353 Intercompany Jobs - Page 8

HCLTech is hiring for Record to Report (General Ledger) role We are looking for dynamic finance professionals to join our General Ledger team and be a part of a global clients Finance & Accounting operations. Open Positions: Senior Analyst: 4+yr Lead Analyst: 6+yr (with team handling experience) Deputy Manager:10+yr (with team handling experience) Work Mode: Work from Office Working Days: 5 days/week Shifts: US Shifts (24x7 flexibility required) Transport: Both-side cab provided Roles & Responsibilities Be part of General Ledger (GL) team for a global clients F&A process Responsible for assigned monthly closing activities with accuracy in a timely manner Preparation and posting of entries like prepayment, accrual, reclass, payroll etc. Inter-company accounting Prepare balance sheet account reconciliation Prepare P&L variance reports to ensure they are timely, accurate and contain relevant explanations that are appropriate for an external audience Analyze operating results and financial performance key indicators to identify trends Monitors key business controls monthly and ensures they are executed in accordance with business policy. Assists in providing audit schedules and flux analysis as requested Consistently meets business process deadlines Preferred Candidate Profile Competent in organizational, time management skills Ability to handle multiple priorities Business analytical skills with the ability to link information to action and results Possess written and verbal skills for effective communication Demonstrates good judgment, problem solving and decision-making skills Candidate must be flexible to work 24*7 Graduation mandatory Walk-In Interview Details: Venue: HCL Technologies, A-8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 (Nearest Metro: Sector 59, Noida) Timings: 11:00 AM 2:00 PM Contact Person: Aman Chhabra Please Carry: Updated Resume & Valid Government ID Proof Note: Do not carry laptops, pen drives, or any storage devices.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Management Trainee, Record to Report We%27re looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to month end closing activities. . Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings . Perform month end accounting, preparation and posting of journals into GL . Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions . Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement . Work constantly with the onshore team to resolve any highlighted issues along with owning control . Ability to identify and report variances between Actuals and Forecast/Budget . Performing deliverables aligned on forecast reporting. . Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners. Qualifications we seek in you Minimum qualifications . B.Com Graduate . Excellent Reconciliation, Accounting & Reporting experience Preferred qualifications . Excellent Communication- Written & Verbal . Proficient in Accounting & Analytical Skills . Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos . Ability to prioritize efficient & be flexible . Positive demeanor with a focus on continuous process improvement and an open mind to change . High standard of integrity, self-confidence to state and support opinions 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos 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 Management Trainee, Record to Report We seek for an accounting graduate with prior experience. You should have Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to - . Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. . Prepare monthly closing calendar and discuss the status of activities with Client every day in close . Execute internal controls and checks as part of the process . Performing task with accuracy and timelines . Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends. . Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing . Build payment proposal & review exceptions in SAP/ERP . Perform duplicate payment check and Perform quality checks on payment proposal . Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting Qualifications Minimum qualifications . B.Com Graduate . Meaningful work experience Preferred qualifications . Good MS Office skills, specially MS excel . Good verbal and written communication . Excellent Accounting Knowledge . Experience in General accounting (R2R function) . Technology skills - SAP experience preferred. 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&rsquos 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos 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. We are inviting applications for the role of Management Trainee, Record to Report We%27re looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to month end closing activities. Reporting & consolidations. Produce quarterly, annual and audited statutory financial statements Review & Posting of Month End Journal Entries Review & Performing Month End Close activities Prepare & Review of Balance sheet Accounts Reconciliations Handle quarterly intercompany process Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience) Qualifications we seek in you Minimum qualifications B.Com Graduate Excellent Reconciliation, Accounting & Reporting experience Preferred qualifications CA Inter degree & significant experience in General Ledger Good interpersonal skills SME knowledge of accounting concepts 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&rsquos 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Financial Accounting & Reporting Day to day accounting for various companies (of more complex holding structures): Bank statements Incoming invoices Outgoing invoices Accruals and provisions Transactions Maintain interest calculation schedules Maintain amortization / depreciation schedules Month-end reconciliations Review of accruals and provisions Intercompany reconciliations and advise administration department on intercompany settlements Preparation of financial statements Preparation of NAV and management accounts SPV, Prop Co and hold Co. accounting Administration & General Assistance providing financial data for preparation of local tax returns (corporate income tax, GST) Preparation of cash flows, management reports, quarterly NAV and FMV reports and other financial information Assistance with information packages for lending banks Liquidity reporting and analysis Year-end Reporting Process – Audit Process Preparation of internal and external financial reporting Preparation of annual accounts Assist with consolidation process Liaise with administrators, external auditors and coordination of audit process Preparation of ad hoc reports / reconciliations

Hi All, We are looking for someone from Record to Report Background. Experience: 2-5 Years in Record to Report Academics: B.Com, M.Com, MBA. Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : UK Shifts- 11:00AM to 9:00PM Work from office Note : Kindly carry updated resume, 1 Govt Id proof and 2 passport size photographs.

Job Summary The General Ledger Accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules Job Requirements Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end reporting. Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. Support Auditor in conducting internal and external audits. Reconcile general ledger and sub ledger accounts. Review financial reports to identify and explain variances. Follow documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues. Adhere to standard accounting principles and company procedures. Perform accounting analyses and reporting to support decision-making purposes. Education • B. Com, M. Com, MBA in finance or CA-Intermediate. • 0 to 3 years of relevant experience • Prior experience in General accounting is a strong plus.

Ready to shape the future of work? At Genpact, we don't just adapt tochange we drive it. AI and digital innovation are redefining industries andwere leading the charge. Genpact’s AI Gigafactory, our industry-firstaccelerator, is an example of how advanced technology solutions were scaling tohelp global enterprises work smarter, grow faster, and transform at scale. Fromlarge-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 partof a team that’s shaping the future, this is your moment Genpact (NYSE: G) is an advanced technologyservices and solutions company that delivers lasting value for leadingenterprises globally. Through our deep business knowledge, operationalexcellence, and cutting-edge solutions we help companies across industries getahead and stay ahead. Powered by curiosity, courage, and innovation , ourteams implement data, technology, and AI to create tomorrow, today. Inviting applications for the role of MT, Record to Report ! Are you the one we are looking for! We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to • Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. • Prepare monthly closing calendar and discuss the status of activities with Client every day in close • Execute internal controls and checks as part of the process and Performing task with accuracy and timelines • Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end • Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing • Build payment proposal & review exceptions in SAP/ERP • Perform duplicate payment check, Perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting • Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check. Qualifications Minimum qualifications • B.Com Graduate • Meaningful work experience Preferred qualifications • Good MS Office skills, specially MS excel • Good verbal and written communication • Excellent Accounting Knowledge • Experience in General accounting (R2R function) • Technology skills – SAP experience preferred. 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 value-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 andgrowth makers at Genpact and take your career in the only direction thatmatters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for allpositions without regard to race, color, religion or belief, sex, age, nationalorigin, citizenship status, marital status, military/veteran status, geneticinformation, sexual orientation, gender identity, physical or mental disabilityor any other characteristic protected by applicable laws. Genpact is committedto 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 jobapplications and applicants are not required to pay to participate in ourhiring process in any other way. Examples of such scams include purchasing a'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities Position Qualifications: Bachelors degree in Accounting or Finance 3-5 years of experience in finance and accounting, knowledge in RTR processes and accounting principles (IFRS is a plus) Working knowledge of Fixed Assets accounting, Inter Company, Balance sheet Reconciliations, General Ledger accounting, Closing and Reporting Candidate should be flexible with shifts to support various geographies as per business requirement. Fluent English skills required, written and verbal Previous experience in a Shared Services Company/BPO is a plus Very good in Microsoft Office, knowledge of Oracle (is a plus) or any other ERP system Demonstrates independent judgement based on procedures and analysis of each case and can support others Experienced in setting up and verifying effectiveness of internal controls Capability to support and follow-up on issues – supporting the team

Minimum 4 Years+ Experience in RTR (Required) Graduate ONLY Budget - Upto 6.50 LPA 5 Days / US Shifts / Cabs Max Notice Period - 60 days Please Call - 9999869475

Candidate should have minimum 5+ years of experience in RTR and 2-3 years of experience Regulatory compliance also required. Candidate having Immediate-30 days notice period will be consider for this role Night shift (5:30 PM- 3:30 AM) WFO

Candidate should have minimum 5 years of experience in RTR with deferred revenue. Its Individual Contribution role Designation : Team Lead CTC max 10LPA immediate joiners only

Roles and Responsibilities : Manage the accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Lead a team of accounts payable professionals, providing guidance and support to ensure efficient operations. Conduct intercompany reconciliations with internal stakeholders to resolve discrepancies and maintain accurate financial records. Develop and implement process improvements to increase efficiency, reduce costs, and enhance customer satisfaction. Job Requirements : 10-17 years of experience in accounts payable or related field (P2P). Strong knowledge of intercompany accounting, intercompany transactions, and team handling/leading skills. Excellent people management skills with ability to lead cross-functional teams effectively.

ONLY FRESHERS SHGOULD APPLY Looking for good communication skills and Graduate who are ready to work for night shift Preferable/B.COM,BSC,BBA,GRADUATES 2WAY CAB FACILITY, 5 DAYS OFF WORKING {SAT -SUN WEEK OFF} BASED ON INTERVIEW CTC WOULD BE

Capitalisation, Capitalisalisation,Reconcilisation,Accruals, Payroll intercompany,journal entry Entry Query, Education Qualification:- BCOM MCMA 5 [Experience:- 5 to 8 years 6 Flexi- | 9 AM6 PM, but needs 7 |shift Timing's: - PM-1AM 1AM tobe available_ on tobe available_ on Y Weekend Working- 2 | Weekend Working- 2 weekends during weekends during days off in Weekday | days off in Weekday monthends, Audit monthends, Audit Preferable Indian Preferable Indian 8 |Whatis expected Accounting & Good | Accounting & Good Excel Knowledge Excel Knowledge Required Technical and Profes: SAP 9 Eligibility Requirements: 10 1 |Location:- NOIDA 7 2years 13__|Expected On boarding Date:- Irnrnediate Irnrnediate Irnrnediate Irnrnediate 14 [Budget for Each Level:- 15 |No of Working Days in a week:- 5 days 16 [No of Working hours in a Day:- 9 hours

Summary GM Analytics Solutions is looking for a self-driven, dedicated, and experienced Accountant. Job Summary: The Sr. Accountant supports the Accounting Manager(s) and Controller in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping. Must have excellent communication skills. Daily/Weekly Accounting Activities Performs all assigned duties in compliance with internal SOPs, company policies, and GAAP. Brings compliance issues to the attention of Accounting management. Provides quality customer service to all external (Practices) and internal customers. Maintain accurate and detailed general ledger accounting records. Manages the recording of cash receipts, revenue, and receivables in the accounting system. Reviews general ledger accounts and prepares adjusting journal entries. Reviews the daily cash reconciliation and assists with cash balance maintenance. Analyzes information by developing spreadsheet reports and verifying the information. Prepares recurring and non-recurring general ledger entries as assigned. Reconciles balance sheet accounts and prepares intercompany analysis for all entities. Answers accounting and financial questions by researching and interpreting data. Research and gather information for financial reporting. Assists Accounts Payable staff with reconciliations as needed. Monthly Accounting Activities Responsible for the month-end close, including preparation and review of journal entries, accounts receivable, and accounts payable transactions. Prepares and provides accurate and timely monthly financial statements. Reconciles subsidiary ledger to general ledger and prepares adjustments. Performs account analysis and reconciliation, including bank statements and intercompany general ledger accounts. Posts monthly, quarterly and annual accruals. Other Activities Assists with an audit(s) as required for the position. Utilizes accounting system, spreadsheet, and presentation software. Participates in system updates and training. Identifies and proposes solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy, and timeliness. Updates and maintains policies and procedures (SOP) documentation. Performs all other duties, at the discretion of management, as assigned. Behavioral Competencies Upholds teaches and enforces Core Values. Utilizes AIDET/customer service standards and demonstrates Employee Standards of Behavior. Displays excellent communication and behavior skills. Discloses protected health information in accordance with HIPAA standards. Protects the organization's value by keeping the information confidential. Maintains a professional and courteous environment. This job description is not meant to cover or contain a comprehensive listing of tasks and responsibilities. Other duties may be assigned as needed. Education/Experience Requirements: Master's degree/Semi-Qualified CAs preferred. 3-7 years of Accounting/Finance experience. Computerized Accounting Experience, Excel and PC proficiency, and reporting skills. Competency Requirements: Must possess the following knowledge, skills, and abilities to perform this job successfully: Communicate effectively and clearly with all internal and external customers. Detail-oriented with excellent follow-up. Solutions-minded, compliance-minded and results-oriented. Excellent planning skills with the ability to define, analyze and resolve issues quickly and accurately. Ability to juggle multiple priorities successfully. Strong organizational and communication skills. High-energy, hands-on employee who thrives in a fast-paced work environment. An intelligent, self-confident, practical thinker with sound judgment. Flexible, adaptable, and can adjust to a rapidly changing and growing environment. Ability to develop both tactical and strategic solutions to business challenges. For more information Contact:7428891573 Email:hroperations@gmanalyticssolutions.in

Summary GM Analytics Solutions is looking for a self driven, dedicated and experienced Junior Staff Accountant professional, proficient in US healthcare Job Summary: The Staff Accountant supports the Controller and Accounting Manager(s) in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping. Daily/Weekly Accounting Activities Performs all assigned duties in compliance with internal SOPs, company policies and GAAP. Brings compliance issues to the attention of Accounting management. Provides quality customer service to all external (Practices) and internal customers. Maintain accurate and detailed general ledger accounting records. Manages the recording of cash receipts, revenue, and receivables in the accounting system. Reviews general ledger accounts and prepares adjusting journal entries. Reviews the daily cash reconciliation and assists with cash balance maintenance. Analyzes information by developing spreadsheet reports and verifying the information. Prepares recurring and non-recurring general ledger entries as assigned. Reconciles balance sheet accounts and prepares intercompany analysis for all entities. Answers accounting and financial questions by researching and interpreting data. Research and gather information for financial reporting. Assists Accounts Payable staff with reconciliations as needed. Monthly Accounting Activities Responsible for the month-end close, including preparation and review of journal entries, accounts receivable and accounts payable transactions. Prepares and provides accurate and timely monthly financial statements. Reconciles subsidiary ledger to general ledger and prepares adjustments. Performs account analysis and reconciliation, including bank statement and intercompany general ledger accounts. Posts monthly, quarterly and annual accruals. Other Activities Assists with an audit(s) as required for the position. Utilizes accounting system, spreadsheet, and presentation software. Participates in system updates and training. Identifies and proposes solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy, and timeliness. Updates and maintains policies and procedure (SOP) documentation. Performs all other duties, at the discretion of management, as assigned. Behavioral Competencies Upholds teaches and enforces Core Values. Utilizes AIDET/customer service standards and demonstrates Employee Standards of Behavior. Displays excellent communication and behavior skills. Discloses protected health information in accordance with HIPAA standards. Protects organizations value by keeping the information confidential. Maintains a professional and courteous environment. This job description is not meant to cover or contain a comprehensive listing of tasks and responsibilities. Other duties may be assigned as needed. Education/Experience Requirements: Bachelors degree preferred. A minimum of 2 years of Accounting/Finance experience required. Computerized Accounting Experience, Excel and PC proficiency, and reporting skills. Competency Requirements: Must possess the following knowledge, skills, and abilities to perform this job successfully: Communicate effectively and clearly with all internal and external customers. Detail-oriented with excellent follow-up. Solutions-minded, compliance-minded and results-oriented. Excellent planning skills with the ability to define, analyze and resolve issues quickly and accurately. Ability to juggle multiple priorities successfully. Strong organizational and communication skills. High-energy, the hands-on employee who thrives in a fast-paced work environment. An intelligent, self-confident, practical thinker with sound judgment. Flexible, adaptable and can adjust to a rapidly changing and growing environment. Ability to develop both tactical and strategic solutions to business challenges.

Summary GM Analytics Solutions is looking for a self driven, dedicated and experienced Junior Staff Accountant professional, proficient in US healthcare Job Summary: The Staff Accountant supports the Controller and Accounting Manager(s) in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping. Daily/Weekly Accounting Activities Performs all assigned duties in compliance with internal SOPs, company policies and GAAP. Brings compliance issues to the attention of Accounting management. Provides quality customer service to all external (Practices) and internal customers. Maintain accurate and detailed general ledger accounting records. Manages the recording of cash receipts, revenue, and receivables in the accounting system. Reviews general ledger accounts and prepares adjusting journal entries. Reviews the daily cash reconciliation and assists with cash balance maintenance. Analyzes information by developing spreadsheet reports and verifying the information. Prepares recurring and non-recurring general ledger entries as assigned. Reconciles balance sheet accounts and prepares intercompany analysis for all entities. Answers accounting and financial questions by researching and interpreting data. Research and gather information for financial reporting. Assists Accounts Payable staff with reconciliations as needed. Monthly Accounting Activities Responsible for the month-end close, including preparation and review of journal entries, accounts receivable and accounts payable transactions. Prepares and provides accurate and timely monthly financial statements. Reconciles subsidiary ledger to general ledger and prepares adjustments. Performs account analysis and reconciliation, including bank statement and intercompany general ledger accounts. Posts monthly, quarterly and annual accruals. Other Activities Assists with an audit(s) as required for the position. Utilizes accounting system, spreadsheet, and presentation software. Participates in system updates and training. Identifies and proposes solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy, and timeliness. Updates and maintains policies and procedure (SOP) documentation. Performs all other duties, at the discretion of management, as assigned. Behavioral Competencies Upholds teaches and enforces Core Values. Utilizes AIDET/customer service standards and demonstrates Employee Standards of Behavior. Displays excellent communication and behavior skills. Discloses protected health information in accordance with HIPAA standards. Protects organizations value by keeping the information confidential. Maintains a professional and courteous environment. This job description is not meant to cover or contain a comprehensive listing of tasks and responsibilities. Other duties may be assigned as needed. Education/Experience Requirements: Bachelors degree preferred. A minimum of 2 years of Accounting/Finance experience required. Computerized Accounting Experience, Excel and PC proficiency, and reporting skills. Competency Requirements: Must possess the following knowledge, skills, and abilities to perform this job successfully: Communicate effectively and clearly with all internal and external customers. Detail-oriented with excellent follow-up. Solutions-minded, compliance-minded and results-oriented. Excellent planning skills with the ability to define, analyze and resolve issues quickly and accurately. Ability to juggle multiple priorities successfully. Strong organizational and communication skills. High-energy, the hands-on employee who thrives in a fast-paced work environment. An intelligent, self-confident, practical thinker with sound judgment. Flexible, adaptable and can adjust to a rapidly changing and growing environment. Ability to develop both tactical and strategic solutions to business challenges.

Summary GM Analytics Solutions is looking for a self-driven, dedicated, and experienced Accountant. Job Summary: The Sr. Accountant supports the Accounting Manager(s) and Controller in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping. Must have excellent communication skills. Daily/Weekly Accounting Activities Performs all assigned duties in compliance with internal SOPs, company policies, and GAAP. Brings compliance issues to the attention of Accounting management. Provides quality customer service to all external (Practices) and internal customers. Maintain accurate and detailed general ledger accounting records. Manages the recording of cash receipts, revenue, and receivables in the accounting system. Reviews general ledger accounts and prepares adjusting journal entries. Reviews the daily cash reconciliation and assists with cash balance maintenance. Analyzes information by developing spreadsheet reports and verifying the information. Prepares recurring and non-recurring general ledger entries as assigned. Reconciles balance sheet accounts and prepares intercompany analysis for all entities. Answers accounting and financial questions by researching and interpreting data. Research and gather information for financial reporting. Assists Accounts Payable staff with reconciliations as needed. Monthly Accounting Activities Responsible for the month-end close, including preparation and review of journal entries, accounts receivable, and accounts payable transactions. Prepares and provides accurate and timely monthly financial statements. Reconciles subsidiary ledger to general ledger and prepares adjustments. Performs account analysis and reconciliation, including bank statements and intercompany general ledger accounts. Posts monthly, quarterly, and annual accruals. Other Activities Assists with an audit(s) as required for the position. Utilizes accounting system, spreadsheet, and presentation software. Participates in system updates and training. Identifies and proposes solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy, and timeliness. Updates and maintains policies and procedures (SOP) documentation. Performs all other duties, at the discretion of management, as assigned. Behavioral Competencies Upholds teaches and enforces Core Values. Utilizes AIDET/customer service standards and demonstrates Employee Standards of Behavior. Displays excellent communication and behavior skills. Discloses protected health information by HIPAA standards. Protects the organization's value by keeping the information confidential. Maintains a professional and courteous environment. This job description is not meant to cover or contain a comprehensive listing of tasks and responsibilities. Other duties may be assigned as needed. Education/Experience Requirements: Master's degree/Semi-Qualified CAs preferred. 3-7 years of Accounting/Finance experience. Computerized Accounting Experience, Excel and PC proficiency, and reporting skills. Competency Requirements: Must possess the following knowledge, skills, and abilities to perform this job successfully: Communicate effectively and clearly with all internal and external customers. Detail-oriented with excellent follow-up. Solutions-minded, compliance-minded, and results-oriented. Excellent planning skills with the ability to define, analyze, and resolve issues quickly and accurately. Ability to juggle multiple priorities successfully. Strong organizational and communication skills. High-energy, hands-on employee who thrives in a fast-paced work environment. An intelligent, self-confident, practical thinker with sound judgment. Flexible, adaptable, and can adjust to a rapidly changing and growing environment. Ability to develop both tactical and strategic solutions to business challenges. For more information Contact:9205015655 Email:hroperations@gmanalyticssolutions.in

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Inviting CA Freshers for Record to Report, Gurgaon Location: Gurgaon Work module: Work from office Shifts: Please be flexible with any shift In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement. Active user of Internet and online applications. Responsibilities This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge. Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations and internal controls, collaborating with auditors and management. Keep accurate records and documentation of financial transactions, reconciliations, and procedures. Collaborate with various departments to provide financial information and address inquiries. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. Qualifications Minimum qualifications • CA Qualified Preferred qualifications • Good MS Office skills, especially MS excel • Good verbal and written communication • Excellent Accounting Knowledge • Experience in General accounting (R2R function) • Technology skills SAP experience preferred. 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. Lets 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.

Position: Record to Report Manager Location: Gurgaon Experience: 10 yrs+ Qualification: Bachelors in finance and accounting, Chartered Accountant or Cost Accountant preferred. Position Summary: We are a global OEM automotive manufacturer seeking a Global Process Owner Record to Report (R2R) to lead the standardization, governance, and continuous improvement of our global R2R processes. This role is responsible for driving process efficiency, compliance, and transparency by leveraging our global service provider, governing OneStream platform usage, and aligning with Finance leadership across Business Units. The ideal candidate will not manage operations directly but will lead governance and accountability, review service provider initiatives, and ensure alignment with the organization's goals around close quality, compliance, and reporting accuracy. Key Responsibilities: Monitor and drive accountability in offshore delivery of R2R processes, including journal entries, reconciliations, intercompany, fixed assets, and period-end close. Lead structured governance forums and review service provider initiatives for alignment with global standards, automation goals, and audit readiness. Validate and approve proposed improvements or system/process changes led by the delivery partner. Oversee and enhance the global month-end close process, ensuring accuracy, timeliness, and coordination across entities and BUs. Optimize process leveraging solutions like OneStreams Close Task Manager and Account Reconciliation modules to enable transparency, accountability, and automation. Establish and monitor global close calendars, ownership matrices, and reconciliation completion SLAs. Ensure the OneStream consolidation and reporting processes are supported by accurate data flows and aligned master data. Collaborate with FP&A, Group Reporting, and BU Controllers to validate consolidation logic, intercompany eliminations, and restatements. Ensure global R2R operations meet SOX, internal audit, and statutory compliance requirements. Define and monitor standardized control checklists, risk frameworks, and exception handling policies. Lead process documentation, risk assessments, and audit support activities. Engage with BU Controllers, Plant Finance Leads, and Corporate Reporting teams to align operational execution with corporate finance objectives. Act as a conduit between global finance policy teams and local execution teams, ensuring alignment and knowledge transfer. Champion process standardization, automation, and performance improvements across the R2R lifecycle. Support initiatives involving OneStream enhancements, intercompany tools, and data governance processes. Collaborate with IT and service providers to ensure platforms meet evolving business needs. Candidate Profile: Bachelors in finance and accounting, Chartered Accountant or Cost Accountant preferred. 10+ years of experience in Record to Report / Financial Close leadership roles, with at least 5+ years in a global shared services or transformation environment. Prior experience in the automotive or manufacturing industry is strongly preferred. Proven success driving process governance and outcomes through offshore service delivery models. Familiarity with complex R2R processes, including intercompany, fixed assets, period-end close, and reconciliations. Hands-on experience with OneStream, particularly in Account Reconciliation, Close Task Manager, Consolidation, and Global Reporting. Strong understanding of internal controls, SOX compliance, and audit frameworks. Excellent stakeholder management skills across corporate, BU, and offshore teams. Strong data-driven mindset with working knowledge of Power BI or other visualization/reporting tools

Interested candidates please share your CV on shambhavi.k@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing responsibilities Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Preferred candidate profile: Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits: Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Greetings we are looking for Order Management Specialist in Pune RTR Executive - Salary upto 6lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and in addition Working Days -5(24/7 Rotational Shifts) Salary upto 6LPA Warm Regards, Prajit Grover HR TEAM KVC CONSULTANTS LTD.

Role & responsibilities Client Account Management : Manage a diverse portfolio of US based client accounts, ensuring deliverables are met on time and within budget Perform daily, monthly, quarterly, and annual bookkeeping for multiple US based clients, including, but not limited to bank reconciliations, accounts payable/receivable, sales taxes and payroll processing. Assist US based Controllers with financial statement preparation, including, but not limited to income statements, balance sheets, and cash flow statements. Identify opportunities for streamlining client accounting processes and suggest technology or software solutions where applicable. Stay up to date with industry trends, regulations, and best practices to ensure services are efficient and compliant. Preferred candidate profile Experience: Minimum of [3] years of experience in accounting or bookkeeping working with a variety of industries. Experience working with outsourced clients is highly desirable. Minimum of (3) years experience in accounting software such as QuickBooks Online or Xero. ERP systems such as Sage Intacct or Netsuite are a plus. Software Proficiency: Proficient in the use of Microsoft Office Suite, specifically Word, Excel, PowerPoint, Thompson Reuters, and other AI audit tools preferred. Proficiency working with pdf documents. Familiarity with ERP systems is a plus. Experience with generative AI such as CoPilot.

Hiring for US General Ledger (Record to Report-End to end). shift starts from 1 am, 2 am, 3am, 4 am. Location : Perungalatur, Chennai. 1 way can provided. Australian / New zeland Shift timing. CTC : 7 lpa Skill Set : 3+ years of experience into General Accounting (Record to Report- End to end )- With team leading skills. Good communication is required. Education : Graduate Mandatory Shift : Must be flexible for night shifts , with 5 days of work. Notice : Must be an immediate joiner or maximum 15 days of notice Please call Niveda 9884676582 for more info Thanks, Niveda 9884676582