1) To do Bank reconciliation . 2) To handle petty cash & day to day expense booking . 3) To do vendor cost booking & initiate for online payment. 4) To do vendor reconciliation on monthly basis. 5) Candidate must be well versed with Excel , word. 6) Good communication skill for banking transactions. 7) Understanding on accounting rules & concept is must.

Manage accounts payable/receivable, invoicing, and expense tracking Maintain accurate financial records and documentation Prepare and analyze financial reports for management review Proven experience in accounting, preferably in a FM Required Candidate profile Coordinate with vendors, clients, and internal teams for payment-related matters Strong analytical skills with attention to detail Ability to manage multiple tasks and meet deadlines

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BBA/BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Domain knowledge with relevant SAP experience Invoice Processing Operations Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to work well in a team Commitment to quality Written and verbal communication Process-orientation Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications BCom

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom

Job Title: Accounts Payable & Expenses Job Location: Baroda Shift Timings: 6 PM to 4 AM IST (US Shift) What youll do Reconcile processed work by verifying entries and comparing system reports to balances. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Audit and processing of payment vouchers for the services received from sub-tier vendor company Validate invoices of Service Providers and Solve discrepancies if any Prepare and do analysis of audit reports for the services received from sub-tier vendors and payment reconciliation along with finding reasons for delay in payments from grassroots level. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Audit and processing business related expenses incurred by Ascendion Office Staff employees in their normal day to day work Tracking of deductions to be made from the payments to vendors while releasing payments What You’ll Need Exceptional interpersonal skills; communications skills - specifically written and oral Bachelor degree in Commerce Excellent analytical skills Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines. Good understanding of general accounting procedures. Bonus Points If Ability to meet deadlines Possess strong organizational and time management skills Active Listening - Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Good Verbal/ Written Communication SkillsGood understanding on building control and audit framework for processGood Understanding of PO vs Non PO InvoicesGood understanding of withholding taxes treatments in invoice processingMS OfficeDomain Expertise in Accounts payable and excellent understanding of sub processes :- Invoice processing, Issue resolution, Helpdesk and Payments & GRIRGood understanding of Month end/ quarter end/ year end closing along with acccruals and reportingExploring continuous improvement and automation opportunities in different sub processes of PTPProblem Solving attitudeTeam managementAnalytical skillClient and other stakeholder managementLogical reasoning and thought processProcess transition experienceAllocation as per effective capacity utilizationProficient in creating process relevant documents - DTP, KT , FMEA, Quality framework, PKT etcDaily rigor on Process elements – User productivity, GPH adherence, Leave Management Flair for adopting and applying automations and AI in process. Understanding of RPAslanguage capabilities:English, French, SpanishManagement of SLA and KPIsKnowledge of current technologies in PTP domainProcess control and compliance Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Good Verbal and written Communication SkillsGood understanding of Vendor Invoice processingGood Understanding of PO vs Non PO InvoicesKnowledge of bookeeping MS OfficeProblem Solving attitudeTeam workingReady to work in night shiftsBasic account knowledge, entry impact on supplier ledger – Invoice, Credit memo, discount capture.Knowledge of Invoice processing toolsAnalytical skillKnowledge of current technologies in PTP domainUnderstanding of RPAs Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Role & responsibilities Accounts Payable & Receivable: Manage and track invoices for projects, ensuring timely payments and proper documentation. Work closely with project managers and vendors to resolve discrepancies. Maintain accurate records of all financial transactions related to projects. Cash Flow Management: Monitor and report on cash flow to ensure sufficient liquidity for project operations. Collaborate with the treasury team to manage funding requirements for ongoing and future renewable projects. Audit & Compliance: Assist in internal and external audits, ensuring all financial records and practices meet industry standards. Help ensure compliance with renewable energy-specific financial regulations, including tax incentives, grants, and subsidies. Financial Reporting: Prepare and reconcile monthly, quarterly, and annual financial statements and reports. Ensure compliance with accounting standards, regulatory requirements, and industry best practices. Assist in the preparation of reports for stakeholders, including investors, regulatory bodies, and senior management. Preferred candidate profile 10+ years of proven experience as a Finance Coordinator or in a similar role within the energy, construction, or infrastructure sectors, with specific experience in renewable projects are highly desirable. Skill set required : Proficiency in financial software and tools (e.g., Excel, SAP, Oracle). Strong analytical, problem-solving, and organizational skills. Ability to work independently and as part of a team in a fast-paced environment. Excellent communication skills, both written and verbal. Detail-oriented and able to manage multiple tasks effectively. Knowledge of renewable energy industry trends and financial regulations is a plus.

We are looking for a skilled and detail-oriented accountant to join our team. The ideal candidate will be proficient in Tally software and have expertise in financial management, GST filing, and vendor payment processes. You will play a key role in maintaining accurate financial records and ensuring compliance with statutory requirements. Key Responsibilities: Preparation of Vendor Payments: Process and ensure timely vendor payments. Bank MIS Reports: Generate and analyze Bank MIS reports for financial reporting. Fixed Asset Register: Maintain and update the Fixed Asset Register, ensuring accurate records. GST Filing: Expertise in filing GST returns and ensuring compliance with tax regulations. Coordination with Auditors: Liaise with internal auditors and statutory authorities, providing necessary information and responses in consultation with the Departmental Head. Tally Software Transactions: Review and monitor financial transactions in Tally Software, taking corrective actions wherever necessary. Receivables and Payables: Manage and reconcile accounts receivable and accounts payable. Sales and Purchase Transactions: Oversee sales and purchase accounting and ensure proper recording of transactions. General Ledger: Maintain and update the General Ledger, ensuring accuracy in all financial records. Profit & Loss Preparation: Prepare and review Profit & Loss statements for monthly and year-end reporting. Required Skills and Qualifications: Proficiency in Tally Software: Strong expertise in Tally for accounting and financial reporting. Communication Skills: Excellent verbal and written communication skills in English. Location: Must be based in Bangalore. Availability: Must be ready to join immediately. Vehicle: Should own a two-wheeler and have a valid driving license. Preferred Qualifications: Previous experience in accounting, GST filing, and vendor payment processing. Knowledge of statutory requirements and financial audits.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applicants for Finance and Accounts. Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/CA/CMA/CS) Accounting experience would be an added benefit. Freshers are eligible. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Immediate Joiners Preferred career@comfortlady.co.in Role & responsibilities: Accounts Payable Vendor Payments Processing Bill Entries & Payment Processing Expense Booking & Payment Processing Bank Reconciliation working knowledge of TDS & GST is a must Tally Prime Preferred candidate profile: Candidate with B.Com. background with at least 5 years of experience in Accounts

Responsibilities Financial reporting: Prepare financial statements, budgets, and forecasts Cash flow: Manage cash flow and ensure the company has adequate treasury controls Taxes: Manage tax planning and compliance, including income tax, sales tax, and GST Audits: Conduct internal and statutory audits, and ensure the company complies with audit requirements Risk management: Identify risks and implement strategies to minimize them Compliance: Ensure the company complies with accounting standards and statutory laws Financial systems: Manage the company's financial systems, including accounts payable, accounts receivable, and payroll Staff management: Recruit, train, and develop staff Business strategy: Play a key role in developing the company's business strategy Skills Team Handling, Attention to detail Strong analytical, organizational, and problem-solving skills Ability to prepare reports and business correspondence Excellent verbal and written skills.

1. Ensure accounting of all transaction types like Rake Income, Wagering, Bonus, Payment Corrections, Purchase of services goods, overheads, all other expenses, and adjustments are done accurately and in time. 2. Ensure compliance to the processes set for accounting, banking, bill processing, budget monitoring, etc. 3. Periodically confirm ledgers with all major service providers and resolve discrepancies if any. 4. Ensure timely Account Reconciliations for Income accounts, bank accounts, and other critical accounts. 5. Support in planning payables to Directors basis the cash flow projections & priorities. 6. Support in compliance to different statutes and laws such as TDS, GST, TCS, Eq. Levy, Income Tax, Provident Fund, along with external consultants to ensure zero compliance issues. 7. Track GST filing, returns & refunds to ensure 100% compliance along with external consultants 8. Supervise documentation of all documents as per the set practice. 9. Support in planning budgets for different teams and ensure compliance to set budgets. In case of discrepancies, ensure compliance to the process set for deviations. 10. Training & Development of team members and other teams to create awareness about processes, laws & compliance. 11. Ensure management & upkeep of the ERP/Accounting Software. Ensure frequent sanitization or control over ledgers and standardize naming norms. 12. Comply & coordinate with the Bank. 13. Support, coordinate and facilitate auditors to ensure timely completion of audits. Ensure non- compliance if any are resolved with corrective & preventive action. 14. Create & share MIS as required by the management as per the set frequency. 15. Create share other reports, records or statements as required by different stakeholders. 16. Comply with state, and local financial requirements by studying existing and new legislation, enforcing compliance, and advising management. 17. Validating accuracy of salary calculations, adjustments for leaves, loans, statutory dues, etc. before payroll processing salary disbursements. 18. Validating accuracy of invoices raised by marketing affiliates and other key vendors.

Job Title: Accounts Officer Desired Work Experience: - 2- 5 Years Weekly Off: Rotational (In between Monday to Friday - Weekly Off) Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned administrative responsibilities. Qualifications & Experience Qualifications & Experience 1. A minimum of 1-4 years of progressive or administrative experience. 2. Highly committed and sincere candidate 3. Excellent communication skills 4. Ability to develop and maintain effective working relationships 5. Educational Qualification: Graduate in Commerce (B.Com/M.com) HR Details:- Name :- Abhishek Mrinal Mail Id:- abhishekmrinal@aesl.in Contact Number:- 7428046478

Job Title: Accounts Officer Desired Work Experience: - 2- 5 Years Weekly Off: Rotational (In between Monday to Friday - Weekly Off) Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned administrative responsibilities. Qualifications & Experience Qualifications & Experience 1. A minimum of 1-4 years of progressive or administrative experience. 2. Highly committed and sincere candidate 3. Excellent communication skills 4. Ability to develop and maintain effective working relationships 5. Educational Qualification: Graduate in Commerce (B.Com/M.com) HR Details:- Name :- Abhishek Mrinal Mail Id:- abhishekmrinal@aesl.in Contact Number:- 7428046478

Job Description for Sr. Accounts Executive: 1. Accounting up to Finalization in Tally 2. Control on Receivables / Payables / Advances / Deposits / Loans etc. 3. Preparation of Salary 4. Payments of Salary, Vendors, Reimbursements, Loans EMI, Other payments 3. Compliances i.e. PF, ESIC, TDS, GST, PT, MLWF 4. Reports to Manager I.e. P&L, BS, Cash Flows, Project wise costing and other reports 5. Assist in Tax Audits, GST Audits 6. Assist in Budget and Analysis 7. Assist in Dept. Scrutinise and Assessment 8. Income Tax Return filing for Individuals clients 9. Handling accounts of Directors and Sister concerns 10. Performing other accounting duties as assigned *Industry Background and work experience in CA firm __________________________________________________________________________________ Company Name : E-Link Software Technologies Pvt Ltd Website : https://elinktechnologies.net Email ID: hr@elinktechnologies.net Working days: 6 Days working (2nd & 4th Saturday will be off) Working Hours : 9:30 To 6:30 Head office : Bandra East Experience : 7-8 Years Budget: 30k to 50k

Role & responsibilities Manage complete accounting operations including AR, AP, and payroll Prepare monthly, quarterly, and annual financial reports Process and verify invoices, payment receipts, and expense claims Handle bank reconciliations and maintain accurate financial records Manage payroll processing and ensure timely salary disbursements Monitor cash flow and maintain forecasts Coordinate with our auditors to ensure compliance with accounting policies and regulations Support budget preparation and financial planning Maintain accounts in our ERP Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field Professional accounting qualification preferred Minimum 1 year experience in accounting/financial management Strong knowledge of accounting principles and practices Proficiency in accounting software and MS Excel Experience with financial reporting and analysis Detail-oriented with excellent analytical skills Strong organisational and time management abilities Good communication skills Ability to maintain confidentiality and handle sensitive information Perks and benefits Competitive salary package Performance-based annual bonus Private health insurance 15 days annual leave Continuous professional development support Flexible working arrangements Career progression opportunities Pension scheme with employer contribution Annual salary review

Handle day-to-day Accounts Payable tasks (invoice processing, T&E claims, vendor queries, reconciliation, and reporting). Act as SME for AP processes, ensuring quality, identifying improvements, and supporting process simplification. SAP

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of an Process Associate, Accounts Payable We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process Reconcile the processed work by the team verifying entries and comparing system reports Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries Production planning on a daily basis and allocating the inflow volume to respective team members Pay vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts Good knowledge of excel reports like Pivot table, formulas, formatting and cleansing the data Resolving queries like wrong posting, reversal, and corrections Support team members in processing corrections by clarifying their doubts and confusions Ensure SOP’s are reviewed frequently and the latest updates are incorporated post-client signof Maintain 100% accuracy of invoice processing and monthly reports Report taxes whilst processing region-specific invoices as per the requirement Understanding of Helpdesk operations would be an added advantage Qualifications Minimum qualifications/skills University graduate in any discipline Preferred qualifications/skills Bachelor/Master of Commerce or Business Administration Relevant work experience in AP preferably in the Oil and Gas industry Must have sound knowledge of written and spoken English Preferable to have practical knowledge of SAP Preferable to have practical knowledge of Reporting and Service Now Understanding of Source to Pay process is a plus Excellent time management and planning skills Attention to detail, good analytical and problem-solving capabilities Drive to achieve results and deliver on goals 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.

Role & responsibilities : Maintain accurate records of financial transactions in compliance with accounting standards. Handle day-to-day bookkeeping, including journal entries, ledgers, and reconciliations. Process accounts payable and receivable, ensuring timely payments and collections. Assist in preparing financial statements and reports. Reconcile bank statements and monitor cash flow. Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory regulations. Handle petty cash and expense management. Essential Skills: Accounts receivable, Accounts Reconciliation, Tally, General Account in statutory Gst, Cost Management Fortress Infracon Limited: Corporate Office - Lotus Park, Unit No 204, Road No 16, Wagle Estate, Thane 400 604, Tel – 022 6288 7900

financial operations, supervise accounting tasks, ensure compliance, and support budgeting and reporting.

financial operations, supervise accounting tasks, ensure compliance, and support budgeting and reporting.

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. In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process. Responsibilities Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers Process invoices with PO, buy-sell Process (Post GRs manually) Reconcile vendor statements, GIRIR clearing and Debit balances Ensure quality of AP processes, handling of all not compliant and not standard processes within the country Manage multiple partners including both internal and external As a team leader, you will also supervise and guide your team in daily activities Qualifications we seek in you Minimum qualifications BBA or B.Com graduate Relevant Experience Preferred qualifications Excellent written and verbal communication skills Proficient in MS Office applications, especially in MS excel Scope for working under various ERP Packages - JDE & SAP Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at 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 Overview : The Head of Finance for India Operations will play a pivotal role in shaping and executing the financial strategy for our Indian business unit. This senior leadership position is responsible for overseeing all financial activities, ensuring financialintegrity, and supporting the companys growth objectives through strategic planning, effective risk management, and robust financial controls. Key ResponsibilitiesStrategic Financial Leadership Develop and implement financial strategies aligned with the overall business goals of the India operations. Provide insights and recommendations to the executive team to drive financial performance and operational efficiency. Collaborate with global finance leadership to ensure consistency in financial policies and procedures. Financial Planning & Analysis Lead the budgeting, forecasting, and long-term financial planning processes. Conduct detailed financial analysis to support strategic decision-making, cost optimization, and revenue growth initiatives. Monitor financial performance against budget and forecast, implementing corrective actions as needed. Financial Reporting & Compliance Oversee the preparation of timely and accurate financial reports, including profit & loss statements, balance sheets, and cash flow reports. Ensure compliance with local statutory requirements, accounting standards (such as Ind AS/IFRS), and company policies. Coordinate and liaise with external auditors, tax advisors, and regulatory bodies to ensure smooth audit processes, including statutory, tax, and internal audits. Ensure strong compliance with the Income Tax Act, TDS, Vendor TDS, Companies Act, SEZ (Special Economic Zone) regulations, and GST. Manage Accounts Payable (AP) Vendor Payments and ensure timely processing. Risk Management & Internal Controls Identify, assess, and manage financial risks related to the India operations. Implement robust internal controls and financial policies to safeguard company assets. Ensure adherence to global riskmanagement practices and regulatory requirements. Team Leadership & Development Lead, mentor, and develop the finance team, fostering a culture of high performance, accountability, and continuous improvement. Drive cross-functional collaboration with other departments, including operations, IT, and HR, to enhance overall business performance. Promote a culture of transparency and open communication within the finance function. Stakeholder Management Act as the primary financial liaison with local regulatory authorities, banking institutions, and other key stakeholders. Build and maintain strong relationships with internal business partners to support operational and strategic objectives. Qualifications & Experience Education: MBA in Finance, Accounting, or a related field; CA/CWA fully qualified or semi-qualified or equivalent professional qualification is preferred. Experience: Minimum of 5-10 years of progressive experience in finance and accounting roles, with significant experience in leadership roles. Prior experience in Revenue Cycle Management, Healthcare Finance, or related industries is highly desirable. Proven track record in strategic financial planning, budgeting, India compliance handling, and financial reporting. Technical Skills: Strong understanding of financial regulations, accounting principles, and tax compliance in India. Proficiency in financial software like Zoho, QuickBooks, etc.; advanced Excel skills are essential. Experience with forecasting and business analysis. Soft Skills: Exceptional leadership, communication, and interpersonal skills. Ability to work in a fast-paced, dynamic environment and manage multiple priorities. Strategic thinker with strong analytical and problem-solving abilities. High degree of integrity and professional ethics.This version fully integrates the additional responsibilities while maintaining clarity and structure. Let me know if you need any further refinements!