All the necessary entries to be updated by the candidate. Basic training will be provided to the same. Knowledge of MS office is preferrable. The duties of the candidate are: Preparing Estimates, BRS, Updating daily MIS. Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Paid sick time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Data entry: 1 year (Preferred) total work: 2 years (Preferred) Work Location: In person

We are looking for a detail-oriented Junior Accountant to support our finance and accounting team. The ideal candidate should have a basic understanding of accounting principles and working knowledge of GST compliance. Key Responsibilities: * Maintain daily accounting records and entries in Tally or similar software * Assist in preparing invoices, bills, and bank reconciliations * Support in filing GST returns (GSTR-1, GSTR-3B) under supervision * Manage accounts payable/receivable * Assist with monthly and year-end closings * Coordinate with internal teams and external auditors as needed Requirements: * Basic knowledge of GST rules and filing procedures * Proficiency in MS Excel and accounting software (Tally/SAP) * Good analytical and organizational skills * Ability to work in a team and meet deadlines Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Paid sick time Work from home Schedule: Day shift Work Location: In person Expected Start Date: 10/07/2025

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Process Developer, Record to Report We require someone with extensive comprehension and experience in General Accounting. Responsibilities In this role, you will be accountable for all the activities related to general accounting which include: Month End Closing process Reconciliations (Key & Non Key) Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Posting and documenting and tracking approvals Recording volumes and finalizing SLAs Initial P&L reviews (e.g. trend analyses) Detailed reporting analyses Audit Support Proficiency in MS Office Good written and verbal communications skills to communicate with external parties Good analytical and problem solving skills Foreign Client handling Qualifications we seek in you! Minimum qualifications B.Com Significant experience Preferred qualifications Proven experience in reputed Captive/Outsourcing RTR Ops Good Written/Verbal Communication MS Excel Knowledge, Pivot, VLOOKUP, IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office! 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. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. 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 Process Developer Primary Location India-Kolkata Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 19, 2025, 2:04:45 AM Unposting Date Jun 24, 2025, 1:29:00 PM Master Skills List Operations Job Category Full Time

Job Profile: Female Account/Office Assistant Company; Pro Laboratries Pvt Ltd. Location: Sanwer Road Industrial Area, Indore Experience: 1-2 years (preferred in accounts or telecalling) Education: Bachelor’s degree in Commerce (B.Com) or any relevant field Key Responsibilities: Market Outstanding Follow-Up: Make regular telephonic follow-ups with clients to ensure timely payments of outstanding invoices. Maintain and update the outstanding payment tracker accurately. Accounts Support: Assist in daily accounting tasks, including data entry and reconciliation. Generate invoices, payment reminders, and account statements as needed. Client Coordination: Address client queries related to billing, payments, or discrepancies in invoices professionally. Collaborate with the sales and finance teams to resolve client concerns and payment delays. Report Generation: Prepare and share weekly and monthly reports on outstanding payments and follow-up outcomes with the management. Database Management: Ensure all client account details are updated and maintained securely in the system. Organize and archive payment-related documentation for easy retrieval. Skills Required: Strong communication skills for effective client interaction. Proficiency in MS Office tools like Excel. Basic understanding of accounts receivable and billing processes. Ability to multitask and manage time efficiently. Detail-oriented with strong problem-solving capabilities. What We Offer: A collaborative work environment with opportunities to learn and grow. Competitive compensation based on experience and performance. Training and support to enhance your professional skills. How to Apply: Interested candidates can send their updated resume to coordination@prolabltd.com with the subject line "Application for Account/Office Assistant Role." Join us and contribute to smooth financial operations while building lasting client relationships! Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: Microsoft Excel: 1 year (Required) total work: 1 year (Required) Office management: 1 year (Required) Work Location: In person

unior ERP Consultant / Associate Consultant ‘CitrusLeaf Software’ is a leading provider of innovative enterprise solutions, committed to delivering cutting-edge ERPNext solutions to our clients globally. With a focus on excellence and a passion for technology-driven transformation, we offer a dynamic and collaborative work environment where talented individuals can thrive and contribute to meaningful projects. We're seeking a highly motivated Junior ERP Consultant / Associate Consultant to join our growing team. You'll play a pivotal role in assisting businesses with the successful implementation and optimization of ERPNext, an open-source ERP platform. Responsibilities: Collaborate with clients to understand their specific business needs and challenges. Analyze existing workflows and processes to identify areas for improvement. Map client requirements to the functionalities of ERPNext modules (e.g., CRM, Sales, Inventory, Accounting, etc.). Configure ERPNext to meet client needs through settings, customizations, and data migration. Develop and document comprehensive user training materials and conduct training sessions. Work closely with the technical team to ensure seamless system integration and functionality. Provide ongoing support to clients and troubleshoot any system issues. Stay up-to-date on the latest ERPNext features and best practices. Qualifications: Master's degree in HR/Finance or a related field (preferred). Minimum 6 Months-1 year of experience working as an ERP Functional Consultant or in a similar role. In-depth knowledge of ERPNext functionalities, features, and core modules. Strong understanding of business process analysis and optimization techniques. Excellent communication, interpersonal, and presentation skills. Ability to work independently and manage multiple projects simultaneously. Bonus Points: Experience with other ERP systems Experience with data migration and system integrations. Strong analytical and problem-solving skills. Join our team and be part of a collaborative environment where your skills and expertise will make a meaningful impact on our clients’ success. Apply now and embark on a rewarding career as an Junior ERP Consultant / Associate Consultant with us! Please send your resumes to hr@citrusleaf.in Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Monday to Friday Work Location: In person

Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly. Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. Ensuring proper revenue and expense recognition. Monitoring cash and investment balances and performing cash flow forecasting. Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations. Assisting the Director and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs. Performing fiscal year-end close activities and assisting with activities and requirements of external auditors. Communicating regularly with the Director of Finance. Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. Managing select administration activities, such as state unemployment and income tax registrations. Other duties as assigned to meet organizational requirements. Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹75,000.00 per month Benefits: Cell phone reimbursement Leave encashment Life insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Work Location: In person

Job Title: Accountant Job Summary: We are seeking a detail-oriented and analytical Accountant to manage and oversee our financial records. The ideal candidate will be responsible for preparing financial statements, ensuring compliance with tax regulations, and supporting budgeting and forecasting activities. Key Responsibilities: Prepare and maintain financial reports such as balance sheets, profit & loss statements, and cash flow statements Record and reconcile financial transactions Ensure compliance with accounting standards (GAAP/IFRS) and tax laws Assist with audits and coordinate with external auditors Analyze financial data to support business decisions Manage accounts payable and receivable Support month-end and year-end close processes Maintain internal controls and recommend improvements Qualifications: Bachelor’s degree in Accounting, Finance, or related field 2–4 years of accounting experience (CA/CMA certification is a plus) Proficiency in accounting software (e.g., Tally, QuickBooks, SAP) Strong Excel skills (pivot tables, VLOOKUP, etc.) Excellent attention to detail and organizational skills Soft Skills: Analytical thinking Time management Communication and collaboration Problem-solving mindset Would you like a version tailored for a specific industry—like real estate, manufacturing, or a startup? I can also help you write a job posting or resume based on this! Let me know what you're working on. Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Yearly bonus Language: Hindi (Preferred) Location: Gwalior, Gwalior, Madhya Pradesh (Preferred) Work Location: In person

Additional Information Job Number 25100275 Job Category Sales & Marketing Location Courtyard Bhopal, DB City - Arera Hills, Bhopal, Madhya Pradesh, India, 462011 Schedule Full Time Located Remotely? N Position Type Non-Management POSITION SUMMARY Contact appropriate individual or department (e.g., Sales, Data Administration, Accounting) as necessary to resolve guest calls, requests, or problems. Use sales techniques that maximize revenue while maintaining existing guest loyalty to Marriott, including up-selling. Determine and give complimentaries to guests as gifts for their patronage (e.g., rewards points, show tickets, gift certificates). Promote awareness of brand image internally and externally. Process requests for redeeming Marriott Rewards points. Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Enter Marriott Rewards information into appropriate software when taking guest reservations. Answer, record, and process all guest calls, requests, questions, or concerns. Perform general office duties to support Sales & Marketing (e.g., filing, sending emails, typing, faxing). Assist management in training and motivating employees; serve as a role model. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Monitor the performance of others to ensure adherence to quality expectations and standards. Read and visually verify information in a variety of formats. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 2 years of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. At Courtyard, we’re passionate about better serving the needs of travelers everywhere. It’s what inspired us to create the first hotel designed specifically for business travelers, and it’s why the Courtyard experience today empowers our guests, no matter the purpose of their trip. We’re looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve – all while having fun. In joining Courtyard, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Dear Aspirants, We are hiring for Company Secretary profile for one of our clients based out of Indore (MP). Please note-We want only CS+LLB qualified candidate. Job Description- · Organizing, preparing agendas for, and taking minutes of board meetings and annual general meetings (AGMs · Maintaining statutory books, including registers of members, directors, and secretaries; · monitoring changes in relevant legislation and the regulatory environment and taking appropriate action; · liaising with external regulators and advisers, such as lawyers and auditors; · Developing and overseeing the systems that ensure the company complies with all applicable codes, in addition to its legal and statutory requirements. Company Secretary & Financial Analyst - 2 - Ø: Financial Reporting · Prepare weekly, and monthly MIS Including P & L accounts, Balance sheet, and Cash flow with relevant financial analysis. · Financial reporting as per German GAAP and agreed schedules. · Prepare KPI reports and Unit profitability reports every Month with relevant inferences and conclusions. · Interpret the company's financial results to management and recommend improvement activities. · Determines financial status by comparing and analyzing plans and forecasts with actual results. Financial Planning- · Manage the preparation of the company's budget · Create additional analyses and reports as requested by management. · Long term forecast and cash flow planning. · Assist in development of financial concepts and policies for business planning and control. Other: · Coordination of ROC and secretarial activities with the Company Secretary. · Engage in ongoing cost reduction analyses in all areas of the company. Candidate Profile- Company secretary with 2-5 years of post qualification experience,/ LLB · Exposure in Financial planning and reporting is a must · Well conversant with the ERP Accounting environment ( Microsoft Dynamics exposure preferred) with excellent working knowledge in MS Office. · Report to management on variances from the established budget, and the reasons for those variances. · Analytical approach. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹60,000.00 per month Benefits: Health insurance Provident Fund Schedule: Morning shift Supplemental Pay: Yearly bonus Application Question(s): Do you have both CS and LLB degrees? Education: Bachelor's (Preferred) Experience: Company Secretary: 2 years (Required) Work Location: In person

Job Summary: We're seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will have experience in financial statement preparation, budgeting, and financial analysis. The Accountant will play a key role in maintaining our company's financial health and ensuring compliance with accounting standards. Key Responsibilities: Prepare accurate and timely financial statements, including balance sheets and income statements Manage and reconcile general ledger accounts, ensuring compliance with accounting standards Develop and manage budgets, forecasts, and financial reports Conduct financial analysis and provide insights to support business decisions Ensure compliance with tax laws and regulations, preparing and filing tax returns Maintain internal controls and accounting procedures Requirements: 2+ years of experience in accounting or finance Bachelor's degree in Accounting, Finance, or related field Proficiency in accounting software (e.g., Tally, QuickBooks) Strong understanding of accounting principles and standards (GAAP/IFRS) Excellent analytical and problem-solving skills Preferred Qualifications: Bachelor's degree in Business Administration, Accounts, or related field Knowledge of financial planning and analysis tools Experience with ERP systems What We Offer: Competitive salary and benefits package Opportunities for professional growth and development Collaborative and dynamic work environment Access to industry-leading training and resources Recognition and rewards for outstanding performance Additional Information We have opening at jabalpur location only. to connect us hrsupport@kisansuvidha.com +91 8827799873 +91 8827799875

The Accountant will be responsible for managing financial transactions, preparing reports, ensuring compliance with accounting standards, and supporting the organization’s financial health. The ideal candidate is proficient in accounting software, possesses strong analytical skills, and has experience handling financial data with accuracy. Key Responsibilities: Maintain and reconcile general ledger accounts, bank statements, and financial records. Handle accounts payable and receivable, invoicing, and expense tracking. Ensure compliance with tax regulations and assist with tax filings (GST, TDS, income tax, etc.). Assist in audits, financial reviews, and internal controls. Work with management to improve financial processes and optimize cost efficiency. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Schedule: Fixed shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Required) GST: 1 year (Required) Language: English (Preferred) Work Location: In person Application Deadline: 25/06/2025

Department Agri Business Group (Agri SME – Working Capital Loans) Job Title Relationship Manager - Grade – M3 / M4 (Manager / Sr. Manager) – Portfolio Management Reporting to Area Sales Manager (ASM) Location Job Profile Job Role Candidate should be self-motivated & strong relationship management skills. Requires decent communication skill, understanding of local language will be an advantage. To manage and grow existing portfolio of customers in Agri, Food processing & MSME Industries by offering loan products in line with customer requirements of W orking capital (fund based/non-fund based) & Term Loan facilities Build a strong & robust customer base to increase both assets and liabilities, earn revenue by providing them high standards of service on an ongoing basis. Deepening relationship with existing customers through Cross sell liability & other third party products. Continuous monitoring of the accounts to ensure business is a per budgets Regular monitoring of accounts to ensure there are no delinquencies, portfolio hygiene, post disbursement deferrals closure in time, security perfection To engage with Credit & risk function, legal & technical teams, RCAD & GR team for customer requirements. CA / Graduate / Post Graduate Diploma / Post Graduate in Banking and Finance / Fresher CAs and MBAs can also apply People from different industries, such as from Agri Input Industries / Accounting firms / insurance companies / rating agencies / NBFCs / MFI Industries / Branch banking background can also apply. Strong oral and written Communication Relationship Management Skill P Job Role Job Role Job Requirements

US Based Accounting Financial Accounting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accurate and timely recording of financial transactions. Reconcile bank and general ledger accounts. Assist in the preparation of tax returns. General Accounting: Maintain and update accounting records. Assist with month-end and year-end closing procedures. Prepare and analyze financial reports. Support budgeting and forecasting processes. Benefits: Competitive salary and benefits package. Opportunities for professional growth and development. Dynamic and supportive work environment. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.10 per month Benefits: Flexible schedule Internet reimbursement Leave encashment Schedule: Night shift Supplemental Pay: Commission pay Performance bonus Work Location: In person

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of SM, Accounts Payable Are you the one we are looking for! We seek an expert to grow with us ! In this role, We are looking for accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process. The ideal candidate should have managed a team size of ~50 people. You will be encouraged to work on deadlines, in a fairly high pressure business environment while being a good standout colleague. Responsibilities As a project lead, you will be responsible for Account Payables operations team, Work on Multiple ERP, Systems and Manual Intensive nature of Work Accountable for Accounts Payable process which involves activities like: Document management, Invoice processing, Helpdesk, Correspondence, Trade and Non Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and outstanding handling Set up and monitor vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (Eg 1099, DADS2 etc.), Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes Responsible for completing all activities within agreed time and of the highest quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable. Accountable for client happiness and successful external & internal audits Be open to work in any shift as per the business requirement Qualifications Minimum qualifications B.Com Graduations (MBA – Finance preferred) Preferred qualifications Proven experience in Accounts Payable domain Very good written and verbal communication skills Proficient in MS Office applications, especially in MS excel Good analytical and problem solving skills and ability to handle team and client discussions 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. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. 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 Senior Manager Primary Location India-Jodhpur Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 19, 2025, 1:24:46 AM Unposting Date Aug 18, 2025, 1:29:00 PM Master Skills List Operations Job Category Full Time

Job Title: Accounts Executive Responsibilities: Maintain accurate and up-to-date financial records, including ledgers, journals, and other financial documentation. Ensure proper coding and classification of financial transactions. Process invoices and ensure timely payments to vendors. Reconcile bank statements regularly to ensure accuracy and identify discrepancies. Monitor and manage cash flow. Prepare financial statements, reports, and summaries on a regular basis. Assist in the preparation of tax returns and ensure compliance with relevant tax regulations. Support internal and external audits by providing necessary documentation and information. Qualifications: Education: Bachelor's degree in Accounting, Finance, or a related field. Experience: Relevant experience in accounting or finance, preferably in a similar role. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Work Location: In person

The Senior Accountant will be responsible for overseeing the financial operations of the school, ensuring accurate financial records, compliance with statutory requirements, timely reporting, and efficient management of budgets and expenses. Key Responsibilities: Manage and supervise day-to-day accounting operations including fee collection, payroll, vendor payments, and reimbursements. Prepare monthly, quarterly, and annual financial statements and reports. Monitor and reconcile all school bank accounts. Ensure compliance with all applicable tax laws (GST, TDS, Income Tax) and timely filing of returns. Supervise fee management system and follow up on outstanding dues from parents/students. Ensure accurate and up-to-date record keeping for all financial transactions. Required Qualifications and Skills: Bachelor’s degree in Commerce, Accounting, or Finance (Master’s or CA Inter preferred). 2–5 years of experience in accounting, preferably in the education sector or a similar organization. Strong understanding of school accounting, fee management systems, and statutory compliance. Proficiency in accounting software (e.g., Tally, QuickBooks, ERP systems). Excellent knowledge of MS Excel and data analysis. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Paid time off Schedule: Day shift Experience: Accounting: 2 years (Required) Tally: 2 years (Preferred) GST: 2 years (Preferred) Work Location: In person

Job Summary: Have a way with words? Then you have ended up at the right job post. We are seeking a creative Content Writer to develop high-quality, engaging content for our digital platforms. The ideal candidate should have strong research skills, basic knowledge of finance, and an understanding of writing in different formats. Key responsibilities: Write and edit website content, blogs, social media posts, emails, and more Research industry-related topics and incorporate SEO best practices Collaborate with designers and the marketing team to create content that connects well Proofread and ensure grammatical accuracy and brand consistency Stay updated on industry trends and incorporate best practices in content writing. Manage and prioritize multiple projects to meet deadlines. Requirements: Bachelor’s degree in English, Journalism, Communications, Marketing, or arelated field. 2 years of experience in content writing Strong command of English grammar and style Familiarity with SEO and keyword optimization Ability to write for multiple formats and platforms Why Join Us? Learning & Growth: Opportunity to work with experienced professionals and receive mentorship in recruitment and the accounting field. Supportive Environment: Be part of a collaborative team that values yourinput and professional development. Competitive Compensation: We offer a competitive salary and benefits package. Career Advancement: There is plenty of room for growth and development within the recruitment team and broader HR department Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of P rocess Developer , Record to Report We require someone with extensive knowledge and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to general accounting which include: Journal Entries Creation and Booking and Review & Performing Month End Close activities Fixed Assets Capitalization, Maintenance, and Intercompany Accounting Bank & Investment Reconciliations, and General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) and Identifying reconciling items and its clearance Escheat Reconciliations, and Corporate Reporting Internal & External Audit, and SOX Compliance Qualifications we seek in you! Minimum qualifications B.Com Preferred qualifications Relevant Experience in reputed Captive/Outsourcing RTR Ops Solid understanding of Blackline Good Written/Verbal Communication MS Excel Knowledge, Pivot, VLOOKUP, Macros 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. Get to know us at www.genpact.com and on X , Facebook, LinkedIn, and YouTube. 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 Process Developer Primary Location India-Jaipur Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 18, 2025, 8:43:52 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better. We are inviting applications for the role of Management Trainee/ Domain Trainee - Record to Report We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Are you the one we're looking for? Responsibilities In this role, you will be responsible for all the activities related to month end closing activities. Contributing to the monthly corporate reporting process o Gathering and preparing journal entries o Issuance of monthly financial statements o Preparation of financial reporting for forecast and budget Client P&Ls o Responsible for reviewing monthly client P&Ls and distribution Monthly analysis and review of balance sheet accounts and expense accounts o Balance Sheet reconciliations o Analysis of expense accounts – trends, reasons for increases, etc. o Analysis and preparation/reversal of monthly accruals o Coding invoices to proper expense accounts to ensure costs are properly captured Payroll reconciliation Bank Reconciliations Responsible for intercompany balances o Review of all intercompany invoices and posting of related transactions o Reconciliation of all intercompany accounts o Financial Reporting & FP&A o Prepare monthly Management Packs for Finance Directors o Variance Analysis with meaningful explanations o Budgeting & Forecasting o Actual VS Forecast walkthrough o Reporting by Business Line Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable SOX Compliance o Must ensure that monthly book is complete and done in accordance with SOX requirements o Maintain and update documentation of current controls/policies and procedures Shift: US Shift/ UK Qualifications we seek in you Minimum qualifications o Minimum Bachelor’s Degree – B.Com, M.COM/MBA with significant experience in Finance & Accounting or CA Fresher o Excellent comm. skills – Verbal & Written o Good Excel and typing skills o Good understanding of accounting concepts o Eye for detail and quick response time o Must be detailed oriented, organized, with a great sense of urgency, and hard working. o I-Speak – 6+ o US/UK Visa Ready 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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. 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 Domain Trainee Primary Location India-Jaipur Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 19, 2025, 12:42:47 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Assistant Manager, Manager - RTR Record To Report including Accounting and Reporting is an important service line within the Finance and Accounting (F&A) practice at Genpact. It gives to a significant part of Genpact’s growth and is a priority for the Company. We need fresh campus hires to bring in distinctive thinking on R2R value proposition, innovation, and digital orientation that helps in driving client org’s finance transformation. Responsibilities: Contribute to the development of driving standard methodologies' framework, case studies, benchmarking for R2R processes, and collaterals to become a leading provider of R2R service for clients. Participate in proposals, transformation projects, solutions, and other projects Work across businesses and drive margin improvement initiatives – identify easy opportunities, assimilate standard methodologies and help speed up implementation of the same in accounts. Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes Crafting diagnostic and benchmarking tools to assess gaps Engage and execute on engagements with Fortune 500 organizations around process, digital, operating models Understand operational framework to enable stability, consistency, and efficiency of 100+ R2R processes at Genpact Assist in the implementation of practices in different accounts Qualifications we seek in you! Minimum Qualification CA Relevant internship experience with preferable experience in CPG, Retail, Lifesciences, and Manufacturing Preferred Qualification A passionate individual who can gain a big picture view of a company’s finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles 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. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. 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 Assistant Manager Primary Location India-Jaipur Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 19, 2025, 12:36:02 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of M anagement Trainee , Record to Report We're looking for an accounting graduate with prior accounting experience . You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to month end closing activities. Reporting & consolidations . Produce quarterly, annual and audited statutory financial statements Review & Posting of Month End Journal Entries Review & Performing Month End Close activities Prepare & Review of Balance sheet Accounts Reconciliations Handle quarterly intercompany process Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience) Qualifications we seek in you Minimum qualifications B.Com Graduate Excellent Reconciliation, Accounting & Reporting experience Preferred qualifications CA Inter degree & significant experience in General Ledger Good interpersonal skills SME knowledge of accounting concepts 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. Get to know us at www.genpact.com and on X , Facebook, LinkedIn, and YouTube. 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 Management Trainee Primary Location India-Jaipur Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 18, 2025, 8:42:54 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Responsibilities : Maintain accurate and up-to-date financial records. Prepare and file GST returns, including GSTR-1 and GSTR-3B. Handle TDS and TCS compliance. Perform bank reconciliations to ensure accuracy of financial transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. Collaborate with cross-functional teams to ensure financial data accuracy. Stay updated with changes in tax regulations and compliance requirements. Requirements : Minimum 2+ years of accounting experience. Proficiency in GSTR-1, GSTR-3B, TDS, TCS,ITR and bank reconciliation. Basic auditing knowledge. Strong communication skills in English. Detail-oriented and organized. Ability to work independently and as part of a team. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Ability to commute/relocate: Mansarovar, Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Available for f2f interview this week? Experience: GST,TDS: 2 years (Required) ITR: 2 years (Preferred) Tally: 2 years (Required) Work Location: In person

We are hiring for Stores Managers and Executive You should have a Minimum experience of 3 Years 1. You will be required to handle all Stores related tasks, such as: Recording Inwards Recording Outwards Maintaining RGP; NRGP registers Maintaining Issue Slips and Indent Slips Making Purchase orders Generating GRN Regular tallying of physical stock. Proper Identification and Neatness of Store Creating Minimum Stock Levels Emailing Purchase orders to suppliers. Notifying any deviations to the suppliers 2. Should be well versed with Busy accounting Software 3. Updation of Stock 4. Should be well versed with all accounting standards and rules. 5. You should know Excel. Salary Negotiable It is a Day and a Night rotational job. Interested candidates please walkin with updated resume for a direct interview at: Dhawan Box Sheet Containers Pvt. Ltd. SP3-163, GHILOTH INDUSTRIAL AREA, RIICO Industrial Area Neemrana, Alwar, Rajasthan, 301705, India Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹45,000.00 per month Schedule: Day shift Weekend availability Supplemental Pay: Overtime pay Work Location: In person

We are hiring for Senior Level Accounts You should have a Minimum experience of 8 to 10 Years 1. You will be required to handle and monitor all Accounts related tasks: Billing Payments Maintaining Cash Book Maintaining GST Register Entries and updations of Ledger Generating E-Way bills Reconciliation with bank Reconciliation with Party Statements Creating and opening new parties and suppliers. Creating Credit/Debit Notes and emailing to parties 2. Should be well versed with Busy accounting Software 3. Updation of Stock 4. Should be well versed with all accounting standards and rules. 9. You should know Excel. Salary Negotiable It is a Day and a Night rotational job. The work location will be Ghiloth Industrial Area, near Shahjahan Pur, Near Neemrana, Rajasthan. Interested candidates please walkin with updated resume for a direct interview at: Dhawan Box Sheet Containers Pvt. Ltd. SP3-163, GHILOTH INDUSTRIAL AREA, RIICO Industrial Area Neemrana, Alwar, Rajasthan, 301705, India Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Schedule: Day shift Weekend availability Supplemental Pay: Overtime pay Work Location: In person

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Reponsible for Submission of MIS & Reports as per SLA's to respective stakeholders Preparation and submission of Monthly MMR taking input from each departments Adding Daily reports In DMR in Overview Tracking, Assigning and Closures of PPM in evolution Imprest handling at site To coordinate with EM for maintaining various trackers maintained at site. To coordinate with various section heads for following up for closing pending Complaints and preparing reports for delay in closing. To maintain record of various communication with external bodies and monitor them for reminders on case basis. Any other task responsibility assigned by the management time to time Reporting: You will be reporting to the Estate Manager. Sound like you Here is what were looking for: Being Analytical and Meticulous Asset Performance Report You must pay attention to detail and have excellent accounting and financial management knowledge and skills. Possess the ability to collate information into the system and maintain it in the record books. Qualifications You will have a Degree Diploma with relevant educational background in with min 2-3 years of work experience.