4299 Accounts Payable Jobs - Page 42

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Preferred candidate profile General entries Advanced Excel Accounts Payable

Accounts Data entry Jewellery Industry Location:-Mahape Reports To: Finance Manager Key Responsibilities: • Assist in maintaining accurate financial records by performing data entry for accounts payable, receivable, and general ledger transactions. • Reconcile bank statements, vendor accounts, and customer accounts. • Support in preparing invoices, processing payments, and handling petty cash. • Accounts Payable review verify and post vendor invoices & matching P.O. • Maintain proper documentation of transactions and ensure records are updated in accounting software (Tally). • Assist with GST and TDS calculations and filing under the guidance of senior accountants. • Perform basic inventory data entry and support in stock reconciliation. • Provide support during internal audits and financial reporting. • Prepare financial statements, balance sheets, and tax filings. Qualifications: • B.com/M.com/CA/CMA drop out or related field. • 3-5 years of experience in accounting or data entry, preferably in the jewellery or luxury goods industry. • Familiarity with accounting software (Tally) and basic MS Excel skills, Google Sheets. • Attention to detail and accuracy in data entry and record-keeping. • Good organizational and time-management skills. Preferred: • Knowledge of basic accounting principles, GST, and TDS. • Prior experience with inventory or stock data entry. • Enthusiasm for learning and contributing to the finance team. • Prior experience in payable or receivable. • Prior experience in financial statement preparation as per companies act. 2013.

Role & responsibilities Manage accounting operations including Accounting of A/P and Knowledge on FAR. Accounting of invoices & share trackers. Establish and monitor the KPIs and SLAs on the A/P and Vendor Onboarding process. Oversee the P2P process including vendor reconciliation. Coordinate the preparation of Purchase Register, AP reports and Vendor Recons. Own and Control the Payable Recons. Run the invoice accounting Process. Support month-end and year-end close process with regards to Accounts payable. Requirements and skills Thorough knowledge of accounting principles and procedures specifically to recognition of Expense. Experience with excel skills. Experience with general ledger functions and the month-end/year end close process.

Accounting Analyst Company: Atlas Essentials, A KUR International Company Job Location: Chennai Education Qualification: CA-Inter/ CMA/ M.com/MBA Years of Experience: 2+ years corporate experience Notice Period: 0-45 days Job Description Financial Accounting & Reporting Preparation of monthly Profit & Loss statements and Balance Sheet, including performing Bank and Balance Sheet reconciliations. Support Fixed Assets tracking and help maintain the fixed asset register. Assist in applying US GAAP, with a focus on lease accounting standards (ASC 842), to support accurate financial reporting and compliance. Preparation of consolidated financial statements and intercompany reconciliations. Accounts Receivable & Collections Assist with AR processes including invoicing, collections, and posting timely collection entries. Prepare and maintain weekly AR aging reports to support cash flow tracking and followups. Handle customer queries and coordinate with internal teams to ensure timely resolution. Perform monthly customer account reconciliations to ensure accuracy of receivables. Accounts Payable & Site Cost Tracking Assist with end-to-end AP processes, including purchase order (PO) creation, invoice processing, and payment execution. Perform monthly vendor reconciliations to ensure accuracy of payables. Prepare weekly AP aging reports and support the creation of payment proposals. Post timely and accurate payment entries in the accounting system. Internal & External Audit Support Coordinate and support financial audit processes by preparing necessary documentation and schedules. Preparing financial statement for the company for Audit and internal reviews Handling Internal & External audit with appropriate schedules preparation and query handling Identify and bridge the process gaps with automation and smooth audit closure. Preferred Skills Experience in accounting and financial operations with a focus on day-to-day transactional activities. Familiar with core finance functions including Accounts Receivable and Accounts Payable processes. Exposure to customer-facing finance tasks such as contract financials, dispute resolution, and collections coordination. Proficient in Microsoft Excel for basic tasks such as data entry, pivot tables, and simple reporting. Strong verbal and written communication skills, with the ability to clearly present financial information to both finance and non-finance stakeholders. Effective in collaborating with cross-functional teams and international clients, demonstrating reliable stakeholder management. Detail-oriented with strong problem-solving skills, especially in reconciliations and audit support. Able to manage multiple tasks, prioritize effectively, and work well under pressure. Comfortable working independently while also contributing as part of a team. Adaptable, proactive, and eager to learn, with a willingness to take on new responsibilities. Open to working US shifts to support global teams and meet business needs. About the company KUR International is a global healthcare conglomerate with its Headquarters in Dallas, Texas; dedicated to furthering science, research, and human wellbeing. We MAKE PROGRESS POSSIBLE by delivering an advanced and seamless clinical experience for patients resulting in a superior healthcare outcome. KUR has subsidiary companies like KUR Research, UCC Trials, KUR Diagnostics, Vexillum & Atlas Essentials. KUR Research is a Fully Integrated Clinical Research Site Management Organization with a proven track record of success performing hundreds of clinical trials. Urgent Care Clinical Trials (UCCT) is the first Fully Integrated Clinical Research Site Management Organization dedicated specifically to the urgent care industry. Vexillum is a large geographically diverse infectious disease biobank. KUR Diagnostics provides various preventative care and screening programs. providing results which show patients present health risks and helps physicians in developing an individualized care plan to reduce future risk of experiencing life-threatening issues. Atlas Essentials is the management organization for all KUR International Companies. Atlas India provides full administrative support and integrated infrastructure in support of all KURs global teams.

Bank Reconciliations. Good knowledge of taxation direct and indirect , GST, TDS . Manage Our Internal Software. Knowledge of Tally Prime & Ms. Office & Excel. Assist with accounts payable and receivable functions, including invoice processing, payment processing, and reconciliation of vendor statements. Perform data entry tasks to record financial transactions accurately and timely into the accounting system. Prepare and maintain various financial reports, spreadsheets, and documents as requested by management. Assist with month-end and year-end closing procedures, including journal entries and account reconciliations. Support the accounting team in audit preparations and compliance activities. Provide administrative support to the accounting department, including filing, scanning, and organizing financial documents. Collaborate with other departments to ensure accurate and timely financial information and resolve any discrepancies or issues. Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or a related field. – Proficiency in Microsoft Office Suite, especially Excel . – Experience with accounting software (e.g., TALLY) – Excellent attention to detail and accuracy in data entry and financial records. – Ability to prioritize tasks and meet deadlines in a fast-paced environment. – Strong communication and interpersonal skills. – Ability to work independently and as part of a team.

Job Purpose : The individual will be expected to liaise with the internal business teams, Partners to facilitate the implementation and support of FICO. The core of the Role is Involvement in stabilizing the recently implemented SAP HANA. The other key roles are to provide support to users, work with the leadership and be a single point of contact for SAP FICO queries and activities. Requirements : - SAP S/4 HANA Certification would be preferred. - At least done 4-5 end to end implementation of S/4 HANA Cloud/On Prem including migration work. - Worked on multiple support projects and can handle few team members. - Leads workshop with customer to demonstrate and explain module functionality and best practices. - Needed for fit-gap analysis or blueprints. - Should work closely with business to understand business requirements and design SAP solution. - Formulate and create functional specification documentation, in close working with Solution Architects. - Worked on modules like Accounts payable, accounts receivable, asset accounting, General ledger accounting, COPA, Project system, Controlling, MM/SD integration with FI, Cash and Banking module. - Experience of working in SAP FICO implementation projects from planning to go-live, ensuring successful project delivery on time and within budget. - Collaborate with cross-functional teams to identify business requirements and develop solutions that meet client needs - SAC, Group reporting, Industry specific solutions, Treasury module, any localization including VAT/GST reporting, e-invoicing experience would be preferred. - Some exposure to ABAP is highly desirable. - International project experience would be preferred. Skills And Knowledge : - In-depth knowledge and experience in FI & CO Modules on SAP HANA environment - Performed FI testing (FI-AR, FI-AP, FI-AA, FI-GL, New Gl, CO-CCA., CO-PCA, CO-PA, CO-OCA). Experienced System configuration - Should have well developed skills in the areas of Financial Accounting, Accounts Payable, Accounts Receivable, Asset Counting & Profit Center Accounting to name a few. - Excellent analytical, quick learning and problem-solving skills with a desire to work in a team-oriented environment. - A team player with excellent presentation, communication and interpersonal skills. - Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication and interpersonal skills

We are seeking a senior accountant to advise and guide ScrapEco on all matters related to finance for a startup. The ideal candidate will have a strong background in finance with 4 to 7 years of experience, preferably within the IT industry and startups. You will be responsible for overseeing financial day to day operations, preparing financial reports, ensuring compliance with accounting standards, budgeting. Key Responsibilities: Manage and oversee the daily operations of the accounting department, including accounts payable/receivable, general ledger, and payroll. Prepare accurate and timely financial statements in compliance with regulatory and company requirements. Conduct month-end and year-end closing processes. Ensure compliance with accounting principles, policies, and regulations. Review and analyze financial data to identify trends, variances, and opportunities for improvement. Prepare and submit tax filings and manage audits, working closely with external auditors. Monitor cash flow, budgeting, and forecasting to provide insights for financial planning. Assist in implementing and maintaining internal controls to safeguard company assets. Stay updated on industry trends, accounting regulations, and technological advancements in finance. Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field. 4 to 7 years of relevant accounting experience, preferably within the IT industry. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office (especially Excel). Strong knowledge of GAAP and other relevant accounting standards. Experience with financial reporting, tax filings, and audit processes. Excellent analytical and problem-solving skills, with keen attention to detail. Strong communication and interpersonal skills to collaborate with team members and other departments. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Experience in preparing startups for capital infusion from financial institutions Experience in preparing financial planning and budgeting Preferred Experience: Prior experience in B2B SAAS companies, IT industry or familiarity with IT financial operations a must. Experience with ERP systems implementation or upgrades.

Assist and handle account admin back office manage Tally ERP9 Inventory GST TDS Return E-filing Income Tax Return GST Return.

Job Summary We are seeking a Process Specialist-Ops with 7 to 9 years of experience to join our team. The ideal candidate will have expertise in SAP Accounts Payable JDE E1 Accounts Payable and a strong background in Procure to Pay and Record to Report processes. This hybrid role requires a proactive individual who can optimize financial operations and contribute to our companys success. Responsibilities Manage and optimize the accounts payable processes using SAP and JDE E1 systems to ensure timely and accurate payments. Collaborate with procurement teams to streamline Procure to Pay processes enhancing efficiency and reducing costs. Analyze financial data and reports to support Record to Report activities ensuring compliance with accounting standards. Develop and implement process improvements to enhance the accuracy and efficiency of accounts payable operations. Coordinate with cross-functional teams to resolve discrepancies and ensure smooth financial operations. Monitor and maintain vendor relationships ensuring timely resolution of payment issues and queries. Provide training and support to team members on accounts payable processes and systems. Ensure adherence to company policies and procedures in all financial transactions and reporting. Prepare and present financial reports to management highlighting key insights and recommendations. Support internal and external audits by providing necessary documentation and information. Utilize data analytics to identify trends and opportunities for process optimization. Contribute to the development of best practices and standard operating procedures for financial operations. Stay updated with industry trends and regulatory changes to ensure compliance and continuous improvement. Qualifications Demonstrate expertise in SAP Accounts Payable and JDE E1 Accounts Payable systems. Possess strong knowledge of Procure to Pay and Record to Report processes. Exhibit excellent analytical and problem-solving skills. Show proficiency in financial reporting and data analysis. Have strong communication and interpersonal skills. Display ability to work collaboratively in a hybrid work model. Maintain a proactive approach to process improvement and efficiency. Certifications Required Certified Accounts Payable Professional (CAPP) SAP Certified Application Associate

Role Summary The Cost Accountant will support our retail store in Fresh, FMCG, FMCD and Staples:- Verifying Purchase Orders (POs) against agreed Terms of Trade. Analysing landed cost, MRP, markup/markdown to recommend optimal selling prices. Modeling off-invoice incentives, cash-discounts and other trade schemes. Tracking post-PO invoice variances to re-compute cost and price impacts. Ensuring timely and accurate PO & invoice processing to safeguard margins. PO Verification & Approval - Review incoming POs against vendor T&C (rates, payment terms, delivery schedules). - Validate landed cost elements (freight, handling, taxes, duties). - Prepare cost build-up and propose MRP/retail selling price using standard markup models. - Document off-invoice schemes, cash discounts, promotional allowances for inclusion in cost build-up. Price Analysis & Setting - Calculate MRP from landed cost + target margin. - Run what-if scenarios for markup/markdown impacts on gross margin. - Recommend price adjustments for slow-moving or promotional SKUs. Invoice Reconciliation & Variance Analysis - Match vendor invoices to approved POs; flag quantity, rate, scheme variances. - Compute cost variances and update selling-price recommendations. - Liaise with procurement/vendor teams to resolve discrepancies. Core Skills Advanced Excel (VLOOKUP, pivot-tables). Understanding of GST, freight, handling and trade-scheme accounting. Desired Candidate Profile CMA / MBA / PGDM Finance Fresh candidates or 2-3 years of experience preferably in RETAIL / E COMMERCE INDUSTRY with excellent excel knowledge . PF / ESI / Yearly Bonus will be paid as per Statutory Laws Work Location Ameerpet - Hyderabad Telugu language speaking, reading and writing is essential Contact Number 040-67751223 Please mail your resumes careers#todaysbasket.com

Sodexo Food Solutions India Pvt. Ltd.ces is looking for Data Entry Operator to join our dynamic team and embark on a rewarding career journey Proven data entry work experience, as a Data Entry Operator or Office Clerk Experience with MS Office and data programs Familiarity with administrative duties Experience using office equipment, like fax machine and scanner Typing speed and accuracy Excellent knowledge of correct spelling, grammar and punctuation Attention to detail Organizational skills, with an ability to stay focused on assigned task

We are currently seeking a dynamic and detail-oriented Accounts Manager to join our team immediately. The ideal candidate will have a solid background in accounting with at least 2 years of experience in the travel and tourism industry.

Sodexo Food Solutions India Pvt. Ltd.ces is looking for Accounts Assistant to join our dynamic team and embark on a rewarding career journey Process invoices and payments in a timely and accurate manner Maintain accurate records of financial transactions Reconcile bank statements and resolve discrepancies Assist with the preparation of financial reports and statements Support accounts payable and receivable activities Manage vendor relationships and communication Respond to internal and external queries related to finance and accounting Assist with the implementation of internal control procedures Good knowledge of accounting principles and practices Strong attention to detail and accuracy Excellent communication and interpersonal skills

Sodexo Food Solutions India Pvt. Ltd.ces is looking for Accounts Assistant to join our dynamic team and embark on a rewarding career journey Process invoices and payments in a timely and accurate manner Maintain accurate records of financial transactions Reconcile bank statements and resolve discrepancies Assist with the preparation of financial reports and statements Support accounts payable and receivable activities Manage vendor relationships and communication Respond to internal and external queries related to finance and accounting Assist with the implementation of internal control procedures Good knowledge of accounting principles and practices Strong attention to detail and accuracy Excellent communication and interpersonal skills

Role & responsibilities General Accounting TDS and TCS compliance GST compliance Accounts payable and Accounts receivable Preferably Oracle-ERP experience

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting applications for the role of PD, Order to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Qualifications Minimum qualifications Graduate in Commerce (B.Com) Meaningful Experience Preferred qualifications Strong Interpersonal Skills (verbal and written) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Candidates from Pimpri-Chinchwad are only. Responsibilities: * Process invoices accurately & timely * Maintain accurate records & reports * Collaborate with suppliers on discrepancies Hiring Fresh Graduates only

Job Title: Team Lead Accounts Receivable (AR) US Healthcare Company Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd. About Us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. We at HUMS take pride in being a reliable partner for first-rate Medical Billing Solutions. With nine years of experience, we have perfected our end-to-end services in medical billing, A.R. management, and other essential healthcare facets. We provide our services to Harmony United Psychiatric Care, a US-based Healthcare Company. We pride ourselves on our commitment to excellence, creativity, and pushing the boundaries of what's possible. As we continue to grow, we seek a talented candidate to join our team and contribute to our exciting projects. Position Overview: The Accounts Receivable (AR) Team Lead is pivotal in the Finance & Accounts department, overseeing and managing the organizations account receivable department that deals with the revenue cycle management (RCM) processes of a US Healthcare Company. This position entails ensuring accuracy, compliance, and efficiency in financial reporting and operations. The Accounts Receivable (AR) Team Lead will handle a team of accounting professionals, drive financial performance, and support the strategic financial goals of the organization. Responsibilities: Ensure timely submission of insurance claims, following up on rejected or denied claims to ensure they are resolved and resubmitted. Monitor and reduce claim denial rates by analyzing trends, identifying issues, and implementing corrective actions. Oversee the entire revenue cycle process, from the point of patient intake to payment collection. Ensure that all payments from insurance companies and patients are accurately posted to the appropriate accounts. Monitor outstanding balances and ensure timely collections from both patients and insurance companies. Lead and manage the AR team, which includes billing specialists, collection agents, and other personnel. Prepare and present financial reports, including aging reports, cash flow analysis, and AR metrics to management. Continuously analyze AR processes to identify areas for improvement, such as reducing the time it takes to collect payments or lowering denial rates. Ensure the timely collection of payments to improve the organization's cash flow and overall financial health. Qualifications: Candidate must have a Bachelor's degree in any field. Candidates should possess a minimum of 5 years of experience in the Account Receivable Department of Revenue Cycle Management (RCM) within a US healthcare organization, with at least 3 years in a leadership or senior position role. Excellent problem-solving and communication skills. Advanced computer skills in MS Office, accounting software, and databases. Diversity, Equality, and Inclusion Diversity, equality, and inclusion are fundamental to our success at HUMS. We actively promote diversity across all aspects of our organization, including but not limited to gender, race, ethnicity, sexual orientation, religion, disability, and age. We strive to foster an inclusive culture where diverse perspectives are embraced and everyone has equal opportunities to grow, contribute, and succeed. Benefits: Competitive salary (including EPF and PS) Health insurance Four days’ work-week (Monday – Thursday) Opportunities for career growth and professional development Additional benefits like food and cab-drop are available Please submit your resume and cover letter detailing your relevant experience and why you fit this role perfectly. We look forward to hearing from you! In case of any queries, please feel to reach out us at recruitment@hupcfl.com Note: Available to take calls between 4:45 PM to 3:45 AM IST only from Monday through Thursday.

Overview Shift Time – 6:30pm – 3:30am (IST) Location – Bangalore / Hyderabad / Gurugram Hybrid Mode – 3 Days work from office per week Skills :- Client Billing, Budget tracking, Project management About Role We have an exciting role of BPM Analyst . You will play a key role in Invoice processing and Accounts Payable activities to ensure a smooth flow of the process. This might be a great fit if you are result oriented and excited to be part of a growing team. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Ensure clear progression of related financial tasks across the business Serve as a liaison between the client’s budget management group and the client team(s) to help coordinate projects across the business Support client relationships by generating reports and troubleshooting to meet client and Budget Project expectations Attend relevant internal client or departmental meetings Act as the primary support role for all items related to client billing Provide core support for ensuring timely receipt of client payment Track and maintain clear records of billing activity Generate billing files and upload them to the client's financial systems Develop and maintain regular cashflow reports to summarize the state of the account Develop and maintain agency and client forecasting files Assist in deliverables related to audit compliance Enforce operations policies and best practices across the business Monitor client teams’ billing practices to ensure they are in accordance with client obligations You will be working closely with: Senior Finance leaders from Omnicom Agencies, Accounting Teams, Controllers and OGS Internal Leadership Qualifications Should have approximately 4-5 years of overall work experience (with 1 -3 yrs. of relevant experience in Project Management) Bachelor's degree Ability to quickly understand and grasp process flows of in-scope activities and assimilate this knowledge to quickly become a subject matter expert An effective communicator with excellent relationship building negotiation & interpersonal skills. Ability to influence decisions at a strategic level, through logical reasoning-based problem-solving approaches Maintains positive and healthy working relationships with support functions, service delivery and senior leadership, and leverages these relationships to secure collaboration and support in execution of project plan.

Role Requirements and Responsibilities Technical Expertise: Strong foundational knowledge in core accounting concepts and principles. Proficient in the preparation of financial statements in compliance with India GAAP and Ind AS , including detailed Notes to Accounts . Hands-on experience supporting internal and external audits . Solid understanding of Internal Financial Controls (IFC) and their implementation. Financial Operations & Compliance: Proven experience in managing core finance functions including: Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) General Ledger (GL) Responsible for ensuring timely and accurate month-end and year-end closing activities. Strong knowledge of statutory compliances, including: Direct and Indirect Taxation Advance Tax Company Secretarial Matters Transfer Pricing Working experience with TDS and GST including: Preparation and filing of eTDS returns Data compilation for GST filings , including Purchase Register , Sales Register , and RCM transactions. Tools and Systems: Proficient in Tally ERP or any other major ERP platforms . Advanced working knowledge of Microsoft Excel , including use of formulas, Copilot , and AI-driven tools . Team Leadership & Management: Demonstrated experience leading and managing teams of 10 to 15 members . Ability to manage, mentor, and coach teams to deliver high-quality results consistently. Efficient delegation, resource allocation, and multitasking to meet deliverables. Client Engagement: End-to-end ownership of client deliverables such as AR, AP, GL, Payroll, Reporting , and Statutory Compliances . Direct interaction with clients to gather requirements, manage expectations, and address escalations effectively. Ensure service delivery in line with defined Service Level Agreements (SLAs) for turnaround time and accuracy. Quality and Risk Management: Responsible for ensuring compliance with Quality & Risk Management and Independence guidelines . Drive continuous improvement in quality of deliverables and internal processes. People Management: Build and nurture a high-performing team environment. Conduct regular mentoring, performance appraisals, and career development discussions. Manage the full employee lifecycle, including hiring, onboarding, training, engagement, and retention. Provide functional guidance and effective solutions for operational challenges. Other Attributes: Excellent communication and presentation skills . Self-driven, adaptable, and capable of working extended hours when required. Strong problem-solving abilities and proactive approach in handling issues.

The candidate should well-versed in the Order to Cash domain: Client and Project Management Monthly Invoicing Contract Management and Tracking Resource Allocation Cash Application Revenue and Collection Accounting Revenue and AR Reconciliations Intercompany Billing and Accounting Monthly Compliance (working knowledge for India - GST/Softex , UK - VAT and USA - Sales Tax) MIS Reporting ( Internal & External) Audit Co-ordination (Internal and Statutory)

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Mega Walk-in drive for Finance and Accounts_Jodhpur location on 17th June 2025 Walk-In Drive Date: 17th- June-2025 Time: 11:00 AM - 2:00 PM Walk-In Venue for Jodhpur: Genpact Office; 5th Floor, India bulls Mega Mall, Pali Road, Jhalamand, Jodhpur Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce Accounting experience would be preferred Note: Please carry below documents with you: 1. 3 copies of updated resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

A renowned jewellery chain company is hiring for Senior Accounts Executive position for Kolkata location. B.Com / M.Com. with 4yrs of exp in Manufacturing / Metal / Jewellery industry. If you have similar experience please reach out to Sourav - 8918542297 Job Description BRS, Sundry Creditor, Sundry Debtor, GST, SAP, Accounts Receivable, Accounts Payable

Designation: Accounts Exp : 3+Yrs Location: Bangalore Only Male candidate Skills: Tally, AB, AR,Bank reconcialtion Immediate Joiners Interview Process: F2F Share cv to Yogitha@ontimesolutions.in or 7406353337