47163 Transactions Jobs - Page 3

**Job Description:** We are seeking a skilled and enthusiastic Bartender to join our team. The ideal candidate will have a passion for mixology, excellent customer service skills, and the ability to create a welcoming environment for our guests. **Key Responsibilities:** - Prepare and serve a variety of beverages, including cocktails, wines, and non-alcoholic drinks. - Maintain cleanliness and organization of the bar area. - Engage with guests, providing recommendations and ensuring a positive experience. - Handle cash and process transactions accurately. - Able to handle the Bar Stock. **Qualifications:** - Previous bartending experience preferred. - Knowledge of various drink recipes and mixology techniques. - Strong communication and interpersonal skills. - Ability to work in a fast-paced environment. - Must be of legal drinking age and possess any necessary certifications. **What We Offer:** - Competitive salary and tips. - Opportunities for growth and development within the company. work environment. Job Types: Full-time, Permanent Pay: ₹20,000.00 per month Benefits: Food provided Experience: total work: 1 year (Required) Work Location: In person

About this role: The role involves working closely with the US deal team on pitch books, sector research, opportunity analysis, peer analysis, credit analysis, IPOs and other industry-related materials that would form part of the M&A Buy or Sell side deals or Corporate Finance or Capital Market transactions There would with significant opportunities to learn, develop and work as an integral member of I&P CIB business. In this role you will Work on various work streams that form key components of M&A Buy or Sells side deals and/or, Corporate Finance or Capital Market transactions in Energy and Power Sector Assist in preparing Pitch books, including industry overviews, company profiles, management biographies, brokers' outlook, share price performance, deal case studies, evolution of industry/peers valuation multiples, possible buyer/seller opportunities Work on comparable company analysis, precedent transaction analysis, buyer or target identification, company/M&A screening and sector updates and analyses Work on financial analysis, industry benchmarking and valuation models Develop an understanding of a sector's key performance and valuation indicators and identify key industry and M&A trends and outlook impacting the sector Develop excellent working knowledge of market database tools e.g. Fact set, Thomson one, Capital IQ, etc Required qualification 5+ years of Securities Research experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualification MBA or Masters in Finance from a premier education institute Strong inclination towards building a career in Corporate Finance, Investment Banking or Capital Markets Experience between 5+ years (preferably in E&P) Impeccable communication and interpersonal relationship skills with the ability to interact with senior professionals and key stakeholders Good understanding of Financial concepts and company valuation techniques Strong logical, analytical skills and a systematic problem solving approach Ability to proficiently use Microsoft Office Applications - Power Point and Excel Strong time management skills and ability to work under pressure and meet strict deadlines Attention to detail and ability to ensure high quality of deliverables Ability to interact with integrity and a high level of professionalism with all levels of team members and management Results driven, accountable and ability to work with multiple priorities in a fast-paced and results-driven environment Job expectations: Excellent communication skills & interpersonal skills. Good background of financial concepts. Posting End Date: 17 Aug 2025 *Job posting may come down early due to volume of applicants. We Value Equal Opportunity Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants with Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo . Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. Wells Fargo Recruitment and Hiring Requirements: a. Third-Party recordings are prohibited unless authorized by Wells Fargo. b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.

Date: Jul 29, 2025 Job Requisition Id: 62043 Location: Hyderabad, IN YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth – bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP S4 FICO Professionals in the following areas : SAP S4HANA FICO Consultant with experience (6-8 years) in the following areas: General Ledger Accounts Payable and Accounts receivables APP, Integration of bank files with PI Good working knowledge on DMEE, Lock Box, EBS and banking related transaction FI-SD , FI-MM Integration should be able to do functional Testing Intercompany Transactions and related taxes Taxes - Input Taxes , Output Taxes Good Working Knowledge in Fixes Assets, Investment Management Working knowledge on Project Systems , Integration of PS with Fixed assets Cost Center, Internal Order Working knowledge on Product Costing Working Knowledge on COPA At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

DESCRIPTION Are you interested in building high-performance, globally scalable Financial systems that support Amazon's current and future growth? Are you seeking an environment where you can drive innovation leveraging the scalability and innovation with Amazon's AWS cloud services? Do you have a passion for ensuring a positive customer experience? This is the job for you. Amazon Financial Technology Team is looking for a results-oriented, driven software development engineer, who can help us create the next generation of distributed, scalable financial systems. Our ideal candidate thrives in a fast-paced environment, enjoys the challenge of highly complex business contexts that are typically being defined in real-time. We need someone to design and develop services that facilitate global financial transactions worth billions (USD) annually. A Software Development Engineer (SDE) at Amazon works on real world problems on a global scale, owns their systems end to end and influences the direction of our technology that impacts hundreds of millions of customers around the world. You can expect to design flexible and scalable solutions, and work on some of the most complex challenges in large-scale computing by utilizing your skills in data structures, algorithms, and object oriented programming. Coming to Amazon gives you the opportunity to work on a small development team in one of our many rapidly growing organizations. You will learn all about how to design, implement and test highly scalable solutions using AWS cloud platform and its many products, in challenging agile projects, working with best in class professionals. In this role you will: Deliver a Best-in-Class customer experience by continuously improving platform, code and services that enable receivables globally Build services/integration for Financial Applications Design and Develop Best integration patterns for our system. Leverage and integrate with different tools, technologies and products within Amazon to reduce operational cost and enhance customer experience Partner directly with other Software Development Engineers (SDEs), Technical Program Managers, Functional Analysts and Customers to understand features and continuously identify opportunities to build and deploy software solutions. Key job responsibilities Define high level and low level design for software solutions using the latest AWS technology in a large distributed environment. Take the lead on defining and implementing engineering best practices and using data to define and improve operational best practices. Help drive the architecture and technology choices for FinTech accounting products. Design, develop and deploy medium to large software solutions for Amazon accounting needs. Raise the bar on code quality, including security, readability, consistency, maintainability. BASIC QUALIFICATIONS 3+ years of non-internship professional software development experience 2+ years of non-internship design or architecture (design patterns, reliability and scaling) of new and existing systems experience Experience programming with at least one software programming language PREFERRED QUALIFICATIONS 3+ years of full software development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience Bachelor's degree in computer science or equivalent Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

DESCRIPTION Have you ever thought about what it takes to detect and prevent fraudulent activity among hundreds of millions of eCommerce transactions across the globe? What would you do to increase trust in an online marketplace where millions of buyers and sellers transact? How would you build systems that evolve over time to proactively identify and neutralize new and growing fraud threats? Do you enjoy working in an entrepreneurial, fast paced environment, solving complex problems and delivering innovative solutions? Do you like to innovate and simplify? Our mission in Customer Trust and Partner Support (CTPS) is to make Amazon.com the safest place to transact online. CTPS safeguards every financial transaction across all Amazon sites, while striving to ensure that these efforts are transparent to our legitimate customers. As such, CTPS designs and builds the software systems, risk models and operational processes that minimize risk and maximize trust in Amazon.com. As a Program Manager in CTPS, you will be responsible for modeling forecasting problems, discovering insights and identifying opportunities through the use of statistical, machine learning, algorithmic, data mining and visualization techniques. You will need to collaborate effectively with internal stakeholders and cross-functional teams to analyse forecast variances, identify opportunities to improve operational efficiencies, and deliver successfully against high organizational standards. The candidate should be able to apply a breadth of tools, data sources and analytical techniques to answer a wide range of high-impact business questions and present the insights in concise and effective manner. Additionally, the candidate should be an effective communicator capable of independently driving issues to resolution and communicating insights to non-technical audiences. This is a high impact role with goals that directly impacts the bottom line of the business. You will be responsible for analyzing and identify specific instances of risk, broader risk trends and points of customer friction, developing scalable solutions for prevention. You will need to collaborate effectively with business and within CTPS and cross-functional teams to solve problems, create operational efficiencies, and deliver successfully against high organizational standards. You should be able to apply a breadth of tools, data sources, and analytical techniques to answer a wide range of high-impact business questions and proactively present new insights in concise and effective manner. In addition you will be responsible for building a robust set of operational and business metrics and will utilize metrics to determine improvement opportunities. You should be an effective communicator capable of independently driving issues to resolution and communicating insights to non-technical and technical audiences. This is a high impact role with goals that directly impacts the bottom line of the business. BASIC QUALIFICATIONS 3+ years of program or project management experience 3+ years of defining and implementing process improvement initiatives using data and metrics experience Knowledge of Excel (Pivot Tables, VLookUps) at an advanced level and SQL PREFERRED QUALIFICATIONS 3+ years of driving end to end delivery, and communicating results to senior leadership experience Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Job Description Job Summary To provide and ensure the timely and high-quality service and deliverables to the cluster clients for funds clients allocated to you and your team. Main person who is accountable, has ownership of deliverables. Concentrates in engaging and developing teams and individuals. Expected to perform review of core processes, complex ad hoc work and all other client requirements. Provides consistent feedback on accuracy and timeliness of outputs made by their team Responsible in assisting in the review and/or preparation and completion of NAV and Financials of the private equity funds that include recording journal entries, monthly/quarterly/annual financials, processing payments, investor notices and various client reporting. Responsible in assisting in the review and/or preparation and completion of capital call and distribution workings along with notices and release to respective investors. To facilitate and assist with conversion of Private Equity Funds from other accounting applications to Investran. To facilitate and assist with onboarding new Private Equity Funds in the accounting platform (Investran/Paxus). This entails assisting in the review and/or preparation of all/and complex reporting requirements, such as but not limited to financial statements, working papers/ management accounts, partner statements and ad-hoc client deliverables. Spends most of the time in driving results based on the KPIs (ex. Quality and Timeliness, Error Report, Increased Productivity and Lowers Overtime, among others) and optimizing the work performance of the team. To facilitate and assist various accounting and administration processes of complex clients and conduct all work in accordance with IQ-EQ India Global Client Delivery's policies and procedures. As a supervisor, the Assistant Manager leads, organizes, coordinates, develops, monitors the performance, delegates tasks and responsibilities to team members. Core Responsibilities Responsible for review of Financial Statements with Disclosures, NAV reporting and other ad-hoc service requests for complex funds and/or corporate clients. Responsible for the preparation of complex reporting requirements, when necessary. Manages and ensures the timely and accurate deliverables of the team. Acquire knowledge to become specialists of their designated clients' requirements and deliverables. Ensures and champions compliance by following procedures and checklists following SSAE and other similar statutory requirements of the clients they handle. Provides guidance and coaching to the team in both technical and non-technical aspects of their role. Seeks knowledge and expertise for their own professional development. Initiates the development of the technical competencies of their teams by providing feedback on their deliverables and endorsing them to the appropriate learning & development activities. Directly liaises with the cluster counterparts of upcoming deliverables and the progress thereof, queries and other dependencies to carry out the work. To be able to effectively communicate and relate with the various stakeholders of the team. Submits cluster client requirements after thoroughly being reviewed. To act as an alternate for Managers based on business needs which may include cluster client responsibilities, administrative tasks, and team management. Tasks & Duties Cluster Client Delivery Acquires and shares specialized knowledge and understanding of the clients’ agreements, Scope of Work (SOW), SLA’s and other necessary information needed to review and/or prepare deliverables. Confirms that the complete information, data and supporting documents are received for the review/preparation of the needed requirements, then escalates and requests from the cluster counterparts any missing information. Ensures the delivery of consistent and quality information within the agreed timeframes of the team. Coordinates with the cluster the deadlines (and any changes) of deliverables then plans and assigns the workload within the team. Facilitate the request for support from peers, as needed. Prepare (if needed), completely review, and ensure the quality of the assigned clients’ deliverables within the agreed timelines. To be knowledgeable with the components of the reports generated by the appropriate platform/s, when necessary. Reviews the reports generated by the team. To be able to review outputs and all other deliverables prepared. Monitors all review comments for all clients have been addressed. Monitors that their team takes full ownership and replies to cluster/Client/Investor’s queries within 24 hours. Addresses any job-related issues and concerns in a timely manner and escalates to the appropriate authorities, as needed. Communicates review comments to the team and then follows up to address pending comments for preparers. Monitors and oversees the interpretation of the requirements of the client and in some instances, does the research and validates in the absence of an Accountant. Drafts error reports/compliance cases by collecting information on the root cause then proposes the corrective actions and preventive measures in a timely manner. Gathers and organizes the information needed for the quarterly debrief meeting with the cluster to review the team's performance. This includes consolidating review comments and action points to watch out for the following quarter. Decides the proper treatment for transactions when differences in points of view arise, and escalate recommendations to appropriate authorities, as needed. Decides on escalated recommendations and if necessary, escalate to SMEs/Manager or technical team. Standardizes and optimizes the efficiency of the process of their funds. Workflow Management Ensures timesheets are completed daily and accurately filed for all hours worked. Reviews and approves timesheets of their team and ensures they are completed daily and accurately filed for all hours worked in a timely manner (of their SA's). Reviews and pre-approves filed overtime of their team (SA's). Sets up, monitors and updates all deliverables via the workflow planner in a timely manner. Oversees the accuracy and completeness of the workflow planner for the team. Systems Understands and uses best practice on accounting platform/s. Understands and becomes knowledgeable on how to generate reports using reporting platform/s. Risks Champions compliance by ensuring relevant procedures, checklists and SSAE requirements are adhered to and completed to mitigate errors. Report any breaches, complaints, or errors to appropriate authorities in a timely manner. Acquires knowledge of risk factors and potential breach. Monitors and oversees drafts reports and compliance cases with root cause information. In the absence of a Senior Accountant, will draft the error reports/compliance cases, corrective actions and preventive measures based on collected root cause information in a timely manner. Other May undertake any additional tasks and/or responsibilities as part of their professional development which may or may not be related to their specific function. Escalate any other work-related issues and concerns to the appropriate authorities in a timely manner. Participate in interviews, as needed. Key behaviours we expect to see In addition to demonstrating our Group Values (Authentic, Bold, and Collaborative), the role holder will be expected to demonstrate the following: Drives Results - Consistently achieving results, even under tough circumstances. Optimises Work Processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement. Directs Work - Providing direction, delegating, and removing obstacles to get work done. Builds Effective Teams - Building strong-identity teams that apply their diverse skills and perspectives to achieve common goals. Resourcefulness - Securing and deploying resources effectively and efficiently. Collaborates - Building partnerships and working collaboratively with others to meet shared objectives. Courage - Stepping up to address difficult issues, saying what needs to be said. Develops Talent - Developing people to meet both their career goals and the organisation's goals. Persuades - Using compelling arguments to gain the support and commitment of others. Business Insight - Applying knowledge of business and the marketplace to advance the organisation's goals. Builds Networks - Effectively building formal and informal relationship networks inside and outside the organisation. Balances Stakeholders - Anticipating and balancing the needs of multiple stakeholders. Decision Quality - Making good and timely decisions that keep the organisation moving forward. Qualifications Qualifications and Experience Required for this Role Essential Education/professional qualifications Graduate of accounting or any business-related course with 6+ years relevant accounting experience. At least two (2) years supervisory experience. Background experience Experience with managing service operations and client deliverables. Experience in managing staff and/or conducting appraisals. Sound knowledge of IndAS, IFRS and GAAPs of different jurisdictions (US, UK, and Lux). Preparing and reviewing of Financial Statements using applicable laws and regulations. Fluency in English and an additional foreign language. Technical Actual work experience in the preparation and/or review of working paper files, financial statements with disclosures and other financial information. Operational experience in fund accounting services is required, preferably in handling private equity. Computer / program knowledge Intermediate Excel skills such as pivot tables, lookup, “if” and other similar functions. Experience in e-mail, word processing, presentation, and video conferencing applications such as Microsoft Office. Effective written and advance verbal communication skills. Experience in using accounting software (Investran/Paxus software). Desired Completed Certified Public Accountant/ACCA qualification. Experience working in Financial Services or Shared Services office environment. Experience working in a multinational office environment. Open to travel and other secondment opportunities abroad. University Degree in Accountancy and other accounting-related courses.

Job Title : Executive - Finance & Accounts Location : Hyderabad - Nacharam Department : F&A Qualification : B.Com/M.Com. ,MBA in marketing, business administration or relevant discipline. No. of Positions : 01, Experience : 2-3 years Salary : Rs.15,000/- To Rs.25,000/- Job brief pWe are looking for a Executive - Finance & Accounts to work in our esteemed organization. Rolls & Responsibilities Bank Liasoning, of daily transactions. LC documentation. Purchase transaction entries & Accounting. Employee Tour Bills Entries in Tally & ERP Solution. Daily transaction entries in ERP. Maintain relationships with media vendors and publishers to ensure collaboration. Monitor progress of campaigns using various metrics and submit reports of performance. Collaborate with managers in preparing budgets and monitoring expenses. Requirements and skills ERP knowledge is a must for this position . Well acquainted with Tally package . Proven experience as Executive -F & A or similar role. Good Knowledge of Bank transactions. Proficient in MS Office and marketing software (e.g. CRM). Excellent communication and people skills. Strong organizational and time-management abilities. Creativity and commercial awareness. B.Com./M.Com./,Master of business administration or relevant discipline. Knowledge of bank statutory payments, online bank transactions. Maintaining cordial relationship with employees for Tour Transactions entries, queries related to bills. Contact Person : P.Sreenivas S./K.Amala 8019610574 / 8019058015 Office Address: : Analogics Tech India Ltd. Plot No: 9/10, Road No.6, Nacharam Industrial Estate, Hyderabad – 500 076.Telagana Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Ability to commute/relocate: Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: bank transactions, petty cash handling: 1 year (Required) total work: 1 year (Required) Finance & Accounts: 1 year (Required) Language: English (Preferred)

DESCRIPTION This role is part of the rekindle returnship program Note : For more details on rekindle program, pls visit - https://www.amazon.jobs/en/landing_pages/rekindle. Amazon is a global organization at the forefront of the digital economy and offers a great opportunity for a dynamic and experienced indirect tax professional to manage the Amazon's India GST compliance function. The Tax Analyst will work on indirect tax compliance, audit and provisioning functions for some key Amazon India group entities. Analyst is expected to work independently with minimal support with internal and external business partners, identify and implement process improvement opportunities and drive positive change across the organization. Key job responsibilities Managing day to day GST compliance reporting for some key Amazon group entities Working closely with cross function teams and improving tax compliance processes Individually owning the process and work related to indirect tax audit Evaluating the tax effect and implications business transactions from a tax compliance and audit perspective Reviewing tax accounting, provisioning and leading interactions with internal and statutory auditors Working on various projects impacting the future strategy of the indirect tax function to minimize/mitigate adverse litigation Publishing trackers and dashboards on key tax risks and exceptions Working with internal stakeholders to gather required information for effective management of audit and litigation process. BASIC QUALIFICATIONS Bachelor's degree Knowledge of Microsoft Office products and applications at an advanced level Experience working in a large public accounting firm or multi-national corporate tax department 2 to 4 years of tax, finance or a related analytical field experience 1 to 3 years of Indirect Tax Compliance and Audit experience PREFERRED QUALIFICATIONS CA, CPA or any other equivalent degree Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Associate – Underwriting Support ! Your role will require you to utilize your experience in and knowledge of insurance/reinsurance and underwriting processes to process transactions for the Underwriting Support Teams and communicate with the Onsite Team. Responsibilities Transaction processing for Underwriting Support Teams Communicating with the Onsite Team Responsible for Risk Clearance, Bind & Issue, Endorsement Processing, Renewal Processing Responsible to comprehend , good customer service attitude to clearly articulate the resolution Responsible to handle varied volumes of workloads and to reach targets and deadlines on a timely basis Qualifications we seek in you! Minimum Qualifications / Skills Graduate (in any discipline) Good understanding of P&C products Should have wing to wing knowledge of the Underwriting lifecycle Must demonstrate and foster customer focus, teamwork, accountability, initiative , and innovation. Fluent in English language- both written and oral Preferred Qualifications/ Skills Insurance domain awareness. Good knowledge of MS Office. Preferred with certification on one of the streams i.e. , IIA, or Cert CII or equivalent or AINS, CPCU certification etc. Knowledge of P&C insurance Good understanding of US Underwriting , Policy binding and Issuance Knowledge of Premium bearing & non premium bearing endorsement Knowledge of Renewal & Non-Renewal Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Associate Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 11, 2025, 3:42:09 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Job Summary: We are looking for detail-oriented and efficient Non-Voice Process Executives to join our team. In this role, you will be responsible for handling back-end operations, email/chat support, data entry, and documentation tasks. This position does not involve phone communication with customers and is ideal for candidates with strong written communication and analytical skills. Key Responsibilities: Handle customer queries via email or chat platforms Maintain accurate records of customer interactions and transactions Perform data entry and validation tasks Ensure timely processing of information according to company guidelines Collaborate with other departments to resolve issues efficiently Meet or exceed performance metrics and targets Follow standard operating procedures and company policies. Age limit - 18 to 28 years. Only Freshers Candidates can apply. Job Types: Full-time, Permanent, Fresher Pay: ₹18,861.11 - ₹50,842.03 per month Work Location: In person Speak with the employer +91 6395408449

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job purpose: Senior Consultant in the IT Consulting team to work on various cloud implementation projects for our customers across the globe. Your client responsibilities: Need to work as a team leader (technical leader) to contribute in various technical streams of cloud implementation project. Interface and communicate with the onsite coordinators Planning and monitoring of the project deliverables from the team. Mentor the project team in executing the identified projects Regular status reporting to the Manager and onsite coordinators Interface with the customer representatives as and when needed Willing to travel to the customers locations on need basis Your People Responsibilities Building a quality culture Manage the performance management for the direct reportees, as per the organization policies Foster teamwork and lead by example Training and mentoring of project resources Participating in the organization-wide people initiatives Mandatory skills: Experience 3-7 years Experience Working knowledge in AS-ABAP on HANA HANA Data Modelling Concepts Custom code push down techniques Practical Knowledge of ABAP development toolkit, ADT Must have project experience in CDS and AMDP Module pool programming , adobe form and smart form Should be good in ABAP Programming with experience in RICEFW development Sound knowledge of User Exits, Customer Exits, BADIs, new enhancement framework SAP data migration tools SAP GATEWAY Good to have SAP HANA/ABAP skills ,odata and backend fiori skills. Real time knowledge and experience in implementation and migration projects BE/B.Tech/MCA with a sound industry experience of 3-7 Years. Additional Technical Skills Which Will Be An Advantage HANA analytics – predictive and text analysis Knowledge of fiori and SAP BO tools HTML, CSS, Java Script Preferred skills: Should have understanding and experience of software development best practices. Excellent business communication skills Excellent leadership skills EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Overview: We are looking for an enthusiastic, customer-focused Sales & Billing Staff member to join our pet store team. In this role, you will assist customers in finding the right products for their pets, process sales transactions accurately, and ensure a positive shopping experience. You’ll be part of a friendly environment where pets and their owners are always welcome. Key Responsibilities: Greet customers warmly and assist them in selecting products. Provide knowledgeable advice on pet food, accessories, and care items. Operate the billing system/cash register and process payments accurately (cash, card, UPI, etc.). Generate and issue invoices/receipts to customers. Maintain stock display and ensure shelves are well-organized. Handle customer queries and resolve issues politely. Assist with basic inventory checks and stock replenishment. Keep the billing counter and store area clean and tidy. Job Type: Full-time Pay: ₹13,000.00 - ₹16,000.00 per month Language: English (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Software Engineer / Sr. Software Engineer in the Technology Consulting team to work on various Guidewire engagements for our customers across the globe. Your client responsibilities: Need to work as a team member to contribute in various technical streams of Guidewire engagements. Interface and communicate with the onsite coordinators Completion of assigned tasks on time and regular status reporting to the lead We are looking for the candidates with the following: BE/BTech/MCA with a sound industry experience of 1.5 to 3 years Mandatory skills: Demonstrable knowledge and experience in Guidewire PolicyCenter/ ClaimCenter/ BillingCenter Configuration and Integration Experience in Property & Casualty Insurance domain Demonstrable knowledge and experience in either Personal Lines products like Personal Auto, Property, Homeowners, Personal Umbrella, etc OR Commercial Lines products like Commercial Auto, Commercial Property, Workers Compensation, Farm, Commercial Umbrella, Farm Umbrella, Business Owners, etc Java 5, JEE, XML, Web Services (Axis 2), SQL, ANT Strong in Pl/SQL, Spring, Hibernate, Castor, any Enterprise Messaging System Should have strong knowledge and experience on Tomcat and or Websphere/ Weblogic Real time knowledge and experience on enterprise system integration, preferably from Insurance domain background Should have understanding and experience of software development best practices. Excellent business communication skills Prior Client facing experience EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Key Responsibilities: Experience : Minimum 1 yr experience in auditing compulsary and should have worked with International Audit group. UAE EXPERIENCED STAFFS ARE PREFERED. 1. Financial Management: - Oversee financial transactions, accounts payable/receivable, and general ledger. - Ensure accurate financial reporting and compliance. 3. Team Management: - Lead and supervise the accounting team. - Provide guidance, training, and development opportunities. 5. Financial Analysis: - Analyse financial data, identify trends, and provide insights. Requirements: - Professional accounting qualification (e.g., CA, CPA) - Proven experience in accounts management - Strong leadership and analytical skills Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Performance bonus Experience: Auditing : 1yr Preferred Tally: 1 year (Preferred) Oracle : Preferred Quick book : Preferred Total work: 1 year (Preferred) Work Location: In person Application Deadline: 31/08/2025 Expected Start Date: 12/08/25 Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Language: English (Preferred) Work Location: In person Application Deadline: 31/08/2025 Expected Start Date: 12/08/2025

Overview: We are looking for an enthusiastic, customer-focused Sales & Billing Staff member to join our pet store team. In this role, you will assist customers in finding the right products for their pets, process sales transactions accurately, and ensure a positive shopping experience. You’ll be part of a friendly environment where pets and their owners are always welcome. Key Responsibilities: Greet customers warmly and assist them in selecting products. Provide knowledgeable advice on pet food, accessories, and care items. Operate the billing system/cash register and process payments accurately (cash, card, UPI, etc.). Generate and issue invoices/receipts to customers. Maintain stock display and ensure shelves are well-organized. Handle customer queries and resolve issues politely. Assist with basic inventory checks and stock replenishment. Keep the billing counter and store area clean and tidy. Requirements: Prior experience in retail sales, cashiering, or customer service preferred. Basic knowledge of billing software or POS systems. Passion for pets and familiarity with pet products is a plus. Good communication and interpersonal skills. Attention to detail and accuracy in handling transactions. Ability to stand for extended periods and handle light lifting. Job Type: Full-time Pay: ₹13,000.00 - ₹16,000.00 per month Language: English (Preferred) Work Location: In person

we are looking for detail oriented male or female billing staff for our store . The Billing staff is responsible for preparing accurate bills for customers , handling point- of - sales (P O S) system , and maintaining records of all sales transactions. the roles requires excellent attention to details , good communication skills, and the ability to work efficiently in a fast-paced retail environment........ Job Type: Full-time Pay: ₹11,000.00 - ₹14,000.00 per month Benefits: Paid sick time Work Location: In person

Previous experience in account management, sales, or a customer-facing role is preferred. Strong communication and interpersonal skills. Client-focused with a commitment to providing excellent service. Ability to work under pressure and meet deadlines. Branch cash transactions and entries Bank payments and reconciliation Client and agent billings Statutory compliance Develop and maintain strong relationships with clients, acting as the primary point of contact. Address any client concerns or issues promptly to ensure satisfaction. Job Type: Full-time Benefits: Provident Fund Work Location: In person

Position : Salesman We are looking for a motivated and customer-friendly Salesman to join our bakery team. The Salesman will be responsible for assisting customers, promoting bakery products, handling sales transactions, and ensuring a clean and welcoming shop environment. Key Responsibilities: Welcome customers and provide prompt, friendly service. Assist customers in selecting bakery items based on their preferences. Explain product features,and daily specials. Handle customer complaints and feedback professionally. Monitor product freshness and remove expired or damaged items. Restock shelves and update displays as needed. Follow all hygiene and safety guidelines. Qualification and Skills: High school diploma or equivalent preferred. Previous retail or food sales experience is a plus. Friendly, helpful, and polite attitude. Ability to work flexible hours, including weekends and holidays. customer service skills. Salary : from 15000/- Location : Ernakulam Job Type: Full-time Work Location: In person

We are seeking a detail-oriented and proactive Accountant to manage and oversee all financial transactions, ensuring compliance with Indian accounting standards and regulations. The ideal candidate will possess strong analytical skills, proficiency in accounting software, and the ability to communicate financial information effectively. Key Responsibilities Financial Record Management: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements.Recruiting Resources Tax Compliance: Compute taxes and prepare tax returns in compliance with Indian tax laws, including GST, TDS, and income tax.Recruiting Resources Budgeting & Forecasting: Assist in the preparation of annual budgets and financial forecasts, providing insights into financial performance. Audit Support: Coordinate and assist with internal and external audits, ensuring all financial documentation is accurate and readily available. Financial Analysis: Analyze financial data to identify trends, variances, and areas for cost optimization. Regulatory Compliance: Ensure adherence to Indian Accounting Standards (Ind AS) and other relevant financial regulations. Process Improvement: Recommend and implement improvements to accounting processes and systems to enhance efficiency and accuracy. Required Qualifications Education: Bachelor’s degree in Accounting, Finance, or a related field. Certifications: Professional certifications such as Chartered Accountant (CA), Cost and Management Accountant (CMA), or Certified Public Accountant (CPA) are preferred. Experience: Minimum of 3–5 years of experience in accounting or finance roles. Technical Skills: Proficiency in accounting software (e.g., Tally, QuickBooks) and Microsoft Excel. Knowledge: Strong understanding of Indian tax laws, accounting principles, and financial regulations. Desired Skills Analytical Thinking: Ability to analyze complex financial data and generate actionable insights. Attention to Detail: High level of accuracy and attention to detail in financial reporting. Communication Skills: Effective verbal and written communication skills to present financial information clearly. Time Management: Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Ethical Standards: Demonstrates integrity and ethical behavior in all financial dealings. Compensation & Benefits Salary: Competitive and commensurate with experience. Work Environment: Collaborative and supportive team culture. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Work Location: In person

Maintain up to date customer database and records in system Service Reminder call to customers as per process Take appointment during Service Reminder calls and update in system Post Service Feedback calls to customers as per process Answer calls professionally to provide necessary information about products and services, obtain details of complaints. Keep records of customer interactions and transactions, recording details of inquiries, complaints, and comments, as well as actions taken. Follow up to ensure that appropriate actions were taken on customers’ requests/ complaints. Escalate unresolved customer grievances or special requests to the concerned for further actions as per escalation matrix. Do Insurance renewal reminder calls and promote BharatBenz Insurance. Make service measure calls as per requirement Make 2nd PDI (post body building for CBC vehicles) calls as per requirement Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Scanning items: Efficiently scan all customer items at the checkout lane using a point-of-sale (POS) system. Calculating totals: Accurately calculate the total purchase amount, including taxes and discounts. Payment processing: Receive payment from customers in various forms like cash, credit cards, debit cards, and coupons, ensuring correct tendering. Issuing receipts: Generate and provide customers with detailed receipts, including itemized purchases and total amount paid. Customer service: Interact with customers in a friendly and helpful manner, addressing inquiries and resolving any issues related to billing. Cash handling: Accurately handle cash transactions, ensuring proper counting and reconciliation at the end of each shift. Inventory checks: Verify product pricing and stock levels on the POS system to ensure accuracy. Job Types: Full-time, Part-time Pay: ₹9,000.00 - ₹12,000.00 per month Work Location: In person

1. JOB PURPOSE: Prepare record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintain accounts ledger by verify, allocate, post, and reconcile transactions and resolve discrepancies. 2. ESSENTIAL JOB FUNCTIONS: Statutory accounts : E-Payment, E-Filing & Documentation Ensure Income Tax returns are timely completed. Ensure Tds (Tax Deduction at Source), Service Tax, Pf, ESI, Labor are filed &, showroom related renewals of Legal Metrology, Trade, and Warehouse agreements. Ensure filing of Shop Insurance, Vehicle Insurance, Vehicle Tax, documentation & renewal confirmation. Accounts payments & receivables : Ensure Debtors and creditors reconciliation, loading and unloading payments verified & documented. Analyze Vendors and transporters - accounts settlement. Summarize and reconcile cash inflow-outflow statement. Banks and loans : Support & coordinate organization for Bank & Loan account opening and Follow up Prepare bank stock statement for OD (Overdraft) Loan verification for bank. Maintain, analyze unsecured loan and timely verification in terms of KYC updates & closing. Audit assistance : Submit quarterly data to audit team for verification and auditing. Prepare Quarterly bank statement. Prepare & submit debtors and creditors reconciliation statement. Valid and submit the quarterly cash balance report. Ensure physical document of form 10, service tax return, update services record book, PF & ESI return and all above mentioned chellans. Accounts administration: Review yearly rent / lease agreement in case of renewal & KYC Update. Checking Yearly staff Income Tax payment, professional tax and return submission. Prepare Power of attorney for upon CFO instructions. Notary attestation as per requirement & maintain documents properly. Ensure bill payments and document Electricity, Telephone, Gas, Shop Insurance, land and building tax, Professional Tax, Asset Register, Vehicle fitness and Smoke certificate. (Bill closing, amendment etc...) Maintain Non liability certificate. Update & keep audited financial reports and book of account. Team Management & Succession Planning : Ensure to train the team members, coach and mentor High Potential Employees for the retention and career pathing. 3. EDUCATION AND EXPERIENCE : Bachelor degree in Accounting, Finance or relevant accounting degree and at least 4 years’ experience. Relevant certification (e.g. CMA or CPA) will be preferred Accuracy in daily work and other projects. 4. SKILLS / BEHAVIORAL COMPETENCIES: Accuracy and attention to detail. Aptitude for numbers and quantitative skills. Ability to function as a team player. Strong Computer Skills. Highly detail-oriented and organized. Ability to meet a constant stream of deadlines. Superior analytical and problem-solving skills. Familiarity with accounting software and programs. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Work Location: In person

Job Title : Accountant Location :Seapot Airport Road Experience : 3 Years Salary : ₹20,000 - ₹25,000 per month Industry : Realestate Job Description We are looking for a skilled Accountant with a minimum of 2 years of experience , particularly in B2B billing and accounting operations. The ideal candidate will have excellent attention to detail, strong organizational skills, and proficiency in managing day-to-day accounting tasks to support smooth financial operations. Key Responsibilities Handle B2B billing processes , including invoice generation, follow-ups, and reconciliation. Prepare and maintain financial statements, ledgers, and monthly accounts. Manage Accounts Payable and Accounts Receivable processes. Ensure timely GST filings, TDS , and other statutory compliance. Reconcile bank statements, vendor statements, and customer accounts. Assist in budgeting, forecasting, and preparing reports for management. Manage and update daily financial transactions in accounting software. Support internal and external audits with accurate data and documentation. Resolve billing discrepancies and customer/vendor queries efficiently. Requirements Bachelor’s degree in Commerce, Finance, or Accounting (B.Com/M.Com preferred). Minimum of 2 years of experience in accounting with expertise in B2B billing. Proficiency in accounting software like Tally, QuickBooks, or Zoho Books . Sound knowledge of GST, TDS, and other financial regulations . Strong analytical, problem-solving, and communication skills. High level of accuracy and attention to detail. Benefits Competitive salary of ₹20,000 - ₹25,000 based on experience and skills. Supportive work environment with opportunities for professional growth. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Required) Tally: 2 years (Required) Work Location: In person

Job Title: Accountant – Dubai Females Only Job Summary: We are seeking a detail-oriented and experienced Accountant to manage day-to-day financial transactions, maintain accurate ledgers, and ensure compliance with UAE accounting standards and regulations. Key Responsibilities: Maintain accurate books of accounts and prepare monthly, quarterly, and annual financial statements. Handle accounts payable, receivable, and bank reconciliations. Prepare VAT returns in compliance with UAE tax laws. Assist in budgeting, forecasting, and cash flow management. Support external audits and liaise with auditors. Ensure compliance with company policies and local regulations. Requirements: Bachelor’s degree in Accounting, Finance, or related field. Minimum 2–3 years of accounting experience (UAE experience preferred). Knowledge of UAE VAT laws and accounting standards. Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems). Strong attention to detail and organizational skills. Location: Dubai, UAE Employment Type: Full-time Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Ability to commute/relocate: Ernakulam, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

We are seeking an experienced Accounts Manager to join our dynamic team within the construction industry. The ideal candidate will be responsible for overseeing our accounts department, managing client accounts, and ensuring that all financial transactions are conducted efficiently and accurately. This role is pivotal in maintaining strong client relationships and ensuring financial compliance while supporting the overall strategic goals of the organization. The Accounts Manager will work closely with project managers, construction teams, and executive leadership to provide financial insights and reporting, analyze budgetary variances, and identify opportunities for operational efficiencies. As you navigate the complexities of construction accounting, you will have the opportunity to implement best practices in financial management and play a key role in the financial planning process. We are looking for a professional with a keen eye for detail, exceptional organizational skills, and a solid understanding of accounting principles relevant to the construction sector. If you are a proactive leader with a proven track record in accounts management within a fast-paced environment, we invite you to apply and contribute to our mission of delivering high-quality construction projects on time and within budget. Experience in Construction industry is mandatory. Minimum an experience of 8 years is required. Preparation of Monthly MIS Report & Reconciliations Tax Assessments & Returns Managing cash flow and periodic cash flow reporting Monthly GST Payments / Returns GST Audit TDS Monitoring Quarterly TDS Returns, Reconciliations Monitor Revenue, Bill booking and Receivable Management Monitor Vendor Payments and reconciliations Monitor Regular Bank Reconciliations Monitor RPT regularly Ensure optimum usage of Funds Co-ordinate with Statutory Auditors Tax Audit / Tax Planning Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month