154 Ca Inter Jobs

As a Client Finance Manager and Accounts Executive in the healthcare industry with 4-8 years of experience, you will be responsible for conducting financial health checks of all client portfolios. You will serve as the primary point of contact for both external clients and internal project financial matters. Your role will involve maintaining the integrity of financial and management reporting processes while ensuring compliance with specific client requirements. Your responsibilities will include regularly performing client project finance health checks and reporting, leading financial meetings with Account Management and Project Management Leads, ensuring billing in accordance with client Master Service Agreement terms, reviewing Statements of Work (SOW) and tracking staff plans. Additionally, you will be required to create and maintain financial models for budgeting, forecasting, and reporting, actively participate in burn meetings to manage job budgets effectively, and prepare monthly fee reconciliations for client signoff. You will also need to open jobs and track budgets on non-billable jobs, oversee cost and time transfer requests, review and analyze utilization reports, prepare and analyze monthly client profit and loss statements, manage revenue reporting and recognition, and assist in training finance team members. Furthermore, you will be responsible for training new hires in finance, educating employees on finance essentials, streamlining finance processes, and acting as a client finance manager for both external and internal teams to ensure healthy financial practices. The Compulsories for this role include a BS/BA in Accounting or Finance, at least five years of experience in finance or accounting in an hours-based service industry, working knowledge of agency processes and high-volume client billing, proficiency in MS Excel and MS Word (including pivot tables & macros), and preferably experience with NetSuite. You should be detail-oriented, highly organized, able to multitask effectively, follow directions, communicate effectively, work well in a team, and demonstrate a positive and energetic attitude with a strong commitment to excellence. Key Skills required for this position include Financial Analysis, Client Relationship Management, Accounting Principles, Finance Management, Healthcare knowledge, Accounts and Finance Management, KPO expertise, and CA inter qualifications. If you meet the above criteria and are interested in this opportunity, please send your updated resumes to Kanishka@glansolutions.com.,

You will be joining BDO India LLP, the India member firm of BDO International. At BDO India, we specialize in providing strategic, operational, accounting, tax, and regulatory advisory services to both domestic and international organizations across various industries. Our firm is led by more than 250 Partners & Directors, supported by a team of over 9000 professionals operating in 12 cities including Ahmedabad, Bengaluru, Chandigarh, Chennai, Coimbatore, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi, Gurugram, and Pune. Our service portfolio reflects a rich blend of experience and expertise, fostering a work culture that is client-centric and knowledge-driven. We are committed to delivering exceptional client service through tailor-made solutions that prioritize quality excellence and time efficiencies. As a part of our Accounting Advisory Services team, you will work alongside seasoned professionals who excel in the implementation of Indian GAAP, Ind AS, and IFRS standards. You will be involved in addressing complex technical issues that may arise during transitions and post-implementation phases. Our team is recognized for developing technical papers for esteemed clients and providing essential support in preparing technical notes for documentation or management discussions, ensuring effective communication both internally and externally. To excel in this role, we are seeking candidates who are CA Inter Qualified (May 25) and possess strong communication and interpersonal skills. Join us at BDO India LLP and be a part of a dynamic team that values technical expertise, preferred approaches for financial statement preparation, and a commitment to delivering outstanding client service.,

You will be responsible for various accounting, financial reporting, taxation, auditing, compliance, client management, financial analysis, documentation, and support tasks. In the accounting & financial reporting domain, you will assist in preparing and finalizing accounts, review financial statements, trial balances, and accounting ledgers, and ensure timely completion of month-end and year-end closing processes. Regarding taxation, you will be involved in preparing and filing income tax returns for individuals, firms, and companies, assisting in GST compliance and handling TDS compliance and returns. You will also support tax audits and respond to notices from tax authorities. In auditing, you will assist in statutory audits, internal audits, and tax audits, perform vouching, verification, and documentation of audit processes, and report any discrepancies or irregularities to seniors. Your role will also include assisting in compliance with regulatory requirements, ensuring adherence to filing deadlines, maintaining client relationships through effective communication, updating client records, and providing financial insights. You will support financial analysis by assisting in budgeting, forecasting, and financial analysis for clients, preparing MIS reports and variance analysis as required. Additionally, you will prepare necessary documentation for assessments, appeals, and audit procedures, and support senior professionals in preparing opinions on complex tax issues and corporate restructuring. To excel in this role, you should have a partially cleared CA (Inter/IPC level), a strong understanding of accounting principles, taxation laws, and auditing standards, proficiency in Tally, Excel, QuickBooks, and basic knowledge of GST, Income Tax, and TDS. Good analytical skills, attention to detail, the ability to work in a team, and under the guidance of senior CAs are essential. Preferred skills include experience in GST returns, audits, and tax compliance, good communication and interpersonal skills for client interaction, and proficiency in MS Office (Excel, Word, PowerPoint) and accounting software.,

Are you a CA Inter/Post Graduate with 0 to 3 years of experience, particularly in working for a CA firm If so, we are currently seeking individuals like yourself to become part of our team. As a CA Inter pass out (CA final Drop out) or Post Graduate, having completed your Articleship, you are eligible to apply. Having experience in Bank Audit would be considered an added advantage. Moreover, possessing strong analytical and problem-solving skills, along with effective communication and teamwork abilities, are essential for this role. In return, we offer a competitive salary, along with professional growth opportunities in a dynamic and supportive work environment. If you believe you meet these requirements and are eager to advance your career, we invite you to apply for this exciting opportunity by sending your resume to ppuri0125@gmail.com. Join us and take the next step in your professional journey!,

Key Responsibilities: Assist in managing vendor invoices and payments, including reconciliation. Support dealer-related tasks such as ledger updates, payment reconciliation, and SOA preparation. Help with daily cash closure and reconciliation. Assist in overseeing EMI submissions (NACH) and updating records in LMS and Tally. Aid in reconciling EMI entries between Tally and LOS. Support bank reconciliations for all accounts. Assist in ensuring timely and accurate cash deposit and transit handling. Help with cash receipts and expense entries in Tally and LMS. Contribute to accurate GST and TDS filings. Assist in PF and ESIC calculations. Support loan-related processes, including foreclosure, LOD, SOA, and NOC issuance. Help reconcile customer accounts and address unadjusted payments. Assist in overseeing staff advances, travelling claims, F&F settlements, and employee payment reconciliations. Maintain accurate financial records, including inventory management, vendor payments, and legal entries. Assist in maintaining cheque stock sheets and ensuring timely updates. Participate in daily team meetings to track progress and resolve issues. Support task delegation to team members and monitor performance under supervision. Provide support in reconciliations, compliance, and reporting tasks. Assist in preparing reports and updates for management.Ascend Capital is a young FinTech NBFC founded by IIT Madras and IIM Calcutta alumni, we are a rapidly growing and disrupting the Electric Vehicle (EV) and Fintech domains. We are building the future of India's EV ecosystem, striving towards a sustainable and greener tomorrow. At Ascend, were passionate about technology and innovation, developing solutions that will scale to over 1 million+ customer visits daily. If youre excited by the prospect of solving large-scale challenges in the EV industry and want to make a real impact, Ascend is the place for you. Requirements: Pursuing or recently completed CA Inter qualification. Strong understanding of accounting principles and financial regulations. Proficiency in Tally, LMS, and other accounting software. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and teamwork skills. Ability to work in a fast-paced environment and meet deadlines.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.

We have an urgent requirement for a Leasing Company based in Powai, Mumbai for the position of AM/Manager - Operations. Your responsibilities will include the issuance of purchase orders for equipment, preparing legal documents for customer signatures such as Master Rental Agreement and Lease Schedule, following up with vendors for tax invoices and other delivery documents, checking vendors" invoices and delivery documents, data entry in SAP Business One for contracts, generating rental invoices and sending them to customers on their due dates, following up on rental collections through customer calls and reminders, accounting for collections in the SAP system, and resolving customer queries regarding rental invoices and outstanding amounts. We are seeking a candidate who is a CA Inter or a post-graduate pursuing professional courses like CMA/CCA, with at least 3-5 years of prior experience. Proficiency in MS Office, good communication skills, and familiarity with SAP Business One system are desirable qualities for this role. Interested candidates meeting the above criteria are encouraged to send their profiles to dimple@gsmpeopleconsulting.com along with an updated CV, current CTC, expected CTC, and notice period. Please note that this is a 5-day work week position, and only male CA Inter candidates are eligible to apply for this role.,

We at Selectsys are hiring for Business Accountant Experience in End-to-End accounting for any International / Indian Clients 5 Day Work: Mon-Fri How to Apply: Please send your resume to hrsupport@selectsysamerica.com Job Description: Roles and Responsibilities 1. Accounts Payable and Accounts Receivable Processing (if required) 2. Bank, credit card, and loan reconciliations 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. 4. Preparation of month-end schedule and reports 5. Assist US client with month-end financial closing 6. Perform inter-company accounting entries 7. Revert to client-end on year-end audit queries like expense details, preparation of year-end schedule/report Desired Candidate Profile 1. Accounting Experience (International Preferred) 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred) 3. Work flexibly to meet the business requirements, as and when required 4. Should have excellent Verbal and Written Communication Skills (should be able to write well-drafted emails as the majority of our communication is on emails) 5. Should be able to learn quickly and willingness to work hard 6. Detail-oriented and ability to concentrate and work carefully 7. Should be good at communication skills & willing to work for US Timings(5:30pm to 2:30am) Qualifications Preferred 1. Bachelor's Degree in Accounting, Finance, or a related discipline 2. CA/CMA/ICWA/IPCC Contact Emai ID : hrsupport@selectsysamerica.com

Position: Finance Controller Location: Bangalore (Kothanur) | Work from Office Work Hours: 2:00 PM to 12:00 AM IST (supporting India, US & Philippines Time zones) Reports to: Group CFO Compensation: 30 to 35LPA Role Summary: We are looking for an experienced and hands-on Finance Controller to lead our finance operations in India and support the CFO's office in overseeing accounting operations across the US and the Philippines. The ideal candidate will be a Chartered Accountant (or equivalent) with strong controllership experience, deep technical knowledge of Indian and global accounting standards, and prior exposure to multi-entity operations. You will manage a team of 12 across AR, AP, GL, and Tax, ensure accurate and timely reporting, maintain compliance, support audits, and play a key role in optimizing our NetSuite ERP system. Key Responsibilities: Finance Operations & Reporting: Lead India and US finance operations, and coordinate accounting support across PH and Holding entities in the US. Manage monthly and annual close, reporting packs, and group-level consolidations Ensure GL integrity, reconciliations, intercompany, FX, CAPEX, and minority interest accounting Deliver accurate MIS, P&L, cash flow, and balance sheet reporting to leadership and PE stakeholders Compliance & Taxation: Ensure compliance with India GAAP, US GAAP (where applicable), and local regulatory requirements Manage direct and indirect tax filings, audits, and transfer pricing compliance Oversee RBI, FEMA, and other statutory filings related to cross-border operations ERP, Systems & Automation: Own and optimize NetSuite ERP usage for accounting and reporting Drive automation and integration of financial workflows Partner with IT and vendors to enhance reporting, controls, and scalability Business Partnership: Support CFO and business heads in budgeting, forecasting, and performance tracking Provide cash flow planning, fund allocation, and scenario modeling Collaborate across functions to align finance operations with business strategy Candidate Profile: Qualifications: CA / CPA / CMA preferred with ICWA or CA Inter with 15+ years relevant experience may be considered Experience: 1015 years in finance controllership, preferably in Services/BPO Sector Experience in India finance leadership with cross-border operations exposure Strong understanding of Indian and US GAAP, consolidations, and transfer pricing Prior experience managing audits and interacting with external stakeholders (PE, lenders, etc.) Hands-on experience with NetSuite ERP (preferred/required) Skills: Strong team leadership and communication skills High proficiency in MS Excel, reporting tools, and financial systems Comfortable working partially in US business hours (2 PM 12 AM IST) If your profile fits to the requirements, If interested, send your updated profile @ WhatsApp @ 9676181058

You are a Graduate / MBA in Finance, ICWA, CA inter, and we are seeking a passionate, energetic, and self-motivated individual to lead the Merchant & Transaction Risk department. As the head of the Risk team, you will play a crucial role in managing risk at all levels and providing valuable insights for strategic business planning. This position offers a unique opportunity that combines the agility of a start-up with the stability of a large organization. Your responsibilities will include identifying and defining a segmented approach for B2B, B2C, and Channel management, as well as developing and implementing business strategies aligned with Corporate Goals. You will be tasked with conducting competition mapping, consumer research, and proposing new product features to end-users and B2B channels. Additionally, you will build, lead, and manage a team of Acquisition Executives/Managers, overseeing their hiring, performance management, coaching, and mentoring activities. In this role, you will guide the team in managing the sales process, from pre-sales research to lead generation, solution pitching, negotiation, and handover to the operations team. It will be crucial for you to stay informed about market activities and industry trends to identify potential targets, opportunities, and alliances. You will be responsible for creating short-term and long-term roadmaps for the business development team, focusing on enhancing the end customer and channel experience. We require someone with demonstrated experience in establishing a sales team from the ground up, a strong industry network to identify business opportunities, and exceptional leadership skills. You should be adaptable, motivated to tackle challenging tasks, and capable of delivering results under tight deadlines. A keen analytical mindset, attention to detail, and ability to think on your feet to solve complex problems are essential for success in this role. Furthermore, you must possess excellent written and verbal communication skills to effectively interact with various departments and stakeholders. Your ability to thrive in a high-energy, fast-paced environment and your knack for collecting, organizing, analyzing, and disseminating information with precision will be crucial for this position. If you are ready to take on this exciting opportunity and contribute to the growth and success of our organization, we look forward to receiving your application.,

You should possess an MBA in Finance, CA, or CA Inter qualification along with 6 to 8 years of experience in Oracle Finance modules, specifically Oracle R12 GL, AP, AR, FA, PA, and India GST. Your expertise should include handling India GST, EBTAX, and project accounting related projects. It is essential to have been involved in at least one end-to-end implementation in R12, with exposure to R12.2.9 upgrade experience being desirable. A strong accounting knowledge and previous experience in migrations are crucial. Your total work experience should be approximately 6 to 8 years, and you must exhibit excellent written and oral communication skills. Additionally, you should have prior experience collaborating with stakeholders in the US and Europe. This is a full-time position with the requirement number 009ASI.,

Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with statutory requirements including GST, TDS, and income tax. Coordinate with auditors for statutory, tax, and internal audits. Supervise monthly closing activities and ensure timely MIS reporting to management. Assist in budgeting, forecasting, and financial planning. Maintain accurate records and ensure proper documentation for all financial transactions. Liaise with banks, vendors, and other external stakeholders. Implement and improve internal financial controls and processes. Proficiency in accounting software- SAP, EXCEL & WORD

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): CA (Inter/Semi qualified), Accounting experience, CMA ( Inter/Semiqualified) Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accounting and Taxation Analyst Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

As a candidate for this role, you are required to be a Chartered Accountant (CA) or a CA Inter. Your communication skills should be strong, and you should possess a sound understanding of the current accounting system. Additionally, you must demonstrate a willingness and ability to acquire knowledge of different accounting packages.,

JOB PROFILE Billing Daybook BRS Ledger Folio Invoicing Balancing Register Payment Receipt Finance Should be a commerce Graduate WHATSAPP 8595385829

Client- US MNC BPO Location: Chennai (Work from Office Only) Shift: 2:30 PM to 11:30 PM (5 working days, one-way cab provided) Role : As a Quality Analyst, you will be responsible for ensuring the accuracy and compliance of accounting processes. This position requires candidates with strong knowledge in General Ledger, Fixed Assets, and other financial areas. We are particularly looking for Immediate Joiners. Required Qualifications: Freshers: CA Inter, US CMA, CMA Fully Qualified Experience: CA Inter (with 36 months of Article ship experience is a must) Skills Required: General Ledger, Fixed Assets, AP/AR, US GAAP FASB, ASC 842 & IFRS 16 - Lease Accounting Reviewing Financial Statements, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation Corporate Accounting, Fund Accounting Strong grasp of the basics of accounting Experience in General Ledger is highly preferred Excellent communication and analytical skills Additional Information: Work Location: Chennai (On-site, Work from Office only) Shift Timings: 2:30 PM to 11:30 PM (5 working days, one-way cab facility provided) Candidate willing to relocate to Chennai can also apply Interested candidates can call or WhatsApp at 7305280683

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 Record to Report roles, Kolkata on 26-Jul-2025 Date: 26-Jul-2025 Time: 11:00 AM to 1:00PM Walk-in Venue - Imagine Tech Park GITP, Plot No.06, DP Block, Sec-V, Kolkata, West Bengal 700091 Work Location: Kolkata Shifts: Please be flexible with night shifts Work mode: WFO We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to collection and coordinating with customer. Responsibilities: Contribute to the development of driving standard methodologies' framework, case studies, benchmarking for R2R processes, and collaterals to become a leading provider of R2R service for clients. Participate in proposals, transformation projects, solutions, and other projects Work across businesses and drive margin improvement initiatives identify easy opportunities, assimilate standard methodologies and help speed up implementation of the same in accounts. Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes Crafting diagnostic and benchmarking tools to assess gaps Engage and execute on engagements with Fortune 500 organizations around process, digital, operating models Understand operational framework to enable stability, consistency, and efficiency of 100+ R2R processes at Genpact Assist in the implementation of practices in different accounts Qualifications we seek in you! Minimum Qualification B.com/BBA Min 3 year of R2R experience is required Preferred Qualification A passionate individual who can gain a big picture view of a company's finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles CA Freshers are not eligible Note: Please carry below documents with you: 1. 3 copies of updates 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. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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 Record to Report roles, Hyderabad on 25-Jul-2025 Date: 25-Jul-2025 Time: 11:00 AM to 1:30PM Walk-in Venue - Genpact,F9P5+3FV, Hafeezpet Rd, Vinayaka Nagar, Hafeezpet, Hyderabad, Telangana 500049 Shifts: Please be flexible with night shift Work Location: Hyderabad We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to collection and coordinating with customer. Responsibilities: Contribute to the development of driving standard methodologies' framework, case studies, benchmarking for R2R processes, and collaterals to become a leading provider of R2R service for clients. Participate in proposals, transformation projects, solutions, and other projects Work across businesses and drive margin improvement initiatives identify easy opportunities, assimilate standard methodologies and help speed up implementation of the same in accounts. Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes Crafting diagnostic and benchmarking tools to assess gaps Engage and execute on engagements with Fortune 500 organizations around process, digital, operating models Understand operational framework to enable stability, consistency, and efficiency of 100+ R2R processes at Genpact Assist in the implementation of practices in different accounts Qualifications we seek in you! Minimum Qualification B.com/BBA Min 2 years of R2R experience is required Preferred Qualification A passionate individual who can gain a big picture view of a company's finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles Note: Please carry below documents with you: 1. 3 copies of updates 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. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Article Assistant -02 Paid Assistant -02 Experience – 0-5 Years Job Responsibilities: - Statutory Audit, Internal Audit, Tax Audit Restatement of financial statement Financial Modeling Preparation of Balance Sheet and ROC compliance Required Candidate profile GST, TDS returns and Income Tax Return Dealing with Income tax / GST and other Tax Authorities Qualification:- CA Inter MS Office, Tally, Computax, Report Drafting capitalplacement02@gmail.com

This is a full-time, on-site role located in Mohali district for an Article Assistant. The Article Assistant will be responsible for conducting audits, preparing financial statements, Direct/Indirect Tax & Companies Act Compliances.

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile 5 to 10 years of experience in accounting, preferably within a manufacturing organization. Applicants should have a good knowledge in basic accounting principles and GST.