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Inviting applications for the role of Management Trainee Record to Report Responsibilities: - Capable of preparing month end Journal entries includes Expense/revenue accruals prepaid expenses Intercompany cross charges Bank charges etc - Strong reconciliation (Bank & Balance Sheet) skills (preparation analyzing open items rigorous follow up on open items for resolution & escalating as appropriate) - Close monitoring of month end tasks work with clients in follow up of required supporting documents. - Analyze credit card opens work with Hotels/Units/properties for early resolution of open items. - Close monitoring of Journals/queries received through group email box/workflow for timely resolution & communication back to the requestor. - Good understanding on Fixed assets process (Capitalization maintenance depreciation run). - Being part of team cross training for critical roles & meet service deliverables during staff personal exigencies. - Preparation of monthly SLA dashboards. - Acti

Inviting applications for the role of Assistant Manager Record to Report Responsibilities: - Close monitoring of Group mailbox/Workflow for timely allocation to agents for completion of the request received & communication back to requestor. - Review of Journals/Reconciliations prepared by associates & ensure 100% SLA adherence - Work with internal controls team for effective implementation of CSA/compliance procedures. - Thorough understanding of month end close process/Fixed assets process/Intercompany challenges. - Schedule periodical meetings with customer to take feed back on team performance/improvement opportunities. - Identify process improvement opportunities/work with LDT team for implementation of the ideas generated by self/team. - Single Point of Contact for any queries related to reports metrics or data. - Ability to follow up/escalate open items as per business requirement. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Fi

Inviting applications for the role of Manager Record to Report Responsibilities: - Close monitoring of Group mailbox/Workflow for timely allocation to agents for completion of the request received & communication back to requestor. - Review of Journals/Reconciliations prepared by associates & ensure 100% SLA adherence - Work with internal controls team for effective implementation of CSA/compliance procedures. - Thorough understanding of month end close process/Fixed assets process/Intercompany challenges. - Schedule periodical meetings with customer to take feed back on team performance/improvement opportunities. - Identify process improvement opportunities/work with LDT team for implementation of the ideas generated by self/team. - Single Point of Contact for any queries related to reports metrics or data. - Ability to follow up/escalate open items as per business requirement. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Mas

Inviting applications for the role of [Process Associate] [Accounts Payable]! In this role we are looking for professionals with Accounts Payable/ ERP experience/ SAP. Responsibilities: - Manual Indexing Invoice processing basis the input received from supplier - 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. - Perform daily internal audit - Ensure all Invoices handled as per the guidelines Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Financial Analyst (CFA) - SkillabSkillab, Certified Fraud Examiner (CFE) - ACFEACFE, Certified Pub

Inviting applications for the role of Management Trainee Record to Report! We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets Intercompany and Month end closing and reporting. Responsibilities: - In this role you will be responsible for all the activities related to - Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. - Month-end standard activities - Prepare monthly closing calendar and discuss the status of activities with Client during month-end close - Execute internal controls and checks as part of the process and Performing task with accuracy and timelines - Daily bank reconciliations and clearing. - Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing - Balance Sheet reconciliations Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Ma

Inviting applications for the role of Process Developer Accounts Receivables In this role you will be responsible for daily cash applications downloading bank statement from banks website sending out invoices to brokers and preparing various reconciliations and reports for the management. Get along with policyholders brokers or UW based on the requirement. Balance common mailbox and resolve customer queries. Responsibilities: - Good understanding of Accounts Receivable function - Review daily wire / lockbox report and provide Cash Application team with payment allocation details for application in Genius. - Ensure cash is applied accurately. - Review the assigned broker accounts and address all the open items with the respective brokerage staff via telephone and/or e-mail. - Notify brokerage of delinquent balances via monthly broker statements and regularly follow-up on open balances throughout the month to ensure timely collection. - Provide commentary to Accounts Receivable Superviso

Inviting applications for the role of Quality Analyst - Process Associate - Trust & Safety In this role you will be responsible to support businesses manage knowledge effectively manage Quality Metric for the process upskill of employees in terms of domain provide industry trained resources at lower cost to business creating & delivering modules on Communication Excellence & Customer Centric Behaviour. Responsibilities: - Effectively manage and mentor a team responsible for diverse workflows Quality channels and stakeholders - Work closely with Operation Team to provide feedback on quality. - Conduct Quality meetings with the team to analyse errors. - Guide and coach Q As to improve and sustain performance. - Passionately tell the story of why Quality matters build consensus and inspire others to move fast on fixing problems. - Drive accountability with team leads and their teams to meet quality performance goals and ensure program standards are met on a week-over-week basis. - Assess

Inviting applications for the role of Management Trainee Record to Report We seek for an accounting graduate with prior experience. You should have Accounting Knowledge in Fixed Assets Intercompany and Month end closing and reporting. Responsibilities: - In this role you will be responsible for all the activities related to - - Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. - Prepare monthly closing calendar and discuss the status of activities with Client every day in close - Execute internal controls and checks as part of the process - Performing task with accuracy and timelines - Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends. - Daily bank reconciliations and clearing. - Identify open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing - Build payment proposal & review exceptions in SAP/ERP - P

We are inviting applications for the role of Process Developer Record to Report We require someone with deep understanding and experience in General Accounting. Responsibilities: - In this role you will be responsible for all the activities related to General Accounting domain. - Review teams day to day activities including but not limited to Account Reconciliations journal entries reports audit requests analysis and other requests - Month End Close Activities - Fixed Assets Capitalization and Maintenance - Intercompany Accounting - Bank and Investment Reconciliations - General Ledger Reconciliations - Fixed Assets Reconciliations (FA Clearing & SL-GL) - Identifying balancing items and its clearance - Escheat Reconciliations - Corporate Reporting - Internal and External Audit - SOX Compliance Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certif

Inviting applications for the role of Process Developer Account Payable Invoice Processing 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 AP aspects - 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 re

Inviting applications for the role of Process Developer Account Payable Helpdesk We are looking for professionals with Accounts Payable// Helpdesk/ 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 AP aspects - 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

Inviting applications for the role of Assistant Manager Account Payable Invoice Processing In this role you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process. Responsibilities: - Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers - Process invoices with PO buy-sell Process (Post G Rs manually) - Reconcile vendor statements GRIR clearing and Debit balances - Ensure quality of AP processes handling of all not compliant and not standard processes within the country - Manage multiple partners including both internal and external - As a team leader you will also supervise and guide your team in daily activities - Conducting quality checks of the transactions performed by the team - Review and update the Standard Operating Procedures (SOP) and capture exceptions to the process in formal documentation tools Qualifications Bachelors - Accounting, Bac

Inviting applications for the role of Assistant Manager Account Payable Knowledge Management The Process Trainer Accounts Payable is responsible for delivering end-to-end training for the Accounts Payable (AP) process with a strong focus on SAP systems. The role ensures consistent process understanding compliance and performance by designing delivering and evaluating training programs for new hires lateral hires and existing team members. The trainer works closely with process owners quality teams and operations to drive continuous improvement and knowledge enhancement. Responsibilities: - Training Delivery & Facilitation - Deliver classroom virtual and on-the-job training sessions for Accounts Payable processes including Procure-to-Pay (P2 P). - Conduct SAP-focused training covering transaction processing system navigation and reporting related to AP activities. - Facilitate refresher training cross-skilling and upskilling sessions for existing team members. - Process & Content Develo

Inviting applications for the role of Manager Account Payable Knowledge Management The Process Trainer Accounts Payable is responsible for delivering end-to-end training for the Accounts Payable (AP) process with a strong focus on SAP systems. The role ensures consistent process understanding compliance and performance by designing delivering and evaluating training programs for new hires lateral hires and existing team members. The trainer works closely with process owners quality teams and operations to drive continuous improvement and knowledge enhancement. Responsibilities: - Training Delivery & Facilitation - Deliver classroom virtual and on-the-job training sessions for Accounts Payable processes including Procure-to-Pay (P2 P). - Conduct SAP-focused training covering transaction processing system navigation and reporting related to AP activities. - Facilitate refresher training cross-skilling and upskilling sessions for existing team members. - Process & Content Development - De

Inviting application for the role of Senior Manager Invoice to Cash Key Responsibilities: - Respond to RF Ps sole-sourced deals. - Use external research and demonstrate virtual expertise as needed and Design Innovative solutions for our clients prospects clearly articulating the overall value proposition and benefits to be delivered. - Find opportunities to increase the organizations penetration in I2 C. - Participate in Solution development in RFP Sol I Ds Due diligences etc - Perform detailed assessments when required including process mapping metric gathering and data analysis - Provide thought leadership in the OTC space including writing Point of views or White papers in the public domain work with research partners and mentor sales on our offerings/capabilities and market trends etc. - Support the overall build and refinement of the practices in Order to cash domain developing a schema for new industry verticals refinement of schema and benchmarks insights etc. - Drive transforma

Inviting applications for the role of Assistant Manager Sourcing & Procurement English Language Proficiency This role allows you to build and implement the digital transformation strategy/framework provides an avenue to drive end-to-end solutions and demonstrate internal and external multi-function perspectives to customize solutions for our clients Responsibilities: - Main responsibilities: will include: - Support the aligned teams in their Lean Journey for continuous improvement and operationalize the Lean Approach - Identify process improvement opportunities by conducting VSM Gemba and floor walks - Conduct Lean Action Workouts Kaizen events together with Operations and Customers - Create roadmaps for transformation and Lean Initiatives and work closely with Business Leaders for realization of the same - Leading and delivering Lean Digital projects that improve end-to-end processes and driving significant business impact for customers - Working closely with Operations and Functional

Inviting applications for the role of Assistant Manager Sourcing & Procurement English Language Proficiency This role allows you to build and implement the digital transformation strategy/framework provides an avenue to drive end-to-end solutions and demonstrate internal and external multi-function perspectives to customize solutions for our clients Responsibilities: - Main responsibilities: will include: - Support the aligned teams in their Lean Journey for continuous improvement and operationalize the Lean Approach - Identify process improvement opportunities by conducting VSM Gemba and floor walks - Conduct Lean Action Workouts Kaizen events together with Operations and Customers - Create roadmaps for transformation and Lean Initiatives and work closely with Business Leaders for realization of the same - Leading and delivering Lean Digital projects that improve end-to-end processes and driving significant business impact for customers - Working closely with Operations and Functional

Inviting applications for the role of Assistant Manager Invoice to Cash English Language Proficiency We are seeking Assistant Manager to join our team. This role focuses on improving efficiency reducing waste and streamlining processes. The ideal candidate will have deep domain knowledge of Account Receivables (AR) processes a strong understanding of lean principles excellent project management skills executive presence and significant exposure to technology. Responsibilities: - Work with operations leads vertical leads and clients to design implement and drive value-generating roadmaps or transformation roadmaps (including digital and analytics). - Collaborate with consulting teams solutions teams transition teams training departments operations teams and practice areas to understand and deliver contractual commitments. - Identify process bottlenecks with operation and functional teams; - conduct root cause analysis; - implement process improvements and digital solutions across the or

Inviting applications for the role of Manager Invoice to Cash English Language Proficiency We are seeking Manager to join our team. This role focuses on improving efficiency reducing waste and streamlining processes. The ideal candidate will have deep domain knowledge of Account Receivables (AR) processes a strong understanding of lean principles excellent project management skills executive presence and significant exposure to technology. Responsibilities: - Work with operations leads vertical leads and clients to design implement and drive value-generating roadmaps or transformation roadmaps (including digital and analytics). - Collaborate with consulting teams solutions teams transition teams training departments operations teams and practice areas to understand and deliver contractual commitments. - Identify process bottlenecks with operation and functional teams; - conduct root cause analysis; - implement process improvements and digital solutions across the organization. - Suppor

We are inviting applications for the role of Assistant Manager Financial Planning & Analysis In this role you will be responsible to support the FP&A team in delivering Weekly Business review / Reporting as per the mutually agreed SLA with client identifying trends doing follow-up analysis highlighting risks and opportunity and driving continuous process improvement initiatives to meet business needs. Responsibilities: - Ensures delivery of Weekly Business review / Reporting as per the mutually agreed SLA with client. - Tracking / Reporting KP Is with accuracy and ensuring timely delivery as per SLA - Developing SOP based on transitions from the client and seeking signoff - Defining developing and maintaining reports to support decision making. - Identifying trends doing follow-up analysis highlighting risks and opportunity. - Contributing to and driving continuous process improvement initiatives to meet business needs. - Incorporate the change management as per the mutually agreed tim