142 Cash Jobs - Page 5

Our world is transforming, and PTC is leading the way.Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible. Accounts Receivable Administrator Your Impact: Accountable and responsible to AR Cash Application Activities on 18 PTC entities; A chance to make a difference in how PTC does its customer business; Lead improvement projects and stand out as a trend setter; You will be part of the global AR Team, located in different parts of the world Young and dynamic team focused on personal and professional improvement. Proactive and dedicated accountants, striving to work smarter. Your Day-To-Day Accountable and Responsible for Cash application activities; Ensure SOX compliant processes are successfully performed. Skills and knowledge most relevant to the job: Accountability Excel skills Detail orientated and team work Fluent in English is mandatory Technical skills in billing, accounting and/or tax Knowledge of an ERP (preferable Oracle) Basic Qualifications Associate’s or Bachelor’s Degree, in Finance, Accounting, or business-related field 1-2 plus years’ experience in Accounts Receivable or similar department Life at PTC is about more than working with today’s most cutting-edge technologies to transform the physical world. It’s about showing up as you are and working alongside some of today’s most talented industry leaders to transform the world around you. If you share our passion for problem-solving through innovation, you’ll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us? We respect the privacy rights of individuals and are committed to handling Personal Information responsibly and in accordance with all applicable privacy and data protection laws. Review our Privacy Policy here ."

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)

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 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) 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, Mortgage Origination & Servicing In this role, you will be responsible for pre-sales analytics services and data strategy articulation role for BFS business. You will function as a SPOC for sales pursuit and collaborate closely with service lines and delivery to ensure accurate solution design, cost and fitment to the portfolio as well as to the sales strategy. Responsibilities • Lead client operations commercial loan activities – Booking / Servicing • Bring Domain expertise in commercial loans operations • Partner with the transition, transformation for setting new operations • Speaking publicly with Risk/Investors/Customers to resolve daily operational queries • Making sure Cash Collection Cycle is in sync with Loan docs • Ensuring adherence to Cash policy • Generating Payoff Quotes and Performing Deal payoffs to terminate loans in Sub ledger • Answering Risk & customer queries within stipulated timelines • Collaborating with Risk, Closing and Onboarding team to understand the Loan structure of upcoming accounts • Preparing and sending Admin Details to maintain the smooth communication channel Qualifications Minimum qualifications • University Graduates (B.Com) Preferred qualifications • Prior experience in Banking and/or Insurance industry or crafting global BI solutions will be preferred. • Good Sub Ledger reconciliation Skills 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 are seeking a detail-oriented, responsible, and organized Cashier cum Accountant to manage financial transactions and accounting duties within the organization Interested candidates their resume to 9840939395

Senior Executive - Accounts Payable Hospitality : Senior Executive - Accounts Payable (Hospitality) About Us QX Global Group is recognized as a Great Place to Work andis dedicated to fostering an inclusive and diverse workplace. We are committedto innovation and continuous improvement, driving us towards operationalexcellence and market leadership. Visit us ... https://qxglobalgroup.com/caree rs/ Job Overview: This role is centered around managing accounts payable andensuring accurate financial records within the hospitality industry Key Responsibilities Conduct weekly ledger analysis for cost assessment of all booked invoices, ensuring costs are recorded in the correct accounts and making reclassification entries if necessary. Maintain purchase ledger and supplier accounts, including completing supplier statement reconciliations as needed. Regularly clear debit/unallocated cash balances and resolve any discrepancies. Support various accounts payable schedules during month-end close. Verify proper VAT on invoices. Maintain relationships with vendors and manage invoice processing. Resolve invoicing queries via email and phone for supplier accounts. Ensure timely and accurate payment of invoices, adhering to departmental procedures. Must haves: Bachelor's degree in commerce (B. Com). 3-5 years of experience in accounts payable, with 1-2 years in the hospitality industry. Proficiency in Microsoft Excel and Word. Excellent attention to detail. Strong organizational skills. Effective communication skills, both written and verbal. Ability to consistently meet deadlines. Qualifications: B.com (M.com/MBA Preferred) What We Offer Joining QX Global Group means becoming part of a creativeteam where you can personally grow and contribute to our collective goals. Weoffer competitive salaries, comprehensive benefits, and a supportiveenvironment that values work-life balance. Work Model Location: Ahmedabad/Noida/Mumbai/Vadodara Model: WFO (UK Shift only) Shift Timings: 12:30 PM-10:00 PM IST/1:30 PM-11:00 PM IST

Key Responsibilities: Processing Transactions : Scan items, handle cash, credit, and debit card transactions, and ensure all payments are processed accurately. Customer Service : Greet customers in a friendly and helpful manner, assist with inquiries, and resolve issues as they arise. Handling Cash : Count and give change accurately, ensure that cash registers are balanced, and follow company policies regarding cash handling. Maintaining the Checkout Area : Keep the cash register area clean and organized. Ensure all necessary materials (like bags, receipt paper, etc.) are stocked. Managing Returns and Exchanges : Process returns and exchanges following store policy, ensuring proper documentation and customer satisfaction. Upselling and Promoting : Suggest additional products or promotions to customers when appropriate. Security Compliance : Adhere to store policies and procedures for security, including checking for potential fraudulent activities. Reporting : Assist in completing end-of-day financial reports or register balancing as required. Skills & Qualifications: Customer Service : Strong interpersonal skills to engage with customers in a positive manner. Basic Math Skills : Ability to calculate totals, handle money, and give accurate change. Attention to Detail : Ensure accuracy in processing transactions and handling cash. Multitasking Ability : Capability to handle multiple tasks at once in a fast-paced environment. Communication : Good verbal communication skills to explain promotions, returns, or store policies. POS System Proficiency : Experience with point-of-sale systems and basic technology is preferred. Reliability : Dependable and trustworthy, with good time management skills. Patience and Problem Solving : Ability to stay calm under pressure and resolve customer issues or complaints effectively. Requirements: High school diploma or equivalent (some roles may require additional education or training). Previous cashier or retail experience is preferred but not required. Ability to work flexible hours, including evenings and weekends.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Management Trainee, Order to Cash You will be responsible for reviewing the legal document between Genpact and client, Project approvals, revenue booking as per UGAAP, Timely billing to customer and third party and internal audit closures whenever /wherever applicable. Must work closely with operations/Project management teams to smooth accounting process. Responsibilities • Contract management for global clients for OTC process • Month close activities i.e. Revenue booking basis the active financial contract • Internal Audit closure • Monthly billing to customers • Dashboard reporting • Partner Management Qualifications we seek in you! Minimum qualifications • BCOM. Preferred qualifications • BCOM/CA, Oracle PA knowledge/Experience in customer billing • Able to handle the closing and Audit pressure with 100% accountability. • Good communication so person could interact with Ops clients/FP&A/Business leaders efficiently. • Excellent in driving changes and organization’s goals of Automation. • Flexible for any critical situations like Audit Closing/Month End Closing/Year End closing. 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. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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-Order to Cash In this role, you will be responsible for Aftermarket Order Management of Commercial Spares for the product, which includes Client calls, drafting emails. You will function as a focal point of order management to various customers. You will work with supply chain team to manage your orders to ship them on time meet the SLA Your role will function as an overlay of existing domain experts and bring value through disciplined sales pursuit and solution order management skills. You will be expected to be focused on Service industry’s realities and pain points and know how to solve these using knowledge and technology. Responsibilities • Be the primary point of contact for assigned customers to process purchase orders to sales orders fallowed by supply chain to allocate the orders, providing additional information for the customers on their requirement. • Process DD, BOE, RIBA/RID transactions; • Identify and code short payments; • Ensure accurate treatment for recording cash in advance, cheque, etc.; • Research and follow up on unidentified customer payments resolution; • Identify and suggest process improvements and standardizations for the Cash Application processes; • Constantly update and supervise the process documentation created gathering all changes/exceptions; • Actively participate in improving performance indicators designed for cash application activity. • Ensure the highest standard of quality is adhered within team and at the same time drive process efficiency with outstanding practices • Works with internal/external teams to ensure accurate and in time process delivery; • Participate in cross training sessions, pass corresponding assessments • Call out all unsolved/unclear issues to the team leader Qualifications we seek in you! Minimum qualifications Any Graduation (B.Com/B.Sc/BA/MBA) Preferred qualifications Knowledge on Procurement and Supply Chain Management 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.

Role: Senior Consultant Skill: S&F, F&A, S&P Must have: Order management, P2P, RtR, OTC Location: Bangalore EXp: 8+ Years Salary: 28LPA Immediate joiners preferred Flexible shift timings Thanks JS4U 7200757069

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Management Trainee- Order Management! In this role, the shortlisted candidate will be responsible for delivering services in area of Sales Support and will be handling processes related to Order entry and management, Order fulfillment, Contract management, Master data management, Territory manager support and Reporting and Analysis. The candidate will also be encouraged to perform regular operation as individual contributor in performing above mentioned tasks. Responsibilities • The ideal candidate for this position should have rich Experience within depth end to end knowledge of Order to Cash Process. • Hands-on experience in managing daily operation of Order Management and meet daily/monthly given targets (TAT/Accuracy). • Experience in Order Management process and should have knowledge of its upstream and downstream. • End to end knowledge of OTC and it’s relation with Order Management. • Knowledge of different type of Orders request. • Ability to identify important factors associated with Orders. • Ability to communicate technical problems to the appropriate IT staff for system functionality issues and resolution. • Identify and resolve Customer/Client Queries and build strategy to drive desired goal. • Provide RCA’s and Controls for any miss in the defined process. • Identify issues attributing to account delinquency and discuss them with management. • Ability to think strategically and take appropriate decisions. • Ability to build customer relationship and drive confidence. • Should have good communication skills (Verbal & Written). • Should possess strong problem solving, critical and analytical decision-making skills. • Experience in preparing Standard Operating Procedures. • Ability to work independently and adapt to a fast-changing environment. • Should be able to work on strict timelines. • Proficiency in Microsoft Office including MS Excel, MS Word. • Must have attention to detail with an eye for accuracy. • Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency. Qualifications we seek in you! Minimum qualifications • Graduate • SAP ERP experience Preferred qualifications • Excellent communications skills – both verbal and written. Consistent track record of client handling skills and ability to establish trust with clients. • In this role the candidate may have to at time work during global hours in order to connect with other teams working in different time zones. There may also be possibilities for any business travels locally or outside the country. 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.

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, Collections! In this role, you will be responsible to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer. The individual must be an active contributor towards the overall objective of the project. We are looking for some who should be open to work in any shift as per the business requirement. Responsibilities • Collection on past due invoices & invalid deductions on allocated portfolios via Email, phone calls etc. • Respond to email /phone queries on disputed invoice • Research and analyze the disputes/deductions in ERP • Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution • Find opportunities and recommend solutions for process and automation improvements • Daily reporting of individual portfolios to supervise and supervise the past dues • Implement collections strategy to reduce the past due Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact • Work as a standout colleague to process any ADHOC request in a timely manner. • Deliver quality customer service by researching and responding to all internal & external partners inquiries quickly, effectively and professionally. • Raise problems to senior staff members and or management as appropriate. Qualifications we seek in you! Minimum qualifications • Any Graduate • Proven experience • Strong Communication Skills (verbal and written) • Knowledge of SAP Preferred qualifications • Good customer handling skills • High Energy level Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. 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.

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

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- Order Management! In this role, the shortlisted candidate will be responsible for delivering services in area of Sales Support and will be handling processes related to Order entry and management, Order fulfillment, Contract management, Master data management, Territory manager support and Reporting and Analysis. The candidate will also be encouraged to perform regular operation as individual contributor in performing above mentioned tasks. Responsibilities • The ideal candidate for this position should have a rich Experience within depth end to end knowledge of Order to Cash Process. • Hands-on experience in managing daily operation of Order Management and meet daily/monthly given targets (TAT/Accuracy). • Experience in Order Management process and should have knowledge of its upstream and downstream. • End to end knowledge of OTC and it’s relation with Order Management. • Knowledge of different type of Orders request. • Candidate must have knowledge of “Pair partner function”. • Ability to identify important factors associated with Orders. • Candidate must have a minimum typing speed of 35 WPM. • Ability to communicate technical problems to the appropriate IT staff for system functionality issues and resolution. • Identify and resolve Customer/Client Queries and build strategy to drive desired goal. • Provide RCA’s and Controls for any miss in the defined process. • Identify issues attributing to account delinquency and discuss them with management. • Ability to think strategically and take appropriate decisions. • Should be flexible with shift time and ready to work in 24x7 environments. • Ability to build customer relationship and drive confidence. • Should have good communication skills (Verbal & Written). Qualifications we seek in you! Minimum qualifications • Graduate • SAP ERP experience Preferred qualifications • Excellent communications skills – both verbal and written. Consistent track record of client handling skills and ability to establish trust with clients. • In this role the candidate may have to at time work during global hours in order to connect with other teams working in different time zones. There may also be possibilities for any business travels locally or outside the country. 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.

Looking for Cashier

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

Reliance Jio Infocomm Ltd is looking for a FC&A Lead for Surendranagar location. Job Description 1. Responsible for finance and accounting activities at Jio Center. 2. Drive vendor management (procurement to payments). 3. Manage administration and HR related aspects at Jio Center. 4. Responsible for adherence of all statutory compliances. 5. Manage assets and monitor audits at Jio Center. 6. Resolve cash related issues through Operation Center. Skills and Competencies 1. Knowledge of core finance and accounting. 2. Vendor management skills. 3. Negotiation skills. 4. Relationship management skills. 5. Problem solving skills. 6. Detail orientation. 7. Business partnering and service Education Required Graduation degree in any discipline, Post Graduation preferred

SUMMARY Job Title: Senior Finance Executive Location: Kolkata, India Job Type: Full-Time Job Summary: We are seeking a highly skilled Senior Finance Executive to join our team in Kolkata. The ideal candidate must have strong expertise in accounts receivable, proficiency in Tally, and solid experience in accountancy . The role involves overseeing financial transactions, ensuring timely collection of outstanding payments, and maintaining accurate financial records. Key Responsibilities: Manage and oversee accounts receivable processes, ensuring timely invoice generation and collection. Maintain accurate financial records in Tally and reconcile accounts regularly. Prepare and analyze financial statements, reports, and balance sheets . Monitor and follow up on outstanding payments and overdue accounts . Ensure compliance with GST, TDS, and other financial regulations . Assist in budgeting, financial forecasting, and cash flow management. Liaise with auditors, tax consultants, and other financial professionals. Collaborate with internal teams to improve financial processes and operational efficiency. Support month-end and year-end financial closing activities. Requirements Requirements: Bachelor’s degree Previous experience in import operations, logistics, or a similar role.

Need Cashier urgent Location: Bidadi (Bangalore) Experience: 1+ years Salary Upto 22K CTC Education background: Any Gradation Immediate Joiners Required Contact HR: 7013707141( Ramya)

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 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 resolve unidentified cash and lead 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 • Excellent English language skills (verbal and written) 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.

Hello, At Reliance Industries Limited, we are committed to driving innovation, excellence, and sustainability across diverse industries. As one of India’s largest and most dynamic conglomerates, we offer exciting career opportunities for individuals who are passionate, forward-thinking, and ready to contribute to our vision of building a brighter tomorrow. We are looking for talented professionals to join our team and be a part of our journey toward shaping the future. Job Description 1. Responsible for finance and accounting activities at Jio Centre 2. Drive vendor management (procurement to payments) 3. Manage administration and HR related aspects at Jio Centre 4. Responsible for adherence of all statutory compliances 5. Manage assets and monitor audits at Jio Centre 6. Resolve cash related issues through Operation Centre Experience Required 6 - 8 Years Skills 1. Knowledge of core finance and accounting 2. Vendor management skills 3. Negotiation skills 4. Relationship management skills 5. Problem solving skills 6. Detail orientation 7. Business partnering and service Location : Godhra and Dohad Employee Sub-group Deputy Manager Thanks & Regards, Hitanshi Arora Talent Acquisition Team Reliance Industries Limited 9510439221 arora.hitanshi@ril.com

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

Job Description for Financial Reporting Reporting to the Chief Financial Officer, this position will be responsible for all areas relating to financial reporting both for business and corporate. KEY RESPONSIBILITIES /General Duties: Partner with Management and business for analysis, planning and reporting needs. • Manage the preparation of monthly business unit and consolidated financial statements. •Create and manage the preparation of weekly and monthly reports to support departmental and business needs. •Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management. •Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables. •Provide ad hoc financial reports, tables, exhibits as requested. • Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion. • Prepare and analyse financial statements monthly, including: income statement, balance sheet, and statement of cash flows. • Perform quality assurance and deliver recurring reports accurately and on-time • Interpret and analyse financial information posted to general ledger accounts. • Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports. • Play crucial role in implementing new software for department improvement and efficiency EDUCATIONAL QUALIFICATIONS: CA EXPERIENCE - +12 Years in Finance Domain - 3-4 Years of handing financial reporting function helping business - Experience in Cloud/Enterprise/IT software domain will be an added advantage

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 P rocess Developer , Invoice to Cash (Cash Apps Representative) 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 Daily Cash application Manage electronic & Manual client payments Reconcile unapplied accounts Customer open credit Inquiry and Dispute Management Business to Business credit calls Closing month end account ledgers Understanding of creation of SOPs Qualifications Minimum qualifications Graduate in Commerce ( B. Com ) Excellent computer skills. Excellent written and verbal communication skills. Must be detailed oriented, organized, with a great sense of urgency, and hard working . I-Speak –6.5+ Meaningful Experience in Order to Cash domain. Preferred qualifications Proficiency in MS Office Good communications and writing skills Good analytical and problem-solving skills 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.