We have a multiple openings for Associate, Analyst and Senior Analyst, : Accounts PayablePayment ProcessingP2P CyclePayableJournal EntriesShift timings : 3.30 AM to 10 PM (Any 9 Hours)Work from Office - Chennai...

Job Title: Business Analyst Tax Domain (AM / DM / Manager)Company: Orcapod Consulting Pvt. Ltd. Experience: 3 – 12 Years Education: Chartered Accountant (CA) Location: [Specify if applicable or write “Pan India / Remote”] Em...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerato...

Dear Candidate,Mega Walk-In Drive on 17th & 18th January'26 Opportunities in Finance & Accounting roles are mentioned below1. Accounts Payable2. Record to Report/Management Account3. Accounts Receivable4. Treasury5. F...

We are looking for an experienced Senior SAP FS-BA Consultant with strong expertise and hands-on exposure to advanced FS-BA (Financial services - Bank Analyzer) concepts. The ideal candidate should also have basic ABAP skills...

Given your work experience, we believe it would be a great opportunity for you to progress in your career at Capgemini. Financial ControllerLocation: Mumbai/Bangalore/Kolkata/PuneExperience: 2 - 12 Years Your RoleAs part of ...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator...

The Deputy Manager - GL will play an integral role in driving global process standardization, transactional efficiency, process performance, and provide expertise in M&A activities. The ideal candidate wi...

Role & responsibilities An individual contributor working with internal and external stakeholders who would consult him/her for finding solutions to various business problems - relate to training, Knowledge Management and...

Skill set: Should have experience in AR-Collections Experience in Voice process Flexible to work in Night shifts Must have Excellent communication skillsJob location - ChennaiJob ClassificationIndustry: IT Services &...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing. Identify and address denial management strategies to minimize write-offs and improve r...

7+ US Property Accounting Experience - ideally commercial at least 5+ years as a manager/reviewer of detailed property level financials and supportReview or preparer of CAM recsExperience writing and reviewing budget ...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing. Identify and address denial management strategies to minimize write-offs and improve r...

Greetings of the day!!We are hiring Cash Application Specialist for Chennai Location** Immediate joiners Preferred **Eligibility Criteria:Should have Minimum 2 Years experience in Accounts Receivable, Cash Applications, or Fi...

Role & responsibilities * Sales Accounting & Controlling * Preparation of MIS, Controliing - Profitability Analysis (COPA).* Handling Accounts Receivable, Accounts Payables, controlling, monitoring & analysis.* Ha...

1. Performs investigation through calling (video verification) and appeals process based on high judgement to identify bad actors in Fulfillment Centre. 2. Risk mitigation by continuously giving process improvement, enforceme...

Job Locations : 1.Kompally,Medchal 2.Vishakapatnam, 3.Vadamadurai(Thiruvallur), 4.Nelamangala and Hoskote,Karnataka1. Responsible for Bank Reconciliation and GST Knowledge2. Responsible for executing MIRO in SAP3. Responsible...

Daily Cash collection from all the departmentsDepositing cash in the bank after verifying the data in the Software Package Verification of bills with the package price list (In coordination with billing team) Cross verificat...

Role & responsibilities Prepare accurate and timely client invoices in line with billing instructions and agreed terms. Support revenue recognition activities by validating rates, counts, and billing data in coordination...

Hiring Freshers for Order to cash - Gurugram - US Shifts REQUIREMENT -Hiring freshers for accounts & finance domain.Good communication skills.Basic MS office & Excel skillsComfortable with work from office & Night...

Endtoend purchase operations by coordinating with vendors&internal teamMaintain accurate purchase recordsVerify purchase&sales documents Assist in reconciliations, cost control, tax complianceProvide administrative su...

Hi All, Mega Walk-in-10th-Jan-2026We are looking for someone from Record to Report Background. Experience: 7+Years in RTR Academics: B.Com/M.Com/MBA/ICWA/CA Candidate should have exposure to F&A Process (Preferably...

Walk-in-10th-Jan-2026 Hi All,We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in (PTP) Academics: B.Com/M.Com/MBA. Notice Period-Immediate-30 days. Candidate should have exposure to F&A P...

We are hiring for our Business Services unit and inviting talented professionals to our Walk-In Drive in Kolkata on 10th January 2026.Walk-In Interview DetailsDate: 10th January 2026Time: 9:30 AM 11:30 AMRole: Record to Repor...

Hi All, Mega Walk-in-10th-Jan-2026We are looking for someone from Record to Report Background. Experience: 4-9 Years in RTRAcademics: B.Com, M.Com, MBA, PGDMResponsibiltiesPreparing the workings for passing complex journal e...

Department :-Revenue AccountsRole - Cargo Revenue Accounting 1. Prepare counter sale and reconciling with relevant form of payment. And highlighting and resolving the discrepancies with Pan India stations.2. Counter sales and...

We are pleased to inform you about an exciting opportunity for the position of SAP CFIN at Capgemini. Based on your impressive background and experience, we believe you would be a great fit for this role.Key Responsibilities:...

Key Responsibilities & SkillsProject Leadership: Lead workshops, gather requirements, design solutions, manage deliverables, and mentor junior consultants.Core FICO Expertise: Deep knowledge of General Ledger (GL), Accou...

PFB, the JD.MUST HaveShould have at least 2-3 years of audit firm experience including article-shipShould have at least 6/7 years of relevant working experience in CorporateHe/She should currently work in the Head office...

Responsible for maintaining US-GAAP set of books for the assigned areas/ entities Ensure that the monthly close deadlines per the close calendar are adhered to. Activities include but not limited to: Monitor...