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5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

As a SAP Finance Subject Matter Expert (SME) at Barclays, you will play a key role in supporting the successful delivery of Location Strategy projects. Your responsibilities will include ensuring that projects are completed within the planned budget, quality standards, and governance guidelines. You will be at the forefront of driving innovation and excellence in our digital landscape, utilizing cutting-edge technology to enhance our digital offerings and deliver exceptional customer experiences. To excel in this role, you should possess the following experience: - Deep expertise in SAP Finance, with hands-on configuration, testing, and production support experience in SAP FI/CO within S/4 HANA. - Proven track record of working on significant SAP implementations, particularly in the Financial Services/Banking sector. - Strong skills in stakeholder management and development, coupled with the ability to work independently and take initiative. Additionally, the following skills would be highly beneficial: - Experience in country rollouts and deployments. - Knowledge of complex Financial Services environments. - Proficiency in Agile methodology and frameworks. - SAP S/4HANA certification or substantial implementation experience. - Accounting knowledge or qualification such as CA/CIMA/ACCA/ACA. As a SAP Finance SME, you may undergo assessments focusing on critical skills essential for success in the role, including risk management, change and transformation, business acumen, strategic thinking, digital and technology proficiency, and job-specific technical skills. The position is based in Pune. **Purpose of the Role:** Your primary objective will be to design, develop, and enhance software solutions using various engineering methodologies to provide business, platform, and technology capabilities for customers and colleagues. **Accountabilities:** - Developing and delivering high-quality software solutions using industry-aligned programming languages, frameworks, and tools. - Collaborating with product managers, designers, and engineers to define software requirements and devise effective solution strategies. - Participating in code reviews, promoting a culture of code quality and knowledge sharing. - Staying updated on industry technology trends and contributing to the organization's technology communities. - Ensuring secure coding practices and implementing effective unit testing practices for reliable software solutions. **Assistant Vice President Expectations:** - Advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. - Leading a team in performing complex tasks, setting objectives, coaching employees, and fostering a culture of technical excellence. - Demonstrating leadership behaviours aligned with the four LEAD principles: Listen and be authentic, Energise and inspire, Align across the enterprise, Develop others. - Collaborating with other functions and business divisions, providing advice, and identifying new directions for assignments or projects. - Mitigating risks, developing policies/procedures, and managing risk to strengthen controls. - Engaging in complex data analysis and effectively communicating complex information to stakeholders. All colleagues are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset of Empower, Challenge, and Drive in their behavior.,

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1.0 - 2.0 years

2 - 3 Lacs

Chennai

Work from Office

Key Responsibilities: As a Tally Faculty: Train students and professionals in Tally ERP 9 / TallyPrime , GST, and accounting fundamentals Conduct classroom and practical sessions with real-time accounting scenarios Guide students on projects and support them through certification processes Stay up to date with changes in accounting practices and Tally updates.

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2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

We have an exciting opportunity to join Inchcape Shipping Services. With a vision for a connected world, Inchcape relies upon the expertise, diversity, and global network of our over 3,000 professionals, spread across 70 countries and in over 250 offices, to help our partners connect to a smoother, smarter ocean. We empower our people, and our values are at the center of everything we do. The successful candidate will be expected to demonstrate and fully adopt these values: Global Perspective - we connect the world and see the bigger picture. The Power of People - we rely on the strength of local agent knowledge and relationships. Progress - we adopt new thinking and push for positive change in our industry. At Inchcape, we know what matters. We never stand still. We always reach for more. Join us in our journey as we strive towards excellence. As a part of our team, your key responsibilities will include: - Supplier Invoice verification: Checking supplier invoices with 3-way matching, chasing LPA/ROC for late invoices, sorting out queries by working closely with the country LPA/ROC team, posting supplier invoices, and posting revenue fee. - Agency fee & DA generation: Checking and accounting revenue, verifying DAs are correct as per contracted rates, pro-forma / baseline templates / closed estimate, generating a Disbursement account, and dispatching it to the customer by complying with the customer's accounting requirements. Producing Disbursement Accounts on time to meet group and team KPI's. - Process management: Working with the country team to transfer tasks over and continue seeking process improvement. - Relationship management: Keeping the line manager advised on any outstanding/performance issues relating to job duties, liaising with the country LPA and AR team to close customer queries/requests, and maintaining good LPA and customer relationships. Essential requirements for this role include being PC literate with IT skills (MS Excel, Word, Email), good analytical and problem-solving skills, customer service orientation, willingness to learn and expand knowledge, effective communication skills, attention to detail, excellent verbal and written skills, experience working in a multi-national/international company, and basic knowledge of accounting rules. Desirable qualifications include experience in the Ship and Port agency-related field, working in a shared service center environment, and basic knowledge of the shipping industry. If you are ready to take on this challenging and rewarding role, we invite you to apply and be part of our dynamic team at Inchcape Shipping Services. #LI-MB1,

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2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

As an Associate in the Financial Operations department at Techolution in Hyderabad, India, you will play a crucial role in managing expenses, budgets, and financial reporting. You will be responsible for reconciling expenses with budgets, generating monthly cash expense budgets, conducting ledger scrutiny, and providing general financial management and analysis support. Your excellent communication skills will be essential as you collaborate with internal stakeholders from various departments such as Legal, Operations, Project Management, and HR to ensure accurate reporting and compliance. Your day-to-day tasks will involve identifying and reporting irregularities, investigating and resolving inquiries promptly, and reporting unbudgeted expenses to management. Your ownership mindset and unbeatable work ethics will drive you to excel in this role, making you a valuable asset to the team. Additionally, your ability to comprehend complex financial data and your passion towards work will contribute to the success of the financial operations. While non-negotiable skills like TDS, GST, accounting knowledge, and Google Sheets are essential for this role, having negotiable skills such as QuickBooks and vendor management experience will be a plus. Your enthusiasm, ambition, and seeker mindset will align well with Techolution's culture of innovation and driving measurable outcomes for enterprises worldwide. At Techolution, we take pride in our White Glove Service approach, ensuring that our AI solutions are tailored to meet our clients" unique needs. Our Human-AI Partnership framework emphasizes responsible AI governance, while our customized AI solutions deliver innovation and drive business success. As part of our team, you will have access to comprehensive perks and benefits that support your growth, well-being, and work-life balance, including medical insurance, employee recognition programs, and free meals and snacks. Join us at Techolution and be part of a dynamic team that is dedicated to transforming AI from labs into the real world, making a meaningful impact in the industry.,

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4.0 - 8.0 years

0 Lacs

hyderabad, telangana

On-site

Are you passionate about service excellence and looking to work for a global organization dedicated to making a positive impact on people and the planet We are seeking an individual to join our team as a [Job Title]. In this role, you will be responsible for ensuring business compliance by identifying issues and escalating them appropriately. You will update trackers, support audits, and maintain a tight control over daily and monthly dashboards. Communication will be a key aspect of your role as you work with vendors and internal partners to resolve clarifications through emails and calls. Adherence to baseline values for all Service Level Agreements, updating systems, and contributing to continuous improvement initiatives will be crucial. You will also be responsible for metrics reporting, standardizing procedures for efficiency, and maintaining documentation in line with retention policies. As a [Job Title], you will also have a significant focus on people management. You will lead a large team of multi-skilled members, providing mentorship, setting objectives, conducting performance reviews, and fostering a high-performance team culture. Cross-skilling initiatives and collaboration with other Team Leads will be essential to drive team success. To be successful in this role, you should have a master's or bachelor's degree in commerce, business administration, accounting, finance, or a related field. A minimum of 4 years of experience in leadership roles is required, along with problem-solving capabilities. Experience with ERP SAP systems is preferred, and strong interpersonal, communication, analytical, and time management skills are essential. Proficiency in MS Office applications and flexibility in working shifts are also necessary qualities for the role. If you are a motivated individual who thrives in a dynamic environment and is committed to delivering excellence in service, we invite you to apply for this exciting opportunity. Join us at [Company Name] and be part of a diverse and inclusive workplace where your contributions will make a difference. [Company Name] is an Equal Opportunity Employer. Visit [Company Website] to learn more about our commitment to workplace diversity and inclusion.,

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8.0 - 12.0 years

0 Lacs

punjab

On-site

The Department of Escalon Mohali Office is currently seeking a dedicated and experienced Fractional Tax Manager with an Enrolled Agent or CPA license to join their team. As a Fractional Tax Manager, you will be responsible for overseeing the delivery of a full range of tax services to multiple clients in compliance with laws and regulations. This leadership position requires a proactive and solution-oriented individual who can offer depth of experience in the fast-paced world of start-up accounting. Reporting to the Head of Escalon's Tax Practice, the successful candidate will exhibit a high level of technical tax proficiency, a positive attitude, and a desire for professional growth. Strong communication, interpersonal, analytic, and time management skills are essential for this role. The Fractional Tax Manager will actively review tax deliverables, manage a team, coordinate with management onshore and offshore, assign tasks, maintain status reports, communicate with accounting and other teams, and engage with clients through emails and phone calls. Additional responsibilities include planning, forecasting, and managing the workload of the team, acquiring necessary information from Client Management, reviewing the team's work, providing assistance, continuous training and upskilling of the team, building and maintaining client relationships, and mentoring team members periodically. **What You'll Bring** *Must Haves:* - Masters degree in accounting or finance/commerce - Enrolled Agent/CPA license/MBA/MCOM - Extensive knowledge of US Corporate tax legislation - Strategic/tactical thinking - Strong written and verbal communication skills in English - Strong accounting knowledge - Minimum 8-9 years of relevant US Corporate Tax experience - Minimum 5 years of workflow management experience - Minimum 5 years of team management experience - Minimum 4 years direct client management/active consulting experience - Strong presentation skills - Sound problem-solving skills - Ability to work with different taxation software and learn new software quickly - Proficiency in Microsoft Office (Excel, Word, PowerPoint) *Nice to Haves:* - Experience with start-up organizations preferred **More about us:** Escalon Services is a Business Process Management (BPM) company that provides Essential Business Services (EBS) to small- and medium-sized businesses and startups through a tech-enabled platform. With a US-based remote workforce and global delivery team in India, Escalon enables clients to focus on delivering value and moving their businesses forward by handling back-office functions efficiently. The company has a strategic growth plan and aims to drive revenue expansion through corporate development activities. New Harbor Capital, the growth equity firm that invested in Escalon Services, is committed to partnering with growth-minded companies and maximizing their potential. With a focus on tech-enabled services, healthcare, and education services, New Harbor Capital brings decades of experience to guide businesses through economic cycles and market conditions.,

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4.0 - 8.0 years

0 Lacs

karnataka

On-site

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and contribute to creating a better working world for all. As a Regulatory Reporting Specialist, you will work as a senior on multiple workstreams or clients as a part of the Regulatory Reporting BAU/Production team. You will be responsible for understanding the intricacies around the European Regulatory reporting framework and working as a senior team member. Your role will involve performing detailed analysis, interacting effectively with onshore/offshore team members, ensuring high-quality deliverables in a timely manner, and working independently with minimum supervision. The position is deadline-oriented and may require working within client environments. Additionally, you will identify areas of improvement to streamline the work environment and execute detailed procedures based on knowledge of funds, asset management concepts, controllership function, investment books and records, and financial reporting processes. Key Responsibilities: - Understand the European Regulatory reporting framework and work independently as a senior team member - Conduct detailed analysis and interact effectively with team members - Ensure high-quality deliverables are executed in a timely manner - Identify areas of improvement and streamline work environment - Execute detailed procedures based on financial industry knowledge - Facilitate conversations between Business and technology to determine product features Skills and attributes for success: - Strong communication skills, both written and verbal - 4-8 years of experience in Banking Capital Markets or Wealth & Asset Management industry with exposure to European regulatory reporting - Masters degree in accounting or finance mandatory; additional certifications like MBA, CA, CPA, ACCA are a plus - Strong understanding of the financial industry with knowledge of fund accounting, expense reporting, tax reporting, asset types, and derivatives - Exposure to European regulatory reporting like MiFID II, ESMA, CBI, AIFMD, CSSF, SFDR, or other transaction reporting - Functional knowledge of WAM domain and capital market OTC derivative products - General understanding of Lux/UK GAAP, accounting knowledge, and Risk function deliverables What We Offer: EY Global Delivery Services (GDS) is a dynamic and truly global delivery network that collaborates across six locations. We provide fulfilling career opportunities across all business disciplines, offering continuous learning and transformative leadership. You will work with diverse and inclusive teams on exciting projects, collaborating with EY teams worldwide. EY's purpose is to build a better working world, creating long-term value for clients, people, and society while building trust in the capital markets. Enabled by data and technology, EY teams across 150 countries provide trust through assurance and help clients grow, transform, and operate. Join EY in asking better questions to find new answers for the complex issues facing our world today.,

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2.0 - 6.0 years

0 Lacs

haryana

On-site

The Financial Planning and Analysis (FP&A) team is responsible for budgeting, forecasting, profit & loss monitoring, month-end accounting, and management reporting for Financial Management, People and Engagement Group along with providing meaningful insights to senior management for better decision-making. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. In this role, you will be responsible for the month-end accounting for Financial Management, People and Engagement Group (FPE) while helping drive process improvement initiatives. You will play a significant role in producing insightful analysis from various profit and loss reports contributing to better management decisions while detecting potential financial issues early on. Requirements: - CA with 2-4 years of relevant work experience - Strong written and verbal communication skills - Highly analytical and possesses sound accounting knowledge - Ability to work effectively in a virtual global team We love hearing from anyone inspired to build a better future with us. If you're excited about the role or working at Macquarie, we encourage you to apply. About Financial Management, People and Engagement: Financial Management, People and Engagement (FPE) provides a single interface for Macquarie's businesses across key areas of people, strategy, communications, and financial management. Comprising two pillars - Financial Management, and People and Engagement - it is responsible for managing the Group's financial, tax, and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquarie's reputation globally. Our commitment to diversity, equity, and inclusion: Our aim is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process.,

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5.0 - 9.0 years

0 Lacs

thane, maharashtra

On-site

As an Accountant, BU Accounting at Fiserv, your role is crucial in ensuring timely and accurate processing of journal entries. You will be responsible for completing Month End timetable responsibilities promptly, which includes relevant month end journals, analysis, reconciliations, and supporting back-up. Additionally, conducting balance sheet reconciliations, specifically cash and bank reconciliations, is a key part of your responsibilities. You will be expected to regularly follow-up to close any open items and cross-train on tasks with other team members. Updating and creating necessary Process Documentation in a timely manner is also essential to this role. Your primary tasks will involve demonstrating an excellent understanding of financial principles, performing monthly bank account and general ledger reconciliations, as well as subledger accounting. You will be required to complete monthly, quarterly, and yearly reporting schedules and correspond with the Corporate Accounting division following the established timetable. Preparation and submission of Balance Sheet reconciliations in Frontier will be part of your routine tasks. Moreover, updating and creating necessary Process Documentation will be an ongoing requirement in this role. To excel in this position, you should possess sound accounting knowledge, experience in conducting balance sheet reconciliations, and familiarity with the Generally Accepted Accounting Principles (GAAP). It would be advantageous to have experience in GAAP accounting within US-based businesses, a working knowledge of SAP, and a qualification of B.com/ MBA / CA. A minimum of 5 to 6 years of relevant experience is required for this role, and the shift timings are from 12:00 to 9:00, with month-end shifts from 5:30 PM to 2:30 AM. We appreciate your interest in joining Fiserv. To apply, please use your legal name, complete the step-by-step profile, and attach your resume. Our commitment to Diversity and Inclusion is a fundamental aspect of our workplace culture. We kindly remind agencies that we do not accept resume submissions from those outside of existing agreements. We advise caution against fraudulent job postings that are not associated with Fiserv, as they may be used by cyber criminals for illicit purposes. Rest assured that communications from our representatives will always originate from a legitimate Fiserv email address.,

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5.0 - 8.0 years

6 - 8 Lacs

Chandigarh

Work from Office

accounting manager Job Summary: We are seeking a result-oriented finance & accounting manager with a strong foundation in accounting principles and a passion for accuracy. The ideal candidate will demonstrate excellent interpersonal and communication skills, integrity, and the ability to work collaboratively in a diverse and dynamic environment. Key Responsibilities: Ensure accurate and timely recording of day-to-day financial transactions, including accounts payable, accounts receivable, credit card transactions, payroll, and related processes. Prepare and post timely and accurate month-end journal entries and perform balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations). Maintain and update all accounting schedules to ensure completeness and accuracy. Monitor cash and investment balances and perform cash flow forecasting to support financial planning. Assist with the preparation of monthly, quarterly, and annual financial reports for internal and external stakeholders. Manage year-end closing activities and coordinate with external auditors during annual audits. Communicate regularly with senior leadership, including the CEO and vice presidents, regarding financial performance and operational matters. Continuously identify opportunities to improve financial operations, systems, and processes using technology and automation. Train and guide finance and administrative staff on financial tools, procedures, and best practices. Skills and Qualifications: Master's degree in Accounting and Finance Proficiency in Microsoft Office Suite, especially advanced Excel skills . Solid understanding of accounting principles, standards, and regulatory compliance. Hands-on experience with financial management and accounting software (e.g., Tally, SAP, etc.). Experience managing or supporting external audits. Strong data management and financial analysis capabilities. Excellent time management, organisational, and multitasking skills. Personal Attributes: High level of integrity and professionalism. Strong analytical thinking and attention to detail. Collaborative mindset with a proactive approach to problem-solving. Commitment to continuous improvement and operational excellence

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4.0 - 8.0 years

0 Lacs

karnataka

On-site

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Regulatory Reporting Specialist, you will work as a senior on multiple workstreams or clients as part of the Regulatory Reporting BAU/Production team. Your key responsibilities include understanding the intricacies around the European Regulatory reporting framework, performing detailed analysis, ensuring deliverables conform to the highest quality standards, working independently with minimum supervision in a deadline-oriented role, identifying areas of improvement, executing detailed procedures based on knowledge of funds, asset management concepts, controllership function, investment books and records, and facilitating necessary conversations between the Business and technology. To be successful in this role, you should possess clear communication skills, both written and verbal, along with 4-8 years of experience in the Banking Capital Markets or Wealth & Asset Management industry with exposure to European-based regulatory reporting. A Master's degree in accounting or finance is mandatory, while an MBA, CA, CPA, ACCA, or equivalent degree will be beneficial. You should have a strong understanding of the financial industry, fund accounting, expense reporting, tax reporting, asset types, derivatives, and exposure to European regulatory reporting like MiFID II transaction reporting, ESMA, CBI, AIFMD, CSSF, SFDR, or other transaction, valuation, or back reporting. Additionally, you should have functional knowledge of the WAM domain and deep knowledge of capital market OTC derivative products, an understanding of different product taxonomies in Regulatory Reporting, general understanding of Lux/UK GAAP and accounting knowledge, knowledge of applications used in the Fund Accounting or reporting process, understanding of Risk function deliverables, and experience in presenting cross-functionally and across all levels. EY Global Delivery Services (GDS) is a dynamic and truly global delivery network that offers fulfilling career opportunities across all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe, providing continuous learning opportunities, tools for success, transformative leadership insights, and a diverse and inclusive culture that empowers you to make a meaningful impact. EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate in various sectors. Join us in our mission to ask better questions and find new answers for the complex issues facing our world today.,

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2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

As an Associate in the Financial Operations Department at Techolution in Hyderabad, India, you will play a crucial role in supporting the team with cash flow preparation by reconciling expenses with budgets, generating monthly cash expense budgets, and conducting regular ledger scrutiny to ensure financial accuracy. Your responsibilities will include promptly reporting any deviations to the appropriate authority, investigating and resolving irregularities, and providing general financial management assistance when required. Additionally, you will maintain effective communication with internal stakeholders to gather expense information, report unbudgeted expenses to management, and coordinate with various departments across the organization. Techolution specializes in creating custom AI solutions that drive innovation and tangible outcomes for global enterprises. With a focus on taking AI from concept to implementation in real-world scenarios, we offer a White Glove Service approach that empowers teams to operate AI solutions independently. Our Human-AI Partnership framework ensures responsible AI governance that aligns with organizational requirements, and we provide customized AI solutions tailored to each enterprise's unique needs. In this role, you will be expected to possess non-negotiable skills such as TDS, GST, accounting knowledge, proficiency in Google Sheets, strong communication abilities, ownership mindset, seeker mentality, passion for work, ambition, and unbeatable work ethics. Additionally, negotiable skills like QuickBooks and vendor management expertise would be advantageous. Joining Techolution comes with comprehensive perks and benefits designed to support your professional growth, well-being, and work-life balance. From medical insurance and employee recognition programs to success ownership initiatives and complimentary meals and snacks, we prioritize creating a positive and fulfilling work environment for our team members. At Techolution, you will have the opportunity to contribute to cutting-edge AI projects, collaborate with diverse departments, and be part of a dynamic organization driving innovation in the industry.,

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4.0 - 8.0 years

0 Lacs

hyderabad, telangana

On-site

Are you passionate about service excellence and interested in working for a global organization that prioritizes making a positive impact on people and the planet If so, this job opportunity might be the perfect fit for you. In this role, you will be expected to demonstrate competencies such as leading by example, taking proactive measures, focusing on results, and taking complete accountability for your actions on a daily basis. Reporting to the Operations Manager, you will play a crucial role in ensuring business compliance, identifying issues, escalating them as needed, updating trackers, and supporting audits for necessary documentation. Your responsibilities will also include supervising and maintaining tight control over daily and monthly dashboards, resolving clarifications from vendors and internal partners through written communication and calls, adhering to Service Level Agreements, updating systems, contributing to continuous improvement initiatives, and ensuring adherence to company policies and procedures. Additionally, you will be responsible for supporting metrics reporting, standardizing procedures to drive efficiency, maintaining document retention in line with policies, updating SOPs, and managing a team of 30+ members with a global footprint. People management will be a key aspect of your role, involving hiring, mentoring, performance management, and team motivation. To excel in this position, you should ideally possess a master's or bachelor's degree in commerce, business administration, accounting, finance, or a related field, along with a minimum of 4 years of leadership experience. Proficiency in ERP SAP systems, strong interpersonal and communication skills, analytical abilities, time management skills, accounting knowledge, and proficiency in MS Office applications are also essential requirements. If you are driven by deadlines, flexible in shifts, and eager to contribute to a diverse and inclusive workplace, we encourage you to explore this opportunity further at IFF.com/careers/workplace-diversity-and-inclusion. Join us at IFF, an Equal Opportunity Employer, and be part of a team that is committed to making a difference.,

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0.0 years

0 Lacs

Hyderabad, Telangana, India

On-site

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos 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, Record to Report We seek for an accounting graduate with prior experience. You should have 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 - Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. Prepare monthly closing calendar and discuss the status of activities with Client every day in close Execute internal controls and checks as part of the process Performing task with accuracy and timelines Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends. Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing Build payment proposal & review exceptions in SAP/ERP Perform duplicate payment check and Perform quality checks on payment proposal Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting Qualifications Minimum qualifications B.Com Graduate Meaningful work experience Preferred qualifications Good MS Office skills, specially MS excel Good verbal and written communication Excellent Accounting Knowledge Experience in General accounting (R2R function) Technology skills - SAP experience preferred. 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&rsquos 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

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0.0 years

0 Lacs

Hyderabad, Telangana, India

On-site

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos 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 M anagement Trainee , Record to Report We%27re 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 . Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls Drive the audit deliverables and timely submission of evidence in line with requirements 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) Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Find opportunities and recommend solutions for process and automation improvements Language support required Genpact Delivery Center Language India English Thailand Indonesian , Thai, Vietnamese Romania Italian , Spanish , German Good verbal and written communication skills - Korean Qualifications we seek in you Minimum qualifications B. Com Graduate Excellent Reconciliation, Accounting & Reporting experience Preferred qualifications Advanced degree in accounting - CPA or equivalent with years of experience Good interpersonal skills SME knowledge of accounting concepts 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&rsquos 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

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0.0 years

0 Lacs

Hyderabad, Telangana, India

On-site

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos 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, Record to Report We%27re 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 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&rsquos 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

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4.0 - 8.0 years

0 Lacs

haryana

On-site

As a Chartered Accountant (CA) professional with IPO experience, you will be responsible for leading the month/quarter/year end activities of operations, including closing sub-ledgers, reconciling general ledger accounts, analyzing balance sheet accounts, and ensuring timely and accurate financial statements. You will lead a team to prepare and analyze month-end variance for all P&L and Balance sheet accounts, with a focus on in-depth analysis. Your role will involve understanding and influencing the design of financial systems, including the implementation of ERP systems. You will ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and drive process improvements. Interacting with internal and external auditors on audit-related queries and ensuring timely completion of audits will be part of your responsibilities. Collaboration with other departments in the organization to enhance deliverables, working closely with senior stakeholders to provide high-quality deliverables and MIS, and acting as the first point of contact for escalations will be key aspects of your role. You will also work closely with the company secretary and legal team on reviewing and finalizing agreements, as well as MCA compliances. In addition, you will be responsible for Indirect (incl. GST) and Direct tax accounting and reconciliations. Demonstrating a proficient level of professional skill and knowledge in accounting, you will apply this knowledge to recognize complex issues, develop resolutions, and consult with leadership when needed. Skills Requirements: - Chartered Accountant (CA) with 4 or more years of post-qualification experience in Month-end closing of Books of accounts, working on various Sub-ledgers, Accounting Knowledge, taxation, Balance sheet Reconciliation & Reporting activities. - Experience working in a listed company or a company undergoing an IPO process would be an added advantage. - Strong accounting skills. - Strong problem-solving and decision-making skills. - Ability to manage competing priorities and meet deadlines. - Work ethic based on a strong desire to exceed expectations. - Detail-oriented and well-organized. This role offers an opportunity for a seasoned CA professional with IPO experience to lead financial operations, collaborate with cross-functional teams, and drive process improvements to ensure accurate and timely financial reporting.,

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1.0 - 2.0 years

1 - 2 Lacs

Pune

Work from Office

We Are Looking for Accounts Assistant with 1 TO 2 years’ experience with Bachelor's OR Master's degree.

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5.0 - 9.0 years

0 Lacs

thane, maharashtra

On-site

Calling all innovators find your future at Fiserv. Job Title Senior Accountant, Merchant Accounting Job Posting Title: Sr Accounting Professional Location: Thane Job Description What does a successful Accounting Professional do at Fiserv : Timely and accurate processing of journal entries. Ensure Month End timetable responsibilities are completed by due date (i.e., relevant month end journals, analysis, reconciliations & supporting back-up) Timely perform balance sheet reconciliations including cash and bank reconciliations Regular follow-up to close open items, if any Cross train on tasks / activities on other team members Timely Update and create requisite Process Documentation What You Will Do Has an excellent understanding of financial principles Monthly bank account and all general ledger reconciliations Subledger accounting Completion of monthly, quarterly and yearly reporting schedules and correspondence with Corporate Accounting division in line with set timetable Preparing & submitting Balance Sheet reconciliations in Frontier Timely Update and create requisite Process Documentation What You Will Need To Have 5 Sound accounting knowledge Experience in performing balance sheet reconciliations Knowledge and application of GAAP What Would Be Great To Have Experience in GAAP accounting in US based businesses Working knowledge of SAP Qualification - B.com/ MBA / CA No of years of experience needed 5 to 6 year Shift timings (if any) - 12:00 to 9:00 (Month end 5:30 PM to 2:30 AM) Thank You For Considering Employment With Fiserv. Please Apply using your legal name Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). What You Should Know About Us Our Commitment To Diversity And Inclusion We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Warning About Fake Job Posts Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local law enforcement.,

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1.0 - 5.0 years

0 Lacs

chennai, tamil nadu

On-site

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 Management 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) Minimum Qualifications Qualifications we seek in you 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 Job Management Trainee Primary Location India-Chennai Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Apr 1, 2025, 2:04:52 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time,

Posted 2 months ago

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0.0 - 4.0 years

0 Lacs

maharashtra

On-site

As a Client Service Assistant at Chocolove Chocolatier & Confectioner in Mumbai, you will play a crucial role in ensuring customer satisfaction and providing exceptional service to our clients. Your responsibilities will include offering administrative support, maintaining effective communication with customers on a daily basis, and upholding the high standards of our brand. To excel in this role, you must possess strong interpersonal skills, excellent communication abilities, and a deep commitment to customer satisfaction. Knowledge of basic accounting principles, particularly in invoicing, is essential for this position. Your proficiency in customer service and administrative tasks will be key in delivering a seamless experience for our clients. Attention to detail and strong organizational skills are imperative in managing various tasks efficiently. The ability to multitask and prioritize effectively will allow you to handle multiple responsibilities with ease. Previous experience in a customer-facing role is advantageous, and proficiency in MS Office applications such as Word, Excel, and Outlook is required. Problem-solving skills are essential in addressing any customer concerns or issues that may arise. A high school diploma or equivalent is necessary, and additional certification in customer service will be considered a plus. Join our team at Chocolove Chocolatier & Confectioner and be a part of creating delightful experiences for our valued customers.,

Posted 2 months ago

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2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

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 Management 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. Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings Perform month end accounting, preparation and posting of journals into GL Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement Work constantly with the onshore team to resolve any highlighted issues along with owning control Ability to identify and report variances between Actuals and Forecast/Budget Performing deliverables aligned on forecast reporting. Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners. Minimum Qualifications Qualifications we seek in you B.Com Graduate Excellent Reconciliation, Accounting & Reporting experience Preferred Qualifications Excellent Communication- Written & Verbal Proficient in Accounting & Analytical Skills Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos Ability to prioritize efficient & be flexible Positive demeanor with a focus on continuous process improvement and an open mind to change High standard of integrity, self-confidence to state and support opinions Job Management Trainee Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Apr 1, 2025, 11:35:53 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time,

Posted 2 months ago

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0.0 - 4.0 years

0 Lacs

noida, uttar pradesh

On-site

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across more than 30 countries, we are fueled by innate curiosity, entrepreneurial agility, and a drive to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that works better for people, enables us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. As a Process Associate at Genpact, your responsibilities will include handling email queries from vendors and internal stakeholders, resolving clarifications from vendors and internal stakeholders through written communication or calls, preparing account reconciliations, and addressing open items within account reconciliations. It is essential to possess reasonable accounting knowledge to fulfill these duties effectively. Qualifications we seek in you: Minimum qualifications: - Bachelor of Commerce (B.COM) - Master of Commerce (M.Com) Preferred qualifications: - B. Com or M. Com with a Commerce background emphasizing Accountancy as a subject - Proficiency in oral and written communication skills, particularly in English - Reasonable accounting knowledge - Ability to multitask and adapt flexibly to changing requirements This is a full-time position based in Noida, India, under the Operations category. If you are an individual with a passion for contributing to a world that works better for all, we welcome you to join us in our journey of transformation and innovation.,

Posted 2 months ago

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0.0 years

0 Lacs

Noida, Uttar Pradesh, India

On-site

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 Management Trainee, Record to Report ! We seek an accounting graduate with prior accounting experience. You should have Strong 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 . Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. . Prepare monthly closing calendar and discuss the status of activities with Client every day in close . Execute internal controls and checks as part of the process and Performing task with accuracy and timelines . Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end . Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing . Build payment proposal & review exceptions in SAP/ERP . Perform duplicate payment check, Perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting . Fixed Asset - creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check Qualifications Minimum qualifications . B.Com Graduate . Meaningful work experience Preferred qualifications . Good MS Office skills, specially MS excel . Good verbal and written communication . Excellent Accounting Knowledge . Experience in General accounting (R2R function) . Technology skills - SAP experience preferred. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Posted 2 months ago

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0.0 years

0 Lacs

Hyderabad, Telangana, India

On-site

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos 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, Record to Report We%27re 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 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&rsquos 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Posted 2 months ago

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