369 Ptp Jobs - Page 12

*Invoice processing *Vendor Payment *Ap helpdesk Query Resolution SAP Mandatory Notice-30 days

Job Details :- Location- Noida Shift: - 2:00 PM-11:00 PM IST Cab provided Duties and Responsibilities: Ensure accurate and timely payment to vendors to include standard A/P invoices. Coordinate these activities with branch offices, corporate departments and others as required. Process the checks or EFT to vendors and employees. Coordinate the processing of all feeds into the AP system and verify data. Provide Customer Service both internally and externally, in an efficient and effective manner. Handle all A/P and associated invoicing requests from the Branches and other divisions. Follow established policies and procedures to ensure all processing deadlines are met, inform supervisor in a timely manner if any deadlines are at risk. Resolve issues/concerns as they arise and on a proactive basis with in-house staff, branch staff, corporate staff, and vendors as needed. Problem solve Vendor and A/P issues with Branches and Corporate, notify supervisor if issues cannot be resolved in a timely manner Ensure all issues have been escalated according to established guidelines. Provide AP Manager with feedback on ways to improve the work environment, procedures and work performed. Perform all other duties as assigned. Knowledge of: General accounting principles and practices. Accounts Payable processes and principles, account reconciliation techniques. Oracle Fusion/PeopleSoft applications Skills and/or Experience: Alpha/Numeric Data Entry MS Office Tools (Excel/PowerBI/Presentation) Database Software (Access, Beginner/Intermediate) Accounts Payable experience, including account reconciliation. Ability to collaborate with staff, peers, branches, corporate departments and vendors as necessary to achieve objectives. Ability to effectively communicate both verbal and written. Ability to manage time effectively, to demonstrate strong organizational skills and to handle multiple priorities.

What you ll do: The individual in the role will be part of GFSS Pune team responsible and accountable to perform the accounting activities (with due focus on RTR function) for daily operations of the customers in EMEA / from GFSS, Pune. The incumbent will be part of the team that would work together with the transitions team. The individual should understand the process workflows well and be able to decipher the process interconnect and impacts. This role is instrumental in supporting the Plant Controller to ensure an adequate internal controls environment throughout the plant. This includes the effective deployment of a comprehensive account reconciliation and balance sheet review process. This position also has responsibility for ensuring financial accounting activities at the location are in compliance with generally accepted accounting principles, local statutory requirements and Eaton Corporate policies and practice. Process Centric - with thorough understanding of the financial processes (RTR, OTC & PTP) with due focus on RTR in managing end to end accounting. Responsibilities include ensuring an accurate and timely monthly, quarterly and year end close. Demonstrate efficiency, agility and ensure a high level of accuracy. Provide business partnership to all areas of plant with regard to functional expertise and cross-functional support, providing guidance and education as needed to plant personnel to achieve financial objectives. Control & Compliance - Responsible for the implementation and deployment of actions to ensure an adequate environment of internal control. Provide compliance with Sarbanes-Oxley and all applicable statutory requirements as they apply to their areas of responsibility. Active leadership required to ensure compliance is maintained for all financial activities, as well as the safeguarding of plant assets in compliance with corporate policies and procedures. Quality culture: Drive and leverage various systems and tools to automate processes and drive process improvements. Must use quality tools like BPI, EBE, etc. Process Standardization: Regular review of existing controls and Governance of the standard processes and ensuring alignment to globally defined SSC processes Collaboration - Collaborates with the other stakeholders to support overall goals and objectives. Work closely with the Team Leader - Accounting in achieving the required goals and timelines. Proactively manage issues through understanding of the overall processes and interconnect. Continuous Improvement- Demonstrate a practical approach to continuous improvement of the processes. Customer Focus & Meet and exceed customer expectations - Develop Customer facing KPIs, periodic meetings to discuss performance and monitors closely to close out open issues. Service Delivery: To ensure that the service delivery is being managed in accordance with the agreed processes and procedures with regard to: Service definition Service level management, including reporting Documentation, including maintenance of appropriate review documentation and audit trails Qualifications: Accounting Degree (CA), MBA-Finance or B. com. (Accounting) with required experience 4-8 years of total experience Skills: French language expert to handle accounting , focusing on RTR function for daily operations in EMEA shift. Must have an end-to-end process knowledge for GL/FA and good understanding of OTC and PTP encompassing overall accounting as the area Good experience of Oracle & SAP ERP Knowledge of U. S. GAAP, SOX knowledge of direct and indirect tax Excellent analytical, written and oral English communication skills Ability to work collaboratively across boundaries/business lines. Excellent MS Office knowledge (Word, Excel, PowerPoint etc. ), Excel Macro

Job Description Shifts starts at 11/11:30 am and 5 days working from office Basic Function Lead and oversee the shared services functions within the Finance department, including accounts payable and employee claim processing. This individual will ensure the efficient execution of financial processes, optimize operations for cost-effectiveness, and drive continuous improvement. The role involves strategic leadership, process automation, and managing the team's performance while maintaining compliance with regulatory standards and organizational policies. Essential Functions Oversee the end-to-end Global Accounts Payable (AP/ I2P) and Employee claim reimbursement (T&E) for EXL Shared Services. Month-end/year-end close processes. Provide strategic direction and leadership for the team, ensuring alignment with organizational goals, Collaborate with Sr leadership to define and execute long-term strategy, Ensuring that SLAs and KPIs are met consistently, Drive continuous improvement initiatives and process automation across operations Very good knowledge of MS Office, MS Excel, PowerPoint and Expert knowledge of Oracle R12/Fusion is must Team handling - Manage, mentor, and develop a high-performing team of finance professionals within the shared services group Implement training programs and career development opportunities to enhance team capabilities Compliance and Risk management - Conduct regular audits and reviews of financial processes to identify and resolve discrepancies or inefficiencies. Stakeholder Management & Collaboration Reporting & Analysis - Analyze financial data and reports to identify trends, anomalies, and opportunities for optimization Primary Internal and External Interactions Act as the primary point of contact for Internal stakeholders (e.g., Business, HR, Technology) and External stakeholders (e.g. Auditors, Service providers) regarding shared services activities. Build strong cross-functional relationships and work closely with the broader finance team to ensure integration and alignment with corporate financial strategies. Skills Technical Skills Oracle R12 and Fusion experience is required Excellent project management abilities and a proven track record of implementing improvements and managing change. Process Specific Skills Deep understanding of P2P, Financial reporting, accounting principles, and regulatory compliance. Strong analytical and data-driven decision-making skills. Soft skills (Desired) Strong leadership, communication, and interpersonal skills. Strategic thinking with a hands-on approach to problem-solving. Ability to manage competing priorities and work in a fast-paced, dynamic environment. Soft Skills (Minimum) Very good oral and written communication Education Requirements Bachelors degree or above in Accounting/Finance or related discipline/MBA /CA /CWA /CFA Work Experience Requirements 12 + years of progressive experience in finance, accounting, or shared services, with at least 4-5 years in a leadership role. Proven experience managing large-scale finance operations for diversified geographies, ideally within a shared services environment. Ability to work in a fast-paced, dynamic environment with tight deadlines and shifting priorities. Occasional travel may be required, depending on the organization's needs.

Specialization & Domain Expertise Analyst Role Finance graduates with domain experience and good communication skills. Ability to work independently on the assigned task within the timelines & with expected quality. Resolve simple issues and escalate complex issues with the seniors for guidance. Experience in MS Dynamics will be added advantage Sr. Analyst Role Finance graduates with domain experience good communication skills. Manage work assigned independently and mentor analyst. Support SMEs and Team lead in collating daily reporting. Identify process improvement areas and discuss with SMEs and Team leads Experience in MS Dynamics will be added advantage Lead Role End-to-End Accounts Payable domain experience Resolve open queries and escalate if required to the customer with required details. Deliver complex and critical processes. Drive process improvements ideas along with analyst and Sr Analyst. Discuss the improvement ideas with the team lead and the transformation office after customer approval. Handling escalations, attending client calls / meetings. Mentoring and guiding Analysts and Sr. Analysts. Shift : Night Shift (US Eastern Time) Interested candidates can Call / Whatsapp Muhammad, HR , on 7358282745 for faster processing of their candidature.

Role: Senior Consultant Skill: S&F, F&A, S&P Must have: Order management, P2P, RtR, OTC Location: Bangalore EXp: 8+ Years Salary: 28LPA Immediate joiners preferred Flexible shift timings Thanks JS4U 7200757069

Role & responsibilities Create purchase orders for goods and services based on requisitions and following company guidelines. Manage the Invoice booking process, ensuring accuracy and completeness of invoices billed to Vendor. Process invoices for payment, ensuring accuracy and adherence to vendor contracts. Reconciliation of Vendor statement of accounts (SOA), ensuring timeliness & accuracy. Research and resolve discrepancies in invoices. Maintain vendor master data and ensure its accuracy. Communicate effectively with internal teams (purchasing, accounts payable) and external vendors to resolve issues and ensure smooth processing. Prepare reports on P2P activities. Stay up to date on company procurement policies and procedures. Preferred candidate profile Strong analytical and problem-solving skills Excellent attention to detail and accuracy Proficiency in MS Office Suite (Excel, Word) and Enterprise Resource Planning (ERP) systems (mention specific ERP used by your company if applicable) Ability to work independently and as part of a team. Excellent communication and interpersonal skills Perks and benefits

Role & responsibilities Job Description: Candidates should have 2-5 years of end-to-end accounts payable experience. Excellent written and verbal communication skills. Flexible with shift timings. Candidates share resume at shahala.bano@teamlease.com/9120534834 Preferred candidate profile Perks and benefits

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_Noida 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 1 year 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.

Role & responsibilities : Career Level 13 CTC - 21900 WFO/WFH Hybrid Work Timings 13:00 – 22:30 Hrs Work Location – Hybrid (WFO/WFH) Job Description – Good communication, good in accounting knowledge, flexible, ready to work as team, quality commitment and able to work under pressure. Notice Period they need to serve in the project – (30 days /60 Days ) – 30 days. Preferred candidate profile : Fresher

CX is a team of exceptional technical guides whose #1 focus is to deliver best in class customer experience. We help address the toughest business challenges with network-centric solutions that accelerate customer and partner success and dedication. Our success is validated through outstanding financial results, growing customer happiness metrics, industry recognition, and employee happiness scores. The Data Centre Switching team works on complex, substantial issues with some of Ciscos top customers. Its a superb opportunity to master the latest technology and products, while working with a technically diverse and encouraging team. Grow your skills in a dynamic, team-oriented environment and join some of the industrys brightest minds in deploying and supporting todays most advanced Internet technologies. Your Impact : To provide 3rd level consultation to debug sophisticated unusual network topologies with mixed media protocols (Data Center Switching) to Cisco customers. Work on complex problems where analysis of situations requires in-depth evaluation of factors. Provide systems/product training to customers and giving towards building a knowledge base for customer support and internal partners. Effectively craft and utilize complex lab setups to duplicate and address problems, validate planned changes to software design. Focal point for high impact, large enterprise account problem resolution related to their Data Centers. Collaborate with VARs, OEMs, end-users, and internal engineering departments to drive quality into the product. Interacts across Global TAC teams and development teams at peer level. You will represent Cisco every day in every case, always thinking in the best interest of our customers. Minimum Qualifications (Provide up to five (5) bullet points Typically requires bachelor s degree in a technical field or equivalent plus 8-10 years related Data Centre related experience. CCNA / CCNP / CCIE - DC, Will be an added advantage. In-depth knowledge of the following areas: Data Centre Networking and Data Centre Products. You should have good experience in Networking industry experience and knowledge of products and protocols. You are a trusted resource in the areas of Nx-OS, IOS-XR, IOS-XE and its underlying platforms and technologies (Routing Switching protocols, Datacenter technologies and related capabilities). Preferred Qualifications (Provide up to five (5) bullet points: Data Center Layer 2 overlays for example VXLAN, EVPN Layer 2 security features for example port security, MACsec, ACL, private VLANs Layer 3 Overlay Protocols Network management protocols for example PTP, NTP, DNS, DHCP Experienced level knowledge in the areas of: IP internetworking, LAN Switching Protocols (MLS, CEF, Trunking (802.1Q), STP, HSRP, LACP/PAGP), IP Routing protocols (IGRP, OSPF, EIGRP, BGP) A good understanding on ACI will be an added advantage Customer handling skills.

Total and relevant experience - minimum 15 to 20 years overall and minimum 10 years relevant experience Managed Service delivery for leading global F&A client, across Europe, NA & APAC, including OTC, PTP & RTR towers In-depth experience in Service Delivery, Due Diligence, Transitions and Transformation within Finance & Accounts vertical Overseeing a team of over 200 roles. Successful track record of managing large teams, consistently delivered strong operational results Responsible for driving standardization, simplification through automation & COE initiatives for all towers globally Responsible of driving business outcome indicators for all towers Monitors the SA & KPI performance of the team and drive team towards achieving the daily deliverables Qualification - minimum graduate in Commerce, Accounting, Business operations, or related fields Order To Cash, Record To Report R2r, Rtr, Financial & Accounting, Otc, Ptp, Procure To Pay (P2p)

Job Title Oracle DevOps Fusion PTP AP Functional Senior Location Bangalore Experience 8+ years We are seeking an experienced Oracle DevOps Fusion Procure to Pay Functional Consultant to join our dynamic team. The ideal candidate will have a deep understanding of Oracle Fusion Procure to Pay modules, with a very good understanding of DevOps methodologies. The role involves leading cross-functional discussions at various levels with business users to analyse requirements, brainstorm, articulate solutions, and recommend industry best practices to stakeholders. Oracle DevOps Organization is supporting multiple Oracle Fusion Instances within JCI. Oracle DevOps Fusion PTP AP Seniors will be the single point of contact (SPOC) for this functional value stream for all development and support-related activities. Key Responsibilities Lead the development and support of Fusion AP processes and solutions. Collaborate with cross-functional teams to enhance system performance and reliability. Implement DevOps practices to streamline development, testing, and deployment processes. Monitor and optimize system performance, ensuring high availability and minimal downtime as part of post-go-live operational support. Stay updated with the latest Fusion technologies and DevOps tools to drive continuous improvement. Lead and mentor functional and technical team members within the value stream, providing guidance and support to junior team members. Manage project timelines and stakeholder expectations effectively. Conduct system configurations, testing, and user training as needed. Analyse Oracle Fusion enhancements, change requests, and support activities. Plan and prioritize work for approved backlogs within the value stream, reviewing with BPO/GPO and Oracle Fusion Solution Architects. Perform capacity planning of resources based on approved backlogs for enhancements and support tickets to meet SLAs provided to business stakeholders. Coordinate with other value stream leads within Fusion DevOps, delivery, and support leads for other edge applications to address any integration issues between PTP and other value streams/integration areas in a timely manner . Schedule, review, and approve production deployments, working with Global Deployment/Release leaders. Optimize and effectively manage enhancements and support ticket backlogs within the value stream, reviewing with the team. Drive continuous improvements to reduce support tickets and automate manual activities wherever possible. Follow JCI s Major Incident Management process to address any critical issues (P1/P2) by engaging the right teams. Share value stream-level reporting with KPIs for the value stream with Global and Regional DevOps Leaders. Required Skills Bachelors degree in engineering , Information Systems, or equivalent. Excellent verbal and written communication skills along with strong analytical abilities. Self-motivated with a positive attitude and a can-do approach. Proven ability to effectively prioritize and execute tasks in a reactive high-pressure environment. Ability to multi-task and handle multiple Fusion instance problems in parallel. 8+ years of experience in consulting or industry, including 4+ years of hands-on experience with Oracle Cloud Fusion modules Accounts Payable, Cash Management, General Ledger, Purchasing Strong understanding of Receipt Accounting, Cost Accounting, and Project modules Expertise in Oracle Fusion AP processes, including Subledger Accounting (SLA), intercompany transactions, and month-end close procedures. Experience in AP invoice automation and Intelligent Document Recognition (IDR) processes. Good level of background in payment integrations, Expertise in Oracle Fusion functional configuration and solutions for small- and large-scale initiatives across the globe. Production support experience (at least consecutive 1 year in Cloud applications). Ability to write SQL-based reports for troubleshooting without technical team assistance . Good level of understanding of cloud integration (FBDI, REST/SOAP APIs) and proven problem-solving methods. Proficiency in Office 365 tools (Teams, Outlook, Word, PowerPoint, Excel, OneNote, Visio, SharePoint). Preferred Skills Oracle Cloud certifications. Experience with Agile methodologies. Knowledge of additional Oracle modules. Basic level understanding of EDI implementations (e. g. , EDI-850, EDI-810) Experience with tools such as Jira, Panaya , ServiceNow, and Power BI for project tracking, testing, incident management, and reporting. JCI is an Equal Opportunity Employer and does not discriminate on the basis of any protected categories.

Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The role will be part of the US RTR team based in Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment. She/he will need to collaborate across multiple groups of stakeholders and manage the delivery of key tasks related to end-to-end activities for Bank reconciliations, cash application, month-end reporting, Variance analysis, open item resolution, Balance sheet reconciliation in Blackline, and other related activities. The role requires a responsive, proactive, exceptionally well-organized person. The person must also have good communication and presentation skills, be able to communicate with all levels of management and collaborate with various teams and stakeholders. Shift Timings: The role will operate in shifts per the following: Month end close 5:30 pm to 3:00 am Non-month end 2:30 pm to 11:00 pm Job Description: Main Responsibilities Perform daily, weekly, and monthly bank reconciliations for multiple bank accounts. Investigate and resolve discrepancies between bank statements and financial records. Ensure all transactions are recorded accurately and in a timely manner. Monitor daily cash balances and report discrepancies to management. Assist in managing cash flows and forecasting financial requirements. Ensure proper tracking of deposits, withdrawals, and bank charges. Ensure bank reconciliation activities comply with internal controls and company policies. Assist in month-end and year-end financial closings. Prepare and submit periodic reconciliation reports to senior management. Investigate and resolve outstanding items, including fraudulent transactions, incorrect charges, and missing deposits. Identify process inefficiencies and recommend improvements to enhance reconciliation efficiency. Collaborate with finance and accounting teams to streamline workflows and minimize reconciliation discrepancies. Ensure compliance with internal policies, regulatory standards, and audit requirements. Provide necessary support during financial audits by preparing reconciliation reports and supporting documents. Maintain proper documentation of reconciliations for audit and compliance purposes. Tracking issues and exceptions captured during close and resolve regular basis. Ensure delivery of quality results to key stake holders including dashboards, KPI reports non-compliance reports and other key process metrics. Having OTC and PTP process knowledge is added advantage. Develop and implement the aspects of quality compliance and accuracy attributes. Contribute to the team meetings and brainstorming sessions. Should be able to multitask between deliverables and day to day activities. Professional Skills Finance Graduate/Postgraduate Accountant with 6-8 years of experience in Bank reconciliations, GL Record to Report process. Advanced user of Microsoft Excel PowerPoint. Knowledge of D365 and the Blackline tool will be an added advantage. Detailed understanding of different payment systems used in the US will be an added advantage Strong communication skills (verbal written). Able to communicate effectively with various stakeholders, across different regions and levels. Strong teamwork and collaboration skills. Demonstrate a prominent level of responsibility and commitment to the assigned activities. Agile and flexible to changing needs and ad-hoc requirements. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The role will be part of the US RTR team based in Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment. She/he will need to collaborate across multiple groups of stakeholders and will have to manage the delivery of key tasks in relation to end-to-end activities for Intercompany Accounts payable Receivable processes like accounting AP invoices, payments, AR invoicing, collection, cash application, month end reporting and mismatch resolution and other related activities. The role requires a person who is responsive, proactive, exceptionally well organized. The person must also have good communication and presentation skills with the ability to be able to communicate to all levels of management. Shift Timings: The role will operate in shifts per the following: Month end close 5:30 pm to 3:00 am Non-month end: 2:30 to 11 pm Job Description: Main Responsibilities Handle day-to-day activities of processes like e-mails queries handling, updating Intercompany invoice tracker, getting invoices approvals, accounting in ERP, payments, AR invoicing, collection, cash application, audit queries, dispute resolution etc. Manage the month closure activities - accurate reporting Interco balance sheet Profit and Loss, Loans, interest, cash pool balance in BPC (Business Planning Consolidation) to match with intercompany markets balances, statements reconciliation, and clearing mismatches. Interact with counterparts over calls, chat and emails in receiving invoices, seeking Statements, clarifications, follow-ups and resolve variances etc. Coupa Treasury (Bellin) settlement and Balance sheet Reconciliations in Blackline (or similar Treasury and Balance Sheet reconciliation tools) Tracking issues and exceptions captured during close and resolve regular basis. Ensure delivery of quality results to key stake holders including dashboards, KPI reports non-compliance reports and other key process metrics. Having end to end OTC and PTP process knowledge is added advantage. Knowledge on Payroll/staff cost recharges, projects billing, pass back charges, forecasting and pre-agreements. Experience in accruals booking and accounting treatments for billed/unbilled transactions adjustments. Ensuring error free execution of activities of the process. Develop and implement the aspects of quality compliance and accuracy attributes. Contribute to the team meetings and brainstorming sessions. Responsible for maintaining documentation and ensuring audit compliance. Should be able to multitask between deliverables and day to day activities. Professional Skills Finance Graduate/Postgraduate/Semi qualified Accountant with 6-8 years of experience in Intercompany Accounting, GL Record to Report process. Advanced user of Microsoft Excel PowerPoint. Knowledge of D365, SAP BPC (Business Planning Consolidation) and Blackline tool will be an added advantage. Strong communication skills (verbal written). Able to communicate effectively with various stakeholders, across different regions and levels. Strong teamwork and collaboration skills. Demonstrate prominent level of responsibility and commitment to the assigned activities. Agile and flexible to changing needs and adhoc requirements. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The role will be part of the US RTR team based in Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment. He/She is responsible for overseeing and managing complex bank reconciliation processes to ensure accuracy, compliance, and financial integrity. This role involves supervising reconciliation activities, improving financial controls, and providing strategic insights to enhance banking operations. She/he will need to collaborate across multiple groups of stakeholders and manage the delivery of key tasks. The role requires a responsive, proactive, exceptionally well-organized person. The person must also have strong analytical skills, leadership abilities, a deep understanding of financial reconciliation and reporting, good communication and presentation skills, be able to communicate with all levels of management and collaborate with various teams and stakeholders. Shift Timings: The role will operate in shifts per the following: Month end close 5:30 pm to 3:00 am Non-month end: 2:30 to 11 pm Job Description: Main Responsibilities Subject matter expert with good exposure of Bank Reconciliations Reporting Perform, supervise and review daily, weekly, and monthly bank reconciliations for multiple bank accounts. Analyse complex reconciliation discrepancies and implement effective solutions. Ensure timely and accurate recording of all financial transactions. Ensure compliance with internal financial controls, accounting policies, and regulatory standards. Lead the month-end and year-end financial closing process related to bank reconciliations. Prepare and present detailed reconciliation reports to senior management and stakeholders. Identify inefficiencies in reconciliation processes and propose automation or system enhancements. Implement best practices to streamline workflows and minimize reconciliation discrepancies. Work with IT and finance teams to enhance reconciliation software tools. Ensure compliance with internal policies, regulatory standards, and audit requirements. Provide necessary support during financial audits by preparing reconciliation reports and supporting documents. Maintain proper documentation of reconciliations for audit and compliance purposes. Tracking issues and exceptions captured during close and resolved regular basis. Ensure delivery of quality results to key stakeholders including dashboards, KPI reports non-compliance reports, and other key process metrics. Having OTC and PTP process knowledge is an added advantage. Develop and implement the aspects of quality compliance and accuracy attributes. Contribute to the team meetings and brainstorming sessions. Should be able to multitask between deliverables and day-to-day activities. Professional Skills Finance Graduate/Postgraduate/Semi qualified Accountant with 9-11 years of experience in Bank reconciliations, GL Record to Report processes. Advanced user of Microsoft Excel PowerPoint. Knowledge of D365 and the Blackline tool will be an added advantage. Detailed understanding of different payment systems used in the US will be an added advantage Strong communication skills (verbal written). Able to communicate effectively with various stakeholders, across different regions and levels. Strong teamwork and collaboration skills. Demonstrate a prominent level of responsibility and commitment to the assigned activities. Agile and flexible to changing needs and ad-hoc requirements. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

The purpose of this role is the preparation of monthly operating expense workings and balance sheet reconciliations related to UK to support resolution of OPEX related queries and provide analysis to Brand/Commercial finance teams. Shift Timings: The role will operate in shifts per the following: Month end close 5:30 pm to 3:00 pm Non-month end: 2:30 to 11 pm Job Description: Main Responsibilities Production of the monthly management accounts, including preparation, reviewing and approving of manual journals in accordance with U S MJE policy . Ensuring understanding of balances and accuracy of reporting; ensuring that the month end accounts are prepared and fully reconciled to the ledger; schedules are completed and kept up to date, and preparation and review of BPC submissions. Responsible for Group reporting, monthly/Quarterly, attend to queries and resolve issues. To undertake weekly reviews of all deliverables for the team out of Bengaluru, manage expectations of stakeholders and meet agreed timelines and service level agreements. Responsible for cost allocations, accruals and reviewing variances to latest forecast to drive accuracy of accounting and reporting. Overseeing the Intercompany process , Payroll , Bank, a ccrual , provisions recharges, settlement, and reporting aligning to group policy . Preparation and ownership of management information for key stakeholders and senior management on monthly operating expenses and balance sheet reconciliations, including accruals and prepayments. Support OPEX related queries for Brand/Commercial finance teams. Follows Standard Operating Procedures and maintains process documentations whilst ensuring audit compliance. Executes controls for all the processes under the remit of FSB team, support and influence control compliance with respect to OTC and PTP processes supported by 3rd party service provider. Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their manager. Initiates and assists in continuous process , process stabilization initiatives and system improvements. Escalates issues without delay to the Director of Finance and suggests action plans to get these resolved. Provides accurate , timely information to support external, internal and JSOX audits. Professional Skills Qualified Chartered Accountant with 7+ years of post-qualification experience or Semi-Qualified accountant/ finance graduate with 12 + years of experience in Accounting, Consolidation, Financial reporting. Proficient in IFRS, advanced user of Microsoft Excel , PowerBi PowerPoint. A knowledge of SAP BPC , Blackline, Coupa, Microsoft D365 (Business Planning Consolidation) will be an added advantage. Strong communication skills (verbal written). Able to communicate effectively with various stakeholders, across different regions and levels. Strong teamwork and collaboration skills. Demonstrate a high level of responsibility and commitment to the assigned activities. Agile and flexible to changing needs and adhoc requirements. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

Dentsu is committed to driving a robust and consistent control environment, and this role plays an important part in that. The role will be part of the US RTR team based in Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment. He/She is responsible for leading and managing complex bank reconciliation operations, ensuring compliance, accuracy, and efficiency in financial transactions. This role involves strategic oversight, process optimization, and driving automation initiatives while mentoring a team of reconciliation professionals. The ideal candidate will have strong leadership skills, extensive experience in financial reconciliation, and a keen eye for risk management and financial reporting. She/he will need to collaborate across multiple groups of stakeholders and manage the delivery of tasks. The role requires a responsive, proactive, exceptionally well-organized person. The person must also have strong analytical skills, leadership abilities, a deep understanding of financial reconciliation and reporting, good communication and presentation skills, and the ability to communicate with all levels of management and collaborate with various teams and stakeholders. Shift Timings: The role will operate in shifts per the following: Month-end close (WD-5 to WD+5) - 2:30 pm IST to 11:00 IST (7:30 am EST to 3:30 EST) Non-month end - 5:30 pm IST to 3:00 am IST (5:00 am EST to 1:30 EST) Job Description: Key Responsibilities Lead the bank reconciliation process for multiple business units, ensuring timely and accurate completion. Review daily, monthly, and quarterly reconciliations for accuracy, completeness, and compliance with internal policies and regulatory requirements. Investigate and resolve discrepancies or issues in reconciliation, working closely with internal teams and banking partners. Monitor and ensure proper controls are in place for reconciling various banking transactions, including deposits, payments, and transfers. Prepare detailed reports and summaries of reconciliation results for senior management and other stakeholders. Oversee and mentor junior team members, providing guidance and training on best practices for reconciliation and financial reporting. Collaborate with accounting, finance, and treasury teams to resolve any issues or improve reconciliation processes. Ensure that all transactions are recorded accurately in the financial systems and maintain proper documentation for audit purposes. Assist with month-end and year-end closing processes, including reconciliations and related reporting. Identify opportunities for process improvements to enhance the efficiency and effectiveness of reconciliation workflows. Stay up-to-date with changes in banking regulations, financial reporting standards, and best practices related to reconciliations. Preferred Skills: Minimum of 7-10 years of experience in bank reconciliations, preferably within a senior role and over 12+ years overall experience Experience with treasury and cash management functions. Familiarity with audit processes and financial compliance regulations. Proactive approach to process optimization and problem-solving. Knowledge of OTC and PTP processes to work effectively. Detailed understanding of different payment systems used in the US will be an added advantage Previous experience in mentoring or leading teams is highly desirable. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

Summary: Primary objective is to supervise and manage Tele collections vendors to deliver continuous results, drive improvement through initiatives, identify gaps and fix them. Job Responsibilities: Manage, monitor motivate vendors. Manage the Collection process for assigned vendors Ensure operator are delivering individual calls target, SLA KPI Maximize Productivity by increasing Kept/Call, RPC%, PTP%, kept% Reviewing, Monitoring calls, Coaching and Feedback, Bottom Quartile Management, Individual Target settings, Weekly and monthly one on ones, analyzing relevant reports, making reports and reporting to management on areas of improvement. To support in recruiting, developing and supporting a team delivering front line to ensure resolution of enquiries, complaints and request for services at the earliest possible opportunity. Reviewing Attrition, Shrinkage, Roster. Delivering given targets for resolution for the buckets aligned. Basic understanding of dialer metrics/strategies. Desired Profile: 3+ years exp overall experience in tele - collections. Must have exposure to call center environment. Has knowledge about vendor management. Has knowledge about Shrinkage, Attrition, Quality, Feedback and coaching, KEPT%, KEPT/FTE Who should join: Candidates who are result oriented Who have relevant experience.

Role & responsibilities Invoice Processing: Review, verify, and process invoices in accordance with company policies and procedures. Ensure accurate coding and timely payment to vendors. Vendor Management: Maintain and update the vendor database, addressing inquiries, resolving discrepancies, and fostering strong relationships to ensure smooth payment processes. Account Reconciliation: Perform regular reconciliations of accounts payable balances, investigate discrepancies, and resolve issues promptly to maintain accurate financial records. Team Leadership: Supervise, train, and mentor accounts payable staff. Assign daily tasks, monitor performance, and provide guidance to foster professional development. Process Improvement: Identify opportunities for process enhancements to increase efficiency, reduce errors, and streamline accounts payable operations. Collaboration: Work closely with internal departments, such as procurement and finance, to ensure alignment of accounts payable activities with organizational goals Preferred candidate profile Education: Bachelors degree in Accounting, Finance, or a related field. Experience: Minimum of 3-5 years of experience in accounts payable or a similar role. Knowledge: Strong understanding of accounting principles, accounts payable processes, and relevant regulatory requirements. Communication: Excellent verbal and written communication skills, with the ability to interact effectively with vendors and internal stakeholders. Analytical Skills: Detail-oriented with strong analytical and problem-solving abilities. Leadership: Demonstrated ability to lead and motivate a team, manage multiple priorities, and meet deadlines. Willing to work in Night Shift, adaptable and flexible Willing to relocate to Kochi infopark area Should be able to join immediately Perks and benefits

Candidate should have minimum 3yrs of experience in Accounts payable process , preferably in a BPO / KPO. Shift - US rotational shifts Work Location - Chennai Immediate Joiners OR Max 1 month notice period candidates can apply Required Candidate profile Call HR Kenedy @ 9620999035 for more details.

Role & responsibilities : Years of Experience : CL13 CTC would be : 18500 Contract Duration: 12 months. Graduation: Any Degree Shift timings: 6.00 Pm - 3.30 AM Work mode: RTO Work location: Chennai Any specific things need to be added to the suppliers: Good Communication & Typing Skill JD: Transaction process new associate , you can mention to candidate this is for Membership Enrollment

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Inviting Applications for Finance & Accounts roles - Jodhpur 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. 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/CMA/CS/CA) Accounts experience would be preferred Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, 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: - - Process: Accounts Payable (PTP Invoice Processing). BAND: A Location: Bangalore - Work from office Transport: Cab provided for Pick up and drop. Shift: Night (11:30 AM to 8:30 PM) Qualification: Minimum Graduate in accounts/finance background is Mandatory Minimum 1 to 3+ years of experience in accounting process (preferably AP). Candidates having Scanning, Invoice processing and Help desk experience can also be scheduled for the interview. Must hold the accountability for the process. Must have the knowledge of Microsoft Office (Excel knowledge is must). Problem solving/Analytical skills and preferably any enhancements done in their current project. Good accounting knowledge and SAP experience is preferred. Should be ready to extend the shifts based on the business requirement.

Apply Here: https://forms.gle/X9wF3znwqdpmJBT37 (Copy/paste in browser) Job Domain: AP AR GL Treasury Accounts Experience Level: 3-9 Years Shift : Flexible to work in US Shifts (5:30 PM to 2:30 AM) Days Off: 2 week off Location: Work from Office We are looking for highly skilled finance professionals with expertise in General Ledger (R2R), Accounts Payable (P2P), Accounts Receivable (O2C), and Treasury operations. The ideal candidates should have strong domain knowledge and hands-on experience with SAP. Open Positions: 1. General Ledger (RTR) Specialist Month-end and year-end closing activities Journal entries, reconciliations, and financial reporting Compliance with accounting standards and policies SAP expertise for Record to Report processes 2. Accounts Payable (PTP) Specialist Invoice processing and vendor management Payment processing and reconciliation Handling discrepancies and resolving queries SAP experience for Procure to Pay workflows 3. Accounts Receivable (OTC) Specialist Customer invoicing and collections Credit control and dispute resolution Cash application and account reconciliations SAP expertise for Order to Cash cycle 4. Treasury Specialist Cash flow management and forecasting Banking transactions and treasury operations Risk management and investment planning SAP knowledge for treasury functions Key Requirements: Bachelors/Masters degree in Finance, Accounting, or a related field 3-10 years of experience in respective finance functions Strong working knowledge of SAP (FI, CO, Treasury modules) Excellent analytical and problem-solving skills Strong communication and stakeholder management abilities Why Join Us? Opportunity to work with a dynamic and growing organization Competitive salary and benefits package Exposure to global financial processes US and UAE Career growth and development opportunities Apply Here: https://forms.gle/X9wF3znwqdpmJBT37 (Copy/paste in browser)