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. Genpact Mega Walk-in drive for Finance and Accounts in Jaipur on 4 April 2025 Walk-In Drive Date: 4 April 2025 Time: 11:00 AM - 2:00 PM Walk-in Venue: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017 Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/CA/CMA) Accounting experience would be an added benefit. Note* We are not considering CAs at the moment in Jaipur. 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) 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. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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. Genpact Inviting CMA Qualified for Finance & Accounts - Jaipur & Jodhpur Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications CMA Qualified CMA pursuing candidates are not eligible Accounting experience would be preferred Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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.

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Manager Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for? Professional Qualification CA/ MBA/CFA/CMA preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server) . Candidates with Reporting. Certification and Experience is preferred. Experience in Client Interfacing role as well as team handling role would be an added advantage. proficiency in usage of SAP, Oracle, SQL Server , Advance Excel FP&A Experience to include budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reportingIndustry & Domain experience Strong FP&A experience required in Banking, Manufacturing, Retail or Consumer goods industry FP&A Experience to include budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting Experience in database development and report creation (preferred). Broad knowledge, experience and understanding of financial services operations. Experience within the information delivery environment with a working knowledge of information delivery systems and processes Experience with leading teams in a technical development environment. Understanding of financial reporting / management reporting and business intelligence. Management Accounting and Reporting – Delivery of various reporting containing Financial and Management Information sourced from multiple systems / platforms Roles and Responsibilities: Preparation of standard & Adhoc management reports for region, country, product, Service type etc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses. Supports Annual Operating Plan & forecasts Planning, Creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives. Also, as required, manage client communication, responding to queries, investigate irregularities and anomalies and provide technical support for day-to-day issues. Partners with reporting clients to understand their strategic goals, operational context and activities in order to explain results with strategic business insights and facts Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community. Provide support to all business units across the region, including product understanding, validation, problem/query resolution and coordination of communications. Uses storytelling principles to convey impactful messages Qualifications Chartered Accountant,Master of Business Administration

We are looking for Deputy Finance Head of SMO Turnkey India Youll make a difference by In your new position you will work hand in hand with the Finance Head of SMO Turnkey in the successful execution of projects of SMO Turnkey in India, and In several instances you will also liaise with the customer on commercial related matters together with the commercial director i.e., you conduct customer meetings and negotiations in various phases of contract negotiation. Furthermore, together with the Finance Head of SMO Turnkey in India, you will ensure the accuracy of project books and records and keeping our systems updated, e.g. SAP and ensure compliance with Siemens Financial Reporting Guidelines. o Perform financial planning, forecasting, controlling and reconciliation of project cost, profit and cash flow. o Ensure the accuracy of project books and records, including recording of such in the appropriate systems (e.g. SAP), and ensures compliance with IFRS and US GAAP requirements. Ensure all related Project Reporting and Controlling activities and routine deviation analysis. o SAP updates including cost plan changes, contractual milestone billings, analysis of actual results, and other assigned SAP tasks as requested. o Commercial bid manager overseeing the bid calculation, contractual Terms and Conditions, LOA requirements o Monitor and communicate trends from project inception to completion, assess implications and develop practical project-related strategies to mitigate negative impact. Periodically estimate the total cost to complete the project. o Ensure monthly, quarterly, and annual analysis to determine key drivers impacting the project's performance. o Evaluate and assess risk and opportunities, strategies and response activities taking over the full responsibility in this regard to all commercial risks and opportunities. o Implement and drive measures to use opportunities to improve project performance (claims management and variation management). o Establish and maintain financial processes in accordance with Risk and Internal Control, such as process for commercial project management. Ensure adherence to corporate governance policies, procedures, accounting standards, compliance requirements, quality milestones, and internal controls o Prepare and present project commercial data for financial audit purposes. Actively communicates with customers commercial representatives and manages solving of commercial issues. o Liaise with the head office. Support project Invoicing, insurances, bonds and guarantees, and lead the admin side of the given project. o Coordinate with World Project Controller (WPC) for projects. Take the WPC role as suitable. Coordinate financial reporting activities within the regional organization, including Pursues schedules for budget, forecast or KPI reporting, and corresponds with accountable line management. Contribute to the digitalization of the existing processes. Drive Contract management throughout the project delivery phase including proactive opportunity and claim management strategies to maximize the project outcome. Desired Skills: You have a successfully completed masters degree in business administration or comparable, and You should have a minimum 5-7 years experience with graduate or post-graduation degree in Finance and Chartered Accountant (CA) or Cost and Management Accountant (CMA) Next to this, you have already gained many years of professional experience in commercial bid or project management, ideally in the rail business or in the turnkey space. You have commercial knowledge of project and tender calculations and related financial KPIs, and ideally also project financing experience for large PPP projects (financing models), guarantees, hedging, bonds, tax structures, contract structures, insurance, etc. Your expertise in contract law as well as international business models and accounting methods complete your knowledge portfolio. You are familiar with dealing with multiple internal and external partners in an intercultural environment in order to achieve a common target. You are well acquainted with project, tender and contract analysis and have experience in negotiations in an international environment. Furthermore, you are experienced in negotiation and presentation techniques for large projects as well as in working with intercultural teams and have already worked abroad. A willingness to travel internationally rounds off your profile.

Key Responsibilities: Cost Analysis & Reporting: Analyze production costs and prepare cost reports for management. Monitor and evaluate cost variances between actual and budgeted costs. Provide regular reports on cost trends, product pricing, and profitability. Conduct cost audits to ensure accurate financial reporting. Budgeting & Forecasting: Assist in preparing budgets and forecasts related to production and operational costs. Collaborate with departments to identify areas for cost savings and efficiency improvements. Provide insights into the cost structure and suggest pricing strategies based on cost analysis. Inventory Management: Track inventory levels and cost of goods sold (COGS). Oversee the process of inventory valuation to ensure proper cost allocation. Reconcile inventory discrepancies and make recommendations for improvements in stock management. Cost Allocation: Allocate costs to various departments, projects, or products based on cost drivers. Ensure that costs are correctly allocated and in line with company policies and accounting standards. Process Improvement: Identify opportunities to reduce costs and improve efficiency in production processes. Provide recommendations for cost optimization without compromising product quality. Internal Controls & Compliance: Ensure compliance with accounting principles (GAAP or IFRS), and internal financial controls. Assist in the preparation of financial audits and resolve any discrepancies related to cost accounting. Collaboration & Communication: Work closely with other departments (such as production, finance, and procurement) to gather cost data and provide financial insights. Communicate effectively with management regarding cost-related concerns and cost-saving opportunities. Qualifications & Skills: Education: Professional certifications such as CMA or ICWA. Experience: 7-12 years of experience in cost accounting, financial analysis, Preferably in manufacturing or a similar industry. Skills: Strong understanding of cost accounting principles and financial analysis techniques. Excellent attention to detail and accuracy in financial reporting. Advanced Excel skills (pivot tables, VLOOKUP, etc.) and data analysis. Ability to work independently and as part of a team. Strong analytical and problem-solving skills. Excellent communication and presentation skills.

Job Summary - Pricing SAN and Specialist To provide financial costing, pricing and deal shaping support to our Sales team for our large and complex Global opportunities. Key Responsibilities: Perform analytical reviews of client budget and identify missing information. Prepare schedules for open issues and propose an action plan to address shortfalls in readiness for Accenture deal approval Work with deal teams to use the costing information above in conjunction with knowledge of the deal shape/commercial parameters to calculate the price and margin using internal pricing tools. Assist deal teams with analysis of above to understand risks, provide mitigation and identify opportunities for a client, Accenture, and other stakeholders. Analyze financial impact accordingly. Understand and work within the ambit of US GAAP policies and ensure a clear understanding of risks and opportunities of deal shape when overlaid by each stakeholders regulatory environment. Co-ordinate with the tax and legal team to assure Client and Accenture tax efficiency and legality in instances of resource transfer, asset transfer, asset purchase, leasing, resale, subcontractors etc. Present the above financial context to the Sales Leads, Finance leads and other stakeholders to influence outcomes of deal shaping & client negotiations and assist with decision making Escalate, if required, deals with poor financial metrics and work with teams for those deals to improve the quality of the financial attributes before moving forward Commitment to thought leadership and continuous learning by regularly contributing to CDTS knowledge capital. Qualifications Basic Qualification: CA, CMA, MBA (Finance), Commerce Postgraduates Good to have Skills: Good to have awareness of Corporate Finance strategies tools and techniques including Financing alternatives including equity and debt financing techniques -Capital and debt markets -Entity valuation techniques -Shareholder Value and EVA diagnostic -Investment appraisal -Cost baselining and due diligence -Option; US GAAP and local GAAP Working knowledge of -Accounting for business combinations e.g. acquisitions affiliates. -Asset purchase or lease accounting including capitalization issues -Principal vs. agent -Revenue recognition What to expect: A network of global communities and collaborative culture that will help you build technical and functional skills and capabilities along with valuable industry-specific expertise. Ample opportunities to deepen & sharpen your existing skills and be a better professional as you help support the latest technology trends fueled by innovative commercials models. Access to leading-edge technology A friendly team and work culture who believes in Work Smart & Party Hard.

Good Experience Costing - Qualified ICWA Profitability Monitoring Budgeting, Gap analysis Product Costing monthly Standard, actual cost sheet of products Required Candidate profile alculation inventory, valuation of inventory BOM Calculation Maintenance of unit wise cost record new product pricing

Overview: Drive performance improvement in the Finance arena in close partnership with the Area Finance Manager & contribute towards delivery of business priorities. Ensure accurate and timely financial accounting & reporting for external IFRS and local statutory compliance for the Area. Drive impact in business outcomes for the Area, including by sparring across functions. Support transformative actions both in the systems and process space in the Area Finance sphere. Responsibilities: Align with Area CFO objectives and support finance & business outcomes as a dependable business partner. Collaborate with other functions, CoEs as necessary to achieve the right outcomes for the Area & APMM Assist Area Finance Manager in driving optimal working capital & liquidity Drive & develop efficient processes, challenge the status quo and strive for automation opportunities Translate Organization objectives into actions and drive these by developing and maintaining an engaged team Resolve Finance issues for Area through partnership & collaboration with the right stakeholders Accurate completion of Books of Accounts as per defined periodicity & timelines for scoped Area entities for both APMM and Local Statutory books Perform controllership aspects to ensure accurate reporting of Balance Sheet Exposure, suggest required Accounting Adjustments and develop plans to mitigate future exposures Ensure appropriate execution of Area Internal controls and influence functions to improve Controls scores Own the conduct of Statutory Audit for scoped entities along with Group Audit with respect to timely completion, filing and mitigation of audit observations. support other Audits like Tax Audit, Transfer Pricing Audit, or any other Audit as initiated by different Authorities Required qualification, experience & skills: Preferred Accounting Qualification CA / CMA / ACCA / CPA /CIMA. Business Partnering skills Influencing without authority Communication skills (storytell numbers) Holding Others Accountable Taking Ownership of Business Outcomes Executive Presence ( contribute in discussions, express point of view) Leading leaders ability 10 years of post-qual experience Experience with ERP/S4 systems Key Metrics: Timely, quality book closes: both APMM & local statutory Zero overdue audit points Reporting of Balance sheet exposures Control Effectiveness Scores Working Capital improvement Zero open Cash/bank items over 30 days Top quartile engagement score for team Achieve Automation & efficiency targets Successful and timely implementation of new systems & special projects

Job Summary We are seeking a highly skilled and motivated individual to join our team as a Senior Financial Analyst in the Financial Planning & Analysis (FP&A) department. As a Senior Financial Analyst, you will play a key role in driving the financial performance and strategic decision-making of our organization. Your primary responsibility will be to analyze financial data, provide valuable insights, and collaborate with cross-functional teams to support business objectives. This position requires a strong foundation in financial analysis, excellent communication skills, and a deep understanding of business acumen and analytics. Job Requirements Essential Functions: 1. Financial Analysis: Conduct thorough financial analysis, including but not limited to budgeting, forecasting, variance analysis, and financial modeling. Identify trends, risks, and opportunities to support strategic decision-making. 2. Business Partnering: Collaborate with various departments and business units to understand their financial needs and provide actionable recommendations. Build strong relationships to serve as a trusted financial advisor and effectively communicate financial information to non-financial stakeholders. 3. Story Behind the Numbers: Dive beyond the surface-level financial data and uncover the underlying story behind the numbers. Develop insightful narratives that explain the financial performance, key drivers, and potential impacts on the business. 4. Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts. Work closely with department heads to ensure alignment with business objectives and provide accurate and timely financial projections. 5. Analytics and Reporting: Develop and maintain financial reports, dashboards, and key performance indicators (KPIs) to monitor business performance. Provide meaningful insights through data analysis and visualization tools to facilitate data-driven decision-making. 6. Financial Planning: Support the development and execution of long-term financial plans, including strategic initiatives, capital expenditure analysis, and ROI evaluations. Assess the financial feasibility of new projects and investments. 7. Process Improvement: Identify opportunities to streamline financial processes, enhance efficiency, and optimize reporting capabilities. Implement best practices and tools to enhance the overall effectiveness of the FP&A function. Preferred Skillsets: 1. Business Acumen: Strong understanding of business operations, industry dynamics, and financial implications. Ability to translate financial analysis into actionable insights and recommendations. 2. Business Partnering: Proven ability to build relationships and collaborate with cross-functional teams. Excellent interpersonal and communication skills to effectively engage and influence stakeholders at all levels. 3. The Story Behind the Numbers: Ability to analyze financial data in-depth and present findings in a clear and concise manner. Strong storytelling skills to communicate complex financial information to a non-financial audience. 4. Analytics: Proficient in financial modeling, data analysis, and statistical techniques. Experience working with advanced Excel functions, financial planning software, and data visualization tools (e.g., Tableau, Power BI). Education Education and Experience The types of tasks this individual is responsible for are well defined and utilized and build an understanding of standard principles and practices within a team environment. This individual interacts primarily with their Hiring manager, Finance Partners, and the direct Finance team members on assigned projects and may communicate with employees in other functions as required. The regular and detailed direction is provided, as well as an ongoing review of activities and priorities. The ideal candidate will be an important contributor to team projects. Ideally, 5-8 years of working experience. CA, CMA, CPA, CFA, MBA Finance (Reputed University), Finance Analytics from reputed institution.

Job Summary: We are seeking a highly experienced ServiceNow Architect with Certified Master Architect (CMA) and/or Certified Technical Architect (CTA) credentials. The ideal candidate will be responsible for designing, developing, and implementing scalable and secure ServiceNow solutions to drive digital transformation and business efficiency. Key Responsibilities: Lead the architectural design and implementation of ServiceNow solutions across various modules, including ITSM, ITOM, CSM, HRSD, SecOps, and others. Define best practices, standards, and governance for ServiceNow development and integrations. Collaborate with stakeholders to understand business needs and translate them into scalable and efficient ServiceNow solutions. Provide technical leadership and mentorship to development teams, ensuring high-quality ServiceNow configurations and customizations. Oversee integrations with third-party systems using REST, SOAP APIs, MID Servers, and other integration mechanisms. Ensure compliance with ServiceNow platform best practices, security standards, and performance optimization. Drive automation and workflow efficiencies across business processes leveraging ServiceNows capabilities. Participate in strategic planning for ServiceNow roadmap and future platform enhancements. Lead platform upgrades, migrations, and instance consolidations. Work closely with ServiceNow account teams, partners, and vendors to align business goals with ServiceNow capabilities. Required Qualifications: 10+ years of IT experience , with at least 5+ years of hands-on ServiceNow architecture and development experience . ServiceNow Certified Master Architect (CMA) and/or Certified Technical Architect (CTA) is mandatory . Strong expertise in ServiceNow platform architecture, configuration, and development. Proven experience in designing and implementing large-scale ServiceNow solutions across multiple modules. Expertise in JavaScript, Glide API, Flow Designer, Business Rules, Client Scripts, UI Policies, and Custom Widgets . Experience with ServiceNow Integration Hub, MID Server, and Web Services (REST, SOAP) . Strong understanding of ITSM, ITOM, CMDB, and other ServiceNow applications. Knowledge of ServiceNow App Engine, Custom Applications, and Mobile App development . Experience with cloud-based architectures, DevOps methodologies, and Agile frameworks . Excellent problem-solving skills with strong analytical and troubleshooting abilities. Strong leadership, communication, and stakeholder management skills. Preferred Qualifications: Additional ServiceNow certifications (CIS-ITSM, CIS-ITOM, CIS-CSM, etc.). Experience in Governance, Risk, and Compliance (GRC), Security Operations (SecOps), and Performance Analytics . Knowledge of AI/ML-driven automation and predictive analytics within ServiceNow. Experience working in multi-instance and multi-cloud environments .

If you are a Finance professional, Emerson has an exciting role for you! We are looking for an experienced and strategic Finance Manager to work with our Isolation Valves Business Unit Finance Team. This role will work independently and as a part of a team to lead our financial planning, analysis, and reporting. The successful candidate will be responsible for managing financial operations, developing financial models, coordinating audits (statutory, tax and internal audits) and providing actionable insights to drive business growth. Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are looking for an experienced and strategic Finance Manager to work with our Isolation Valves Business Unit Finance Team. This role will work independently and as a part of a team to lead our financial planning, analysis, and reporting. The successful candidate will be responsible for managing financial operations, developing financial models, coordinating audits (statutory, tax and internal audits) and providing actionable insights to drive business growth. In This Role, Your Responsibilities Will Be: Financial Planning and Analysis : Annual budgets, monthly rolling budgets, actual vs forecast analysis, weekly / monthly bookings and sales flash Financial Modeling : Build and maintain financial models to analyse business performance, identify trends and forecast future results Strategic Planning : participate in strategic planning, providing financial insights and recommendations to drive business growth (Cost Saving programs, Trade Working Capital, Profit Planning) Compliance : Ensure compliance with India GAAP and other applicable financial regulations, laws and company policies Team Management : Lead and develop a team of finance professionals, providing guidance, training and coaching. Who You Are: You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain. For This Role, You Will Need: Minimum 5-7 years of proven experience in finance (Manufacturing preferred) with at least 2-3 years in a management role Strong financial analysis and modeling skills Excellent communication and presentation skills Ability to lead and manage a team Strong risk management and compliance skills Proficient in financial tools like Excel, power point, ERP system (BAAN / Oracle preferred) Preferred Qualifications that Set You Apart: CA, CMA or equivalent professional certification Critical thinking with a strong eye for business Collaborative and a team oriented approach Adaptability and flexibility to work in dynamic environments Our Offer to You: By joining Emerson, you will be given the opportunity to make a difference through the work you do. Emersons compensation and benefits programs are designed to be competitive within the industry and local labor markets . We also offer a comprehensive medical and insurance coverage to meet the needs of our employees. We are committed to creating a global workplace that supports diversity, equity and embraces inclusion . We welcome foreign nationals to join us through our Work Authorization Sponsorship . We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential . We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company. We have established our Remote Work Policy for eligible roles to promote Work-Life Balance through a hybrid work set up where our team members can take advantage of working both from home and at the office. Safety is paramount to us, and we are relentless in our pursuit to provide a Safe Working Environment across our global network and facilities. Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent.

We are seeking a Chartered Accountant (CA) with at least 5 years of experience in cost accounting to join our dynamic team at Mitra Industries. The ideal candidate will be responsible for analyzing production costs, preparing cost reports, assisting in budgeting and forecasting, and ensuring inventory accuracy. They will work closely with multiple departments to improve cost-related processes and drive efficiency. Key Responsibilities: Cost Analysis: Analyze and track production costs, including raw materials, labor, and overhead. Identify and investigate cost variances to recommend corrective actions. Develop and implement cost-saving measures to optimize operations. Prepare detailed cost reports for management review. Budgeting and Forecasting: Assist in the preparation of annual budgets for various departments and projects. Develop cost forecasts for new products and projects. Monitor actual costs against budgets and forecasts and suggest improvements. Inventory Accounting: Maintain accurate inventory records and perform reconciliation. Analyze inventory turnover and identify slow-moving items. Conduct physical inventory counts and ensure compliance with standards. Financial Reporting: Prepare monthly cost accounting reports. Assist in the preparation of financial statements and other related financial reports. Process Improvement: Identify and recommend improvements to existing cost accounting processes and systems. Implement cost accounting software and other technological improvements. Collaboration: Work closely with other departments (e.g., production, operations, and finance) to gather cost-related data and insights. Provide cost analysis support to management for decision-making. Qualifications: CA Qualification (Chartered Accountant). Experience : 5 to 10 years in cost accounting, preferably in a manufacturing environment. Technical Skills : Proficiency in SAP and Microsoft Excel . Strong understanding of cost accounting principles and methods . Excellent analytical and problem-solving skills. Industry Experience : Prior experience in the healthcare or manufacturing industry is an advantage. Desired Skills: Excellent communication and interpersonal skills for cross-department collaboration. Ability to handle large volumes of data with accuracy and efficiency. Strong time management and organizational skills.

The Executive - Internal Auditor will play a critical role in assessing and enhancing the effectiveness of the organizations internal controls and risk management processes. This position involves conducting comprehensive audits, reviewing financial transactions, and ensuring compliance with regulatory standards. The ideal candidate will be detail-oriented, analytical, and able to communicate findings effectively to senior management. Key Responsibilities & Accountabilities (KRAs): Check invoices for accuracy and compliance. Check bills for accuracy. Check expenses for accuracy. Audit credit notes to maintain accurate financial records. Perform physical stock verification to ensure inventory accuracy. Identify, assess, and document potential risks in various departments. Prepare detailed audit reports. Recommend improvements for internal control systems and processes. Identify gaps in processes and work with departments to streamline operations, enhance financial reporting accuracy, and implement cost-saving measures. Develop and execute a comprehensive audit plan for the organization based on risk assessment. Conduct audits of financial and operational processes to ensure compliance with regulatory standards and internal policies. Qualifications & Requirements: Education: B. Com/M. Com; preference will be given to CA Intermediate/CMA. Experience: Minimum of 2-5 years of auditing experience.

Area of Manufacturing Inventory Cost Accounting focus. Drive the monthly close & cost accounting process of the product cost of the business. Experience into Cost of goods sold/Cost of sales. Knowledge in Inventory valuations, Pre & Post close analysis. Prepare monthly accruals & journal entries related to Inventory & COGS. Perform Inventory reconciliations and determine root cause for each significant variance. Knowledge in Inventory accruals, PPV, Standard cost revaluations etc. Perform Balance sheet reconciliations during closing and upload into Blackline. Maintain Internal controls and account reconciliation for Inventory & COGS. Perform quarterly Standard cost rolls in SAP. Perform & coordinate quarterly count of Physical Inventory. Assist in gathering and preparation of financial and SOX audit documentation. Work closely with FP&A manufacturing and operations department. Undertake SAP system testing (UATs), execute and project manage as needed. Qualifications Your Experience A qualified CMA/CA with overall 5+ years of experience in Finance Proving experience into Inventory & Cost accounting preferably in manufacturing environment. Product costing & pricing. Hands-on experience in SAP S4 HANA and Tableau. Flexible to work in PST hours during quarter ends or as per the business requirement Ability to navigate extremely well within MS Excel and work with large amounts of financial and Manufacturing inventory data Ability to multi-task, stay organized and prioritize deadlines in fast paced environment Excellent communication skills, both oral and written Analytical mind-set to approaching problems and strong attention to detail Promotes teamwork and works well with others Energetic, positive attitude and always looking for ways to improve

Develop and execute long-term financial strategies aligned with the Company\u2019s vision and goals. Lead the preparation of five-year rolling plans, annual budgets, and financial forecasts. Provide actionable insights through monthly and quarterly financial reports, variance analyses, and sustainability projections. Accounting, Compliance & Controls Ensure timely and accurate accounting, reporting, and completion of statutory audits. Maintain compliance with legal and statutory requirements including the Companies Act, Income Tax Act, and FCRA. Implement and monitor strong internal financial controls across all operational units. Financial Systems & Reporting Oversee key financial functions including revenue collection, financial reporting, and payroll processing. Ensure all financial reports comply with regulatory standards and accepted accounting practices. Fund Management & Treasury Collaborate with the COO to manage funds, cash flows, and investments. Optimize capital deployment and maintain strong banking relationships. Risk Management & Legal Oversight Serve as the Risk Manager for the Company, including its managed units. Lead risk identification, assessment, and mitigation efforts across departments. Review and oversee legal contracts with third-party vendors and capital partners. Capital Projects Monitor the financial aspects of construction and infrastructure projects. Oversee fund utilization, tendering, contracting, and legal due diligence. Board Governance Support the Board of Directors. Uphold governance best practices and ensure transparent board-level financial reporting. Requirements Requirements Chartered Accountant (CA) or Cost and Works Accountant (ICWA/CMA) Additional credentials such as CS or MBA (Finance) are a plus. 1525 years of progressive financial leadership experience, ideally in the education, nonprofit, or service-driven sectors. Strong knowledge of statutory compliance, financial reporting, and risk management. Proven ability to lead cross-functional teams and manage complex financial systems. Excellent spreadsheet and database skills, with working knowledge of legal contracting.

Our Accountants are are responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Positive attitude and ability to quickly learn are a must. Training and skill development will be provided by the organization. Job Responsibilities: . Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting

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. Genpact Mega Walk-in drive for Finance and Accounts in Jaipur on 3rd April 2025 Walk-In Drive Date: 3rd April 2025 Time: 11:00 AM - 2:00 PM Walk-in Venue: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017 Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/CA/CMA) Accounting experience would be an added benefit. Note* We are not considering CAs at the moment in Jaipur. 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) 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. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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.

Job Description : Participate in month close activity along with Costing and Plant Finance team Analyze for Usage variance analysis - BOM Vs Actual and drive actions Analyze cost savings proposals and validate savings derived from cost reduction projects driven by various departments. Review and release of standard cost and make proposals for standard cost revision in case of abnormal variance. Review inventory ageing across all plant and drive actions. Drive monthly controls review with all plant finance team Job Type Full-time Date Needed By Job Requirements Preferred Educational Requirements: MBA (Finance) / CWA / CA /CIMA Experience and skills: Total relevant experience of 4-7 years Hand on Finance systems including AFO, SAP In-depth understanding of Plant related metrics and relevant experience in Supply Chain function Stakeholder management Critical thinker and Problem solver Category Finance & Accounts Career Level Officer Hiring Manager M, Kesavan (V-Guard) Location Corporate Office - Cochin, KL 682 028 IN (Primary)

Job Overview - Plant Accounting, Product Costing and Budgeting Roles and Responsibilities - Plant Accounting, Manufacturing Consumption Accounting and Inventory Valuation Design costing system and hands on in Product Costing Budgeting, Planning and Preparing budget Vs actual expenses and control expenses ABC Costing and control overhead cost SAP HANA specially CO Module experience is must Interaction with External Auditors, NSSO officer, Factory compliance officer Toll Blender reconciliation and control over inventory Preparation data for Cost and Tax Audit Business automation process and hand on in Powe BI, Qlik sense and other tools. Good communication, presentation and writing skill Experience - 8-12 years of experience after qualification (Mainly in Plant and Manufacturing background only) for Semi Qualified 12- 18 Years SAP/HANA (FICO) module

Prepare financial reports, forecasts, and statements Assess financing alternatives by considering risk, return and market conditions Prepare cash flow forecasts and budgets. Required Candidate profile Around 4+ years of relevant experience in Finance & Controlling deliverables Candidate should be Proven experience in financial analysis, forecasting, and budgeting

Role: Program Manager (FP&A SSC) Job Summary: Working closely with US partners to measure and maintain reports for key performance indicators/metrics. Performing deep dives to provide explanations on the variances. Working on periodic reporting for the leadership and prepare automated dashboards/reports. Job Responsibility : Budgeting and Month Close management: Active involvement in preparing and supporting US FBPs on bottoms-up Budget and interlock with operators to identify the P&L levers. Quarterly forecast submissions and manage R&Os call-out guidance. Create a strong governance model around Payroll and Vendor CAPEX. Analyze and identify the variance drivers for quarterly SOX audit reporting. Perform Deep dives for variances and provide explanations & solutions to Business Partners / Onshore finance team. Support in gathering material and deck preparation with commentary for business leadership/CFO reviews. Month-close activities not limited to Flash, Headcount reporting, actuals tracking, reclass etc. May manage a team of 2-3 FTEs. Responsible for process documentation, team connect, mentoring, coaching and appraisals. Establish regular communication cadence with the business and other controllership/procurement teams and interact independently with them to source needed information and provide updates. Handle new transitions with BAU responsibilities. Reviewing processes and identify transformation opportunities and drive the change management. Preferred: 2-4 years experience in healthcare revenue cycle experience. Power BI, Financial modelling, and Data Base Experience Working for Global Shared Services (any geography) Sound understanding of IT related costs (licenses, Cloud, hardware/software capitalization) Qualification & Skills Required: MBA (Finance) or Chartered Accountancy or CPA/CMA 9+ years of total experience and of same 6+ in Financial Planning and Analysis FBP Skills: Collaboration, Communication, Influencing, Business acumen, Presentation Skills Excellent Problem-Solving, Analytical skills, Strategic Planning and Project management Exceptional Advance Excel Skills, Power Point and Power BI Client handling and team management experience.

The selected candidate will be responsible for providing expert advisory and consulting services in the following areas: Cost Audit & Compliance (Legal Mandate) Conduct Cost Audits for companies as per the Companies Act, 2013. Prepare and file Cost Audit Reports with the Ministry of Corporate Affairs (MCA). Ensure compliance with cost record-keeping regulations for clients across industries (manufacturing, pharma, steel, etc.). Provide industry-specific cost compliance advisory to optimize operational efficiency. Corporate & Management Consulting Develop and implement cost reduction strategies for procurement and supply chain operations. Advise on pricing strategy development for products and services to maximize profitability. Conduct performance audits and financial efficiency analysis to identify areas for improvement. Support merger & acquisition (M&A) financial due diligence and valuation processes.

Job description Greetings from EVOPLUS IT SERVICES PVT LTD. We are Looking for a detail-oriented and organized accounting enthusiast looking to kickstart your career as Junior Accountant to join our finance team! 1. Accounting : Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Avoids legal challenges by complying with legal requirements. Coordinating and handling Internal audit and statutory audit requirements. Knowledge about Tally. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Knowledge about PF and ESI Good. knowledge in Direct and Indirect Tax. Payment of monthly TDS. Filing and Payment of Monthly PF and ESI. Compute taxes and prepare tax returns Basic knowledge of GST requirements 3. Regular Job : Collecting invoices from various departments and vendors Process payment for approved invoices Calculation of Salary TDS and Other TDS Process payment for various TDS deduction Need to prepare and process Salary for every month Need to prepare and process ESIC and PF fillings Coordinate with Auditors for TDS, GST filing, and Other financial related works Need to handle Petty cash day today basis.

Key responsibilities of a Chartered Accountant MALE candidate: Financial Reporting: Preparing accurate and timely financial statements including balance sheets, income statements, and cash flow statements. Analyzing financial data to identify trends and potential issues. Ensuring compliance with relevant accounting standards. Auditing: Conducting independent audits of company financial records to verify accuracy and compliance. Identifying potential risks and areas for improvement within internal controls. Taxation: Providing tax planning and advisory services to clients. Preparing tax returns and ensuring compliance with tax laws. Staying updated on tax regulations and changes. Business Consulting: Advising management on financial strategies, including budgeting, capital investment decisions, and cost control. Assisting with business planning and forecasting. Identifying opportunities for financial improvement. Client Management: Building and maintaining strong relationships with clients. Understanding client needs and providing tailored financial solutions. Communicating complex financial information clearly to clients. Required skills for a Chartered Accountant: Technical Expertise: Strong understanding of accounting principles, auditing standards, tax laws, and financial analysis techniques. Analytical Skills: Ability to interpret financial data, identify trends, and draw meaningful conclusions. Problem-solving Skills: Identifying issues, evaluating options, and developing practical solutions.

Role & responsibilities Work Location : Oragadam Preparing Raw Material analysis reconciliation for month end closing and forecast. Variance analysis between actuals vs budget vs forecast. • Validating all Price modification for supplier pricing based on indexation and also supplementary invoices based on the price increase provision accruals. • Responsible for standard cost release in SAP with the baseline data of direct and indirect costs. • Validating the Bill of materials and routing process with cycle time verification, no of manpower in SAP based on the approved CAA. • Inventory valuation analysis for month end closing based on standard cost release. • Slow moving and non-moving/dead stock provision analysis for month end closing with the validation of financial controller. • Cycle count / Full inventory count analysis based on logistics report with the action plan based on the approval of site financial controller. • Co-Managing in full inventory count and validating all variances based on action plan for reporting • Responsible for Inventories Internal Control roadmap. • Tooling inventory analysis for each and every month end closing based on customer tooling internal orders which should be in line with approved customer quotations. • Validation of Capacity analysis of the projects during Customer Quote review. • Handling the project costing analysis and the variance analysis comparing Actual, forecast and budget as the key variance. • Analyzing and validating the project and R&D costs & revenues for budget & midterm plan (MTP) • Investment requests validation with respective department and with financial controller. Both project and non-project Involve with Regional HQ on investment payback and indicators analysis • Validating and approving all Project & R&D Purchase requisitions with the respective internal order and IAR number. Preferred candidate profile Work Experience : 2 - 4 years Qualification : CMA / CA (Completed)