Job Description: JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas ...
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create las...
Job Description: Maintain/ work on business growth through listing of correct identification, planning and activations basis primary data analysis of the identified market territory • Working on strategy provided to ensure market growth ...
IndAS/ IFRS/Internal control...
Job Description: JOB SUMMARY The position assists with the soliciting and handling of sales opportunities. Ensures business is turned over properly and in a timely fashion for proper service delivery. Assists in leading all day-to-day a...
Job Description: What you’ll do Develop, implement and maintain systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines. Manage monthly closing and posting of month end informatio...
Job Description: Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconcili...
Job Description: Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconcili...
Job Description: Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify...
Job Description: Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconcili...
Job Description: Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify...
Job Description: Primary Responsibilities: Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application,...
Job Description: Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconcili...
Job Description-Ensure the target set is achieved. Motivate and monitor the team of sales executives. Endeavor to make Avanse a brand of the first choice within our customer segment in his respective branch. Roles & Responsibilities Pro...
Job Description: Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconcili...
Job Description: Global Indirect Tax - LATAM Location: Bangalore, India Work Shift: 4 PM to 1 AM IST (Monday to Friday) Requirements: CA/ CA-Inter/ MBA/ Postgraduate in Finance domain Experience of 4+ years in indirect tax and ab...
What is the roles objective? To be able to execute all client response functions at front desk of Bangalore Branch including handling of petty cash / vendor payments. Acceptance & time stamping of applications, handling walk in clients f...
Job Description: Key Responsibilities • As NX Administrator you are responsible for the CAD application Siemens Teamcenter NX with the associated solutions. Review client systems and partner with the client’s Global tech support team to...
Job Description: Key Responsibility Areas including preferred Skills and Experience Should be able to manage and execute process and business level goals, to achieved agreed performance metrices. To ensure complete operations management...
Job Description: Key Responsibility Areas including preferred Skills and Experience Prior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting...