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 Description: Expert knowledge in Procurement, Payables, GL, Cash Management, and Supplier modules in Oracle P2P Cloud. Experience with Oracle Cloud configuration, customization, and data management Experience with conversions, integrations, and interfaces. Proficiency in data analysis, mapping, and migration Knowledge of month-end closure processes for financial modules. Coordinate effectively with onsite and offshore teams. Generate reports using BIP reporting/OTBI/FR Studio/Smartsheet View in Oracle Fusion Cloud. Extensive familiarity with AIM Methodology. To Support all Cloud upgrades and maintenance activities by testing and troubleshooting functional issues. To Work with Oracle Support by raising SR to resolve Oracle cloud upgrade seeded issues. Exposure to Coupa will be an added advantage. Strong communication skill to be able to interact with the business stakeholders independently

Job Title: Senior Oracle P2P Consultant for a US Based MNC Organisation Location: Pan India Employment Type: Permanent Work Mode - Hybrid Mode of interview - Virtual Interview Years of experience - 6 - 15 years Notice period - Immediate - 15 days We are hiring Senior Oracle P2P Consultant for a US Based MNC Organisation for Pan India Locations This is a fantastic opportunity for candidates with a strong background working as Senior Oracle P2P Consultant Key Responsibilities: Oracle P2P & GL Cloud Consultant Job Description: Expert knowledge in Procurement, Payables, GL, Cash Management, and Supplier modules in Oracle P2P Cloud. Experience with Oracle Cloud configuration, customization, and data management Experience with conversions, integrations, and interfaces. Proficiency in data analysis, mapping, and migration Knowledge of month-end closure processes for financial modules. Coordinate effectively with onsite and offshore teams. Generate reports using BIP reporting/OTBI/FR Studio/Smartsheet View in Oracle Fusion Cloud. Extensive familiarity with AIM Methodology. To Support all Cloud upgrades and maintenance activities by testing and troubleshooting functional issues. To Work with Oracle Support by raising SR to resolve Oracle cloud upgrade seeded issues. Exposure to Coupa will be an added advantage. Strong communication skill to be able to interact with the business stakeholders independently. How to Apply: If you have the experience and skills required for this role, send your profiles to amish.solanki@delta-ssi.net Please fill in the details mentioned below Total Work Experience: Relevant Work Experience: Current CTC: Expected CTC: Current Location : Notice period ( Negotiable to how many days ) : If Serving /Served Notice period ( Last working Day ) : Current Company : Current payroll Organization : Alternate No : Date of Birth : Reason for Job Change :

Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom 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.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? 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. 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

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? The selected persons should be willing to perform such projects / tasks which provides them an overview of the work in the General Accounting services area for retail business. Identified individuals should understand the client business, technology, process details and procedures. Typically, a resource would assist business units of client in scheduling and reviewing payments to various trade and/or non-trade vendors related to convenience store purchasesThis includes verification, reconciliation, payment requests, accurate pricing and adherence to company policies, especially as they relate to Accounts Payable. Accounts Payable Analysts are expected to support and educate all related departments on any required information needed to improve the flow of the accounts payable process to comply with period close schedules. The Accounts Payable Analyst supports the company goals by focusing on personal accountability, customer service and work efficiency. Resource will also be responsible for managing delivery teams. What are we looking for? Commerce Graduate/Chartered Accountant/ICWA/CS with 5 - 7 years of experience in Account Payables domain, preferably non-trade for retail business Candidate must possess excellient written and verbal communication skills, be well organized, detail oriented, and have the ability to perform in a fast-paced changing environment Experience working with accounting applications preferred; PDI, Tango, Service-now and LaserFiche Candidate should be comfortable with US shift hours and work from office for transition phase followed by Hybrid model of working. Experience in Non-Trade AP domain, preferably for retail business Proven experience of leading operations teams Detail oriented and able to handle multiple tasks or projects simultaneously. Should have sound knowledge of PTP processes like Invoice Processing, Payments, Account Payables Reconciliations Proven experience in managing clients Strong verbal and written communication skills Proficient in driving process transformation actions Proficient at problem solving and analyzing data Roles and Responsibilities: In this role, you are required to fulfil below responsibilities:- Daily interaction with vendors regarding invoicing and payment Reconciliation of vendor statements to invoices in PDI Enterprise Accounts Payable system Work with Price Book to determine accurate pricing Determine payment schedule to achieve maximum pricing and/or discount benefits Work with stakeholders to continue implementation of electronic invoicing and payment process Work with stores to aid in entry of invoices and to eliminate "missed" invoices Prepare payment batches for processing Research invoices, payments, pricing issues as requested Follow company and department policies and procedures Receives and organizes vendor statements; checks vendor files for payment of outstanding invoices listed and resolved any issues related to past due outstanding invoices. Accurate filing to ensure compliance of routine testing and audits Receives, audits and inputs employee expense reports for reimbursement. Support team involvement and attend routine team meetings Ensuring compliance on various process requirements, policies, and regulations by enforcing adherence to standard operating procedures and defined controls. Ability to comprehend basic statistics and terms involved in the day-to-day business and using the same during process discussions. Constantly be on the lookout for ways to enhance value for your respective stakeholders/clients Analyze transactions, understand, explain variances, and proactively identify potential problems and recommend solutions. Answer inbound calls from client stakeholders. Ensure that the SLAs and Operations metrics are met Guide, support, and work with other team leaders & team members Prepare management reports for clients and internal management Share feedbacks and execute performance management actions Execution of backup planning for all service delivery actions Facilitate quality checks for the work performed by the team members Participation in performance review/governance discussions with client Managing small / mid-size team (5-15 FTE) Qualifications Any Graduation

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 Accounts Payble Job Role: Accounts Payable (AP) Work Location: Lucknow Work Module: Work from Office Responsibilities: Accounts Payable (AP) 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. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation 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.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? Agility for quick learning Commitment to quality Ability to work well in a team Collaboration and interpersonal skills Ability to meet deadlines SAP FI Accounts Payable 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 Qualification Any Graduation

Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Analyst Qualifications: BE Years of Experience: 3 to 5 years What would you do? We are looking for a P2P professional with retail experience and hands on in Python Development responsible for managing the interchange and data transformation of data between the server and the users. Your primary focus will be the development of all logic, ensuring high performance and responsiveness to requests on the front-end output. You will also be responsible for understanding the reconciliation process and use tech skills to build logics. therefore, a basic understanding of front-end technologies is necessary as well. Understanding of Financial processes of P2P Retail industry Knowledge in one or all among SQL,Alteryx or PowerBI is an added advantage Writing reusable, testable, and efficient code Design and implementation of low-latency, high-availability, and performant program Integration of user-facing elements developed with back end logic Implementation of security and data protection Integration of data storage solutions {{may include databases, key-value stores, blob stores, etc.}}, connections to Visual tools such as Power BI, tableau etc, creating and automating workflowsboosting 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. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Python (Programming Language) Structured Query Language (SQL) Program Management Office (PMO) Retail Analytics Adaptable and flexible Problem-solving skills Written and verbal communication Strong analytical skills 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 BE

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English - Proficient 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? Manage Credit Manage Sales Orders Manage Contracts Maintain Customer Master Data Manage Customer Billing Manage and Process Collections and Disputes Manage Customer Requests and Inquiries Maintain Accounts Receivable Ledger and Apply Cash Ability to perform under pressure Agility for quick learning Commitment to quality Written and verbal communication 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 100% RTO Qualifications Any Graduation

Roles and Responsibilities Manage procure-to-pay cycle from purchase requisition to payment processing, ensuring timely and accurate vendor payments. Coordinate with internal stakeholders to resolve invoice discrepancies and ensure compliance with company policies. Process payments through various channels (ACH, wires, paper checks) while maintaining accurate records of transactions. Collaborate with finance team to manage cash flow forecasting, budgeting, and reporting for accounts payable. Ensure adherence to regulatory requirements related to payment processing and accounting. Desired Candidate Profile 5-8 years of experience in Procure To Pay (PTP) or Accounts Payable role. Strong understanding of P2P cycle, including purchase requisitions, invoicing, payment processing, and vendor payments. Proficiency in managing multiple tasks simultaneously under tight deadlines while maintaining attention to detail. Night shifts flexibility is mandatory for this role .

Role & responsibilities: Maintain records of receivables and Payables,, payments, etc. Handling day-to-day accounting. Checking the quotations for the price and payment accuracy. Preparing, PI, PO, invoices, E way bills and following up for pending payments of clients and vendors. Excellent understanding and working experience in TDS, GST and Accounting. Communicating with clients and vendors through phone calls or emails. Maintaining payments record made through various modes like NEFT, RTGS, cash, cheques, etc. and keeping track of them, Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities. Ensuring compliance with accounting and tax laws & Strong attention to detail and expert in excel and other MS office applications. Preferred candidate profile Bachelors degree in accounting or its equivalent. Minimum 3 -5 years of experience as an accountant Proficient in managing accounting software Knowledge of accounting and taxation laws and keeping abreast of the changes Excellent record-keeping and accounting skills with high ethics. Good Communication skill is required. Perks and benefits Job Type: Full-time Pay: 35,000.00 - 45,000.00 per month

Primary Responsibilities: Be able to meet standard performance targets like Quality, TAT, NPS, etc. Be able to clearly communicate and resolve customer/broker queries through email/call Be able to communicate process failures and propose remediation, as well as developing remediation plans in all variety of mediums (verbal, writing, PowerPoint) Is eager to take on more responsibilities and should be able to execute the adhoc tasks Maintains expert level knowledge of Eligibility process and provide inputs to Leadership on any process gaps that exist Ensure compliance with internal policies and procedures, external regulations and information security standards Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: Graduation completed with no Active Backlogs Solid computer skills, including working knowledge of MS applications and keyboarding skills Moderate proficiency with Microsoft Word and Excel Good interpretation of SOP guidelines Proven ability to understand US Accent and healthcare terminologies/concepts Proven excellent communication skills in both verbal & written Proven attention to detail should be quality focused Proven to be a good team player and ability to work with minimal supervision Proven ability to work in permanent night shift and extended shift as per business need Proven ability to be flexible and adapt basis business need Proven ability to work independently with minimum supervision and adhere to all process guidelines Preferred Qualification: Accounts Receivables, Billing, Collections experience

Perform daily accounting &bookkeeping , includes payable/receivable, payroll, general ledger entries& financial reporting. Reconcile bank &credit card accounts on a monthly, quarterly&annual basis. Female candidate(General Shift) Off Place -Kolathur

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom/MCom Years of Experience: 0 to 1 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? "We are looking for the candidate those ready to invoice processing for global countries.Excel and some basic knowledge about Accounts Payable." Roles and Responsibilities: " In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts" Qualifications BBA,BCom,MCom

Wipro Limited (NYSE:WIT, BSE:507685, NSE:WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. About The Role : Requirements: Undergraduate degree or equivalent experience 3+ years of "back office" large financial systems ERP experience (Accounting, Payables, Receivables, General Ledger, Purchasing) experience PeopleSoft FSCM preferred but other ERPs will be considered 3+ years of funct-technical experience with General Ledger, or Accounts Payable functionality 2+ years of experience in leading or helping facilitate User Acceptance Testing Intermediate proficiency with Microsoft Excel Experience facilitating requirements gathering or leading solution brainstorming sessions Ability to manage tasks and deliverables utilizing basic Project Management techniques (including but not limited to creating project plans with milestones, tracking deliverables, providing status, managing issues / risks) Requirements: Undergraduate degree or equivalent experience 3+ years of "back office" large financial systems ERP experience (Accounting, Payables, Receivables, General Ledger, Purchasing) experience PeopleSoft FSCM preferred but other ERPs will be considered 3+ years of funct-technical experience with General Ledger, or Accounts Payable functionality 2+ years of experience in leading or helping facilitate User Acceptance Testing Intermediate proficiency with Microsoft Excel Experience facilitating requirements gathering or leading solution brainstorming sessions Ability to manage tasks and deliverables utilizing basic Project Management techniques (including but not limited to creating project plans with milestones, tracking deliverables, providing status, managing issues / risks) Requirements: Undergraduate degree or equivalent experience 3+ years of "back office" large financial systems ERP experience (Accounting, Payables, Receivables, General Ledger, Purchasing) experience PeopleSoft FSCM preferred but other ERPs will be considered 3+ years of funct-technical experience with General Ledger, or Accounts Payable functionality 2+ years of experience in leading or helping facilitate User Acceptance Testing Intermediate proficiency with Microsoft Excel Experience facilitating requirements gathering or leading solution brainstorming sessions Ability to manage tasks and deliverables utilizing basic Project Management techniques (including but not limited to creating project plans with milestones, tracking deliverables, providing status, managing issues / risks) Requirements: Undergraduate degree or equivalent experience 3+ years of "back office" large financial systems ERP experience (Accounting, Payables, Receivables, General Ledger, Purchasing) experience PeopleSoft FSCM preferred but other ERPs will be considered 3+ years of funct-technical experience with General Ledger, or Accounts Payable functionality 2+ years of experience in leading or helping facilitate User Acceptance Testing Intermediate proficiency with Microsoft Excel Experience facilitating requirements gathering or leading solution brainstorming sessions Ability to manage tasks and deliverables utilizing basic Project Management techniques (including but not limited to creating project plans with milestones, tracking deliverables, providing status, managing issues / risks) Deliver No. Performance Parameter Measure 1. Customer Engagement and Delivery Management PCSAT, utilization % achievement, no. of leads generated from the business interaction, no. of errors/ gaps in documenting customer requirements, feedback from project manager, process flow diagrams (quality and timeliness), % of deal solutioning completed within timeline, velocity generated. 2. Knowledge Management No. of whitepapers/ research papers written, no. of user stories created, % of proposal documentation completed and uploaded into knowledge repository, No of reusable components developed for proposal during quarter Reinvent your world.We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation. What are we looking for? Ability to work well in a team Adaptable and flexible Written and verbal communication Commitment to quality 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 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 Any Graduation

Job Overview: Oversee and manage daily activities of Accounts Payable , Receivable ,Maintain financial records, Resolve discrepancies and implement efficient processes by ensuring compliance with relevant regulations. Key Responsibilities: 1. Accounts Payable Management: - Oversee the accounts payable process, ensuring timely and accurate processing of invoices, payments, and vendor reconciliations. - Maintain relationships with vendors and resolve any discrepancies or issues promptly. - Ensure compliance with company policies and procedures for all payments. - Processing of Foreign remittances. 2. Accounts Receivable Management: - Manage the accounts receivable process, including billing, collections, and customer account reconciliations. - Monitor aging reports and ensure timely collection of outstanding receivables. - Work closely with the sales team to resolve any invoicing or payment issues. 3. Statutory Compliance: - Ensure timely and accurate filing of statutory returns, such as GST, TDS, and other applicable taxes. - Stay updated with changes in tax laws and regulations, ensuring the company's compliance with all statutory requirements. - Coordinate with external auditors and ensure smooth completion of statutory audits. - Managing the insurance renewals for the organization. 4. General Ledger Accounting: - Assist in the preparation of monthly, quarterly, and annual financial statements. - Ensure accurate and timely closing of accounts, including journal entries and reconciliations. - Monitor and analyze accounting data to produce financial reports. 5. Team Collaboration: - Work closely with the finance team and other departments to support financial decision-making. - Provide guidance and support to junior accounting staff as needed

Roles and Responsibilities We are looking for an accountant to process Australian SMSF on Class Super software. The ideal candidate has a good command of the English language (both spoken and written) is computer literate and very organized with a high attention to detail. Desired Candidate Profile Accounts graduate with a hands on experience of 2 to 5 years. Experience in Class Super or BGL is highly desirable for role. Perks and Benefits Please note this is an onsite job starting at 03:30 AM and finishing at 12:00 PM based in Gaur City Centre, Sector 4, Greater Noida. It is Monday to Friday job. Both side cab facility will be provided for the residence located in Noida.

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 Accounts Payable roles_Pune Location **Only commerce graduates are eligible Responsibilities: Accounts Payable (AP) 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. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Min 18 months of experience in Accounts Payable is required 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.

Responsibilities As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include:? Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities.? Preferred technical and professional experience ? Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively.? Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork. ?

Responsibilities As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include:? Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities.? Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively.? Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork. ?

Responsibilities As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include:? Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities.? Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively.? Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork. ?

Responsibilities AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Responsibilities AsProcessAnalyst– Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include:? Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commercegraduate with a minimum of 2-4 years of experience in the Record to Report domain. Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations. Posting Journal entries and recording the transactions in the ERP. Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management Preferred technical and professional experience ? Proficient in MS Office applicationsand any ERP software asanend-user. Self-directed and ambitious achiever. Meeting targets effectively.? Skilled in thriving under deadlines and contributing to changemanagement,showcasingstrong interpersonal teamwork.?

Responsibilities AsProcessAnalyst– Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include:? Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commercegraduate with a minimum of 2-4 years of experience inOrder to Cash. Expertise in enhancing cash application automation, increasing touchless cash settlement, and reducing complexity and instability in assigned accounts. Proven track record in meeting accuracy and timeliness goals, achieving individual and business metrics and collaborating with customers, sales, and finance for improvements. Demonstrated hands-on proficiency in enhancing cash application automation, maximizing touchless cash settlement, and minimizing complexity and instability in assigned accounts. Preferred technical and professional experience Proficient in MS Office applicationsand any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.