounting Department

-Will be responsible for working on Banking Activities.
- Will be responsible for generating sales invoice .

Preferred candidate profile
- Looking out for candidates with basic accounting knowledge.
- Good communication skills & MS office knowledge( Excel & Power point)
- Good Inter-Personal Skills
- Knowledge of SAP will be added advantage.

Interested candidates kindly share your resumes to sharvari.gawde@larsentoubro.com

Job Classification
Industry: Engineering & Construction
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Larsen & Toubro
Location(s): Mumbai

Apply

[Full Time] Accounting Manager at Incedo

Fri, 13 Feb 2026 12:00:00 +0530

Job Description
Incedo is hiring for Accounting Manager!

Responsibilities:
Lead and manage monthly and quarterly accounting close activities, including all required analyses, journal entries and balance sheet reconciliations to support timely and accurate monthly close process and financial reporting.
Manage the day-to-day accounting function
Design, document, implement and maintain effective accounting policies, procedures and controls ensuring the design and operation is effective.
Managing two accounting professionals.

Requirements:
Qualified candidates must have excellent communication, project management and supervisory skills. You work well and partner with a geographically dispersed team (domestic and international). You are highly organized, mind the details and see the bigger picture.
Bachelor's degree in Accounting or Finance.CPA preferred, but not required;
Minimum of 3 years' relevant accounting experience
Public accounting (Big 4/Large Regional) highly preferred;
Experience with Oracle and Netsuite preferred;
Advanced skills with Excel, PowerPoint, and collaborative platforms like SharePoint;
Ability to work confidentially and responsibly at all levels within an organization.
Demonstrated experience as a contributing member of high performing
Management experience highly preferred.

Regards,
Incedo HR Team
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Incedo
Location(s): Bengaluru

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[Full Time] Cost Accountant at Incedo

Fri, 13 Feb 2026 12:00:00 +0530

Job Description
Incedo is hiring for Cost Accountant!
The Staff Cost Accountant is responsible for providing financial support to the Manufacturing, Support and Service groups by applying generally accepted accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements, and ensure appropriate internal control procedures. The Staff Cost Accountant will be expected to exhibit the highest professional standards, ethical principles, and attention to detail while working on numerous routine and ad hoc accounting support functions. Other valued attributes that we are seeking are a strong work ethic, capacity to get things done independently, and consistent performance with a sense of urgency and commitment.

Responsibilities:
Perform month-end close activities, including inventory module close, inventory reconciliations, preparing journal entries, account reconciliation and analysis of results.
Standard Cost update and FIFO calculation.
Responsible for accounting for Inventory Revaluation and Amortization, Reserve utilization, Intercompany material movement and reconciliation, Cycle Count Reconciliation and various accrued expenses.
Partner with FP&A to help analyze and document income statement activity and variances.
Prepare relevant schedules for quarterly reviews and annual audits, work closely with external auditors.
Support accounting teams commitment to timely and accurate processing of accounting transactions in accordance with US GAAP and the Companys internal controls.
Perform other special projects and analyses as directed by management.

Requirements:

Bachelors degree in accounting or finance
4+ years progressive cost accounting experience, preferably in a high-tech arena.
Knowledge of US generally accepted accounting principles.
Proficiency in Microsoft Office products (Excel, Word, PowerPoint and Outlook) with advanced Excel skills
Experience with NetSuite is must.
Must have the ability to execute multiple tasks, be detail oriented, committed to high quality and have the ability to adhere to strict deadlines in a fast-paced, changing environment.
Excellent written and oral communications skills, including the ability to work collaboratively and build strong relationships across the organization.
Proactive, assertive, and creative approach to problem solving.
Strong organizational and interpersonal skills.
Regards,
Incedo HR Team
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Incedo
Location(s): Bengaluru

Apply

[Full Time] Digital Marketing Analyst at eClerx

Fri, 13 Feb 2026 12:00:00 +0530

Job Description
eClerx is hiring for Digital Marketing Role

Shift Time : 5:30 PM to 2:30 AM

Location : Airoli (Navi Mumbai)

Mode : WFH

Role Summary
We are seeking a detail-oriented and governance-driven Analyst to support digital asset validation and campaign execution within a structured, compliance-focused operating model. This role plays a critical control function in ensuring digital assets meet defined quality benchmarks, regulatory requirements, and process governance standards prior to deployment.
The Analyst will operate within a checklist-driven, audit-ready framework and demonstrate strong execution discipline while managing high-volume campaign workflows.
Key Responsibilities
1. Process Governance & Compliance Management
Participate in campaign lockdown and governance calls to ensure alignment with compliance protocols and operational guidelines.
Implement structured workflows, SOPs, and validation checklists to standardize execution and mitigate risk exposure.
Enforce adherence to defined process controls and escalation matrices.
Maintain audit-ready documentation for all campaign validations and approvals.
2. Digital Asset Quality Assurance & Pre-Check Audits
Perform rigorous quality checks on digital assets including creatives, tracking links, merchant statements, and campaign configurations.
Execute checklist-based validation to ensure accuracy, compliance, and zero-defect submissions.
Conduct link tracking validation, tagging verification, and pre-launch compliance audits.
Identify process gaps and recommend corrective control measures to improve asset quality standards.
3. End-to-End Execution Support
Ensure timely go-live with full governance compliance and documented approvals.
Support structured reporting and execution dashboards for leadership visibility.
Required Qualifications & Skills
Minimum 6 months/1 year of experience in digital operations, campaign management, QA, compliance, or governance-driven roles.
Strong understanding of process governance, SOP adherence, and checklist-driven validation frameworks.
Excellent attention to detail with a strong quality-control mindset.
Familiarity with MS Office tools (Excel data validation, pivot tables; PowerPoint reporting; Word documentation management).
Strong documentation and reporting discipline.
Ability to manage high-volume operational workflows with accuracy and discipline.
Added Advantage
Familiarity with Digital Marketing concepts (campaign lifecycle, tracking parameters, performance metrics, tagging, creatives validation).
Exposure to campaign management platforms, tracking tools, or marketing automation systems.
Understanding of digital compliance requirements within regulated industries (e.g., banking/financial services).

Interested candidate can share resume on manisha.h.c@eclerx.com

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: eClerx
Location(s): Mumbai

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[Full Time] Associate Team Member at Coforge

Thu, 12 Feb 2026 12:00:00 +0530

Job Description
Need basic understanding of Finance and banking processes.

Need versatile candidates who can articulate knowledge swiftly.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Coforge
Location(s): Kolhapur

Apply

[Full Time] Sr.FinOps Analyst - AP at Amazon

Thu, 12 Feb 2026 12:00:00 +0530

Job Description
Position Overview::
We are seeking an experienced Sr Lease Abstraction Analyst to join our team. This role is responsible for performing detailed lease document abstraction, quality control, and driving process efficiency initiatives within our lease abstraction operations.
Required Qualifications:
Experience in lease abstraction, lease administration
Strong understanding of commercial and retail lease structures and terminology
Proficiency in lease abstraction software and tools
Advanced knowledge of Microsoft Excel and database management
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy in data processing
Technical Competencies:
Experience with lease accounting standards
Knowledge of real estate terminology and lease provisions
Familiarity with quality control processes and methodologies
Understanding of process improvement methodologies (Six Sigma, Lean preferred)
Soft Skills:
Excellent written and verbal communication skills
Strong organizational and time management abilities
Ability to work independently and manage multiple priorities.
Leadership qualities with mentoring capabilities
Collaborative team player with a continuous improvement mindset
Key job responsibilities:
Lease Document Abstraction:
Perform comprehensive abstraction of lease documents, extracting key terms, conditions, and critical data points
Analyze complex lease agreements to identify and capture essential information including rent schedules, lease terms, renewal options, and special provisions
Ensure accurate data entry and documentation in accordance with established standards and procedures
Handle high-volume lease processing while maintaining accuracy and attention to detail
Quality Control & Review - Conduct thorough quality control reviews of completed lease abstractions
Identify discrepancies, errors, and inconsistencies in abstracted data
Provide detailed feedback and recommendations for corrections
Maintain quality standards and ensure compliance with client requirements and internal protocols
Validate data accuracy against source documents
Process Improvement & Defect Management
Identify areas of defects and inefficiencies in the lease abstraction process
Analyze root causes of recurring issues and develop corrective action plans
Drive process efficiency projects to streamline operations and improve productivity
Collaborate with team members to implement best practices and standardized procedures
Document process improvements and maintain updated procedural guidelines

Additional Responsibilities
Mentor and provide guidance to junior team members
Participate in training programs and knowledge sharing sessions
Maintain up-to-date knowledge of lease accounting standards and industry best practices
Support special projects and initiatives as assigned

Required Qualifications:
Experience & Skills:
Experience in lease abstraction, lease administration
Strong understanding of commercial and retail lease structures and terminology
Proficiency in lease abstraction software and tools
Advanced knowledge of Microsoft Excel and database management
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy in data processing
Technical Competencies:
Experience with lease accounting standards
Knowledge of real estate terminology and lease provisions
Familiarity with quality control processes and methodologies
Understanding of process improvement methodologies (Six Sigma, Lean preferred)
Soft Skills:
Excellent written and verbal communication skills
Strong organizational and time management abilities
Ability to work independently and manage multiple priorities
Leadership qualities with mentoring capabilities
Collaborative team player with a continuous improvement mindset
Job Classification
Industry: Internet (E-Commerce)
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Hyderabad

Apply

[Full Time] Manager, Record To Report at Walmart

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
Position Summary... What youll do...
Job Summary:

We are seeking a Manager, Record to Report with experience in transformation, process design, and systems. The successful candidate will participate in initiatives across various sectors, identify issues, and design and implement effective solutions. The role involves streamlining processes and integrating systems to accelerate value delivery. The ideal candidate will promote continuous improvement and adaptive transformation, delivering repeatable and scalable solutions.

About the team:

Walmart s Enterprise Business Services (EBS) is a powerhouse of seven exceptional teams delivering world-class technology solutions and services making a profound impact at every level of Walmart. As a key part of Walmart Global Tech, our teams set the bar for operational excellence and leverage emerging technology to support millions of customers, associates, and stakeholders worldwide. Joining EBS means embarking on a journey of limitless growth, relentless innovation, and the chance to set new industry standards that shape the future of Walmart.

What You ll Do

Own the administration, governance, and configuration of the BlackLine platform supporting Record-to-Report processes, with a large emphasis in the cash area.

Design, implement, and optimize automated reconciliation, certification, and close processes.

Identify opportunities to reduce manual effort and operational risk through automation and standardization.

Ensure BlackLine configurations support strong internal controls, audit readiness, and compliance requirements.

Partner with Accounting, Finance Transformation, and Technology teams to translate business needs into scalable system solutions.

Lead continuous improvement initiatives and system enhancements across the Record-to-Report landscape.

Communicate system changes, benefits, and impacts clearly to stakeholders and leadership.

What You ll bring

Bachelor s degree in Accounting, Finance, or a related field.

5+ years of experience in Record-to-Report, financial systems, or finance transformation roles.

Hands-on experience administering BlackLine.

Working knowledge of SAP and financial integrations.

Strong analytical, problem-solving, and process design skills.

Excellent communication skills and ability to work cross-functionally in a fast-paced environment.

About Walmart Global Tech
Imagine working in an environment where one line of code can make life easier for hundreds of millions of people. That s what we do at Walmart Global Tech. We re a team of software engineers, data scientists, cybersecurity experts and service professionals within the world s leading retailer who make an epic impact and are at the forefront of the next retail disruption. People are why we innovate, and people power our innovations. We are people-led and tech-empowered.

We train our team in the skillsets of the future and bring in experts like you to help us grow. We have roles for those chasing their first opportunity as well as those looking for the opportunity that will define their career. Here, you can kickstart a great career in tech, gain new skills and experience for virtually every industry, or leverage your expertise to innovate at scale, impact millions and reimagine the future of retail.

Walmart s culture sets us apart, and we know being together helps us innovate, learn and grow great careers. This role is based in our [Bangalore/Chennai] office for daily work, with the flexibility for associates to manage their personal lives.

Benefits

Beyond our great compensation package, you can receive incentive awards for your performance. Other great perks include a host of best-in-class benefits maternity and parental leave, PTO, health benefits, and much more.

Belonging

We aim to create a culture where every associate feels valued for who they are, rooted in respect for the individual. Our goal is to foster a sense of belonging, to create opportunities for all our associates, customers and suppliers, and to be a Walmart for everyone.

At Walmart, our vision is "everyone included." By fostering a workplace culture where everyone is and feels included, everyone wins. Our associates and customers reflect the makeup of all 19 countries where we operate. By making Walmart a welcoming place where all people feel like they belong, we re able to engage associates, strengthen our business, improve our ability to serve customers, and support the communities where we operate.

Equal Opportunity Employer

Walmart, Inc., is an Equal Opportunities Employer By Choice. We believe we are best equipped to help our associates, customers and the communities we serve live better when we really know them. That means understanding, respecting and valuing unique styles, experiences, identities, ideas and opinions while being inclusive of all people.
Minimum Qualifications...
Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Option 1: Bachelors degree in accounting, finance, information technology, business, or related area and 1 years experience in accounting, finance, information technology, business, or related area.Option 2: 3 years experience in accounting, finance, information technology, or related area. Preferred Qualifications...
Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
1 year s experience leading cross-functional teams., Masters degree in accounting, finance, information technology, business, or related area. Primary Location... Pardhanani Wilshire Ii, Cessna Business Park, Kadubeesanahalli Village, Varthur Hobli , India
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Walmart
Location(s): Bengaluru

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[Full Time] Accounts Payable -Process Developer at Genpact

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Inviting applications for the role Accounts Payable

Job Location: Gurgaon
Experience: 0 - 10 years in Accounts Payable domain
Skills-Invoice processing/Helpdesk/VMD/T&E
Shifts: US Shifts
Work Mode: Work From Office
Responsibilities
Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization.
Review invoices and requisitions for satisfactory payment approval.
Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable).
Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures.
Identify & implement AP improvements.
Qualifications
Minimum qualifications/skills
B.com/BBA

Preferred qualifications/skills
Bachelor/Master of Commerce or Business Administration
Must have sound knowledge of written and spoken English
Preferable to have practical knowledge of SAP
Excellent time management and planning skills
Attention to detail, good analytical and problem-solving capabilities
Drive to achieve results and deliver on goals

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Noida, Gurugram

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[Full Time] Associate Billing Analyst at Boeing

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
About Position / Position Summary
IDTS (Information Digital Technology and Security) has an inclusive and large range of suppliers with various subscription plans, services, and billing cycles. The company utilizes a complex billing system that requires meticulous attention to detail to prevent billing errors, disputes, and revenue leakage. Therefore, the need for a dedicated Associate Billing Analyst has become evident to maintain the highest standards of billing accuracy, improve supplier relationships and Boeing internal Stakeholder satisfaction. The billing analyst role involves scrutinizing billing data, recognizing billing anomalies, and suggesting improvements to the billing process to ensure that invoicing is accurate and punctual.
The perfect candidate should possess exceptional analytical skills, pay close attention to details, and be capable of working efficiently in a fast-paced setting during USA business hours. The anticipated benefit from the position includes revenue Optimization, cost reduction, compliance and risk Mitigation with improved supplier relationships and Boeing internal stakeholder satisfaction.
Position Responsibilities:
Analyze billing data to identify billing issues and trends
Investigate billing discrepancies and work with ISC, IDTS Finance supplier and IDTS Business partners to resolve issues
Recommend process improvements to ensure accurate and timely invoicing.
Collaborate with suppliers and various Boeing stakeholders to ensure accurate and timely reporting and analysis
Develop and maintain relationships with internal and external stakeholders, including suppliers, ISC, IDTS business partners and IDTS finance.
Generate and distribute billing reports/ statements, and invoices.
Main strong working relationships with suppliers and Boeing internal stakeholders
Maintain accurate and complete billing records and documentation
Assist with other accounting and finance functions such as needed
Employer will not sponsor applicants for employment visa status.
Basic Qualifications (Required Skills/Experience):
A bachelors degree or higher is required as a BASIC QUALIFICATION
Technical Skills Proficiency in billing systems and software (SAP Ariba Application) with advanced Excel skills for data analysis and reporting.
Analytical SkillsStrong analytical and problem-solving abilities to identify discrepancies and implement corrective actions. Attention to detail and the ability to work with large datasets
CommunicationExcellent verbal and written communication skills for interacting with USA based suppliers and internal teams. Ability to explain complex billing issues in a clear and understandable manner.
Team PlayerCollaborative mindset to work effectively within cross-functional teams. willingness to share knowledge and work during USA business hours.
Preferred Qualifications (Desired Skills/Experience):
1-2 years of experience as a Billing Specialist in Finance or similar role
Working knowledge of SAP Ariba Application
Strong team player
Exceptional skills and resource optimization skills.
Ability to prioritize and manage time appropriately
Experience with a large customer base and high transaction volume
Ability to translate and analyze data into reports
Understanding of Billing Audits
Passion for numbers and financial data
Proficiency in MS Suite, MS Access and Automation tools
Critical thinker and problem-solving skills.
Typical Education Experience:
Education/experience typically acquired through advanced education (e.g. Bachelor) and typically 2 plus years'' related work experience or masters degree with 1 + years of experience with an equivalent combination of education and experience
Job Classification
Industry: Defence & Aerospace
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Boeing
Location(s): Bengaluru

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[Full Time] Order To Cash - Process Developer at Genpact

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Inviting Applications for Order to Cash for Gurgaon location

Job Location: Gurgaon
Shift- US Shift
Work module: Work from office
Skills-Billing
Experience Required: 3 to 9 years in O2C Cash Applications

We are looking for someone with strong work ethic, and the ability to work well both independently and within the context of a larger team-oriented environment.
Self-starting, intellectually curious and creative individual comfortable operating in a fast-paced, dynamic environment.

Responsibilities
Evaluate deals set-up in workflow system from finance compliance perspective for revenue
accrual & billing ensuring Revenue Recognition Policy being adhered.
Revenue accrual process based on different types of deals according to Revenue Recognition
Policy.
Billing Process based on different types of deals.
Month close activities from Revenue & Billing Perspective.
Proper accounting of billing and accrual related transactions.
Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue
Reconciliation).
Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in
driving OTC activities to the closure.
Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition
policy adherence.
Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process.
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.
Qualifications we seek in you!
Minimum qualifications
B.Com /BBA

Preferred qualifications
Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer & Contract management
system.
Proficient in MS- Excel & Good Presentation skills.
Hands on experience on revenue assurance & billing process.

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up
Let's build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Noida, Gurugram

Apply

[Freshers] Order To Cash - MBA & M.com Fresher at Genpact

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Inviting applications for Order to Cash - Warangal

**Work location: Warangal (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
**Shifts: US
**Work Mode: Work From Office
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Warangal

Apply

[Full Time] Settlement Accountant at FIS

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
Accounting Domain: Settlement Accounting (Merchant Acquiring business)

Team : Global Settlement Accounting
Place of Work: Thane-India

What does a successful Accounting Professional do at FISERV?
Accounting professional will be responsible for Settlement Accounting of credit Card (merchant acquiring business). He will prepare weekly/monthly general ledger account reconciliations and also
responsible for preparation/uploading of daily settlement related journal entries for posting to the general ledger.

What will you do:
Analyze, verify, and record financial transactions in an accurate and timely manner.
Ensure documentation of reconciliation and journal entry procedures are maintained as changes occur.
Make recommendations for continual and proactive process improvement.
Identify potential control weaknesses and suggest solutions to strengthen controls.
Function as a liaison between Accounting, Finance, Product and Operations. Perform various tasks in accordance with Sarbanes Oxley requirements.

What will you need to know::
Bachelors degree in finance/Accounting or equivalent.
6 to 10 years accounting, finance, related experience
Familiar with merchant Acquiring industry functioning would be considered as an added criteria.
Strong interpersonal skills and able to work with a diverse workforce as these role needed to interact with the frontline ops/sales/finance teams
Good analytical and financial skills with a track record of execution against deliverables
Available to travel as required for business needs.

What would be great to have:
Oracle/SAP application(user) experience
Microsoft office application knowledge (Excel/Word
Job Classification
Industry: FinTech / Payments
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Fiserv
Location(s): Mumbai

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[Full Time] Oracle Cloud ERP Finance Functional at Cognizant

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
Role & responsibilities
Role: Oracle Cloud ERP Finance Functional - CWR
Location:- Across CTS location
Level:- SA
Experience: 5 + years
Notice Period:-immediate joiners - 30 days

JD
Oracle Cloud ERP Finance Functional Job Description :

Seasoned Oracle ERP Cloud Finance Functional resource working in financial systems environment.
Serve as the hand-on Oracle ERP Cloud Finance Functional consultant for the following skills

Mandatory Skills -
General Ledger
Subledger Accounting
Fixed Assets
Knowledge of Procure-to-Pay/Order-to-Cash business processes and Fusion modules

Good to have skills -
Fusion Tax
Advanced Collections
Procurement (PTP cycle)

Job Duties :
Interpret business requirements and/or enhancements to existing financial systems and / or business processes.
Resolve incidents and develop enhancements associated with the Oracle Cloud ERP Finance Functional product and corresponding system interface areas, as well as provide guidance and assistance to client staff to support these testing activities.
Business as usual activities for the Oracle Cloud ERP Finance Functional product
Perform unit, system and interface testing associated with the Oracle Cloud ERP Finance Functional product and corresponding system interface areas, as well as provide guidance and assistance to client staff to support these testing activities.

Additional skill requirements for United Nations:
Knowledge of Project Accounting & Grants

Preferred candidate profile

Mandatory Skills -
General Ledger
Subledger Accounting
Fixed Assets
Knowledge of Procure-to-Pay/Order-to-Cash business processes and Fusion modules
Thanks and Regards,
Gudap Aarthi
Senior Associate Hiring Specialist HR
Orcapod Consulting Services Private Limited
Email: gudap.aarthi@orcapod.work | www.orcapod.work
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Cognizant
Location(s): Chennai

Apply

[Freshers] Collection Specialist at Sutherland

Wed, 11 Feb 2026 02:01:54 +0530

Job Description
Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland. This is a Work From Home opportunity open to freshersEXP: 0- 4 Years
Mandatory: Graduates ; International Voice Process ; Collections Roles and Responsibilities: 1. Review open accounts from the daily Ageing report
2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations
3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements
4. Monitor customer payments activity to ensure receivables are collected in a timely manner
5.Ensure timely escalation in case of non-payment or no response
6. Provide customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems and applying good customer service in a timely manner
7. Identify issues attributing to account delinquency and discuss them with customers and escalate with client
8. Assists with the cleanup of UC's (unapplied credits), short paid invoices
9. Send Dunning letter to customers to make the payment of delinquent accounts
10.Communicate & follow up with Sales/Operations department regarding customer accounts on a timely basis
11.Update Daily/Weekly trackers and perform self-quality check
12.Adherence to Control and Compliance
13. Act as a liaison between Customer, Sales, Billing and various internal departments to ensure smooth flow of transaction and resolution of issues if any
14. Follow and update the Standard Operating Procedure (SOP)
15. Active participation in Learning & Developments
Perks:

Work From HomeFlexible environmentCareer growth and learning opportunitiesExposure to international processes If interested, please share your resume or reach out directly:
Email: Abinaya.Manoharan@Sutherlandglobal.com
Contact: 9791385843
Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Sutherland
Location(s): Chennai

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[Full Time] Billing Executive at Star Human Sciences

Mon, 09 Feb 2026 12:00:00 +0530

Job Description
Skills required Tally Prime & English Communication.
Job Loc: Star Biomed Pvt. Ltd.
Address: 25b, 7, New Rohtak Rd, near Liberty Cinema, karol Bagh, New Delhi, Delhi, 110005
Ishika Kaur 9643207033
Job Classification
Industry: Pharmaceutical & Life Sciences
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Star Human Sciences
Location(s): Delhi, NCR

Apply

[Full Time] Sap Data Migration Consultant at Genpact

Mon, 09 Feb 2026 12:00:00 +0530

Job Description
Urgent Hiring: SAP Data Migration ConsultantExperience: 10-15 Years (With more than 9 years of relevant experience in SAP Data Migration)Locations: Bangalore, Chennai, Hyderabad, Kolkata, Noida, GurgaonNotice Period: Currently Serving or 60 Days MaxWe are currently looking for an experienced SAP DM Consultant to join our team. please send your profile to deepsha.ksv@genpact.com.We look forward to connecting with talented professionals!
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Noida, Gurugram

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[Full Time] Sap Fico Consultant at Genpact

Mon, 09 Feb 2026 12:00:00 +0530

Job Description
Urgent Hiring: SAP FICO ConsultantExperience: 10-15 Years (With more than 9 years of relevant experience in SAP FICO)Locations: Bangalore, Chennai, Hyderabad, Kolkata, Noida, GurgaonNotice Period: Currently Serving or 60 Days MaxWe are currently looking for an experienced SAP FICO Consultant to join our team. The ideal candidate will have extensive hands-on experience in SAP FICO, delivering solutions and leading projects in the finance and controlling modules.Key Requirements:
10-15 years of total work experience, with at least 9 years of experience in SAP FICO.
Strong knowledge of financial and controlling modules in SAP.
Proven track record of successful project implementation and support.
Excellent communication and problem-solving skills.
If you are passionate about SAP FICO and meet the experience criteria, please send your profile to deepsha.ksv@genpact.com.We look forward to connecting with talented professionals!
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Noida, Gurugram

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[Full Time] Collection Specialist at Incedo

Mon, 09 Feb 2026 12:00:00 +0530

Job Description

Essential Duties and Responsibilities
Generate and deliver timely AR Statements to customers. These are both generated from Oracle and downloaded to excel and also from D&B Collection Tool
Manage customer commitment to pay notes in shared file. These will be reported to management weekly for review and proper escalation
Handle VAT, Sales Tax and Withholding Tax resolution internally and with customer.
Ensure cash payments are applied in accordance with the customer direction and timely.
Prepare credit memo requests in accordance with client Policy
Escalate customer non-payment escalations
Be able to work cross-functionally and with all levels of management
Other duties as required

Requirements

Bachelor's degree or equivalent work experience 3 years minimum
Good understanding of the quote to cash process
Proven work experience in collections, hi-tech industry preferred
Initiative-taker and able to work well independently
Good understanding of basic accounting principles
Intermediate Excel skills
Diligence and high degree of accuracy
SFDC and Oracle experience
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Incedo
Location(s): Bengaluru

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[Full Time] Accounting Analyst at Incedo

Mon, 09 Feb 2026 12:00:00 +0530

Job Description

Responsibilities:

Manage timely cash receipt applications in NetSuite and Oracle ERPs per customer and collector communication
Manage daily cash receipts log and ERP splits with GL team to assist with bank reconciliations
Share and cross-train on weekly, monthly and quarterly accounts receivable reporting requirements
Manage accounts receivable adjustments
Support month and quarter-end accounting close processes and deadlines
Assist with collections, as needed.
General accounting and accounts receivable project work as needed
Audit and monitor the expense reporting according to the corporate policies in SAP Concur
Support employees with issues of Expense, Payments and Travel daily
Ensure system audit rules, reminders, monthly reports and system settings are operating correctly, and employee data is updated accurately
Reconciliation of all expense reports maintain schedules and reporting to management of open and unreconciled activity
Subject matter expert on travel and expense management tools, functionality, customizations, and reporting
Provide international customer support for SAP Concur Expense
Educate current/new employees in T&E policy and process if needed
Maintain the Company's corporate card program and reconcile the monthly transactions through our delinquency escalation process, reconciliation of cardholder accounts and addressing cardholder inquiries
Identify, capture, and communicate issues to management
Maintain user help desk, respond to inquiries about expense reporting application, provide support and engage in solutions to user problems to ensure user satisfaction
Assist with month-end close activities as it relates to expense management and credit cards.

Qualifications:

Business and Accounting degree or equivalent work experience
Strong interpersonal communication skills, ability to communicate effectively and team with all levels of management. This includes written and verbal communication skills.
Strong organizational, problem-solving skills and detailed oriented
Ability to prioritize assignments, deal with interruptions, and meet deadlines
Organized and will complete the projects assigned to them in a timely manner.
Experience in SAP Concur (Administration role). Required
Oracle and NetSuite ERP experience. Preferred
3+ years expense auditing experience. Preferred
3+ years expense in corporate card administration. Preferred
Knowledge in Concur Intelligence (Cognos) Reporting. Preferred
Proficient in MS Office, advanced Excel experience preferred
Experience with CTM (Corporate Travel Management agency) preferred
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Incedo
Location(s): Bengaluru

Apply

[Freshers] Order To Cash - MBA & M.com Fresher at Genpact

Mon, 09 Feb 2026 12:00:00 +0530

Job Description
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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Inviting applications for Order to Cash - Hyderabad

**Work location: Hyderabad (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
**Shifts: US
**Work Mode: Work From Office
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Visakhapatnam

Apply

[Full Time] Accountant and Tally Data Entry- Only Females-Work from Home at Plastic /Polymer

Sat, 07 Feb 2026 12:00:00 +0530

Job Description
The candidate should have experience in making entries in tally. Preferring only Female candidates. The candidates should have good knowledge about all Journal entries. Interested candidates may contact 9152031092
Job Classification
Industry: Petrochemical / Plastics / Rubber
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Plastic /Polymer
Location(s): Mumbai

Apply

[Full Time] Sap Fscm Sme at Luxoft

Fri, 06 Feb 2026 12:00:00 +0530

Job Description
Job Description

Project Description:
Related to the Financial Investments Area, this role main accountability is providing support and advise on the development of applications by understanding the requirements of customers and recommending application performance improvements to ensure alignment with business requirements and implementing them in the scope of the SAP FSCM application, especially on the TRM module
Mandatory Skills:
SAP Financial Accounting (FI)
Mandatory Skills Description:
6 or more years of technical experience in the below
In depth knowledge of specific technology (SAP - FSCM - TRM)
Bachelor's degree (or equivalent) in Information Technology and 4 or more years of experience in related field.
Customer Focus is a must for the role to be filled.
Good knowledge on Financial Investments and Accounting will be considered.
Proven ability to work on multicultural project teams.
Strong communication skills in written and spoken English.sap
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Luxoft
Location(s): Hyderabad

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[Full Time] SAP Data & Analytics at Luxoft

Fri, 06 Feb 2026 12:00:00 +0530

Job Description
Job Description

Project Description:
As a Senior SAP Data & Analytics Architect, you will lead the design and implementation of modern data landscapes. This role focuses on bridging the gap between traditional data warehousing and modern cloud data fabrics. You will be responsible for creating a "single source of truth" by leveraging SAP's latest data technologies to provide real-time, actionable insights to the business.

Your primary objective will be to architect high-performance data models that span across on-premise S/4HANA systems and the SAP Datasphere cloud environment, ensuring seamless data flow and governance across the enterprise.

Mandatory Skills:
SAP Analytics Cloud
SAP BW/4HANA
Mandatory Skills Description:Must have
-Experience: More than 8 years' experience in the SAP Data and Analytics domain.
-Core S/4HANA: Deep technical expertise in S/4HANA CDS Views and the Embedded Analytics framework.
-Cloud Data: Hands-on experience with SAP Datasphere (Business Data ----Cloud / BDC), including Data Builder and Business Builder.
-Warehousing: Strong proficiency in SAP BW/4HANA (ADSO, Composite ---Providers, and Advanced Calculation Views).
-HANA DB: Expert-level knowledge of SQL and SAP HANA modeling.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Luxoft
Location(s): Hyderabad

Apply

[Full Time] Openings For Record To Report (r2r) -cash Reconciliation -l1 at Sutherland

Thu, 05 Feb 2026 12:00:00 +0530

Job Description
We are looking for Cash Reconciliation Experience R2R.

- Work from home
- 1 to 2 Years exp in Cash reconciliation is must
- Shift timings : US- shifts
- Immediate joiners preferred
SALARY- 3.5 CTC (25K TH Including PBI ) NOT NEGOTIABLE

JD Below:
1. Prepare Cash Recons and post monthly journals
2.Month end close activities within timeline
3.Perform Account Reconciliations as per procedure
4.Master Data Maintenance (GL, FA, etc.)
5.Process periodic/ad hoc report request from Customers
6.Query handling for Customers
7.Perform quality check to prevent errors
8.Follow and Maintain Standard Operating Procedure (SOP)
9. Adherence to Control and Compliance
10. Ensure MEC/Activity Check List are tracked and maintained.
Note: "Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com"
Regards,
Sangeetha R
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Sutherland
Location(s): Chennai

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[Full Time] Property Accountant- Senior Analyst at Wipro

Wed, 04 Feb 2026 12:00:00 +0530

Job Description
Prepare bank account reconciliations and take action to resolve reconciling items
Prepare timely and accurate monthly property accounting financial reporting (including accruals, journal entries, monthly financial statements, working papers, variance explanations, compliance, as applicable)
Independently handle large properties with complex accounting
Review and decision capital expense invoices
Initiate cash transactions and record corresponding general ledger entries (e.g. accounts payable, cash receipts) for specific clients
Analyze cash and distribute or request funds in accordance with clients policy taking into consideration critical payments such as property taxes, sales tax, utilities, loan payments
Prepare monthly property reporting in compliance with required client accounting department property policies and procedures
Prepare property analytical reports, as applicable
Complete various steps within job cost
Correspond with Client Property Management and Asset Management departments surrounding property accounting matters, including the financial reporting
Communicate effectively and build partnerships with clients and colleagues
Complete or participate in the annual operating expense reconciliation process, as applicable
Prepare pro-rations and support closing statements for acquisition or disposition of properties
Prepare related tax work for properties and provide to the third-party tax preparer on a timely basis
Lead or contribute to ad hoc or special accounting projects such as implementation of accounting software, transaction or business process review, new client or property transitions, and other financial reporting and asset management reporting assistance
Job Classification
Industry: Real Estate
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Wipro
Location(s): Hyderabad

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[Internship] US Retirements - Process Developer/ Management Trainee at Genpact

Sun, 01 Feb 2026 12:00:00 +0530

Job Description
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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Genpact Inviting Applications for US Retirements - Bangalore & Pune

Experience in Money -in and money-out is mandatory.
We require someone with extensive knowledge and experience in retirement, benefits, and related experience.
Responsibilities:
In this role you will be responsible for all the activities related to retirement, benefits which typically include:
Good understanding of various retirement plans and regulations affecting them
Knowledge of middle office and back office processing (retirement account origination, servicing, funds payout, reconciliation of funds, etc.)
Managing service delivery within the agreed service level across multiple blended processes
Implement operational governance framework quality review mechanism, communication strategy
Participate in daily/weekly catch ups with onshore partners to provide business updates and updates on SLAs
Design and implement action plans, coaching and mentoring sessions for the team members, talent development sessions, as well as career development sessions
Perform monthly/quarterly/yearly individual appraisal discussions with the team members
Monitoring the individual/team performance daily and ensures individual and team objectives are met by complying with the established service levels
Prepare Weekly/Monthly dashboards for reporting
Identify and execute improvement opportunities that enhance the efficiency and effectiveness of the assigned process
Exhibit proactive and leadership skills that are flexible and adaptable to a changing business dynamic
Exposure to tools and technologies offered to enhance effectiveness of the assigned Process
Building strategic relationships with onshore partners and with operating leaders to facilitate defined goals and objectives.

Qualifications we seek in you!
Minimum Qualifications
Bachelors degree in related field, or equivalent work experience
Relevant domain experience
Good Written/Verbal Communication and interpersonal skills

Preferred Qualifications/ Skills
Relevant team management experience over 10 people
Proven ability to strategize, influence, communicate and execute complex initiatives
Proven ability to manage large teams and drive engagement initiatives leading to low attrition rates and employee satisfaction
Proven ability to coach and guide team members to reach their maximum potential, by establishing effective career paths and personal development plans
Proven ability to drive change and effectively motivate the team to work towards continuous improvement
Self-motivated, high-energy levels, works well under strict deadlines
Microsoft Office proficiency
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up
Let's build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Internship
Contact Details:
Company: Genpact
Location(s): Pune

Apply

[Full Time] Billing and Payment Analyst at Amazon

Sat, 31 Jan 2026 12:00:00 +0530

Job Description
Are you looking to build and scale a new and growing business with Amazon? Are you interested in managing one of Amazons newest businesses through its start-up phase? If so, you might be interested in this role with Amazon Freight.
Amazon Freight (Amazon's external facing Freight service) is hiring for Billing & Payments Analyst in India and achieve a truly exception shipper experience in EU and UK regions. Join us in building the next big thing for Amazon.
Key job responsibilities
Primary Responsibilities, include but not limited to:
Responsible for implementation on new and existing SOPs
Identify operational barriers and dive deep on root causes, provide feedback and innovative solutions to enhance productivity and efficiency
Support shippers by researching on invoice disputes and providing resolutions within SLA
Support enterprise shippers through tickets and escalations
Reconcile invoices and manage credit notes for effective cashflow and transactions
About the team
We are Amazons middle-mile logistics technology solution for anyone looking to ship road freight in UK and Europe. We enable customers to ship your palletised shipment (Less-than-Truckload, LTL) or Full-Truckloads (FTL) directly to Amazon UK and EU Fulfilment Centres (FCs) or FTL to non-Amazon facilities at competitive prices.

Basic Qualifications
- Experience with Excel
- Bachelor's degree in Finance or any equivalent degree
- Atleast 1 year work experience
- Experience in FinOps process/billing & payments process/banking/fraud detection processes

Preferred Qualifications
- MBA in Finance/Accounting
- Experience in SQL
Job Classification
Industry: Internet (E-Commerce)
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Hyderabad

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[Full Time] Team lead ( Payroll, AP& AR Accounting ) at NCR Corporation

Thu, 29 Jan 2026 12:00:00 +0530

Job Description
Location: Vikhroli
Work Persona: hybrid

Position Summary
The Team lead Payroll, AP& AR Accounting is responsible for managing a team of 3-4 member team managing three critical process and drive efficiency to support business for APAC. This position will be reporting to Team Lead APAC Shared Services

Key Responsibilities
Primary task to overview the day-to-day operations, act as an SME.
Having thorough knowledge of these processes, able to guide and train the team members.
Play a key role during month/quarter close, give support to the APAC lead to delivering the results timely.
Emphasis to keep balance sheet accounts healthy, by proactively flagging off risks. Ensuring a timely follow ups on all open rec items by the team.
Should build a good interlock with HR, payroll team, business finance, controllers and other infrastructure groups.
Provide guidance on matters like actuarial valuation and other statutory liabilities in APAC countries
Provide Guidance to teams on revaluation of FX trade payables and receivables
Drive the team for critical support during the statutory/internal audits.
Assess teams performance regularly, set clear goals.
Qualifications
Post graduation in Finance and Accounting.
Minimum of 7-10 years of experience in accounting, ideally with exposure to AP, AR and Payroll accounting.
Ability to analyze and dig deep to find the correct answers
Experience with ERP systems is must, preferably Oracle - Fusion
Advanced Excel skills and strong analytical abilities.
Very good level of written and spoken English (knowledge of any other language will be an advantage)
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

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[Full Time] Account Receivables Accounting at NCR Corporation

Thu, 29 Jan 2026 12:00:00 +0530

Job Description
Account Receivables Analyst

The Accounts Receivable Analyst is responsible for managing, analyzing, and accurately reporting all financial activities related Accounts receivable. The role requires interacting with Collections team and ensuring accurate adjustments are made to AR Sub-Ledger.

Key Responsibilities
Preparation of monthly balance sheet accounts reconciliation for 13 countries of APAC
Follow up for open balance sheet items with multiple teams for necessary action
Preparation / processing of Account receivable adjustments entries to the receivable subsystem in addition EBS closures at Month end.
Closure of subsystem post confirmation from BOC and AR team for the month end and validation of AR GL interface
Validation of AR revaluation during month end
Co-ordination with GAM (Global Account Management) team on the GAM items for the Titan / Consolidations
Responsible for manual journal required for any AR adjustments / cash accruals etc.
Support for preparation of balance sheet reconciliation for local statutory books
Co-ordination with statutory audits on the closure of open queries related to Receivables
Responsible for Stat journals (DSO)

Qualifications
University degree, preferably in Finance and Accounting.
3+ years of experience in accounting, ideally with exposure to inventory, cost accounting, or revenue processes.
Experience with ERP systems
Advanced Excel skills and strong analytical abilities.
Very good level of written and spoken English (knowledge of any other language will be an advantage)
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

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[Full Time] Account Payables Accounting at NCR Corporation

Thu, 29 Jan 2026 12:00:00 +0530

Job Description
Account Payables Analyst:

The Accounts Payable Analyst is responsible for managing, analyzing, and accurately reporting all financial activities related to purchases through PO or Non-PO mode. The role requires interacting with purchasers to accruals carried in books are accurate.

Key Responsibilities
Preparation of monthly balance sheet accounts reconciliation for 13 countries of APAC
Responsible for validating APTB transactions and taking necessary action for any aged item
Follow up for open balance sheet items with multiple teams for necessary action
Preparation / processing of Account payables adjustments entries to the payable subsystem, in addition EBS closures at Month end.
Co-ordination with APAC Accounts Payable processing team for the closure for month end process.
Validation of Interface of AP GL and AP revaluation during month end
Team needs to run PO accrual activity as a part of AP subsystem closure
Circulation of aged PO accruals report with stakeholders for closure / reversal of unwanted accruals
Responsible for manual journal required for any AP adjustments / cash payment etc.
Support for preparation of balance sheet reconciliation for local statutory books
Co-ordination with statutory audits on the closure of open queries related to Payables

Qualifications
University degree, preferably in Finance and Accounting.
3+ years of experience in accounting, ideally with exposure to inventory, cost accounting, or revenue processes.
Experience with ERP systems
Advanced Excel skills and strong analytical abilities.
Very good level of written and spoken English (knowledge of any other language will be an advantage)
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

Apply

[Full Time] Inventory & Revenue Accounting at NCR Corporation

Thu, 29 Jan 2026 12:00:00 +0530

Job Description
The Inventory & Revenue Accountant is responsible for managing, analyzing, and accurately reporting all financial activities related to inventory, cost of goods sold (COGS), and revenue recognition. This role ensures integrity of financial records, supports monthly and quarterly close processes, and collaborates closely with Supply Chain, Operations, Sales, and FP&A to deliver timely and reliable financial information

Key Responsibilities

Inventory Accounting
Monitor, reconcile, and analyze inventory balances.
Perform monthly inventory close activities, including journal entries, accruals, reclasses, and variance analysis.
Review and validate inventory transactions (receipts, adjustments, transfers, writeoffs).
Partner with Operations to perform cycle counts, physical counts, and investigate discrepancies.

Revenue Accounting
Process, reconcile, and validate revenue transactions in accordance with US GAAP.
Prepare monthend revenue journals, deferrals, accruals, and reconciliations.
Monitor sales orders, shipments, invoicing, and returns to ensure accurate cutoff and completeness.
Work with Sales and Commercial teams to evaluate revenue impacts of promotions, programs, and customer agreements.
Subscription revenue tracking (ZUORA) and Revenue reconciliation (GL vs REVPRO)
Responsible to work on the ETP MCC pass back

Financial Reporting & Controls
Prepare balance sheet reconciliations for inventory, deferred revenue, and related accounts.
Ensure compliance with internal controls, accounting policies, and audit requirements.
Support internal and external audits, providing schedules, documentation, and explanations.

Qualifications
University degree, preferably in Finance and Accounting.
3+ years of experience in accounting, ideally with exposure to inventory, cost accounting, or revenue processes.
Experience with ERP systems
Advanced Excel skills and strong analytical abilities.
Very good level of written and spoken English (knowledge of any other language will be an advantage)
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

Apply

[Full Time] Oracle Cerner Ehr Systems Engineer (module: Accounts Receivable) at Luxoft

Thu, 29 Jan 2026 12:00:00 +0530

Job Description
Oracle Cerner EHR Systems Engineer (Module: Accounts Receivable + Collections)
Project description
Support clients in the operation, maintenance, and optimization of Oracle Cerner EHR environments. This role is designed for early-career professionals who are eager to grow their technical skills in healthcare IT while working under the mentorship of experienced consultants and technical leaders. You will gain hands-on exposure to Cerner infrastructure, system workflows, and healthcare technology best practices while contributing to meaningful client outcomes.
Responsibilities
Support day-to-day operational and project-based activities for Oracle Cerner clinical and revenue cycle applications (e.g., PowerChart, FirstNet, SurgiNet, PathNet, Millennium applications) under the guidance of senior consultants
Assist with application build, configuration, and maintenance, including orderables, documentation templates, clinical workflows, and rules
Participate in system analysis to understand clinical and operational workflows and translate requirements into Cerner application solutions
Support application testing activities, including unit testing, integrated testing, and regression testing, following established test scripts and validation procedures
Assist in issue investigation and troubleshooting, including workflow issues, application defects, and end-user reported concerns; escalate appropriately when needed
Support go-live, optimization, and post-go-live stabilization activities, including issue tracking and resolution support
Develop foundational knowledge of Cerner Millennium architecture, application domains, and data flows
Collaborate with cross-functional teams including technical, reporting, clinical, and operational stakeholders
Interface with Oracle Cerner representatives during application troubleshooting, upgrades, or enhancement activities as directed
Create and maintain application documentation, including build specifications, workflow diagrams, and status reports
Participate in regular team and client meetings to communicate application status, risks, and upcoming milestones
Ensure compliance with data security, regulatory requirements, and protected health information (PHI) standards
Skills
Must have
Module: Accounts Receivable + CollectionsSkillset: AR lifecycle management
Strong curiosity and desire to learn healthcare technology and EHR systems
Self-motivated with the ability to manage time, tasks, and documentation effectively
Ability to prioritize work, meet deadlines, and deliver high-quality results
Collaborative, consultative mindset with the ability to work across technical and non-technical teams
Attention to detail and commitment to accuracy in system build and documentation
Professional integrity and accountability when working with sensitive and regulated data
Healthcare IT exp is a MUST
Nice to have
Certifications, Reporting & workqueuesFinancial analytics
Job Classification
Industry: Legal
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Luxoft
Location(s): Hyderabad

Apply

[Full Time] Billing Supervisor at RSM US in India

Wed, 28 Jan 2026 12:00:00 +0530

Job Description
RSM is hiring for Billing supervisor for Bangalore location-
Must have- Team leading experience , billing operations, revenue recognition
Experience- 6-12 years
Essential Duties
Complex professional billing duties include but are not limited to:
Initiate and complete complex billing tasks in accordance with all professional billing expectations for assigned primary billers.
Review and approve negative billing adjustments as well as coach employees when errors or training opportunities are identified.
Demonstrates in-depth problem-solving skills by performing research and analysis on complex billing issues.
Reporting & Analysis duties may include but are not limited to:
Understand and be able to articulate the impact/effects of all financial concepts related to billing as well as impact to the firms standardized reporting.
Independently investigates complex billing issues and processes invoice adjustments to ensure invoice and margin accuracy.
Leverage RSMs Power Wheel to fully understand the Firms service offerings in order to gain a deeper understanding of the clients and teams youre supporting.
Supervisory/Career Advisor and Training duties may include but are not limited to:
Mentor and/or be a Career Advisor for 25-30 Billing Specialists, Billing Specialist Seniors, Billing Leads. Advisees may or may not be in the same physical location as you and may be in a Hybrid/Fully remote status.
Reviews work product of assigned billing team to ensure team members are meeting performance/job expectations, accuracy and compliance with Firm policies. May challenge or seek additional clarity on billing in certain instances. Coordinates distribution of work to ensure optimum efficiencies and timely processing. Provides upward communication regarding status of assignments and team performance.
Training of new or existing team members. Develops, coordinates, and delivers training to educate billing team members. Collaboration with other Billing Supervisors and Managers to ensure standardized training is delivered.
Monitors and analyzes processes/systems to recommend best practices or process improvements. Develops new procedures and ensures department procedures and guidelines are properly documented and updated. Identifies problems/challenges and opportunities within the billing system and will ensure that the proper steps are taken to remedy the issues and/or implement enhancements.
Train and educate assigned primary billers on billing best practices.
Train external client servers (both individual and/or group settings) on billing best practices and financial concepts. Critical financial concepts include, the impact of write ups/write downs, realization changes, structuring EL's/SOW's to encourage pre-billing methodology, and how to identify and properly bill out-of-scope work.
Serves as a training resource and mentor for team members.
Manage team projects as assigned.

Interested candidate can share resume at Shivani.mudgil@rsmus.com
Job Classification
Industry: Financial Services (Asset Management)
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: RSM US in India
Location(s): Bengaluru

Apply

[Freshers] NCR Atleos - Hiring Freshers at NCR Corporation

Wed, 28 Jan 2026 12:00:00 +0530

Job Description
Job Requirements -
Required skills
Proven experience of 0-3 years in contract administration or a similar role.
High attention to detail and meticulous with strong organizational and reporting abilities.
Problem solver with passion for process improvement and delivering results.
Experience in ATM industry (Preferable)
Basic Accounting knowledge (Preferable)
Preferred Requirements for the role (nice to have)
Business/ accounting background
Ability to communicate assertively but firmly with Australian and New Zealand Clientele.
Skills:
A team player who can work independently as well having a pro-active solution focused mindset.
Strong analytical and problem-solving skills in timely manner with ability to manage competing priorities.
Proficient in MS Office (Word, Excel, Powerpoint, Outlook)
Excellent written and verbal communication skills to work collaboratively with internal Australian teams and external stakeholders in Australia and New Zealand.

Educational Requirements:
Bachelors/ PG/Masters Degree preferably in accountingWork Hours/Schedule : 5 days a week starting at 6 or 7am local time (IST) to synchronize with AU time (AEST). Earlier start if possible is preferable.This is because there is 5 and half hours of time difference. If the candidate starts at 7am local time. This will be 12:30 pm in Australia.

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

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[Full Time] General Ledger Accounting at NCR Corporation

Tue, 27 Jan 2026 12:00:00 +0530

Job Description
About NCR Atleos:

NCR Atleos is a global leader in ATM and self-service banking solutions. Formed in 2023 after the strategic split of NCR Corporation, Atleos operates the worlds largest independent ATM network. We specialize in ATM manufacturing, deployment, maintenance, and managed services, helping financial institutions and retailers expand access to banking through digital-first, always-on services.

Analyst General Ledger Accounting
Position Summary:
Junior A2R accountant reports to Team Lead GL and IRA and performs period-end closing activities in a timely manner and in accordance with operational procedures, global corporate standards, and local requirements
Key Responsibilities
Responsible for books close for multiple countries in APAC region
Perform reconciliations, postings, and month-end activities in line with internal standards
Participate in group reporting and consolidation processes
Support external and internal auditors by providing required documentation and explanations
Identify opportunities for process improvement and actively contribute to process excellence initiatives
Prepare various reports and analysis as requested by senior management
Support Statutory accounts for the countries.
Handle ad-hoc operational and administrative queries
Preferred Qualifications:
University degree, preferably in Finance and Accounting similar
At least 3+ years of experience of managing accounting (preferably in General Ledger or R2R area)
Knowledge of ERP systems
Very good level of written and spoken English (knowledge of additional languages is an advantage)
Strong willingness to learn and develop
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

Apply

[Full Time] Associate / Assistant Manager at BDO India

Tue, 27 Jan 2026 12:00:00 +0530

Job Description

Profile - Associate / AM

Exp - 3 Years
Interested candidate can contact 9368485265 & can drop resume kmprachi@bdo.in

Weekly and Monthly visa fees reconciliation , payment and co-ordination with Regional finance team and client government SPOC.
Reviewing the System generated reports for AVS and Visa fees.
Preparation of monthly reports for client mission.
Co-ordinating with the Account Management Team - Australia and NZ for finance related activities.
Process improvement and Automations. .
Job Classification
Industry: Accounting / Auditing
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: BDO India
Location(s): Mumbai

Apply

[Full Time] Sales Coordinator - Vapi at A Reputed Company

Fri, 23 Jan 2026 13:14:42 +0530

Job Description
Need Sales Coordinator for a Reputed Electrical Company of Vapi.B. Com or Any Graduate with experience of Salaes Coordination, Payment Followup, Recovery etc. Good Communication with knowledge of Tally.Apply or WhatsApp at 9879604156
Job Classification
Industry: Electrical Equipment
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: A Reputed Company
Location(s): Vapi

Apply

[Freshers] Order To Cash Collection-Process Associate at Genpact

Fri, 23 Jan 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Genpact Hiring for Order to Cash - Collection - Hyderabad

**Work location: Hyderabad (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Freshers] Order To Cash - Collection- Process Associate Mba & M.com Fresher at Genpact

Fri, 23 Jan 2026 12:00:00 +0530

Job Description
Ready to shape the future of work?

At Genpact, we don't just adapt to chang ewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Genpact Hiring for Order to Cash - Collection - Hyderabad

**Work location: Hyderabad (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Freshers] Order To cash Collection - Process Associate at Genpact

Fri, 23 Jan 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Genpact Hiring for Order to Cash - Collection - Hyderabad

**Work location: Hyderabad (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Walk-ins] Record To Report (RTR) at Access Healthcare

Thu, 22 Jan 2026 13:37:09 +0530

Job Description
* Dear Everyone,
We are excited to announce multiple openings in Finance and Accounts (Record to Report - R2R - General ledger)!
We will be conducting walk-in interview at Access Healthcare for General Ledger R2R roles with an emphasis on property accounting on 24-Jan-2026.
Interview Details:
Timing: 11.00 AM - 12:00 PM
Experience: 1 to 10years
Important Information:
Only candidates who can join immediately will be considered.
Applicants need to have end-to-end R2R experience in US accounting.
Candidates should be willing to work night shifts in the office.
Location:
A9, 1st Main Rd, Ambattur Industrial Estate,
Chennai, Tamil Nadu 600058
If you are interested, please come for walk-in interview. Remember to write "PREETHI HR at the top of your resume. You can also send your updated resume to kavitha.m24@accesshealthcare.com. Please share this opportunity with anyone who may be looking for a job change!
Best Regards,
PREETHI HR
HR - Talent Acquisition | Access Healthcare
Mobile: 8072406288
Email: preethi.b9@accesshealthcare.com
Website: www.accesshealthcare.com

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Access Healthcare
Location(s): Chennai

Apply

[Full Time] Billing Executive at Artoon Solutions

Thu, 22 Jan 2026 12:00:00 +0530

Job Description
Roles and Responsibilities :
Invoice Management:
Generate and issue accurate invoices for subscriptions.
Handle billing for various subscription models (monthly, annual, usage-based).
Payment Processing:
Record and process incoming payments.
Reconcile accounts receivable and follow up on overdue accounts.
Subscription Management:
Track renewals, upgrades, downgrades, and cancellations.
Apply promotional discounts and special pricing correctly.
Customer Communication:
Address billing inquiries and discrepancies.
Provide clear billing statements and payment instructions.
Data Entry and Record Keeping:
Maintain accurate billing records and customer account information.
Reporting and Analysis:
Prepare reports on billing activities and revenue.
Analyze billing data for trends and discrepancies.
Compliance and Auditing:
Ensure compliance with financial regulations and company policies.
Assist in internal and external audits.
System and Process Improvement:
Optimize billing systems and implement automation tools.
Collaborate with IT and finance teams for process improvements.
Collaboration:
Work with sales and support teams to ensure accurate billing and resolve issues.
Key Skills:
Proficiency in billing software.
Attention to detail and accuracy.
Strong communication and customer service skills.
Understanding of SaaS billing practices and financial regulations.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Artoon Solutions
Location(s): Surat

Apply

[Freshers] Genpact Hiring For Order To cash - Collection || Hyderabad at Genpact

Wed, 21 Jan 2026 16:19:38 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Genpact Hiring for Order to Cash - Collection - Hyderabad

**Work location: Hyderabad (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Full Time] Billing Executive at Polycab

Wed, 21 Jan 2026 12:00:00 +0530

Job Description
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.
5. Preparing Delivery Challan for Finished Goods
6. Making Returnable Gate Pass (RGP), Non-Returnable Gate pass (NRGP) For repairing, replacement and other work.
7 .Preparing EWAY BILL in Government portal (NIC) and running request of EWAYBILL integration
8. Running INVOICE REFERENCE NUMBER (IRN )request for each Invoice 9. Uploading Invoice and Ewaybill in vehicle record and Tracking managemnet system
Job Classification
Industry: Electrical Equipment
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Polycab
Location(s): Vadodara

Apply

[Full Time] Record To Report & Cost Accounting | Senior Manager at Capgemini

Wed, 21 Jan 2026 12:00:00 +0530

Job Description
Roles and Responsibilities
Manage month end reporting, including preparation of financial statements, balance sheet reconciliations, and journal entries.
Oversee general ledger accounting, ensuring accuracy and completeness of financial records.
Develop and maintain internal controls to ensure compliance with regulatory requirements.
Collaborate with cross-functional teams to identify areas for process improvement and implement changes as needed.
Provide guidance on cost accounting principles and best practices to team members.
Desired Candidate Profile
15-19 years of experience in Record to Report & Cost Accounting or related field.
Strong knowledge of General Ledger Accounting, Month End Reporting, Balance Sheet Reconciliation, and Internal Controls.
Proven track record in managing large-scale projects involving complex financial transactions.
Having experience in Cost Accounting is a must .
Night shifts will be mandatory for the role .
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Capgemini
Location(s): Kolkata

Apply

[Freshers] Order To cash Collections - MBA and M.com Freshers at Genpact

Wed, 21 Jan 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Inviting Applications for Order to Cash - Collection - Hyderabad

**Job Role: Process Associate
**Work location: Hyderabad (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Contract] Finance and Administration Assistant at Defeat Ncd India

Wed, 21 Jan 2026 12:00:00 +0530

Job Description

Terms of Reference (ToR)
Position Title: Finance and Administration Assistant
Location: Mumbai, India
Duration: Full-Time, Initial Contract of 1 Year (with possibility of extension)
Reports To: Finance and Compliance Specialist
Remuneration
(CTC basis): Hiring range: INR 50,000-75,000 per month, depending on qualification and experience)

ABOUT DEFEAT-NCD INDIA FOUNDATION:
Defeat-NCD India Foundation (DNCD-I) is a not-for-profit charitable organisation, registered under section 8 of the Indian Companies Act, 2013 (18 of 2013). The foundation is set up as the practical response to the widespread call for action on non-communicable diseases (NCD). The Foundations activities focus on assisting low resource countries to scale-up action on NCD through: (i) national capacity building; (ii) community scale-up of NCD services; (iii) affordability and accessibility of essential NCD supplies; and (iv) financing for country-level NCD programming. In achieving its mandate, the Foundation works with governments, multilateral agencies, civil society, academia, philanthropies, and the private sector. The Foundations efforts are aimed specifically at SDG 3.4 i.e. the reduction by one-third of premature mortality from NCD through prevention and treatment.
NCD and poverty are strongly inter-connected, and the SDGs also drive the Foundation's principal values, especially that of equity through aiming to "leave no one behind" and proactively reaching out to the most needy and vulnerable.

Overall Job responsibilities:
Providing efficient Financial and Administrative support to the programmes and projects implemented by the (DNCD-I).
Maintaining the integrity of the Financial and Budgeting data of the programmes and projects and thereby ensuring optimal and sufficient funding allocation to meet objectives of Programme Units.
Support the maintenance of the corporate accounts of (DNCD-I), preparation of its Financial Statements, including the periodical reporting to the donors.

Specific functional responsibilities:
The Finance and Administration Assistant will be responsible for the following duties:
A. Financial and Accounting:
Ensures all DNCD-Is financial transactions are recorded and accounted for effectively, efficiently and in accordance with the financial rules and regulations, by:
Initiates project closures after conducting reviews, clears fund balances and implements grant closures as per policies.
Regularly checks the level of income and expenditures records flagging funding gaps, recommends appropriate actions for the projects with actions as required.
Preparing deposit applications and invoices based on donor agreements and requirements of programme / project units.
Preparing and monitoring commitments (encumbrances), including initiation of required setups of information in the ERP related to projects, donors, personnel, vendors, implementing agents etc.
Preparing budget utilization statements and preparing budget performance reports
Checking for the completeness of supporting documents and verifying all the required approvals, certification of receipts of goods/services etc for the completeness and preparing payment vouchers.
Recording utilisation, reconciling and initiating replenishment of the monthly imprest accounts for DNCD-Is field offices and workshop imprest accounts
Maintaining staffing tables and monitoring the funding availability for ongoing monthly payroll / payment requirements.
Monitoring the contracts of consultants under the assigned projects / units and making payments in accordance with the signed contracts.; monitoring the end dates of contracts for the due diligence required for settlements / clearances for the final payments.
Reviewing the quarterly status of unliquidated obligations (POs) and take appropriate actions in coordination with the programme/ unit managers.
Undertake monthly bank reconciliations and take corrective actions for unreconciled items.
Timely and periodically reviewing accounts for accuracy and completeness in the posting of entries in the General Ledger
Undertake monthly bank reconciliations and period reconciliations of various accounts (including accruals)
Supporting the preparation of DNCD-Is Financial Statements, responses to audit requirements, drafting related communication and proposing corrective actions to address audit recommendations.
B. Administration and Compliance:
Responsible for a range of administrative workflow processes and thus ensuring speed, accuracy, quality and consistency by:
Assisting in the processes required to recruit personnel for DNCD-I, as per the Human Resources (HR) procedures and requirements.
Supporting programme personnel with the maintenance and retrieval of key information from databases and other sources; ensuring relevant documents and records are filed systematically and consistently according to agreed internal standards to facilitate teamwork.
Serving as primary liaison with service providers to ensure that the office facilities are in good order, including office supplies, equipment maintenance, leases, insurance, and vendor management.
Assisting the programme / project managers in carrying evaluations in the procurement of goods and services
Maintain the DNCD-I compliance calendar as it relates to projects and country office; and assist in meeting all the required compliance requirements.
Keeping up to date with all new developments of policies, rules and tools regarding budgeting, financial management and accounting, HR, procurement, and travel; Consulting as necessary with internal and external stakeholders.
Working closely with programme/ project personnel by providing support with the organisation of travel missions that require significant review, preparation, settlement of claims and reporting.
Assuming the responsibility for the logistics to ensure the events are delivered to high standards and stakeholder satisfaction.
Performs other duties as maybe assigned from time to time.

Results Expected: Demonstrates effective Finance and administrative office support requirements for DNCD-I. Provides timely tracking and monitoring of processes. deadlines and undertakes appropriate follow-up actions, etc. Demonstrates initiative in identifying and resolving problems in the context of work assignments and functions. Discretely handles highly confidential and sensitive matters. Appropriately applies relevant policies, guidelines, procedures, and processes. Effectively functions as a key communications link and liaison with a broad range of internal and external contacts.

COMPETENCIES:
Communication: Speaks and writes clearly and effectively; listens to others, correctly interprets messages from others and responds appropriately; asks questions to clarify and exhibits interest in having two-way communication; tailors language, tone, style, and format to match audience; demonstrates openness in sharing information and keeping people informed.
Teamwork: Works collaboratively with colleagues to achieve organisational goals; solicits input by genuinely valuing others ideas and expertise; is willing to learn from others; places team agenda before personal agenda; supports and acts by final group decision, even when such decisions may not entirely reflect own position; shares credit for team accomplishments and accepts joint responsibility for team shortcomings.
Accountability: Takes ownership of all responsibilities and honours commitments; delivers outputs for which one has responsibility within the prescribed time, cost and quality standards; operates in compliance with organizational regulations and rules; takes responsibility for delegated assignments; takes personal responsibility for his/her shortcomings and those of the work unit, where applicable.
Client Orientation: Considers all those to whom services are provided to be clients and seeks to see things from clients point of view; establishes and maintains productive partnerships with clients by gaining their trust and respect; identifies clients needs and matches them to appropriate solutions; monitors ongoing developments inside and outside the clients environment to keep informed and anticipate problems; keeps clients informed of progress or setbacks in projects; meets timeline for delivery of products or services to the client.
Commitment to Continuous Learning: Keeps abreast of new developments in own occupation/profession; actively seeks to develop oneself professionally and personally; shows a willingness to learn from others; seeks feedback to learn and improve.
Technological Awareness: Keeps abreast of available technology; understands applicability and limitation of technology to the work of the office; actively seeks to apply technology to appropriate tasks; shows a willingness to learn new technology.

QUALIFICATIONS:
1. Education:
First degree in accounting and commerce. Additional education towards an accounting certification from a national regulatory accounting body or significant progress towards attaining one, will have a distinct advantage.
Knowledge of Accrual accounting system.
2. Experience:
2-3 years of experience in budgeting, accounting, finance and administration, preferably in the field not-for-profit organization. Experience in CSR funded activities will be a distinct advantage.
Experience in performing finance and accounting functions in an ERP system.
Advanced proficiency in the use of MS Excel, including for modelling purposes, as well as experience in the usage of Microsoft Office software packages and handling of web-based management systems is essential.
Strong organizational and planning skills, with the ability to coordinate effectively across the organizations entities.
3. Language requirements:
Fluency in written and spoken English is required.
Excellent written and verbal communication skills .

Note: The candidate should be eligible to work in India.

APPLICATIONS : Send your CV and a motivation letter explaining how you think your skills and experience make you a strong candidate for this position to india@defeat-ncd.org quoting the subject line : Finance and Administration Assistant - Mumbai
Deadline for applications: 28 February 2026. Candidates are encouraged to apply as early as possible. Applications will be received and evaluated on a rolling basis and the recruitment process may close early if we have enough suitable applicants.

Only short-listed candidates will be contacted
Job Classification
Industry: NGO / Social Services / Industry Associations
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Contract
Contact Details:
Company: Defeat Ncd India
Location(s): Mumbai

Apply

[Freshers] Genpact Hiring For Order To cash - Collection || Hyderabad at Genpact

Wed, 21 Jan 2026 11:44:05 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Genpact Hiring for Order to Cash - Collection - Hyderabad

**Work location: Hyderabad (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Freshers] Genpact Hiring For Order To cash - Collection || Hyderabad at Genpact

Wed, 21 Jan 2026 07:52:26 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Genpact Hiring for Order to Cash - Collection - Hyderabad

**Work location: Hyderabad (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Freshers] Genpact Hiring For Order To cash - Collection || Hyderabad at Genpact

Wed, 21 Jan 2026 07:24:07 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Genpact Hiring for Order to Cash - Collection - Hyderabad

**Work location: Hyderabad (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Freshers] Genpact Hiring For Order To cash - Collection || Hyderabad at Genpact

Wed, 21 Jan 2026 05:06:04 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Genpact Hiring for Order to Cash - Collection - Hyderabad

**Work location: Hyderabad (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Full Time] Team Lead : Record To Report : Rtr : Apply Now at Leading ITES Company

Sun, 18 Jan 2026 17:16:16 +0530

Job Description
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 to Report (R2R) to manage end-to-end accounting operations, month-end close, reporting, and stakeholder coordination. The role requires strong accounting knowledge, advanced Excel skills, Oracle exposure, and the ability to work independently while meeting strict SLAs.

Key Skills:

Minimum 5 years of experience in Record to Report.
Minimum 1 year of experience in Team Leader - Record to Report.
Knowledge of Oracle (Finance modules)
Manage and supervise activities such as journal postings, GL/SL & Balance sheet reconciliations, Fixed Assets, and reporting.
Graduates in B. Com (Mandatory) / M.com /CA-Inter / CMA Inter.

Roles and Responsibilities:

Allocate daily work and supervise the R2R team activities.
Manage and review Journal Entries, GL/SL, Balance Sheet Reconciliations, Fixed Assets, and Financial Reporting.
Handle Helpdesk activities and resolve accounting queries by coordinating with customers and stakeholders.
Perform general accounting activities ensuring accuracy, completeness, and integrity of financial records.
Drive Month-End Close (MEC) activities and prepare monthly reports.
Prepare variance analysis with detailed explanations and commentary.
Implement accounting controls and Segregation of Duties (SODs).
Conduct regular activity reviews and ensure SLA adherence.
Prepare, update, and ensure compliance with Standard Operating Procedures (SOPs).
Prepare Monthly/Quarterly Governance Decks and management reporting.
Identify process gaps and support continuous improvement initiatives.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Leading ITES Company
Location(s): Kolkata

Apply

[Full Time] Accounts And Finance Manager at Client V Global

Sun, 18 Jan 2026 12:29:57 +0530

Job Description
Job Summary
The Accounts & Finance Manager is responsible for managing the organizations financial operations including accounting, budgeting, taxation, compliance, financial reporting, and cash flow management. The role ensures financial accuracy, regulatory compliance, and supports strategic decision-making.

Key Responsibilities

Accounting & Financial Management
- Oversee day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and payroll coordination
- Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements
- Maintain proper books of accounts in compliance with statutory requirements

Budgeting & Forecasting
- Prepare annual budgets, forecasts, and variance analysis
- Monitor expenses and revenues to ensure alignment with budgetary goals
- Provide financial insights and recommendations to management
Taxation & Compliance
- Handle GST, TDS, income tax, and other statutory compliances
- Coordinate with auditors, tax consultants, and regulatory authorities
- Ensure timely filing of returns and adherence to legal requirements

Audit & Risk Management
- Manage internal and external audits and close audit observations
- Implement internal controls to safeguard company assets
- Identify financial risks and suggest mitigation strategies
Team & Stakeholder Coordination
- Supervise and mentor accounts and finance team members
- Coordinate with HR, operations, and external stakeholders
- Support management with financial data for strategic planning
Qualifications & Experience

- CA / MBA Finance / M.Com / ICWA
- 5 to 10 years of relevant experience in accounts and finance management
- Strong knowledge of accounting standards, taxation, and compliance
- Experience in ERP/accounting software (Tally, SAP, Oracle, Zoho, etc.)
- Excellent communication and reporting skills
- Ability to meet deadlines and manage multiple priorities

If interested, can send cv to vglobalconsulting1@gmail.com
Job Classification
Industry: Film / Music / Entertainment
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Client V Global
Location(s): Hyderabad

Apply

[Full Time] Accounts Payable - Associate / Analyst / Senior Analyst - Chennai at World leader logistics

Sun, 18 Jan 2026 12:03:31 +0530

Job Description
We have a multiple openings for Associate, Analyst and Senior Analyst,

Job Description :

Accounts Payable
Payment Processing
P2P Cycle
Payable
Journal Entries

Shift timings : 3.30 AM to 10 PM (Any 9 Hours)
Work from Office - Chennai

Total Years of Experience AP :
Relevant Exp in Payment :
Current CTC :
Expected CTC :
Notice Period :
Last working day :

Note :
Pls share your updated resume to 8148442141(Whatsapp)
If i didn't pick the call, Pls drop message in Whatsapp.. I will conncect Shortly.
Contact : 8148442141 (Call / Whatsapp)
Contact Person : Ansari

Job Classification
Industry: Courier / Logistics (Logistics Tech)
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: World leader logistics
Location(s): Chennai

Apply

[Contract] Business Analyst at Orcapod Consulting

Sat, 17 Jan 2026 09:53:54 +0530

Job Description
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]
Employment Type: Full-time
Job Description:
We are looking for experienced Business Analysts with a strong background in Corporate / Personal Taxation to work on functional and implementation-focused projects.
Roles & Responsibilities:
Demonstrate hands-on experience in ITR1, ITR2, or ITR6 tax-related processes and technical tax domain concepts.

Perform end-to-end Business Analysis requirement gathering, documentation, and functional elaboration.

Collaborate closely with the development team to ensure business needs are translated effectively.

Liaise with business stakeholders to validate requirements and scope.

(Manager Level) Mentor a team of analysts and identify opportunities for process improvement and automation in tax processes.

Key Skills:
Business Analysis

Corporate / Personal Taxation

ITR1, ITR2, ITR6

MS Office

SDLC Knowledge

Stakeholder Management

Presentation & Communication Skills

(For Manager Level) Team Handling & Leadership

Experience Level:
Assistant Manager: 3 5 Years

Deputy Manager: 4 7 Years

Manager: 10 12 Years

Interested candidates can share their updated CVs at:
richa.smriti@orcapod.work
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Contract
Contact Details:
Company: Orcapod Consulting
Location(s): Pune

Apply

[Full Time] Sap Fico Consultant at Orcapod Consulting

Fri, 16 Jan 2026 12:00:00 +0530

Job Description
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, working knowledge of SAP FICA, and strong understanding of USGAAP.
Key Skills Needed
810 years in SAP FS-BA (Bank Analyzer)/ FICO OR FICA
Experience with SDL, RDL, CVPM etc.
Strong understanding of banking products & IFRS/USGAAP accounting
Basic ABAP debugging skills
Working experience with SAP FICA (CA setup, main/sub transactions, postings & reconciliation)
Responsibilities
Configure & support FS-BA subledger processes
Manage SDL/RDL/CVPM
process creation and enhancements
Integrate FS-BA with FI/CO, FICA, Treasury & source systems
Collaborate with ABAP team for enhancements, user exits & interfaces
Support SAP FICA processes including contract accounts, main/sub transactions, posting & reconciliation
Utilize proficiency in USGAAP to ensure compliance and accuracy in financial reporting
Lead testing, documentation, cutover, and production support

PLS APPLY ONLY IF YOU ARE IMMEDIATE OR SERVING NOTICE PERIOD
Job Classification
Industry: Recruitment / Staffing
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Orcapod Consulting
Location(s): India

Apply

[Walk-ins] Mega Walk-In Drive- 17th & 18th January at QX Global Group

Fri, 16 Jan 2026 12:00:00 +0530

Job Description
Dear Candidate,

Mega Walk-In Drive on 17th & 18th January'26

Opportunities in Finance & Accounting roles are mentioned below

1. Accounts Payable
2. Record to Report/Management Account
3. Accounts Receivable
4. Treasury
5. F&A-Reviewer

Interview Details
Office Address : Tower A, 5th Floor Embassy, GALAXY BUSINESS PARK, Block A, Industrial Area, Sector 62, Noida, Uttar Pradesh 201309
Metro station : Electronic Metro city

Date: 17th & 18th January 2026
Time: 10.30 AM IST to 6 PM IST

Contact Person Sangeeta Gosain (HR -7043844315)

Email ID - sangeeta.gosain@qxglobalgroup.com

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: QX Global Group
Location(s): Noida, Gurugram

Apply

[Freshers] Genpact Hiring For Order To cash - Collection || Hyderabad at Genpact

Fri, 16 Jan 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Genpact Hiring for Order to Cash - Collection - Hyderabad

**Work location: Hyderabad (Only work from office)
**Experience: Only Freshers are eligible
**M.com/MBA graduate
Responsibilities

Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts.
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment.

Qualifications
Minimum qualifications
M.com/MBA Finance (Fresher)

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers
Contact Details:
Company: Genpact
Location(s): Hyderabad

Apply

[Full Time] Financial Controller at Capgemini

Fri, 16 Jan 2026 12:00:00 +0530

Job Description
Given your work experience, we believe it would be a great opportunity for you to progress in your career at Capgemini.

Financial Controller
Location: Mumbai/Bangalore/Kolkata/Pune
Experience: 2 - 12 Years

Your Role
As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include:
Variance Analysis: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary.
Financial Reporting: Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights.
Accrual Accounting: Apply accrual-based accounting principles, including matching principle and revenue/cost recognition.
Revenue Recognition: Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards.
System Support: Assist in data uploads from GFS to HFM and validate data integrity.
System Expertise: Utilize GFS and HFM functionalities and reports for financial consolidation and reporting.
Management Dashboards: Prepare various management dashboards and lead discussions with business leaders on dashboard insights (MIS experience is a strong plus).

Your Profile
To succeed in this role, you should have:
Educational Background: Degree in Finance, Accounting, or related field (CA, CMA, MBA Finance preferred).
Experience:
Strong experience in financial reporting, variance analysis, and P&L management.
Hands-on experience with accrual accounting and revenue recognition principles.
Technical Skills:
Proficiency in GFS and HFM systems (or similar financial consolidation tools).
Advanced Excel skills; familiarity with MIS reporting and dashboard preparation.
Analytical Skills: Ability to interpret financial data, identify trends, and provide actionable insights.
Interpersonal Skills: Strong communication and stakeholder management skills for discussions with business leaders.
Attention to Detail: High level of accuracy in financial reporting and compliance activities.

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Capgemini
Location(s): Pune

Apply

[Internship] Genpact Inviting Applicants For Management Trainee - Stp || Hyd at Genpact

Thu, 15 Jan 2026 12:00:00 +0530

Job Description
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, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Management Trainee, Source to Pay

Job Location: Bangalore
Experience: 3 - 8 years in STP
Shifts: Australian Shift
Work Mode: Work From Office

The Ops Sourcing Buyer will assist in the execution of Sourcing projects to enable the delivery of defined country annual savings targets. These projects will deliver advantage for the Client business through cost savings, lifecycle value generation, demand management, innovation and reducing risk within the supply chain.

The projects will be delivered globally or locally in accordance with the Category Strategy and will demonstrate the full range of supply and demand-side levers. Sourcing knowledge will be applied in the execution of these plans across all category areas, whilst ensuring the risks associated with the purchase of goods and services are mitigated commercially, contractually and operationally.

The Ops Sourcing Buyer will assist in the execution of e-Sourcing and for delivering incremental value to the business through E-Auctions where needed.

The role will likely work across a variety of categories so will need to demonstrate a broad range of Indirect category knowledge and be able to work dynamically and flexibly with a broad range of SMEs across the Client business.

The role holder will work with a variety of business partners within the Client retained organisation, spanning business operations, procurement and supply chain managers, this will require proactive engagement by the role holder to understand business requirements and ensure a definitive sourcing strategy is quickly established and delivered to within the agreed contractual SLAs and critical metrics.

Lastly, the role holder will be required to demonstrate professional and concise written and verbal communications in the required Country Language (English) and have the ability to build effective working relationships with a range of partners across the Client organisation.

Responsibilities
Sourcing of the Indirect Spend categories with spend range up to $5m
Drafting and Negotiating contracts; D-zrive the preparation of proposal documents, statement of works (SOWs), quotations and bids with pertinent specifications, terms and conditions committed
Use appropriate pre-approved legal templates to produce NDAs (Non-Disclosure Agreements), Call Off agreements and contract amendments/renewals
Develops, review, negotiate and executes complex business agreements and contracts as needed
Supplier evaluation, selection and set-up of ongoing performance management; Rate and lead performance of suppliers, ensure supplier performance of all contracts
To liaise with the partners to understand their requirements and close them in the given time frame
Perform spend & market analysis in order to identify the best available market price for the ongoing project/service
Responsible for savings targets, timely deliveries, and Customer Happiness within the contractual SLAs/critical metrics
Participate periodically to reviews with Global Category managers and Regional Heads of Procurement and their sourcing managers, to ensure strategies are aligned and pipeline activity is proceeding
Carry out all reporting requirements accurately and within the specified time scales as needed
Expertly apply appropriate procurement approach in negotiations; Independently prepare and lead negotiations to conclusion
Develop and drive effective relationships with suppliers, Coordinate, review and respond to supplier inquiries, protests and appeals
Agree sourcing plans and set expectations for effective value delivery
Help the customer understand and engage with the Organisations procurement processes

Qualifications we seek in you!
Minimum Qualifications:
Procurement experience demonstrating a consistent track record of delivery of successful sourcing projects
Oral and written proficiency in English (additional languages are preferred)
Degree or equivalent professional qualification within Business Management, Procurement and/or Supply Chain management
Support multiple end-to-end sourcing projects in parallel; focusing on data accuracy and quality of output to Clients/Partners
Proven track record of supporting multiple sourcing activities, demonstrating an ability to lead parallel projects and being able to prioritise critical activity where needed
Builds and maintains effective partner and supplier relationships to assure successful business performance
Sound understanding and execution of effective negotiation strategy
Resolves quality problems with suppliers and partners quickly and efficiently, takes direction where needed
Reviews commercial contracts to ensure they protect Client against risk and deliver advantage to the business; puts forward suggestions for operational improvement (as appropriate)
Exposure to ERP and other procurement systems (Oracle Fusion / Archer / Emptoris and any other S&P tool)

Preferred qualifications
Category experience of buying; IT (Software, Hardware, Networks & Infrastructure, Data Centre) Telco, Marketing, HR Services, Professional Services, Travel, CRE, Facilities Management and Banking Operations
Supplier Management experience
Personal efficiency; Ambitious and self motivated
Ability to utilize influencing techniques
Proven ability to lead multiple projects/tasks effectively
Ability to lead change effectively; uses straightforward and constructive arguments to gain agreement from others
Analytical and financial skills
Demonstrated success working in a team environment
Exercises sound judgement on day to day business problems and provides recommendations for solving course correction
Ability to act on own initiative
Communicates clearly and with an inclusive style
Collaborative and cross cultural
Proficiency in Microsoft Office suite applications
Exposure to reviewing and understanding Dun & Bradstreet reports, Credit Scoring methods

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Internship
Contact Details:
Company: Genpact
Location(s): Hyderabad

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[Full Time] Deputy Manager - General Ledger at Crowdstrike

Wed, 14 Jan 2026 16:55:09 +0530

Job Description

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 will have 10 years of work experience which includes assisting the team with technical expertise in the areas of month end closing, account reconciliations, intercompany and foreign exchange analysis. Candidate must be a people leader with a positive attitude and creativity. Must be detail oriented and possess the ability to think and react quickly. Candidate should have the ability to interact with cross functional teams, including Finance Transformation, Treasury, Accounts Payable and FP&A. Our ideal candidate is a great problem solver and communicator.

What Youll Do:

Drive the process improvement in General Ledger team (R2R) to deliver targeted business benefits and simplified processes.

Provide insights into potential policy changes related to R2R process and drive the improved adherence to policies.

Identify, drive, and monitor continuous improvement related to the R2R process.

Suggest methods for optimization of tools used in the process, viz: NetSuite ERP, Blackline reconciliation tool, Coupa etc.

Timely root cause analysis to understand problem drivers and implementation of necessary corrections and changes.

Liaising with the finance transformation and the GL team leads to drive the identified process changes.

Provide process expertise in accounting for business integrations including mergers and acquisition of companies.

Answers accounting and financial questions by researching and interpreting data.

Complete complex research and inquiries of GL transactions and activities.

Assist with accounting integration activities, which includes implementing a variety of finance and accounting related software solutions.

Other projects as assigned based on business needs.

What Youll Need:

CA or CPA with 10+ years of experience, at least 4+ years proven people management/supervisory experience.

Experience in working on NetSuite will be a big plus.

Strong understanding of US GAAP.

Managed teams, represented as a controller.

Stakeholder management and building relationships: Make and keep commitments, seek opportunities to partner with customers, be optimistic, and anticipate needs.

Candidate should be self-motivated, able to effectively prioritize responsibilities, work within tight deadlines, and work in a dynamic environment.

Good communicator, confident in interacting with all levels of individuals across a variety of internal functions (remote or on site) with excellent interpersonal skill to build relationships with a range of stakeholders.

Must be able to think outside the box, work independently with general supervision, be a team player.

Continuously identify opportunities for process improvement.

Advanced Microsoft Word and Excel skills (Pivot Tables, VLOOKUP functions, etc.) a Plus.

ERP (accounting software package) experience is required. NetSuite experience is preferred.

Benefits of Working at CrowdStrike:

Market leader in compensation and equity awards

Comprehensive physical and mental wellness programs

Competitive vacation and holidays for recharge

Paid parental and adoption leaves

Professional development opportunities for all employees regardless of level or role

Employee Networks, geographic neighborhood groups, and volunteer opportunities to build connections

Vibrant office culture with world class amenities

Great Place to Work Certified across the globe

Job Classification
Industry: Hardware & Networking
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Crowdstrike
Location(s): Pune

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[Full Time] Training Executive - Assistant Manager at Wipro

Mon, 12 Jan 2026 17:28:32 +0530

Job Description
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 Other Training support

Plans, designs, develops, delivers and certifies trainers on learning principles, facilitation skills & coaching skills
Deliver Domain Training (Specification : Finance and Accounts - which incudes rich experiance and knowldge in Record to Report, experiace in PTP and overall understanding on RTR, PTP & OTC)
Additonal value - skilled in Communications trainings and Need base trainings
Content Management - Create Training content
Plays the role of Knowlege Manager (Complete governance on Knowldge Management)
Collaborates with LOBs and cross-functional project teams to identify training needs.
Conducts needs assessments to identify and evaluate training needs, develop training and instructional solutions, and assess training
Provides and/or assists with consulting in all aspects related to training for organization-wide initiatives and projects; participates in the design, development and implementation of training programs of a broad organizational scope.
Plans, designs, develops, delivers and consults on various training projects and instructional programs, using instructor-led, train-the trainer, electronic/web-based, and/or multimedia training methods and formats.
Recommends and/or implements innovative solutions, modifications and enhancements to training programs.
Lead and deliver consulting engagements including client expectation management, quality control and delivery assurance, issue management, client insight and value capture, work planning and execution, and effective client communications
Researches and studies advancements in learning management systems (LMS), educational technologies, and instructional design methods; evaluates effectiveness of training and development programs, utilizing appropriate data collection instruments and procedures.
Recommends and/or implements innovative solutions, modifications and enhancements to technology training programs; facilitates and encourages the adoption of technical platforms to enhance the delivery of academic and/or instructional content.
Transition Support - Primary responsible to Govern & report out on KA/KT and accreditation status
Participate in the governance call to highlight on the Transition progress (KA/KT Status, SOP Status and Accreditation)
Co-Ordinate with Client/Stake holders on Transition updates
Preferred candidate profile

Rich Knowledge in Accounts and Finance
Hands-on experience in Microsoft Office applications including Word, Excel and PowerPoint, particularly as used in the development of instructional content and analytics for designing training solutions
Ability to interpret educational needs and develop effective instructional design and media solutions.
Extensive working knowledge in designing, developing, implementing, and evaluating training plans, curricula, and methodology.
Comprehensive knowledge of current instructional theories and principles applicable to both online and instructor-led learning programs
Ability to communicate effectively, both verbally and in writing, and to work effectively with a wide range of constituencies in a diverse community. Advanced analytical, business acumen and critical thinking skills.
Project management and presentation skills and the ability to resolve complex problems and issues.
Previous customer facing experience.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Wipro
Location(s): Chennai

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[Full Time] AR Collections at Capgemini

Mon, 12 Jan 2026 13:31:31 +0530

Job Description
Skill set:
Should have experience in AR-Collections
Experience in Voice process
Flexible to work in Night shifts
Must have Excellent communication skills
Job location - Chennai
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Capgemini
Location(s): Chennai

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[Full Time] Accounts Receivable Caller / SPE at Orcapod Consulting

Mon, 12 Jan 2026 12:12:31 +0530

Job Description
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 revenue cycle management (RCM).
Collaborate with internal teams such as patient access, insurance verification, and coding to ensure accurate claims processing.
Utilize US healthcare knowledge and RCM expertise to effectively communicate with customers and resolve complex billing issues.
Maintain accurate records of all interactions with patients, providers, and payers.
Desired Candidate Profile
1-4 years of experience in AR calling or similar role in the US healthcare industry.
Strong understanding of accounts receivable processes, including denial management and RCM principles.
Excellent communication skills for effective interaction with customers over phone calls.
Ability to work independently from home office environment with minimal supervision.

Valid PAN Number - _____________________(Why PAN Required > Mandatory to Process Candidature & Find Duplicity in Internal PAN Validation Process and also to initiate a screening call.

Please reach out in case of any queries.

Sonali Chattopadhyay I Associate People Success
Orcapod Consulting Services Pvt Ltd.
Email I sonali.chattopadhyay@orcapod.work
www.orcapodservices.com
9548431649
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Orcapod Consulting
Location(s): Chennai

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[Full Time] Property Accountant at Wipro

Mon, 12 Jan 2026 12:00:00 +0530

Job Description

7+ US Property Accounting Experience - ideally commercial
at least 5+ years as a manager/reviewer of detailed property level financials and support
Review or preparer of CAM recs
Experience writing and reviewing budget to actual variance analysis
Experience following client capex policies, reviewing invoices to ensure compliance (expense vs. capex, leasing related capex)
Experience following client bad debt policies and reviewing the AR and financials to ensure compliance
Experience preparing and reviewing balance sheet support schedules (workpapers)
Strong communication skills - both written and verbal
Strong organization skills
Strong analytical skills
Manager experience - training and developing new accountants
Experience creating training materials
Experience with Process improvement (ideas, design, implementation)
Yardi and MRI experience preferred
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Wipro
Location(s): Chennai

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[Full Time] Accounts Receivable Caller / SPE at Orcapod Consulting

Mon, 12 Jan 2026 10:31:30 +0530

Job Description
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 revenue cycle management (RCM).
Collaborate with internal teams such as patient access, insurance verification, and coding to ensure accurate claims processing.
Utilize US healthcare knowledge and RCM expertise to effectively communicate with customers and resolve complex billing issues.
Maintain accurate records of all interactions with patients, providers, and payers.
Desired Candidate Profile
1-4 years of experience in AR calling or similar role in the US healthcare industry.
Strong understanding of accounts receivable processes, including denial management and RCM principles.
Excellent communication skills for effective interaction with customers over phone calls.
Ability to work independently from home office environment with minimal supervision.

Valid PAN Number - _____________________(Why PAN Required > Mandatory to Process Candidature & Find Duplicity in Internal PAN Validation Process and also to initiate a screening call.

Please reach out in case of any queries.

Sonali Chattopadhyay I Associate People Success
Orcapod Consulting Services Pvt Ltd.
Email I sonali.chattopadhyay@orcapod.work
www.orcapodservices.com
9548431649
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Orcapod Consulting
Location(s): Hyderabad

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[Full Time] Cash Application Specialist at CorroHealth

Mon, 12 Jan 2026 09:11:13 +0530

Job Description
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 Financial Accounting
. Work Location: Chennai
Shift Time : 3PM - 12PM

Mode of interview: Virtual & Direct

Company Overview
We are a rapidly growing, mid-sized, innovative healthcare software and services company dedicated to advancing healthcare through technology-driven solutions. We are at the forefront of revolutionizing the industry with our commitment to innovation and growth. As we expand, we seek a Cash Applications Specialist to join our dynamic team, primarily focusing on accurately posting payments in our ERP system, NetSuite.

Job Purpose
This role will report to the India Finance Manager and collaborate closely with both India and US accounting teams. You will ensure accurate and timely processing of cash transactions for multiple entities and support the accounting departments goal of maintaining accurate financial records in compliance with Indian accounting standards and company policies.

Major Responsibilities
Ensure timely and accurate posting of customer payments in NetSuite to maintain up-to-date cash ledgers and customer subledger records.
Maintain and regularly update the schedule of unapplied payments; communicate outstanding items to the accounting team.
Research and resolve customer payment discrepancies, short-pays, over-pays, and missing remittance details.
Partner with the accounting team to investigate partial payments, unapplied cash, and remittances that do not align with accounting records.
Communicate with customers and internal stakeholders regarding payment discrepancies.
Reconcile cash accounts, ensuring bank activity agrees with posted transactions.
Create and maintain process documentation for accounting procedures.
Prepare and post journal entries related to cash applications.

Qualifications
Bachelors degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred).
Minimum 2 years of experience in Accounts Receivable, Cash Applications, or Financial Accounting.
Excellent attention to detail and accuracy.
Strong analytical and problem-solving skills.
Good written and verbal communication skills in English.
Proficient in Microsoft Office (Excel, Word, Outlook).

Interested candidates kindly share your resume

Whatsapp Vinodhini (9840039072)
Mail - Vinodhini.rathinasamy@corrohealth.com

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: CorroHealth
Location(s): Chennai

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[Full Time] Chartered Accountant at Otsuka Pharmaceutical

Mon, 12 Jan 2026 08:25:39 +0530

Job Description
Role & responsibilities
* Sales Accounting & Controlling
* Preparation of MIS, Controliing - Profitability Analysis (COPA).
* Handling Accounts Receivable, Accounts Payables, controlling, monitoring & analysis.
* Handle specific areas of Statutory Audits and ability to deal with Auditors.
* Budgetary Controls
* Proficiency in MS Excel (including advanced formulas, pivot tables, charts, etc.), Accounts Finalization, Handling Statutory Audit & MIS; should have worked experience in ERP-SAP (FICO)
Job Classification
Industry: Pharmaceutical & Life Sciences
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Otsuka Pharmaceutical
Location(s): Ahmedabad

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[Full Time] Risk Specialist - French, Spiv - Ipi at Amazon

Mon, 12 Jan 2026 07:54:56 +0530

Job Description
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, enforcement review, risk mining, queueing improvement etc. ideas.
3. Creates, updates learning modules and support the program in driving improvements to ensure the best customer experience.
4. Communicates to business leaders on pre-defined guidelines with data and resolves issues with limited guidance.
5. Work in sync with Program Managers, Risk Managers/Business Analyst and create mechanisms, strategies to achieve the program goals.
6. Adheres to set targets on productivity and quality.
7. Manages escalations on routine and predefined tasks with minimal supervision.
8. Learns new tools / SOPs / processes with minimal supervision.
Bachelors degree
Should have a minimum of 12 months tenure as an L4 IC in Risk Investigations team.
Willingness to work in rotational shifts
Fluency in French and English language (reading, listening, speaking and writing) with an ability to compose grammatically correct, concise and accurate written responses
Leverages team knowledge across several specialty areas to help resolve recurring seller issues
Demonstrate the ability to self-manage on priority tasks and objectives
Ability to think beyond the Standard Operating Procedures (SOPs) and recommend the right outcome. Experience in conducting In-person Verification/RA/AP/PQ investigations is an advantage.
Experience working in relevant industries such as seller experience, Investigations, Risk management, etc.
Proficiency in DE/FR/IT/Hindi/ Arabic/Turkish is advantageous.
Knowledge of Microsoft Office products and applications (esp. MS Excel, Word, Outlook).
Job Classification
Industry: Internet
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Hyderabad

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