Accounting Jobs

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Transformation happens here. Come, be a part of our exciting journey
Are you the one we are looking for
Inviting applications for the role of Assistant Manager, Accounts Payable
In this role, you will be responsible for all controllership activities of P2P for Global Regions.
You will be encouraged to manage the P2P activities & drive process improvements in P2P process and account reconciliation activities.
Responsibilities
1. Supervising & keeping a tight control over the daily/monthly dashboard.
2. Getting the clarifications resolved from vendors & internal partners by writing Emails/taking calls (in English) with them. Resolve & work on critical issues and concerns.
3. Have end to end Accounts Payable knowledge, including account reconciliations.
4. Resources having knowledge of T&E process will be preferred.
Qualifications we seek in you
Minimum qualifications
B.Com/M.com with proven experience in P2P, T&E & Account reconciliations
Preferred qualification
Good oral & writing interpersonal skills
Exposure on Oracle Financials is preferred
Good accounting knowledge & account reconciliations
Proficient on MS Office
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.

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Transformation happens here. Come, be a part of our exciting journey

Are you the one we are looking for

The candidate should have relevant Account Payable experience and good accounting knowledge.

• The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid.
• Non-Voice profile for Accounts Payable core accounting
• Handling email queries from vendors & internal stakeholders
• Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them
• Preparing the account reconciliations / resolving the open items coming in account reconciliations

Minimum qualifications

• B.COM/ M.com (Preferable)

Preferred qualifications

• Good oral & writing communication skills
• Proficient in accounting
• Should be able to do Multi-tasking & be flexible

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.

EDINNO is an Emerging Technology Company Delivering Innovative Solutions and Engaging Platforms for Learners and Educators Globally. Leveraging A Deep Technical Acumen and Expertise in Development, Customization & Integration of Complex Enterprise-Level Solutions
Job Description :
- Finalize the Financial Statement of the company with regard to the requirement of the of the Company's Act and relevant Accounting Standards and Prepared the Audit report
- Preparation of various MIS report site wise periodically like status report of accounts, budgeting for various expenses on quarterly and annually basis for the company.
- Details related to Balance Sheet and Profit & Loss A/c for the finalization of accounts with the auditors
- Provide details for tax audit & annual filling of return and ensuring compliance with Income Tax Rules and regulations
- MIS preparations
- Controlling of Project Budget - expenditures, allocation and receivables.
- Preparation all required details and finalization of amount of tax.
- Ascertain of Advance Tax liability of the Firm & Individual and making payments within prescribed time frame as per the income tax rules.
- Maintaining Cost Accounting System
- Scrutinize and checking of all the ledgers of accounts periodically and prepared report.
- Timely monitoring and completion of accounting & internal auditing system of internal control for the company.
- Looking after fund flow and cash flow statement on daily basis for circulating information to partners
- Regular payment of vendors and maintain various ageing reports of vendors for different periods
Qualification And Experience :
1. CA having experience of 2 - 5 years preferably in ED - Tech Organization
2. Advanced Excel skills, ability to work with lookups and pivot tables.
3. Strong organizational, analytical and interpersonal skills.
4. Strong verbal and written communication skills

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Transformation happens here. Come, be a part of our exciting journey
Inviting applications for the role of Process Developer Accounts Payable (India Entities)
We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
Review invoices
Processing vendor invoices according to procedures
Process urgent vendor payment requests
Resolve invoice discrepancies
Correspond with vendors/business and respond to inquiries.
Month end AP Ledgers reporting
Working on AP Ageing and debit balances
Perform Vendor statement reconciliations

Skills Desired:
Proactive and can work with minimum download
Ability to prioritize effectively, be flexible whenever required
Positive attitude with a focus on continuous process improvement and an open mind to change
High energy, strong influencing skills
Customer centric
Good interpersonal skills
Ability to meet deadlines & work effectively with high quality levels
Domain Knowledge AP

Qualifications
Minimum qualifications
B.COM Graduate
TFX Score: Min. 48
Relevant work experience
Preferred qualifications
Proficiency in MS Office
Good communications and writing skills
Good analytical and problem-solving skills
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.

Hi

Greetings from Gettjobs

Openings for accounts payable

JD for Payable- CAT

1. Category Invoice processing for all segments - Ensuring Compliance TDS/GST /MSME/LTDS etc and booking as per agreement and Approval by AR Teams/ Documentation with <1 month LAG

2. MP Commission TDS working and Actualization in same period

3. Master data - Vendor master Tally /Fixed costs /Agreements /TDS master/LTDS certificates and Tracking Limits -Reporting LTDS Tracker.

4. TB Variance analysis - GL Code wise for all

5. Book Hygiene Inc. Recoverability of Current assets for Relevant codes

6. GST Input Report Including Stores

7. Tracking of all agreements Including Physical and Tracker Update including Coordination with Admin

8. Managing Audit

9. ICOFR Submissions and any Other Audit requirement

10. Payment Entries for CAT and Non CAT

sal upto 4.5lpa

day shift

permanent job

bcom / mcom

Interested candidates can call

Subhiskha : 9363352716

christy: 9363259069

Refer your friends also

MT, Accounts Payable
The Domain Specialist of Accounts Payable will look at all the metrics and report out to leadership on periodical basis. Daily tracking of payables volumes and ensure the right allocation in the team. Domain specialist will ensure that all controls are being followed and met the SOX compliance. SLA reporting on weekly basis of all the sub processes in Accounts Payable function. Knowledge enhancement sessions for the new teammates and identify the gaps in the processes and proactive action to address any future risks.
The Domain specialist of AP are ultimately responsible for ensuring vendors are paid within contractual terms; that invoices are processed accurately and paid with appropriate approvals and support. AP Associates will also be responsible for the travel and expense and corporate card program to ensure that reimbursements enforce to company policy, paid timely and processed accurately. He/ She must be excited about supplying to growth and change, as this is a fast-paced environment that is a consistently growing and changing business, requiring evolution, and build out of our systems and processes to accommodate increased payables demand.
Responsibilities
Daily tracking of volumes for the entire payables process including Invoices, Helpdesk, T&E etc
Allocation of volumes and supervising for timely completion in adherence of Service Level Agreement
Involvement in all aspects of preparing invoices and expense reports for payment including, but not limited to; inputting to the financial reporting system, coding and verifying correct ledger codes, reviewing, in detail, all of the supporting documentation.
Identify improvement opportunities using Benchmarking data, provide demonstrate to Managers in designing and implementing process improvements and efficiencies along with executing on results required.
Conduct audits of invoices and expenses to ensure compliance with company policies and to protect client from fraud, waste and abuse.
Provide accurate and helpful support with supplier inquiries.
Independently work to resolve discrepancies with clients and departments or individuals throughout the firm.
Program administration and oversight of the company s corporate card program. Responsible for system administration of Concur, collaborating with technical teams to address problems and implement enhancements.
Establish effective relationship with different partners within and outside the organization through written and verbal communication.
Deep domain expertise in Accounts Payable Operations
Excellent written and verbal communication skills, with a customer service mentality is a must
End to End P2P process knowledge with accounting steps and controls
Understanding of SLAs and implication of non-compliance
Client handling experience which includes providing process updates/ dashboards calls and responding of critical issues
SOX Knowledge and Transparency about control Narratives
Result oriented (ability to prioritize & delegate) and a teammate
Experience working within a SaaS procure to pay or ERP system is preferred. Exposure specifically Workday ERP and/or Concur Travel & Expense systems would be beneficial.
Qualifications we seek in you
Minimum qualifications
Bachelor s /Master s degree with a major in Finance and Accounting.
Experience with Accounts Payable or Finance.
Functional SME with Workday Financials and SAP Concur.
Preferred qualifications
Establish & Manage client relationship through regular engagement with the client
Pro-actively identify the issues or client needs and take action
High customer service oriented
Solid understanding on MS-Office with excellent MS-Excel skills and good Powerpoint skills (should be aware of folloiwng MS-Excel functions: Vlookup, Hlookup, Pivot, Graphs, Sumif, Countif, Counta, delimit, Concatenate)

We are Hiring For Accounts Payable Executive

Roles and Responsibilities :

Ensure timely and qualitative creation of Sales & Purchase orders.

Ensure timely and qualitative Customer Invoicing.

Ensure all Contract & Prices are in place & timely updated.

Understand the business model of the correlation SO & PO, ensuring timely recognition of

the Revenue & Cost.

Identify & apply corrective actions on system interface & conduct necessary
reconciliations.

Maintain Volume trackers and adhere sustain established control mechanisms.

Meet customer requirements exceptions and ensure that the requirements are

fulfilled with a sense of urgency.

Desired Candidate Profile :-

3 - 4 years of experience in Finance & Accounting

Procurement.

Good knowledge of Finance and Accounting

Candidate Must be From Logistic Background

Maximum age :- 33 Years

Perks and Benefits

5 Days // Sat- Sun off

Salary Best in the Industry

To apply share your cv at @sophiya.massey@careernet.co.in

or whatsapp @sophiya 7042266439

• Verify, allocate, post and reconcile accounts payable and receivable
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending
• Provide technical support and advice on Management Accountant
• Review and recommend modifications to accounting systems and procedures
• Manage accounting assistants and bookkeepers
• Participate in financial standards setting and in forecast process
• Provide input into departments goal setting process
• Prepare financial statements and produce budget according to schedule
• Assist with tax audits and tax returns
• Direct internal and external audits to ensure compliance
• Plan, assign and review staffs work
• Support month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Ensure compliance with GAAP principles
• Liaise with our Financial Manager and Accounting Manager to improve financial procedures

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Transformation happens here. Come, be a part of our exciting journey
Are you the one we are looking for
Inviting applications for the role of Assistant Manager, Accounts Payable
In this role, you will be responsible for all controllership activities of P2P for Global Regions.
You will be encouraged to manage the P2P activities & drive process improvements in P2P process and account reconciliation activities.
Responsibilities
1. Supervising & keeping a tight control over the daily/monthly dashboard.
2. Getting the clarifications resolved from vendors & internal partners by writing Emails/taking calls (in English) with them. Resolve & work on critical issues and concerns.
3. Have end to end Accounts Payable knowledge, including account reconciliations.
4. Resources having knowledge of T&E process will be preferred.
Qualifications we seek in you
Minimum qualifications
B.Com/M.com with proven experience in P2P, T&E & Account reconciliations
Preferred qualification
Good oral & writing interpersonal skills
Exposure on Oracle Financials is preferred
Good accounting knowledge & account reconciliations
Proficient on MS Office
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.

Job Responsibilities :
- To assist in key recording financial transactions
- To monitor and control the accounts receivable of the organization and MIS reporting
- To act as Credit Controller
Specific Role :
- Credit Control/ AR Policy Set up
- Detailed MIS like DSO, Overdue movement, AR Simulation forecast
- Supervise Collection Accounting Cash Application Services
- Monitor Overdue and their collections
- Monitor legal action to ne taken against customers if any
- Special assignments like factoring discounting bills

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of a MT, Accounts Payable
We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You are a Finance and Accounting Subject Matter Guide with relevant experience in accounts payable process.
Are you the one we are looking for Apply now
Responsibilities
In this role, you will be responsible for all the activities related to accounts payable, which include:
Review invoices
Processing vendor invoices according to procedures
Process urgent vendor payment requests
Resolve invoice discrepancies
Correspond to vendors/business and respond to queries
Month end AP Ledgers reporting
Clearing AP Ageing and debit balances
Verify discrepancies by vendors and resolve payment issues
Perform Vendor Statement Reconciliation
Shift- UK/US

Skills Desired
Proactive and can work with minimum download
Ability to prioritize effectively, be flexible whenever required
Positive attitude with a focus on continuous process improvement and an open mind to change
High energy, strong influencing skills
Customer centric
Good interpersonal skills
Ability to meet deadlines & work effectively with high quality levels
Domain Knowledge AP
Must be detailed oriented, organized, with a great sense of urgency, and hard working

Qualifications
Minimum qualifications
B.Com Graduate
Relevant Experience
Preferred qualifications
Proficiency in MS Office
Good communications and writing skills
Good analytical and problem-solving skills
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.

The Red Hat Americas Accounting team is looking for an Accounting Manager to join us in Raleigh, NC or remotely. In this role, you will lead a team responsible for the day-to-day management of financial operations for our North America (NA) Services team. You will report directly to the NA revenue director and work cross-functionally with the Accounting, Finance, Services, Sales, Legal, and Order Management teams. You will also work closely with the global project accounting team s subject matter expert on future deployments and training for the Oracle Project Accounting (PA) module and other system integrations. This is a role with global visibility in a fast-paced and challenging environment, providing you with an opportunity to work on strategic activities. As an Accounting Manager, you ll need to have excellent communication, organization, and leadership skills. You will strive to improve team performance and collaborate across Red Hat. You ll also need to be able to analyze data and effectively present findings and business insight to your stakeholders, including senior management. Successful applicants must reside in a state where Red Hat is registered to do business.

• Actively lead a team in the delivery of project accounting services
• Hire, retain, coach, and develop highly capable associates
• Assess performance and provide feedback to associates; administer compensation programs
• Comply with Red Hat s accounting and operational practices and conform to U.S. Generally Accepted Accounting Principles (GAAP)
• Oversee operations of a team responsible for the monthly accounting cycle, including journals, reconciliations, and reporting and disclosures
• Support the daily financial operations for the NA Services team by interacting with regional service managers, services operations, project managers, and consultants
• Provide ongoing daily support to the project accounting team and stakeholders by responding to questions, managing relationships, providing best practices, and troubleshooting issues
• Support monthly and quarterly financial close activities
• Provide monthly reconciliation metrics and results to management and stakeholders
• Collaborate with Legal, Services, Sales, and Sales Operations teams in structuring and reviewing services contracts and provide sound technical accounting guidance
• Support regional finance teams with design, testing, and deployment for special projects as needed
• Heavy involvement, participation, and decision making in Enhanced Timecard Management project
• Partner with the Business Controls team and the project accounting process owner to identify risk and design Sarbanes-Oxley Act (SOX) and operational controls to mitigate it
• Ensure the effective implementation of controls through timely monitoring
• Engage with internal and external audit teams to support the quarterly review and annual audit activities

• 5+ years of relevant experience
• Bachelor s degree or higher in business, accounting, or finance
• Recent experience related to the new Revenue Recognition Guidance (ASC 606)
• Ability to manage multiple priorities by identifying and engaging appropriate resources to deliver under given time constraints and deadlines
• Stakeholder customer management skills, both internally and externally
• Solid analytical abilities with advanced Microsoft Excel skills
• Experience with Salesforce.com (SFDC), Oracle, or RevStream
• Demonstrated experience working in a cross-functional team
• Result-oriented and comfortable working on your own in a high-paced environment
• Ability to take direction and work without direct supervision to complete tasks in a timely and accurate manner

#LI-REMOTE

Red Hat is the world s leading provider of enterprise open source software solutions, using a community-powered approach to deliver reliable and high-performing Linux, hybrid cloud, container, and Kubernetes technologies. Red Hat helps customers integrate new and existing IT applications, develop cloud-native applications, standardize on our industry-leading operating system, and automate, secure, and manage complex environments. Award-winning support, training, and consulting services make Red Hat a trusted adviser to the Fortune 500. As a strategic partner to cloud providers, system integrators, application vendors, customers, and open source communities, Red Hat can help organizations prepare for the digital future.

Benefits

• Comprehensive medical, dental, and vision coverage
• Flexible Spending Account - healthcare and dependent care
• Health Savings Account - high deductible medical plan
• Retirement 401(k) with employer match
• Paid time off and holidays
• Paid parental leave plans for all new parents
• Leave benefits including disability, paid family medical leave, and paid military leave
• Additional benefits including employee stock purchase plan, family planning reimbursement, tuition reimbursement, transportation expense account, employee assistance program, and more!

Note: These benefits are only applicable to full time, permanent associates at Red Hat located in the United States.

Read our complete Statement of Commitment to Diversity, Equity, and Inclusion

In accordance with Red Hat s policies, U.S. government regulations, and our ongoing commitment to prioritizing the health and safety of our associates, their families, and the community at large, all Red Hat associates and contractors working in the United States must be fully vaccinated against COVID-19. Accordingly, any offer of employment is conditioned upon your ability to provide proof of vaccination. Should you require accommodation for medical or religious reasons, Red Hat will engage in an interactive process with you to determine if a reasonable accommodation can be provided in accordance with applicable City, State and/or Federal law.

Red Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, veteran status, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law.

Red Hat does not seek or accept unsolicited resumes or CVs from recruitment agencies. We are not responsible for, and will not pay, any fees, commissions, or any other payment related to unsolicited resumes or CVs except as required in a written contract between Red Hat and the recruitment agency or party requesting payment of a fee.

Process Developer Accounts Payable
We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
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.,
Able to understand the nuances of India AP aspects
India Import Invoices processing check Bill of Entry, packing list before posting
Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories.
Be aware of TDS applicable on Service expense incurred in foreign currency
GST = Candidate will be encouraged to know Intrastate, Interstate, State & Central components along with rates. Basics will do.
Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker
Maintain exception logs for process related exception as and when they occur for knowledge retention
Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline
Make sure the internal compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines
Qualifications
Minimum qualifications
Graduate in Commerce (B.Com)
Significant work experience
Excellent English language skills (verbal and written)
Preferred qualifications
Experience in India related Stat requirements
Ability to process using SAP ERP

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Invoice to Cash Generalist - Manager English
Responsibility:
Interactions:
Collaborates inside the company with members of the same team or other teams in order to accomplish the alocated tasks;
Collaborates outside the company with client representatives, within the authority limits allocated by the direct manager;

Activities:
Coordinating the accounting tasks for one or more specific region/s and/or a one/more functional accounting process such as: Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Asset Accounting (capitalization, depreciation, amortization), Inventory Accounting, Intercompany, FX & Treasury Accounting, Payroll Accounting, Monthly tax calculation submission, audit support.

Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.), journal entries initiated by GL accountants from the team
Closings and reconciliations for the managed accounts as per agreed deadlines
Analyzing and following the accounting journals, requesting reclassifications and corrections to GL accountants
Support GL accountants in requesting information from Client/ Genpact other streams (supporting documentation for JEs, additional information, escalations, etc)
Provide support to Team Leader and Operations Manager when needed, as per request
Coordinating the accounts reconciliation for the group companies according to procedures, when required
Preparing the VAT declarations and the accounting journals when required
Offering the necessary reports and information for the internal and external controls
Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
Communicating in a timely manner any relevant information related to the process
Respecting the activity schedule established with the customer
Apply country specific knowledge of taxation (VAT and CIT) & accounting rules applicable from country-to-country if applicable

Qualifications we seek in you
Minimum Qualifications
Prior experience in Reconciliation , preferably finance background
Candidate should be able to review Trial Balance
Good in excel
Independent starter as this is not an existing process, one has to create process from the scratch
Analytical Bent of mind
Good communication as this role would require direct interaction with regional Controllers and FD s
Should have minimum 8 years of experience directly dealing with clients in market

Preferred Qualifications
University graduate

What we can offer
Attractive salary;
Stable job offers - employment contract;
Work in a multicultural environment;
Various trainings (initiating, soft skills);
Possibility of development;
Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts).

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.

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Transformation happens here. Come, be a part of our exciting journey
Are you the one we are looking for
We are inviting applications for the role of SM, Accounts Payable
If you are an accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process. Have you handled a team size of ~50 people - then this role is for you.
In this role, you shall be responsible for work on strict deadlines, in a fairly high pressure business environment while being an outstanding teammate.
Responsibilities
As a project lead, you will be responsible for Account Payables operations team
You are accountable for Accounts Payable process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and handling exceptions
You should set up and supervise vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (Eg 1099, DADS2 etc.), Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes
Work on Multiple ERP, Systems and Manual Intensive nature of Work
You are responsible for the completion of all activities within the agreed time and of quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable.
Ensure client happiness and successful external & internal audits
You should be open to work in any shift as per the business requirement
Qualifications we seek in you
Minimum qualifications
B.Com Graduations (MBA Finance preferred)
Relevant experience in Accounts Payable domain
Preferred qualifications
Excellent written and verbal interpersonal skills
Proficient in MS Office applications, especially in MS excel
Good analytical and problem solving skills and ability to handle team and client discussions

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.

We are Hiring For Accounts Payable Executive

Roles and Responsibilities :

Ensure timely and qualitative creation of Sales & Purchase orders.

Ensure timely and qualitative Customer Invoicing.

Ensure all Contract & Prices are in place & timely updated.

Understand the business model of the correlation SO & PO, ensuring timely recognition of

the Revenue & Cost.

Identify & apply corrective actions on system interface & conduct necessary reconciliations.

Maintain Volume trackers and adhere sustain established control mechanisms.

Meet customer requirements exceptions and ensure that the requirements are

fulfilled with a sense of urgency.

Desired Candidate Profile :-

UG - B.B.A - Management, B.Com Commerce

PG - M.Com - Commerce, MBA / PGDM - Any Specialization

Relevant Experience : 3 - 4 years of experience in Finance & Accounting

Business Understanding : Good knowledge of Finance and Accounting,

Procurement, Shipping & Logistics added advantage

Perks and Benefits

Work From Home :- Currently

5 Days - Sat & Sun OFF

Salary Best in the Industry

To apply call or whatsapp mona @7006812869

Or Mail at munaza.javeed@careernet.co.in

We are Hiring For Accounts Payable// Receivable

Roles and Responsibilities :

Ensure timely and qualitative creation of Sales & Purchase orders.

Ensure timely and qualitative Customer Invoicing.

Ensure all Contract & Prices are in place & timely updated.

Understand the business model of the correlation SO & PO, ensuring timely recognition of

the Revenue & Cost.

Identify & apply corrective actions on system interface & conduct necessary reconciliations.

Maintain Volume trackers and adhere sustain established control mechanisms.

Meet customer requirements exceptions and ensure that the requirements are

fulfilled with a sense of urgency.

Desired Candidate Profile :-

UG - B.B.A - Management, B.Com Commerce

PG - M.Com - Commerce, MBA / PGDM - Any Specialization

Relevant Experience : 3 - 4 years of experience in Finance & Accounting

Business Understanding : Good knowledge of Finance and Accounting,

Procurement, Shipping & Logistics added advantage

Experience: 2 to 7 years

Annual CTC: Rupees 3,50,000 to 5,50,000

Perks and Benefits

Work From Home :- Currently

5 Days - Sat & Sun OFF

Salary Best in the Industry

To apply share your cv at@sophiya.massey@careernet.co.in

Or Whatsapp @sophiya 7042266439

,