Trainee, Expense Ap

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...

**Job title**:Trainee We provide a variety of competitive, innovative, and reliable Record-to-Report services from maintaining financial records to financial closing and reporting. We process, compile, and deliver relevant financial information covering Accounting & Closing, Commercial, Tax and Master Data Services. We deliver maximum value to the business...

**Job Summary**: - Skills - Statutory Audit SME Group - Attest Services-South Designation - Articled Trainee Level Grade - T1 Location - Bangalore City - Bangalore Job Title - Articled Trainee Educational Qualification - CA Inter Work Mode - Work from Office **Roles & Responsibilities**: - Perform cut off procedures over sales and purchases and...

**Job brief**: **Key Responsibilities**: - Able to handle a full set of accounts, to ensure timely preparation of AR invoice and examination of monthly accounts for submission to Management and to a holding company with a tight deadline. - Able to handle vendor management, expense booking along with TDS Deduction and Payment of Vendors. - Able to manage...

Primarily responsible to monitor and analyze global Travel & Expense reimbursement **Responsibilities**: Audit and monitor Global employee expense reports and identify, analyze, and report potential fraud and non-compliance to Policy. Provide complete and consistent responses in a timely manner to the TE employee inquiry / Stake holders. Assist with...

Role - Accounts Payable Exp-5-10 yrs (4-8 years = 4 LPA) (8+ years = 7 LPA) Job location-Bengaluru Notice Period-Max 15 days joiners/immediate **Job description**: Should be a commerce graduate (B Com, BBM, MBA, CA Inter, Mcom Etc., Good experience in Finance - AP department Experience in proper validation of PO, Vendor invoice, GN, Credit Note, Debit...

Job description - Reviewing and approving the invoices processed by the site/factory team. - Verifying all AP/AR control accounts are in balance at each month's end. - Master data creations like Item master data/BP master data/Warehouse master. - Leading a team in achieving organizational goals and developing individual skills - Ensure all month-end...

**Job description** **Job brief** We are looking for an Accounts Payable junior to join our team and work with our accounting department to oversee our organization’s expenses. Accounts Payable responsibilities include processing payments, verifying invoices and performing account reconciliations as needed. Ultimately, you will work with our accounting...

**What This Position is All About**: As a dynamic, global business we have got a lot of payments to make - and we like to make them promptly. Accounts Payable is the team on top of every one. Dedicated to accurate, compliant and timely service, we keep a keen eye on all kinds of key transactions. We are involved in seamlessly processing invoices and expense...

**Location **:Bengaluru **Shift Timings**: UK Shift **Skills**: - P2P - Invoice processing - Responsible for the timely and accurate processing of vendor invoices and employee expense reports - Ensure expense invoices received electronically have proper General Ledger codes - Ensure employee Expense Reimbursement Request Forms that are received...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies and...

**Designation**:Assistant Manager **Updated**:May 18, 2023 **Location**:Karnataka, India **Organization**:Cement JOB PROFILE - (Please select the most essential points & supporting actions of the role). Coal Mill VRM & Ball Mill Maintenance KRA 1: Experience in maintenance of Coal Mill VRM & Ball Mill. - KRA 2: Knowledge of all UTCL safety Standards &...

**Job Req Id**:1274584 Oracle Fin - GL, AP, AR, FA, Fusion Expenses - Oracle Fusion Finance Functional: - The eligibility criteria is listed below: - B.E/B.Tech/MCA/M-Tech/MSc./MBA. Will have to interact directly with onshore and business, wherever applicable - Ability to understand the business requirement and functional specification documents - Should...

**Job Req Id**:1274585 Oracle Fin - GL, AP, AR, FA, Fusion Expenses - Oracle Fusion Finance Functional: - The eligibility criteria is listed below: - B.E/B.Tech/MCA/M-Tech/MSc./MBA. Will have to interact directly with onshore and business, wherever applicable - Ability to understand the business requirement and functional specification documents - Should...

**Task** **Deliverables** **AP-Rent**: Verify rent due schedules and process payments timely for all the branches**Emp-Imprest**: Verify employees' expense reimbursements & process the payments**AP- Vendors**: - Review & verify vendor invoice with GRN/MRN and process payments - Manage retainer payments, verify agreements with Invoices & attendance, and...

Should be a commerce graduate (B Com, BBM, MBA, CA Inter, Mcom Etc., Good experience in Finance - Controllership/GL Function Should be able to close the books on monthly/qly/yearly basis. Good knowledge book closure, depreciation, prepaid expense, revenue, and expense accruals. Worked in preparation of various statements and reports like, Trial Balance, P&L,...

Role: General Ledger/Controllership Exp-5-10 yrs (4-8 years = 5 LPA) (8+ years = 9 LPA) Max CTC offered-9 lpa Notice Period-immediate / Max 15 days Job description: Should be a commerce graduate (B Com, BBM, MBA, CA Inter, Mcom Etc., Good experience in Finance - Controllership/GL Function Should be able to close the books on monthly/qly/yearly...

**About Alstom in India** **NETWORK & LINKS**: **INTERNAL** - **Other teams within GFC**: - **Sourcing**: - **Supply chain**: - **HR**: - **Employees**: - **Country/Region treasury** **Procure to Pay Associate 1** **About Alstom in India** **NETWORK & LINKS**: **INTERNAL** - **Other teams within GFC**: - **Sourcing**: - **Supply chain**: -...

Work experience- above 5 yearsNotice period - immediateDescriptionAbout 5+ years of PeopleSoft FSCM experience .Requirement is for a strong Peoplesoft Finance Functional/Techno-functional resource Techno-functional resource with good hands on experience onFinance modules: GL, AP, AM, Expense, Purchasing, Cash management.Reporting tools: nVision, SQR and BI...

**Job Location**:Bangalore (Hybrid)**: **Salary**:14 Lpa**: **Experience**:5+ Years**: **Job Descriptions**: Should be a commerce graduate (B Com, BBM, MBA, CA Inter, Mcom Etc., Good experience in Finance - Controllership/GL Function Should be able to close the books on monthly/qly/yearly basis. Good knowledge book closure, depreciation, prepaid expense,...