6 Accounting Skills Jobs

Position summary: As a people-focused employer, we strive to build a team of talented and dynamic professionals with a start-up mentality, to help achieve our vision. To expand our team, we are seeking a dynamic individual to join us as an Executive Finance & Procurement. The ideal candidate should have hands on experience in working with large data sets on excel, translating raw data into actionable insights and proactively contribute to solving functional or operational challenges, along with collaborating with the Client and other stakeholders. Job details: Job Position/Designation: Executive (Finance & Procurement) Educational Qualication: B.com / M.com / MBA Finance Experience: 0-2 years Location: Bangalore Head Oice (Vijayanagar) Job responsibilities: • Procure-to-Pay: 1. Analysing and organising inputs from large number of category managers for creating purchase orders in SAP. 2. Creation of GRNs, Service Entry Sheets, New Vendor Codes and New Item Codes and ensuring accuracy of transactions. 3. Co-ordination and collaboration with category leaders for timely approvals and closure of purchase orders. 4. Preparation of Daily MIS and Procurement activity tracker capturing the end-to-end workow and latest status updates. 5. Perform end-to-end vendor reconciliation activity in SAP environment, matching ledger accounts and identifying dierences. 6. Summarizing and tabulation of the reconciliation to clearly identify action items from the activity. • Receivables and settlements: 1. Data collection and sourcing of claims from PAN-India customer base for full and nal settlement. 2. Daily tracking and MIS reporting of claim settlement and customer balance closures. 3. Reviewing and processing of No-due certicates with daily update on region-wise, category-wise MIS reporting. 4. Maintaining and review of Customer-item rate master for Sales order booking & conrmation. Desired Skills & Qualities: • Knowledge of Advanced Excel with shortcuts and formulas (like VLOOKUPs, SUMIFS, Conditional formatting, Pivot tables etc). • Basic knowledge & experience in SAP (FICO), Tally ERP. • Language prociency in English and Hindi for smooth client communications. • Basic accounting knowledge. Salary range (CTC): Rs. 2lac to 3lacs. (includes PF) Contact Us: Contact person: Anil Aggarwal Mob: +91-9886612300 Email: anil@shobhnil.com

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 lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Associate- Customer care You&rsquoll be responsible for developing trusting relationships with internal and external customers by providing quality customer service whether by telephony or written communication. This role is the support function for the daily needs of the Contact Center Agents and requires strong communication skills to work with internal and external businesses. Responsibilities . Should be able to work in blended environment where able to cater both Inbound and Outbound calls . Collect the delinquent amount from the customer over the phone or take promises from them on making the payment . Should be able to effectively communicate while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. . Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. . Provide payment plans basis customer requirement. . Negotiate with customers to ensure they can make their account current . Strong analytical and accounting skills . Focus on team goals and successes, not just individual goals and successes . Willingness to take additional training as suggested by management Qualifications Minimum Qualifications/Skills . Prior collections management experience . Prior Experience in Collection Profile Preferred Qualifications/ Skills . Graduate . Freshers are eligible . Excellent English interpersonal 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 respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

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 lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer - Customer care You&rsquoll be responsible for developing trusting relationships with internal and external customers by providing quality customer service whether by telephony or written communication. This role is the support function for the daily needs of the Contact Center Agents and requires strong communication skills to work with internal and external businesses. Responsibilities . Should be able to work in blended environment where able to cater both Inbound and Outbound calls . Collect the delinquent amount from the customer over the phone or take promises from them on making the payment . Should be able to effectively communicate while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. . Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. . Provide payment plans basis customer requirement. . Negotiate with customers to ensure they can make their account current . Strong analytical and accounting skills . Focus on team goals and successes, not just individual goals and successes . Willingness to take additional training as suggested by management Qualifications Minimum Qualifications/Skills . Prior collections management experience . Prior Experience in Collection Profile Preferred Qualifications/ Skills . Graduate . Freshers are eligible . Excellent English interpersonal 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 respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Responsibilities: * Prepare financial reports using Google Sheets & Excel. * Manage client accounts through CRM software. * Conduct tax preparation with TDS returns. & GST Returns * Collaborate on project reports and multitask tasks. * Project Report

Responsibilities: * Prepare lesson plans aligned with curriculum goals * Conduct engaging classroom sessions * Assess student progress through assignments & exams * Collaborate with colleagues on professional development Health insurance Annual bonus

Role & responsibilities Please find the below JD for HRG (Home River Groups) LOBs Accounts Payable (AP), Client Accounting (CA), Cash Apps, HOA We Usually target people who holds atleast 12 months of experience and also who holds an experience into accounts payable, accounts receivable, bank reconciliation, vendor reconciliation,P2P (process to procurement),Auditing, CA dropout students, accounting, financing, and banking. Preferred candidate profile Accounts Payable (non-voice) 2-way cab 5:30pm-2:30am shift exp less than 15 months exp more than 15 months – Rounds of interview HR Screening Socrative – English Grammer assessment (cutoff – 70%) Harver chat – 40% cutoff Harver voice – 75% cutoff Product interview – question will be asked based on their previous work experience. OPS interview – will check the stability and communication.