1572 Erp Systems Jobs - Page 16

Role ProfileSenior R2R Analyst / Record to Report Specialist Department: Finance & Accounting Location: Hyderabad, TS Job Type: Full-Time Experience Level: 5+ Years Reports To: R2R Process Lead / Finance Manager Role Summary: We are seeking a detail-oriented and experienced Senior R2R Analyst with over 5 years of expertise in Record to Report (R2R) processes. The ideal candidate will be responsible for managing end-to-end month-end close activities, reconciling financial transactions, ensuring accurate intercompany reporting, and maintaining financial integrity in compliance with US GAAP and/or IFRS standards. Key Responsibilities: Lead and execute month-end, quarter-end, and year-end close processes, ensuring all financial data is accurately captured and reported on time. Perform general ledger accounting , including journal entries, accruals, and adjustments. Reconcile intercompany transactions across multiple entities and resolve discrepancies in a timely manner. Conduct balance sheet and bank reconciliations , identifying and resolving open items. Maintain and ensure the integrity of financial records , supporting internal and external audits. Work closely with cross-functional teams (AP, AR, FP&A, etc.) to ensure consistent and accurate reporting. Adhere to compliance standards including US GAAP / IFRS , and internal controls (SOX, if applicable). Support continuous process improvement initiatives in the R2R function. Prepare and submit standard and ad-hoc financial reports and analysis . Key Skills & Competencies: Strong knowledge of R2R processes , financial closing , and intercompany accounting Proficiency in ERP systems (SAP, Oracle, or similar platforms) Solid understanding of accounting standards (US GAAP/IFRS) Excellent analytical and reconciliation skills Attention to detail and a commitment to accuracy Strong communication and stakeholder management skills Ability to work independently and meet strict deadlines Educational & Professional Qualifications: Bachelor's or Masters degree in Accounting, Finance, or Commerce CPA / CA / CMA certification (preferred but not mandatory) 5+ years of hands-on experience in R2R / General Accounting / GL functions

Job Description Job Title: Accounts Manager Location: Pune Reporting To: Senior Accounts Manager Experience Required: Chartered Accountant (CA) with 8+ years of post-qualification experience in the industry. Key Responsibilities: Prepare monthly variance reports and cash flow statements Monitor disbursements against collections Manage receivables/payables and release related statements to divisions Issue timely debit and credit notes Reconcile Class A customer and supplier accounts Liaise with internal and external stakeholders for account-related issues Requirements: Proficiency in English Experience with ERP systems (preferred) Long-term commitment (minimum five years expected) Check Your Resume for Match Upload your resume and our tool will compare it to the requirements for this job like recruiters do.

Job Description: Purchase Executive Position Title: Purchase Executive Location: [Insert Location] Department: Procurement / Supply Chain Reporting To: Purchase Manager / Operations Head Salary Range: ₹15,000 – ₹17,000 per month Key Responsibilities: Identify and evaluate reliable vendors and suppliers. Collect quotations and negotiate prices, payment terms, and delivery timelines. Prepare and process Purchase Orders (POs) in the system. Track orders and ensure timely delivery of materials. Maintain accurate records of purchases, pricing, and vendor details. Coordinate with the warehouse/inventory team for stock planning and requirements. Ensure all procured materials meet quality standards. Resolve vendor-related issues such as delays, quality complaints, or disputes. Prepare and submit purchase-related reports (daily, weekly, or monthly). Stay updated on market trends to help reduce costs and source alternatives when required. Eligibility Criteria: Minimum Qualification: Graduate (B.Com / BBA or equivalent) 1–3 years of relevant experience in procurement or purchasing Good knowledge of local markets and vendor networks Basic knowledge of ERP systems (Tally, SAP, or similar) Proficient in MS Excel and documentation Key Skills Required: Strong negotiation and communication skills Good time management and multitasking abilities Attention to detail and accuracy in documentation Problem-solving mindset and cost-saving approach Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹17,000.00 per month Schedule: Morning shift Work Location: In person

Responsibilities: Perform day-to-day accounting operations, including processing invoices, payments, receipts, and journal entries. Maintain and reconcile general ledger accounts, bank statements, and other financial records. Support the preparation of financial statements and management reports. Assist with month-end and year-end closing activities. Handle accounts payable and accounts receivable functions, ensuring timely processing and follow-ups. Ensure accurate documentation and systematic filing of all financial records. Assist in the preparation and filing of statutory returns such as GST, TDS, PF, ESI and other applicable compliances. Coordinate with internal departments and external auditors as required. Ensure compliance with company policies, accounting standards, and regulatory requirements. Provide support in budgeting, forecasting, and other financial planning activities as directed. Qualifications and Requirements: Bachelor’s degree in accounting, finance, or a related discipline. 2 to 4 years of relevant experience in accounting or finance. Proficiency in accounting software such as Tally, QuickBooks, or ERP systems. Strong command of Microsoft Excel and other Microsoft Office applications. Excellent attention to detail, numerical accuracy, and time management skills. Good verbal and written communication skills. Ability to work both independently and collaboratively within a team. Job Type: Full-time Pay: ₹23,000.00 - ₹25,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Work Location: In person

We are Hiring!! Job Title: US IT Bench Sales Recruiter (3+ years Exp) Location: Techminds Group India Pvt Ltd.., #40-9-49, Srinivasa Ramanujam Complex, 4th FLOOR, Kala Nagar, Benz Circle, Vijayawada-520010. About Us: Techminds Group founded in 2007, headquartered in New Jersey, USA is a Global Information Technology Services firm known for our deep industry experience and high customer satisfaction. Techminds Group is an NJFast50 winner (2016), Inc 5000 (2017) Winner, is one of the fastest-growing private companies in America, also a Microsoft Certified Partner focused on Data Management, Enterprise Resource Planning, and Azure platform solutions. With our global presence in the USA, Singapore, India, and the Middle East and serving more than 25+ global customers. We offer a wide range of solutions, services that span across industries with guaranteed savings in efforts, cost without compromising on the quality. Our ISO and CMM Certified Global delivery centers backed up with business continuity plans that deliver unparalleled software solutions with 24x7 Support round the clock. Job Description: As a Bench Sales Recruiter, you will play a crucial role in connecting IT consultants with potential job opportunities. This position involves identifying qualified candidates from our bench and marketing them to clients. You will be responsible for understanding client requirements, sourcing suitable candidates, and negotiating terms to secure placements. Responsibilities: Identify and qualify potential IT consultants available on the bench for placement opportunities. Develop and maintain relationships with consultants to understand their skills, preferences, and availability. Source job openings from various channels such as job boards, social media, and networking events. Communicate effectively with clients to understand their staffing needs and requirements. Market bench candidates to clients by presenting their skills and experience in a compelling manner. Coordinate interviews between clients and candidates, and facilitate the negotiation process. Manage the placement process from initial contact to final placement, ensuring a smooth experience for both candidates and clients. Keep accurate records of candidate interactions and placements in the database. Stay updated on industry trends, market demands, and competitor activities to adapt strategies accordingly. Collaborate with team members to meet sales targets and contribute to the overall success of the bench sales team. Qualifications: Any Degree. Excellent communication and interpersonal skills. Strong sales and negotiation abilities. Ability to work in a fast-paced and dynamic environment. Detail-oriented with good organizational skills. Basic understanding of the IT industry and technical skills preferred but not required. Ability to work independently as well as part of a team. Willingness to learn and adapt to new technologies and processes. 3+ years Prior experience in sales or recruitment is mandatory. SHIFT TIMING. NIGHT SHIFT 6PM TO 3 AM IST. Eligibility Criteria: "Excellent communication skills, and familiarity with US employment laws and regulations." Job Types: Full-time, Fresher Schedule: Fixed shift Monday to Friday Night shift US shift Work Location: In person

Job Summary: We are seeking a dynamic and detail-oriented Semi-Qualified CA to join our finance/accounting team. The candidate will assist in maintaining accurate financial records, statutory compliances, audits, and support senior CAs and management in financial decision-making. Key Responsibilities: Preparation and finalization of financial statements Handling day-to-day accounting entries (Tally/SAP/ERP preferred) GST returns preparation, reconciliation, and filings TDS calculation, payment, and return filing Assisting in Statutory, Internal & Tax Audits Bank reconciliations and vendor reconciliations Preparation of MIS reports, financial analysis & budgeting Support in payroll processing and PF/ESIC compliance Coordination with external auditors, consultants, and authorities Ensure compliance with all statutory laws and regulations Key Skills Required: Strong knowledge of accounting standards and tax laws Hands-on experience in Tally/ERP/MS Excel Analytical thinking and attention to detail Good communication and team collaboration skills Ability to work under pressure and meet deadlines Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Yearly bonus Experience: GST return: 2 years (Required) Finalization of account: 2 years (Required) taxation: 2 years (Required) Work Location: In person

Job Summary: We are looking for a motivated and detail-oriented Semi-Qualified CA to join our finance team. The ideal candidate will be responsible for supporting financial operations, preparing reports, managing compliance, and assisting in audits and taxation. Key Responsibilities: Preparation of financial statements as per applicable accounting standards Support in statutory and internal audits Filing of GST returns, TDS returns, and other statutory compliances Preparation and analysis of MIS reports Assist in budgeting, forecasting, and financial analysis Reconciliation of bank statements, vendor/customer accounts, etc. Maintain and monitor day-to-day accounting functions Handle month-end and year-end closing activities Liaise with external consultants and auditors Skills Required: Strong knowledge of accounting standards, GST, TDS, and Income Tax Proficiency in MS Excel, Tally, or ERP software Good analytical and problem-solving skills Attention to detail and accuracy Effective communication and interpersonal skills Ability to work independently and as part of a team Preferred Candidate Profile: Completed CA Inter (both groups preferred) Article-ship experience in audit, taxation, or accounting Willingness to learn and grow in a fast-paced environment Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Paid sick time Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Work Location: In person

Key Responsibilities: Audit Planning & Risk Management: Understanding of banking products, treasury activities, financial controls. Client & Stakeholder Management: Team Leadership & Development: Regulatory Compliance & Process Improvement:

Position Purpose The desired candidate should have at least 3 to 5 years of experience in the procurement field, which includes vendor management (specifically external consulting management), purchase requisition and purchase order activities, invoice processing, contract administration, and vendor data maintenance. Additionally, the candidate should be skilled in generating reports using MS Excel and internal systems, as well as in developing analytics and reporting for senior management. Responsibilities Direct Responsibilities Review purchase requisitions & orders Invoice Processing Contract Administration Identify and resolve PR - PO processing issues Vendor management (External Consulting Management) Work with buyers / client group and suppliers to resolve delivery issues Work on critical aspects of deliverables with a hands-on approach, including communication / follow-up with key stakeholders to ensure timely deliverables Contributing Responsibilities North America Coverage 2:00 PM IST to 11 PM IST. The shift may be extended until 1 AM, contingent upon the business as usual (BAU) activities on that specific day. Technical & Behavioral Competencies Knowledge of MS Applications, P2P tools or ERP systems will be an advantage. Team player, high motivation, positive, can-do attitude, flexibility. Highly effective communication skills with stakeholders & suppliers Good problem-solving skills Skills Referential Behavioural Skills(Please select up to 4 skills) Ability to collaborate / Teamwork Communication skills - oral & written Attention to detail / rigor Active listening Transversal Skills: (Please select up to 5 skills)Ability to develop and adapt a processAbility to understand, explain and support changeAnalytical AbilityAbility to set up relevant performance indicatorsAbility to manage a projectEducation Level:Bachelor Degree or equivalentExperience LevelAt least 3 years

Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC , we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: A career within SAP Consulting services, will provide you with the opportunity to help our clients maximize the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration and implementation services across multiple SAP applications, products and technologies. Simply put, we focus on delivering business led, technology enabled change for our clients including industry specific enterprise resource planning and the latest in mobile, analytics and cloud solutions. Responsibilities: · Experience: 2-4 years The candidate would be responsible for · Design, development, and implementation of standard and custom SAP WRICEF. · Cloud Platform Integration (CPI) · Defining the requirements and create architectural specifications, ensuring. · Feasibility analysis and integration with existing systems/platforms. · Leading the development team. Maintaining frequent collaboration with the team members. · Perform Coding, Testing and QA in ABAP, HANA, BRF+, Web Dynpro and related programming languages. · Leading/driving client meetings related to design solutioning. · The candidate should have the ability to work with other IT and business teams to ensure implementation. Mandatory skill sets: Perform Coding, Testing and QA in ABAP, HANA, BRF+, Web Dynpro and related programming languages. Preferred skill sets: Perform Coding, Testing and QA in ABAP, HANA, BRF+, Web Dynpro and related programming languages. Years of experience required: 2-4 years Education qualification: BE/B.Tech/MBA/MCA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Technology, Master of Business Administration, Bachelor of Engineering Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills SAP Cloud Platform Integration (CPI) Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Application Software, Business Model Development, Business Process Modeling, Business Systems, Communication, Developing Training Materials, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure, Optimism, Process Standardization, Project Architecture, Project Budgeting {+ 13 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Key Responsibilities : Handle day-to-day accounting operations, including payables, receivables, bank reconciliations, and journal entries. Prepare monthly, quarterly, and annual financial statements and reports. Maintain accurate records of all transactions related to digital payments, wallet balances, and virtual accounts. Coordinate with internal departments to manage fund flows, settlements, and reconciliations. Ensure compliance with financial regulations and taxation (GST, TDS, Income Tax). Assist in audits, financial forecasting, and budgeting processes. Use accounting software (e.g., Tally, Zoho Books, QuickBooks, or ERP systems) for bookkeeping and reporting. Reconcile API payout and pay-in ledgers from multiple banking partners or PSPs. Liaise with banks and payment partners for transaction-related queries and chargeback reconciliation. Qualifications : Bachelor’s degree in Accounting, Finance, or related field (CA Inter or equivalent preferred). 2+ years of experience in accounting; fintech experience is an advantage. Solid understanding of digital payments, NEFT/IMPS/UPI settlement cycles, and financial compliance in fintech. Proficiency in MS Excel and accounting software. Strong attention to detail and problem-solving skills. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Paid sick time Paid time off Provident Fund Schedule: Day shift Monday to Friday Language: English (Preferred) Work Location: In person

Exp: 11-15 Years Job Summary: As a NetSuite Technical Manager at PwC, you will be responsible for overseeing the implementation, customization, and optimization of NetSuite ERP solutions for PwC clients. You will lead technical projects, manage a team of developers, and work closely with clients to ensure their NetSuite systems align with their business objectives. Key Responsibilities: 1. Client Engagement and Project Management: • Lead NetSuite implementation projects from inception to completion, ensuring they meet client expectations. • Develop project plans, timelines, and budgets, and manage project resources. • Communicate project status, risks, and issues to stakeholders. 2. System Customization and Development: • Customize NetSuite modules and functionalities to meet specific client needs. • Develop and manage custom scripts, workflows, and integrations using SuiteScript. • Collaborate with clients to gather requirements and translate them into technical specifications. 3. Technical Leadership and Team Management: • Lead and mentor a team of NetSuite developers and technical consultants. • Foster a collaborative team environment and promote knowledge sharing. • Provide technical guidance and support to the team. • Follow PwC's quality metrics and process guidance framework and meet all delivery KPIs. • Should contribute actively to competency building & team building initiatives. 4. Integration Management: • Design and manage integrations between NetSuite and other business systems. • Ensure data consistency and integrity across integrated systems. • Troubleshoot and resolve integration-related issues. 5. System Maintenance and Support: • Oversee regular system maintenance and updates to ensure optimal performance. • Provide technical support to clients, resolving system-related issues and incidents. • Conduct system audits and implement enhancements for improved performance. 6. Business Development: • Support business development efforts by participating in client proposals and presentations. • Identify opportunities for expanding PwC's NetSuite services and solutions. • Build and maintain strong client relationships. 7. Documentation and Reporting: • Maintain comprehensive documentation of system configurations, customizations, and integrations. • Generate and present reports on project status, system performance, and other relevant metrics. Education: • Bachelor's degree in Computer Science, Information Technology, Business, or a related field. Master's degree preferred. Experience: • Minimum of 10-13 years of experience working with NetSuite ERP systems. • Proven experience in managing NetSuite implementations, customizations, and integrations. • Experience in project management and leading technical teams. • Consulting experience, preferably with a Big Four firm, is highly desirable. Skills: • Proficiency in NetSuite scripting languages ( • SuiteScript) and development tools. • Strong understanding of ERP systems and business processes.

Manage back office operations, ensuring efficient data entry, documentation, and record-keeping. Coordinate with vendors and customers to process orders, manage inventory, and resolve issues. Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Language: English (Preferred) Work Location: In person

Job ID: 86603 Employment Type: Full Time Reference: Work Experience: 10.0 Year(s) To 15.0 Year(s) CTC Salary: Not Disclosed by Recruiter Function: Production / Quality / Maintenance Industry: Cement/Concrete/Readymix - Building Materials Qualification: B.Tech/B.E. - Chemical; B.Tech/B.E. - Mechanical Location: Surat Key Responsibilities: Operations Management: Oversee the daily operations of the construction chemicals business. Ensure smooth functioning of production, inventory management, and distribution channels. Optimize production processes for cost-effectiveness, efficiency, and quality. Monitor and manage the supply chain from raw material procurement to final product delivery. Team Leadership: Lead and manage a team of managers, supervisors, and technicians involved in production, quality control, and logistics. Train, mentor, and evaluate team performance to achieve organizational objectives. Foster a collaborative and high-performance work environment. Quality Assurance: Ensure the highest standards of product quality and compliance with industry regulations and standards. Implement quality control processes and oversee testing procedures for raw materials and finished products. Address any quality issues or defects in products and ensure corrective actions are implemented. Budgeting and Cost Control: Develop and manage the operations budget, ensuring cost control and profitability. Identify areas for cost reduction while maintaining operational efficiency. Ensure effective utilization of resources, including manpower, materials, and machinery. Vendor and Supplier Management: Manage relationships with suppliers and vendors for the procurement of raw materials and chemicals. Negotiate prices, contracts, and ensure timely delivery of materials. Monitor the performance of suppliers and ensure adherence to quality and delivery standards. Safety and Compliance: Ensure all operations comply with health, safety, and environmental regulations. Implement and enforce safety protocols and guidelines in the workplace. Conduct regular safety audits and provide training to employees on safety procedures. Business Development and Client Relations: Collaborate with the sales and marketing teams to develop new business opportunities and promote construction chemicals. Build strong relationships with key clients, contractors, and industry partners. Provide technical support to clients regarding the application and usage of construction chemicals. Reporting and Documentation: Maintain detailed records of operational activities, production, inventory, and supply chain performance. Provide regular reports to senior management on the operational status, performance metrics, and key challenges. Product Innovation: Stay updated on new trends, innovations, and technologies in the construction chemicals industry. Work closely with R&D and product development teams to launch new products that meet market demand. Qualifications: Bachelor's or Master's degree in Chemical Engineering , Civil Engineering , Industrial Engineering , or a related field. Minimum of 8-10 years of experience in operations management, with a focus on construction chemicals or related industries. Proven experience in leading teams, managing budgets, and optimizing operational processes. Skills and Competencies: Strong knowledge of construction chemicals , including admixtures, sealants, waterproofing compounds, and coatings. Leadership skills with the ability to manage cross-functional teams. Excellent communication and interpersonal skills to work with clients, suppliers, and internal teams. Analytical skills to identify operational bottlenecks and implement process improvements. Strong understanding of supply chain management , logistics , and inventory control . Knowledge of health, safety, and environmental regulations in the manufacturing sector. Preferred Skills: Experience in product development and technical support within the construction chemicals sector. Familiarity with ERP systems for production and inventory management. Knowledge of ISO standards and other quality certification processes. Key Skills : Production Factory Operations Site Operations Construction Chemicals Production Planning Company Profile Telephonic Interview Available Telephonic interview are scheduled for this job opening. Interested Candidates are requested to apply and get recruiter contact number for telephonic interview. Candidates can call recruiter on given contact to start telephonic interview during working hours.

Responsibilities · Generate reports, store completed work in designated locations. · All data entry & accounting operations. Skills · Experience with MS Office and data programs · Must Know Hindi, Telugu & English with strong reading & writing skills in English. · Must have good command over email writing and management. · Basic Knowledge of Tally ERP Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Data entry: 1 year (Preferred) total work: 2 years (Required) Language: at least 2 languages from English, Hindi & Telugu (Required) Work Location: In person

Plan and execute daily and month-end dispatch schedules efficiently as per the sales plan Handle peak-period pressure, especially during month-end shipping loads, without compromising accuracy or timelines. Drive freight auctions, rate negotiations, and transporter performance management. Co-ordinate with PPC for Quarterly Plan, Monthly Plan & arrange steel drums as per the requirements Providing Freight & Packing cost to Sales Team for bidding Buying of drums, PP sheets as per the plan Job Type: Full-time Pay: ₹20,000.00 - ₹35,365.03 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Job Title Credit Controller / Accounts Receivable Executive (Inter CA/ICWA) Location Chennai Job Summary We’re seeking a highly motivated and personable Credit Control professional, ideally Inter CA or ICWA qualified, with at least 3 years of experience in credit management within the software or IT services sector. You’ll actively manage receivables, lead follow-ups for payments, prepare ageing reports, and maintain strong customer relationships—all while delivering exceptional communication in English, Hindi, and Tamil. Key Responsibilities Collections & Follow-Up Proactively contact customers (calls, emails) to chase outstanding invoices and overdue balances. Negotiate payment schedules and resolve billing disputes tactfully. Accounts Receivable Management Ensure accurate posting of receipts, remittance allocations, and reconciliation of accounts. Generate, analyze, and monitor ageing reports; escalate risks to management. Reporting & Analysis Prepare regular AR metrics (DSO, ageing, collection performance). Assist with month-end closings and ledger reconciliation. Credit Risk Oversight Evaluate customer payment behavior and propose credit limits. Collaborate with sales/finance teams to review credit extension and update internal credit policies. Internal Collaboration & Process Improvement Coordinate with Sales, Customer Support & Finance on disputes, billing issues, and process enhancements. Suggest and implement improvements for cash flow optimization and receivables efficiency. Qualifications & Skills Must‑haves: Inter CA or ICWA (completed or in progress). Minimum 3 years’ experience in credit control / AR, preferably in software/IT services. Trilingual proficiency: English, Hindi, Tamil (verbal and written). Strong communication, negotiation, and relationship-building abilities. Hands-on experience with accounting or ERP systems; advanced Excel skills (pivot, ageing analysis). Preferred: Familiarity with MS Office suite, especially Excel. Personal Attributes Personable, confident & client-focused. Analytical thinker with keen attention to detail. Organized, proactive, and deadline-driven. Team player with a problem-solving attitude. Job Type: Full-time Pay: ₹11,736.97 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Speak with the employer +91 9176951951

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 Domain Trainee/ Management Trainee - Treasury Responsibilities Cash management – review of legal entities and all accounts for fund management Making timely cash management payments and ensuring sufficient funds on the accounts Timely processing of wire payments, ACH, Checks, bank transfers, Intercompany, TPA, journals, etc Work on open items and work with other Finance departments to resolve issues Follow up escalation matrix ensuring open items are clarified Maintaining the hygiene of Reconciliations keeping a tab on open items Qualifications we seek in you! Minimum Qualifications Graduate in Commerce / Accounts Exposure to US Insurance market Knowledge of ERP & Financial systems Has worked on Wire-outs, ACH, checks, receipts, bank transfers, Inter-company, TPA, journals, Bank Reconciliation, etc Experience working on TPA bank reconciliation Resources with relevant experience Excellent Excel skills required Good written and verbal communication skills Preferred qualifications B.com. / M.com. Understanding of closing process for an insurance P&C company Accounting experience in the Insurance sector desired Good understanding of Insurance dynamics with Treasury/ Reconciliation Proactive communication & High analytical skills – should be able to foresee issues and suggest solutions 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. Job Domain Trainee Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 20, 2025, 3:01:36 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Ready to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer-Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices Responsibilities Review and process invoices along with providing the resolutions for the invoices Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you! Minimum Qualifications Graduate in Commerce (B.com) Good communication skills, interpersonal, verbal, and written communication skills (in English) Preferred Qualifications/ Skills SAP, Mainframe and SAP/HANA, Experience in Blue Yonder Good knowledge of MS office Must demonstrate a high level of self-motivation, energy, and flexibility Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Developer Primary Location India-Bangalore Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 20, 2025, 4:18:46 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer-Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices Responsibilities Review and process invoices along with providing the resolutions for the invoices Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you! Minimum Qualifications Graduate in Commerce (B.com) Good communication skills, interpersonal, verbal, and written communication skills (in English) Preferred Qualifications/ Skills SAP, Mainframe and SAP/HANA, Experience in Blue Yonder Good knowledge of MS office Must demonstrate a high level of self-motivation, energy, and flexibility Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Associate Primary Location India-Bangalore Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 20, 2025, 4:25:32 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Job Title: Front Desk and Admin Executive Location: [JSK Corporation Private Limited, Sudhakar Building,4th Floor, Surendra nagar,Nagpur-440015 ] Job Type: [Full-Time/Permanent] Department: Administration Reports To: HR Manager / Director Job Summary: We are seeking a proactive and detail-oriented Front Desk and Admin Executive with experience in Tally ERP and billing. This role combines front office responsibilities with basic accounting and billing tasks. The ideal candidate will serve as the face of the company while also ensuring accurate financial record-keeping and administrative support. Key Responsibilities: Welcome visitors, answer incoming calls, and handle inquiries professionally. Handle incoming/outgoing couriers and maintain proper records. Maintain office supplies inventory and liaise with vendors. Support scheduling, meeting arrangements, and general administrative tasks. Record and update financial transactions in Tally. Maintain files for bills, receipts, and payment records. Assist with basic accounting tasks such as data entry, petty cash handling, and vendor payments. Requirements: Bachelor’s degree or diploma in Commerce, Business Administration, or a related field. Minimum 1–3 years of experience in front desk/admin roles . Proficiency in, Tally ERP,MS Office (Word, Excel, Outlook). Strong attention to detail and organizational skills. What We Offer: Competitive salary based on experience Friendly and collaborative work environment Training and development opportunities Exposure to both administrative and accounting functions Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Hindi (Preferred) Work Location: In person

Job Title: Tax & Audit Assistant About the Firm : SANDEEP GHELANI & CO. is a reputed Chartered Accountancy firm led by CA Sandeep D. Ghelani , with over 26 years of professional expertise. The firm specializes in: Statutory, Tax and GST Audits. Direct and Indirect Taxation. Allied Advisory Services. Our clientele includes businesses across trading, manufacturing, stock broking, exports/imports, retail, wholesale, and particularly real estate construction and development . Who Should Apply : We are looking for experienced professionals who meet the following criteria: Minimum 2 years of recent, audit and taxation work experience in a CA firm (industry (private business organizations, banks, etc) experience will not be considered) Residing in Mumbai's Western suburbs (Candidates outside Mumbai or in distant suburbs will not be considered) Hands-on exposure to : Responding to direct and indirect tax notices Tax audits and return filings Key Responsibilities : Conduct Statutory, Tax and GST audits. Prepare and file Income Tax Returns. Prepare Tax Audit Reports under Section 44AB. Compute TDS liabilities and file returns. Respond to Income Tax and GST notices on respective portals. File GST Returns – monthly, quarterly, and annually (including GST Audits). Assist in Income Tax Appeals. Perform accounting and finalization using Tally ERP 9 / Tally Prime 3.0 / Tally Prime 6.0 . Calculate and file Profession Tax Returns. Required Skills and Qualifications : 2+ years of experience in a CA firm (mandatory). Strong working knowledge of Tally ERP 9 / Tally Prime 3.0 / Tally Prime 6.0. Proficiency in MS Excel and MS Word. Familiarity with direct and indirect tax portals (Income Tax, GST, etc.). Experience with tax computation and return filing software. Excellent communication and documentation skills. Ability to multi-task and work independently. How to Apply : Interested candidates meeting the above criteria can apply by sending their resume and cover letter to: [ [email protected] ] Note: Only shortlisted candidates will be contacted. Preference will be given to applicants with relevant exposure and current residing within Mumbai’s Western suburbs only. Job Type: Full-time Pay: ₹24,000.00 - ₹30,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: working in CA firm: 2 years (Required) audit and taxation: 2 years (Required) Location: Borivali, Mumbai, Maharashtra (Required) Work Location: In person

Responsibilities & Key Deliverables Job Description: Coordinate between inbound, outbound and Inventory teams for any operational issues and effective team performance. Work closely with the customer care, BA (or any other third party vendor), Demand planning, Souricng, Quality, Packaging and his team for attainment of KPI’s. Monitoring MIS & KPI’s and taking corrective measures in case of non-attainment. Responsible for overall inventory accuracy, process adherence and 5S for the site . Driving process improvement / cost saving / productivity improvement projects. Customer Management and working towards increase in customer satisfaction index. Monitoring operating cost for his location and ensures within defined limit Regular Process Audit Compliance to legal & Statutory norms Adequate Training of team SLA assessment Deliverables- Fast Fill Rate as per targets Alignment of Internal business processes for achieving revenue & service level target Discrepancy Control & Resolution 5S, Kaizen & Lean Inventory accuracy, Stock to Dock & Dock to Stock Systems/ SAP knowledge: MS Office & Hands on experience with SAP/Equivalent ERP Any Additional Knowledge: MM Module & SD Module, Access, PowerBi Education Qualification Bachelor of Engineering General Experience Min 8-10 Yrs Critical Experience Skill Set: Functional Competency: Adequate knowledge of Packaging Process & Material Should have knowledge of QC tools, Problem solving tools. Adequately conversant with Warehouse Management, Logistics Management , Procurement activity. Leadership Competency: Exposure to Shop floor/Man management Should be team leader & Task Oriented Should have Strong Communication Skills Job Segment: Warehouse, Engineer, Manufacturing, Engineering

Understanding of logistics operations (road, rail, yard) Audit readiness and cost optimization across logistics operations Implementing systematic monitoring Maintaining accurate documentation Comprehensive compliance Proactively managing risks. Hand on experience on logistics ERP systems Strong analytical and data interpretation skills Proficiency in Excel, PPT Good communication and cross-functional coordination skills

We are looking for a detail-oriented and dependable Data Entry Operator to join our team. The role involves accurately entering, updating, and maintaining data in internal systems, spreadsheets, or databases while ensuring data integrity and confidentiality. Responsibilities include reviewing and correcting data, coordinating with departments to verify information, organizing electronic and physical records, and generating regular reports. The ideal candidate should have a minimum typing speed of 35–40 WPM, strong attention to detail, and proficiency in MS Office, especially Excel and Word. Prior experience in data entry is preferred, along with basic knowledge of database systems or ERP software. Excellent time management, communication skills, and the ability to work independently are essential for this role. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Language: English (Preferred) Work Location: In person