142 Cash Jobs - Page 4

About Company Job Description To validate the Financial Models submitted by the BUs and check on each assumptions To run financial models to check for each possible business scenario vis--vis proposals To share an independent opinion to the internal IC team for related BUs Detailed JD Job Description : Responsibilities : Conducting comprehensive due-diligence of the investment note by validating all the assumptions made by the business units and identifying the risks, impact and mitigation measures Providing the Investment Committee Team a comprehensive view for each investment note – e.g. cash flow projections and sufficiency, organizational risk, off-taker credit profile, timeline risks etc. Financial modelling, evaluation, assumption validation and sensitivity analysis Prepare investment or advisory committee materials, with supervision. Maintaining updated trackers and records of opportunities evaluated and their status Meticulous record keeping and trackers including bidding trends, competitor behavior etc Third party research and reading on key businesses, growth areas and their outlook Internal stakeholder management and engagement Familiarization with the underlying data and analytics tool, periodic upload and download of data Contribute to digital improvements for core team deliverables Prepare routine portfolio monitoring reports and generate needed data from multiple resources Additional sector, opportunity, competitor or pipeline analysis as required. Deliverables Facilitate Structured IC process that provides the Investment Committee members the required inputs in a timely manner to facilitate critical decision making. Prepare investment or advisory committee materials. Analyse financial statements/projections, build financial models and run sensitivities, undertake risk assessment, with accountability for factual accuracy. Coordinate with internal stakeholders to answer questions on documents and analysis. Provide support on additional business information for organizational leadership Keeping track of all opportunities from origination to closure Keeping track of pipeline status, assumption trends and risks on a live basis Prepare additional reports on competition behavior, key input pricing, commodity price trends etc Familiarization with the internal tech tool, the source of data, checking and reconciliation, suggesting fixes and liaising for improvements. Upload and download of data from the internal system, as needed as well as identify deviations and correction of data. Prepare routine portfolio monitoring reports and generate needed data from multiple resources.

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, Order to Cash We're looking for someone with deep understanding and understanding of entire order to cash process including different invoice types (Manual, Consolidated and Automated) In this role, you will be expected to work on strict deadlines, in a fairly high pressure business environment while being a good team player. SAP knowledge and experience in generating reports from SAP would be an added advantage. Should be open to work in any shift as per the business requirement Responsibilities In this role, you will be responsible for all the activities related to O2C domain. • Validate the Purchase Order (PO) requests from to bill the order. • Constantly to be interacted with client’s for their feedback and support them wherever required. Ready to support any time at various locations as per client’s expectation • Manage Order to Cash related to collections and dispute management, implement & enforce to strategy • Interaction with end customers via Calls and Emails for collecting pass due amounts. • Meeting collections numbers/targets (monthly/ quarterly/ yearly) • Customer and Country/Regional FD Relationship Management through e-mail, fax and conference calls. • Lead and participate in conference calls with Country / Regional Financial Managers. • Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate & help them to develop the process standards • Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects) Qualifications we seek in you! Minimum qualifications • B.Com Graduation (MBA – Finance preferred) • Meaningful experience in Order to Cash Preferred qualifications • Very Good Written and Verbal Interpersonal skills • Proficient in MS Office applications, especially in MS Excel 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.

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 Process Developer, Invoice 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 resolve 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) • Freshers are eligible • Good at English language skills (verbal and written) • Meaningful Experience Preferred qualifications • Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) • Significant experience in Accounts Receivable/Order to Cash Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

We have vacancy for Order management, Supply chain, Order to Cash ,Account payable, Cash application with related experience. Telephonie interview will be done Work from Office. Must have minimum 1yr - 4yrs experience in Order management, Supply chain, Order to Cash ,Account payable, Cash application US shift timing Age-till 29yrs 5days working/2days rotational off (us shift ) Cabs provided Graduation is mandatory cab 20km Immediate joining is required

Role & responsibilities Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to Cash, Bank & Treasury, AR , Fixed Assets , GL , Payroll accounting , tax accounting.• Prepare Balance Sheet reconciliations covering Cash, Bank, Treasury and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported.• Active participation in performing the monthly, quarterly and annual closing process related to Cash, Bank & Treasury.• Ensuring liquidity for the firm's operations and investments on daily / weekly basis. Initiate and monitor wire transfers for investment fund flow, intecompany settlement, Vendor settlements and other daily activities. Preparation of weekly / monthly forecasts.• Apply cash and bank receipts towards AR or revenue and perform clearing. Tracking open items and outstanding cheques for the payments done. Moving them to Unclaimed property account based on ageing and surrendering to State / Federal Govt as part of Escheatment process. Accounting of bank charges and interest cost. Preferred candidate profile Preferably graduate / CMA / MBA / M.com / Semi qualified with 5 to 12 years (or) CA / CPA with 2 to 5 years of experience in accounting• Excellent communication skills and cross -departmental collaboration skills.• Ability to manage and analyze large amounts of data in Excel and process improvement. Perks and benefits

Looking for a candidate for Cash Application - OTC for a leading BPO company in central line Exp. Debt Ledger Accounts Receivables knowledge Basic accounting Speak to clients over call ERP/SAP knowledge Good Interested candidates can apply Required Candidate profile Billing/invoicing knowledge Basic Excel Knowledge Accounts Receivables knowledge Strong email writing etiquettes Good communication Highly organized and should have multi task skills Exp from BPO only

Looking for a candidate who is proficient in Cash application and OTC for a leading BPO company in central line Exp in account receivable, cash app. and order to cash Excellent communication and interpersonal skills Interested candidates can apply Required Candidate profile Exp MS Office, demonstrating mastery of ERP systems, and meticulous documentation skills Accounts Receivable Basic Excel Knowledge Generate and analyze reports on cash app activities Exp from BPO only

Hiring for Oder to Cash for a BPO company based in Central Line Responsible for supporting the end-to-end O2C process within the organization. Minimum of 2 years of experience in an order to cash, accounts receivable Interested candidates can apply Required Candidate profile Role will involve handling order management, invoicing, collections and cash application activities to ensure timely process Payments accurately and reconcile accounts receivable transactions US Shift

Senior Analyst Global Finance Operations How is this team contributing to vision of Providence? The Senior Analyst for Global Finance Operations plays a crucial role in performing the work to maintain and ensure accurate and timely financial reporting. This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation. Key Responsibilities • Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to General Ledger, Cash & Treasury, Investment, Fixed assets, Intercompany, Payroll, Leases, Inventory & AR accounting• Prepare Balance Sheet reconciliations covering cash & Treasury accounts, Accounts Receivable, Accounts Payable, Fixed Assets, Investment, Intercompany, Payroll, Leases, Inventory, Deferred Revenues, Other Accrued Liabilities etc. and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported.• Active participation in performing the monthly, quarterly and annual closing process . • Preparing monthly close reports & variance analysis of various Providence entities to ensure the numbers are materially accurate• Extract, modify and analyze monthly reports as required and resolve queries. Perform audit deliverables during audit.• Periodic updation of SOP's to make sure any process changes, exceptions and new learnings are updated timely. Competencies • Analytical Thinker: Able to dissect complex financial data and derive meaningful insights.• Attention to Detail: Meticulous in maintaining data accuracy and producing error-free reports.• Team Player: Collaborative mindset to build strong and enduring relationship to work effectively with cross-functional teams.• Deadline-Driven: Ability to meet tight reporting deadlines and prioritize tasks.• Adaptability: Willingness to adapt to changing business needs and technologies.• Problem Solver: Capable of identifying issues timely and proposing solutions.• Quick learner : Able to learn and understand end to end accouning processes and system for high quality performance.• Communication : Transparent communications, and alignment between diverse constituents.• ERP : Experience on working with Oracle ERP would be a plus. Who are we looking for? • Preferably CMA / MBA / M.com / Semi qualified with 3 to 5 years (or) CA / CPA with 1 to 2 years of experience.• Excellent communication skills and cross -departmental collaboration skills.• Experience in working with global stakeholders .• High-performance creativity and optimistic personality.• Night shift role, PST time zone

SUMMARY Analyst - Accountant We are currently seeking an Analyst - Accountant with a strong background in accounting and hands-on experience in Fund Accounting processes. The ideal candidate should thrive in a dynamic, fast-paced, and collaborative environment. Responsibilities: Preparation of quarterly close work papers for various funds, including Private Equity, Real Estate, and Health care. Manual preparation of Journal Entries in Excel and posting them on Oracle. Understanding PCAP statements, preparing Trial Balance, and quarter close journal entries for investments. Processing Capital Calls and Distributions Activities. Monthly Cash reconciliations. Preparation and posting of accruals and expense journal entries during quarter ends. Reporting weekly cash activity to the Fund Managers. Qualifications: MBA in Finance with a preference for a Commerce (Accounting) degree. Up to 3 years of experience in Fund Accounting processes. Proficiency in Outlook and Microsoft Office. Strong verbal and written communication skills. Prior experience at a Fund Accounting firm is preferred. Strong problem-solving skills. Proactive and able to work independently. Requirements Requirements: Bachelor's degree in Computer Science, Information Systems, or a related field. Minimum of 6-8 years of experience in ITGC testing. Strong technical background, including knowledge of IT general controls, application controls, and data integrity. Experience with SOX compliance and auditing standards. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team.

About Company Job Description Roles and responsibilities :- • Work closely with project managers to provide timely transparency around project performance against budget • Ensure accurate project forecasts, incorporating known risks and opportunities • Ensure adherence to commercial terms and conditions and highlight associated risks • Organize project reviews throughout the life of each contract including coordinating the close-out process • Drive to improve project performance through change orders and supplier claims • Review, verify and process project related transactions (purchase requisitions, invoices, etc.) • Track, evaluate and work to mitigate contract penalties such as performance guarantees and liquidated damages for delays • Work with business team, forecast cash and LOC requirements • Ensure lender compliances related to project financing • Manage the available fund & responsible for movement between SPV & EPC, contract structuring etc. as well as contract management • Involved in identification of opportunities for process improvements and cost savings in Capex management, providing analysis and recommendations to enhance efficiency. • Analysing Cost trends in detail , bringing insights on overruns/leakages • Manage relationship with Internal business stakeholders, supporting them with all financial calls to be taken • Recommend resolutions for the financial risks identified for the EPC Business • Lead and resolve Capitalizations issues, outstanding Advances, Payables, EPC Billing and Capex Provisioning for Project Cost closure • Institutionalizing Processes, finding Processes gaps and enabling closures

Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information

cash and customer transactions. Cash Receipts, Deposits & Payments Cash balancing Handling the Banking System Vault custodian Filing of End of day (EOD) Reports Handling Non-Cash transactions like DD/MC/TC, Fund transfer etc apply to this job Required Candidate profile 12th eligible in any stream,should have good command on computer. for more information,apply to this job.we will call you back with complete information. Perks and benefits +incentives

Personal bankers assist customers with their various banking or financial needs, including opening checking and savings accounts, obtaining mortgage loans, and investing. Salary Required Candidate profile Age should be below 27years No Sales involved in this job Should have good Communication should have knowledge on accounts

The primary role of this department is to oversee fund accounting and fund administration for Hedge Funds Responsibilities: Review financial statements and financial highlights for semi and annual reports including all related footnotes and disclosures Prepare/review various types of reports for the Hedge funds Handle various fund-related matters such as class action vendor oversight, closed-end fund leverage reporting, K-1 tracking for MLP investments, reviewing security lending compliance reports, monitoring daily cash reports for overdrafts, and year-end tax reporting reviews, such as QDI Processing and tracking fund expenses for payment The right candidate may also be able to increase their responsibilities to include security level valuation and fair value oversight Requirements: MBA (Finance), CA, CA Inter, Post graduation in commerce 2-5 years of relevant fund accountant / Financial Reporting experience Strong computer skills with proficiency in Excel Excellent written and oral communication skills Knowledge and understanding of fixed income and equity securities; derivative knowledge a plus Roles and Responsibilities The primary role of this department is to oversee fund accounting and fund administration for Hedge Funds Responsibilities: Review financial statements and financial highlights for semi and annual reports including all related footnotes and disclosures Prepare/review various types of reports for the Hedge funds Handle various fund-related matters such as class action vendor oversight, closed-end fund leverage reporting, K-1 tracking for MLP investments, reviewing security lending compliance reports, monitoring daily cash reports for overdrafts, and year-end tax reporting reviews, such as QDI Processing and tracking fund expenses for payment The right candidate may also be able to increase their responsibilities to include security level valuation and fair value oversight Requirements: MBA (Finance), CA, CA Inter, Post graduation in commerce 2-5 years of relevant fund accountant / Financial Reporting experience Strong computer skills with proficiency in Excel Excellent written and oral communication skills Knowledge and understanding of fixed income and equity securities; derivative knowledge a plus

Job Title: Pricing and Accounts Specialist Department: Finance/Operations Location: Bangalore Reports To: [Associate Manager] Job Summary: We are seeking a detail-oriented and dynamic Pricing and Accounts Specialist to join our BPO team. The ideal candidate will be responsible for managing pricing structures, handling accounts, and resolving customer queries efficiently. This role requires strong analytical skills, attention to detail, and excellent communication abilities to ensure seamless financial operations and customer satisfaction. Key Responsibilities: Pricing Management: Develop, review, and maintain pricing models and structures. Analyze market trends and competitor pricing to support strategic decisions. Collaborate with sales and marketing teams to align pricing strategies with business goals. Accounts Handling: Manage client accounts, ensuring accuracy in billing, invoicing, and financial reporting. Reconcile account discrepancies and perform regular audits to maintain data integrity. Prepare financial reports and assist in budgeting and forecasting activities. Query Handling: Act as the primary point of contact for client and internal queries related to pricing and accounts. Resolve issues promptly, providing clear explanations and solutions to customers and stakeholders. Maintain detailed records of queries, resolutions, and follow-ups. Process Improvement: Identify opportunities to streamline pricing and account management processes. Recommend and implement best practices to improve efficiency and accuracy. Skills and Qualifications: Bachelors degree. 1+ years of experience in pricing, accounts, or a BPO environment. Strong analytical and problem-solving skills. Proficiency in MS Office (Excel, Word, PowerPoint); knowledge of accounting software is a plus. Excellent written and verbal communication skills. Ability to work independently and as part of a team in a fast-paced environment. Preferred Skills: Experience with CRM and ERP systems. Knowledge of financial regulations and compliance standards. Strong attention to detail and accuracy in financial data handling. Contact Hiring Manager to apply @ Aditya - 9686682465 / 9900024951 / 9900024811 / 7760984460

The FX Risk Management Team is a middle-office team responsible for managing Forex exposure across multiple divisions, including Trading, Finance, and Overheads. The team identifies FX exposure, develops hedging strategies, and executes FX trades with internal traders. This role involves frequent interaction with commercial traders, the deals desk, and operators, highlighting forex risks, market opportunities, and updating the FX P&L in a timely manner. The team also manages the allocation of FX hedges to underlying exposures and oversees the settlement of derivatives at maturity with the back office. Additionally, the FX team collaborates with Treasury to manage liquidity in foreign currency accounts, minimizing exposure and costs related to interest rates and overdrafts. Experience : 4-6 years of relevant experience, with a strong understanding of Foreign Exchange markets, Interest Rates, Cash/Liquidity Management, and Risk Management. A minimum of 2-3 years of experience in FX trade execution is preferred. Qualifications : CA or MBA in Finance and FRM certification are preferred. Soft Skills : Ability to work under pressure with tight deadlines, flexibility, and a proactive attitude. Teamwork : Strong team-player qualities and a dynamic personality with energy and drive. Technical Skills : Proficiency in Excel. Familiarity with multiple systems is a plus. Communication : Excellent English communication skills, both written and verbal. Key Responsibilities: The role is responsible for identifying, analyzing, mitigating, and managing the back-office activities associated with Foreign Exchange Risk arising from Trafigura’s Trading and Investment business. Collaborate with Traders, Operations, and the Deals Desk to identify FX risks. Understand FX exposure and currency regulations, developing hedging strategies for new geographies and business lines. Execute FX trades with internal brokers. Monitor markets for key events, opportunities, and early signs of distress, providing timely updates to management and traders. Allocate hedge P&L to underlying exposures and assess hedge effectiveness. Work closely with the Derivatives Back Office to agree on daily settlements and resolve discrepancies. Partner with Treasury to manage liquidity in foreign currency accounts and reduce exposure and costs associated with interest rates and overdrafts. Support FX reconciliations and assist in the development of FX systems to improve processes. Trading floor, Deals Desk, Trade Finance, Operational Treasury, Banks and Brokers, Internal Broker Back Office

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 Process Developer, Invoice 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 resolve 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) • Freshers are eligible • Good at English language skills (verbal and written) • Meaningful Experience Preferred qualifications • Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) • Significant experience in Accounts Receivable/Order to Cash 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.

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 Process Developer, Invoice 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 resolve 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) • Freshers are eligible • Good at English language skills (verbal and written) • Meaningful Experience Preferred qualifications • Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) • Significant experience in Accounts Receivable/Order to Cash 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.

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, Order to Cash We're looking for someone with deep understanding and understanding of entire order to cash process including different invoice types (Manual, Consolidated and Automated) In this role, you will be expected to work on strict deadlines, in a fairly high pressure business environment while being a good team player. SAP knowledge and experience in generating reports from SAP would be an added advantage. Should be open to work in any shift as per the business requirement Responsibilities In this role, you will be responsible for all the activities related to O2C domain. • Validate the Purchase Order (PO) requests from to bill the order. • Constantly to be interacted with client’s for their feedback and support them wherever required. Ready to support any time at various locations as per client’s expectation • Manage Order to Cash related to collections and dispute management, implement & enforce to strategy • Interaction with end customers via Calls and Emails for collecting pass due amounts. • Meeting collections numbers/targets (monthly/ quarterly/ yearly) • Customer and Country/Regional FD Relationship Management through e-mail, fax and conference calls. • Lead and participate in conference calls with Country / Regional Financial Managers. • Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate & help them to develop the process standards • Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects) Qualifications we seek in you! Minimum qualifications • B.Com Graduation (MBA – Finance preferred) • Meaningful experience in Order to Cash Preferred qualifications • Very Good Written and Verbal Interpersonal skills • Proficient in MS Office applications, especially in MS Excel 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.

HDFC Bank is hiring for the Customer Service Executive. Post: Customer Service Executive / Customer Support Executive (Voice/Chat/Blended Process) Process:- Voice/Non Voice Process. Note:- Work From Office. Salary :- 1.50 Lack CTC to 3.50 Lack CTC Fresher Can Apply Language Mandatory:- Hindi & English Communication. Roles and Responsibilities This is a premium voice process for enterprise business of our telecom partner (Customer Service) Grad with Relevant experience ( Calling/Customer service Exp ) mandate . Flexible to work in any shift Rotational . Working days 6 days working Candidate should be Ok with Rotational Offs . Ok with travelling on their own and should be ok even if Sunday is not a fixed Off / Week off. Note:- 6 days Working and 1 Week Rotational Off 24/7 Rotational Shifts (Male & Female both)

Job description A Bank Clerk needs to ensure the compliance of KYC (Know Your Customer) for all new account holders in the Bank The job profile requires the Bank Clerk to be the head cashier who is responsible for managing cash and also gold loans Monitoring NPAs Role & responsibilities Preferred candidate profile Perks and benefits

3 to 5+ years of relevant work experience with systems and process design. Experience working in a multi-national organisation 2+ years of experience of system design Suitably qualified professional in Finance ( CA/CA (Inter)/Post Graduation in Finance (from reputed university)). Strong presentation and communication skills, including the ability to articulate complex processes and influence a wide range of stakeholders. Passion and experience in capturing business requirements and improving processes and systems. General understanding of systems deployment activities. Ability to work and collaborate within a virtual global team environment Ability to prioritise effectively. Ability to learn and be the authority on template solutions Ability to formulate and solve problems Ability to build strong relationships with business stakeholders, technical teams and delivery teams. Deep knowledge and experience of working with SAP FICO Processes in a multi-national organisation Deep knowledge of the SAP FICO functionality relating to : Position 1 : Project Systems (PS) and Asset Management (AM) Position 2 : FICO - AR and Cash & Bank (C&B) Deep knowledge of accounting and posting schemas in SAP.

Hi, I hope this email finds you well. I'm reaching out to you because we're currently looking for a talented D365 Consultant (F&O) to join our team at StatusNeo. With your expertise, we believe you could be a great fit for this role. Job Title: MS D365 Consultant (F&O) Location: Gurgaon, Haryana (WFO) Full-time Experience: 6+ years Immediate to start. Job Description: We have an urgent requirement for D365 consultant will be in centralized delivery center. Sr.D365 Consultant with 7+ yrs of experience. Currently using Microsoft Dynamics FinOps for GL, AR, AP, FA, Reporting etc . Currently the application is standard only with no major customizations Looking for a Dynamics Partner who can help with the business functions of financial module in D365 , assist with monthly closing , Apply Service updates , Reports enhancement Currently we have integrated D365 with Core banking system , Treasury system , HR System & Procurement system using API service . In case of any identified issues with Integration , partner should be able to do RCA and resolve the issue in hand. Project will be run as T & M engagement with bank and resources will work under the governance of assigned bank project manager and SPOCs. Technical support includes analysis, bug fixing, Integration, development and support using best practices within the application landscape.

Cash, Bank, Treasury- Immediate Joiner- Night Shift (8pm-5am)- Hyderabad. please send cvs to sd00838847@techmahindra.com Role & responsibilities • Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to Cash, Bank & Treasury accounting • Prepare Balance Sheet reconciliations covering Cash, Bank, Treasury and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. • Active participation in performing the monthly, quarterly and annual closing process related to Cash, Bank & Treasury. • Ensuring liquidity for the firm's operations and investments on daily / weekly basis. Initiate and monitor wire transfers for investment fund flow, intecompany settlement, Vendor settlements and other daily activities. Preparation of weekly / monthly forecasts. • Apply cash and bank receipts towards AR or revenue and perform clearing. Tracking open items and reconciliation of outstanding cheques for the payments done. Moving them to Unclaimed property account based on ageing and surrendering to State / Federal Govt as part of Escheatment process. Accounting of bank charges and interest cost. Understanding of how accounting and experience with cash and bank reconciliation. • Need Advanced MS-Excel macro (able to create automated various reports and daily/weekly/monthly pre reconciliation activities), Power BI(OTBI) • Preparing monthly close reports & variance analysis of various Providence entities to ensure the numbers are materially accurate • Extract, modify and analyze monthly reports as required and resolve queries. • Perform Cash, Bank & Treasury related audit deliverables during audit. • Periodic updation of SOP's to make sure any process changes, exceptions and new learnings are updated timely.