By Functional Area

    Genpact
    Location(s)

    Genpact Hiring For -

        Voice
         Non - Voice (Back end)
         Finance & Accounts

    Work Locations : Delhi NCR / Hyderabad / Kolkata / Bangalore

     

    WALK-IN INTERVIEWS

     

    Date : 21st April - 24th April

    Wa (more)

    Genpact Hiring For -

        Voice
         Non - Voice (Back end)
         Finance & Accounts

    Work Locations : Delhi NCR / Hyderabad / Kolkata / Bangalore

     

    WALK-IN INTERVIEWS

     

    Date : 21st April - 24th April

    Walk-in Timing : 10am to 3pm

     

    Venue :

     

    Hyderabad

    Genpact, 14-45, IDA Uppal Opp., NGRI, Habsiguda.

    Hyderabad

     

    Kolkata

    Genpact , Unitech Infospace, C1, 1st floor, Rajarhat, New town, Kolkata

     

    Bangalore

    Genpact India, 9th Floor, 12th Tower, Pritech park, SEZ Ecospace, Outer Ring Road, Bellandhur, Bangalore

     

     

     

     

     

    Note : Please carry your CV, 2 Photographs And Original ID Proof.

    Contact Details : 1800 103 0050 (Hiring Toll Free)

     

    JOB DESCRIPTION & JOB SPECIFICATIONS :

     

    JOB ROLE: Process Associate / Developer - Accounts Receivable

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities:

        Complex Cash applications (based on role requirement)
        Basic B2B collections (based on role requirement)
        Basic level query resolution through e mails
        Creation of complex Enquiries
        Extraction of reports from applications

    Requirement :

        Commerce Graduate
        Ability to meet deadlines and work effectively with high accuracy results
        Team player and high energy level
        Good interpersonal skills
        Customer Oriented
        Flexible with work timings as per business requirement.



    JOB ROLE:  Process Associate / Developer Record to Report

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

     

        Should have prior experience in General Accounting process.
        Thorough knowledge of Balance sheet items/ Income statement line items.


        Knowledge of Accrual preparation/validation.
        Closing cycle knowledge in sequential order (for -candidates from BPO Industry).


        Knowledge on Amortization of pre payments.
        Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc).


        Thorough understanding on Inter-company transactions (intercompany transactions/dispute resolution etc, group company settlements)
        Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).
        Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).


        Knowledge of ERP SAP preferred.
        Expert hands on experience in Excel (Data validation, looks ups & pivot table) is a must.


        Working knowledge of MS access desirable.

    Requirement :

        B.

    Com/M.Com/M.

    B.A- with 3-5 yrs of experience financial accounting experience
        Candidates must work in night shift

    JOB ROLE: Process Associate / Developer Accounts Payable and T&E

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Process invoices in workflow / ERP as per customer policies and guidelines
        Validate key fields from scanned documents
        Run uploads for electronic invoices
        Understand customers policies and adapt.


        Resolve the exceptions while processing and post processing
        Setting up vendors and modifying the vendors when required.
        Perform audits in accordance with customers policies and procedures.


        Understand the priority requests from customer and take necessary action.
        Perform T&E receipt audits and report the discrepancies in accordance with customer policies.


        Generate the payment batches and work with customer and Genpact internal offices for approvals and printing.
        Respond to vendors customers e-mails / calls for the help desk resources and call back if required.


        Follow the close calendar and perform the close activities as pre-defined.
        Support team priorities and initiatives and effectively manage workload.


        Experience in working in an office environment with tight deadlines and targets
         

    Requirement:

        Commerce Graduate
        Knowledge/ Experience of Accounts Payable (like Processing invoices, Exception resolution, Help desk, understanding of taxes )
        Knowledge of ERP SAP
        Good understanding of the End to end AP
        Basic understanding of Travel and expense reports and audit.

     

    JOB ROLE: Process Associate / Developer Cash Applications

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Receipt and Allocation of Checks / ACHs/EFTs/Wires for a/cs
        Ensuring proper follow up and right mechanism is applied to keep nominal items in suspense accounts
        Ensure rigorous follow up on the accounts
        Reporting the day end postings & ensuring that daily inflow of Checks / ACHs/EFTs /Wires are clear
        Coordinate and resolve issues with excellent customer service with internal customers.


        Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact.
        Work as a team to process any adhoc request in a timely manner.


        Deliver quality customer service by researching and responding to all internal stakeholders inquiries quickly, effectively and professionally.
        Escalate problems to senior staff members and or management as appropriate.



     

    Requirement :

        Bachelor in commerce (B.COM) from a recognized university
        Resources from OTC domain and worked on SAP ERP- preferably Cash application
        Good understanding of upstream and downstream of Cash application
        Work experience 6 months and above
        Good written and verbal communication skills
        Proven organizational skills
        Demonstrated ability to collaborate and partner on multiple activities.



     

    JOB ROLE: Process Associate / Developer Procurement

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Understand priorities for requirements and follow purchase procedures on compliance and spend limits
        Manage requisition backlog and work towards release of POs on time to suppliers
        Develop RFX document and co-ordinate with suppliers for completion for low value purchases
        Develop comparatives in RFQ / RFP documents
        Negotiate prices manually or through e-auctions
        Co-ordination with various stakeholders to gain approvals where required
        Communicate across multiple stakeholders, especially category managers, requestors, inventory control
        Resolve and co-ordinate any operational day to day issues with the suppliers, requestors, category buyers

     

    Requirement:

        Excellent communication skills
        Minimum 1 year of prior buying experience across any Req to PO, tactical buying single source of multiple source
        Understanding of classification and codification of materials and services
        Experience in developing RFX documents and contracts for materials and services
        Prior experience of working with suppliers and stakeholders
        Good analytical / reasoning skills
        Proficiency in MS Excel
        ERP exposure

     

    JOB ROLE - Process Associate - Account Recovery

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities

        Respond to customer inquiries and problem escalations.
        Provide phone support for data collection to enable Recovery of Client account for end user.


        Reproduce customer issues and escalate product bugs.
        Provide excellent customer service to our customers.


        Demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement.

    Requirement:

        Any graduate degree or equivalent with a strong academic record
        Active user of Internet and online applications.


        Demonstrated capacity for critical thinking and analysis.
        Strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment.


        Demonstrated proficiency with written English and with neutral English accent.
        Must be able to work on a flexible schedule (including weekend shift ).


        Technologically capable: have had experience troubleshooting personal electronic devices (e.g.

    , personal computers, smart phones, tablets).
        Effective probing skills and analyzing / understanding skills.



    JOB ROLE  - Process Associate - Phone Support

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Requirement

        Bachelor's degree or equivalent with a strong academic record.
        Prior experience in a dynamic, results-oriented, internet-based business will be a plus.


        Detail-oriented with the ability and willingness to quickly complete large volumes of work with high quality.
        Strong computer applications and Internet skills.



    Responsibilities

        Provide excellent customer service to advertisers and manage client advertising accounts by responding to inquiries.
        Develop and utilize approaches to provide strategic advice to clients on how to improve the utilization of their advertising budgets.


        Build strong relationships with customers and educate them on new product features by proactively and creatively identifying solutions to client issues.
        Identify, lead, and execute product and process innovation to increase advertiser performance and their investments.



    JOB ROLE  - Process Associate / Developer - Technical Support

     

    Work Location: Hyderabad / NCR / Kolkata / Bangalore

     

    Requirement

        Graduate (BSc, BA, BCom, MA, MSc, MCom, Diploma Holders, No Under Graduates) with technical Knowledge of Windows NT / 95 / 98 / 2000, TCP/IP (Networking), Exchange Client, Outlook Client, MS Office & Internet Explore.
        Excellent command over English - fluency in spoken English and good written English, customer service skills and high energy levels.


        The candidate should be able to successfully handle customer queries on network related problems, provide telephone/email based troubleshooting assistance and meet customer defined levels of Quality in Operations

    Responsibilities

        Answer inbound calls from customers regarding N/W, OS, H/W, MS Office, IE related queries.
        Resolve issues pertaining to N/W, OS, H/W, MS Office, IE.


        Comprehend the issue, search on Knowledge Management Tool and communicate/narrate effectively.
        Document & add new issues/solutions to Knowledge Management Repository.


        Utilize professional techniques to retain & delight customers.
        Use of soft skills - Listen, Empathy, Courtesy etc.


        Provide quality service & resolve concerns efficiently & professionally.

    JOB ROLE - Process Associate / Developer - Customer Service

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

    Requirement

        BA/Bsc/B.

    Tech/B.com any degree or equivalent with strong academic record.


        Previous experience in Customer Service role preferred.
        Active user of internet and online applications.

    strong knowledge of current affairs.
        Demonstrated proficiency in English
        Must be able to work on flexible schedule
        Technologically capable: have had experience troubleshooting personal electronic devices

    Responsibilities

        Freshers with Good communications can also apply
        Respond to Customer inquiries and problem escalations
        Provide E-mail and Phone support to trouble shoot and resolve issues experience
        Provide excellent customer service to our customers

    JOB ROLE - Process Associate / Developer - Collections

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Requirement

        Any graduate degree or equivalent with a strong academic record.


        Collection experience will be an added advantage.
        Ability to work effectively with numbers to analyze and understand business trends.


        Good Interpersonal and Communication skills.
        Ability to work independently to achieve goals and targets.



    Responsibilities

        Collect on past due invoices using problem solving-solving and logical reasoning.
        Maintain and customers profile.


        Provide updated on accounts to the customer.
        Complete ownership on individual portfolios.



     

    JOB ROLE - Process Associate-TRANSACTION / BACKEND

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

     

     

    Note : Please carry your CV, 2 Photographs And Original ID Proof.

     

    Contact Details : 1800 103 0050 (Hiring Toll Free)

    (less)
    Back Office Operations Jobs
    source: www.shine.com
    6 Jun 2015

    By Functional Area

    Genpact
    Location(s)

    Genpact Hiring For -

        Voice
         Non - Voice (Back end)
         Finance & Accounts

    Work Locations : Delhi NCR / Hyderabad / Kolkata / Bangalore

     

    WALK-IN INTERVIEWS

     

    Date : 28th April - 1st May


    (more)

    Genpact Hiring For -

        Voice
         Non - Voice (Back end)
         Finance & Accounts

    Work Locations : Delhi NCR / Hyderabad / Kolkata / Bangalore

     

    WALK-IN INTERVIEWS

     

    Date : 28th April - 1st May


    Walk-in Timing : 10am to 3pm

     

    Venue :

     

    Hyderabad

    Genpact, 14-45, IDA Uppal Opp., NGRI, Habsiguda.

    Hyderabad

     

    Kolkata

    Genpact , Unitech Infospace, C1, 1st floor, Rajarhat, New town, Kolkata

     

    Bangalore

    Genpact India, 9th Floor, 12th Tower, Pritech park, SEZ Ecospace, Outer Ring Road, Bellandhur, Bangalore

     

     

     

     

     

    Note : Please carry your CV, 2 Photographs And Original ID Proof.

    Contact Details : 1800 103 0050 (Hiring Toll Free)

     

    JOB DESCRIPTION & JOB SPECIFICATIONS :

     

    JOB ROLE: Process Associate / Developer - Accounts Receivable

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities:

        Complex Cash applications (based on role requirement)
        Basic B2B collections (based on role requirement)
        Basic level query resolution through e mails
        Creation of complex Enquiries
        Extraction of reports from applications

    Requirement :

        Commerce Graduate
        Ability to meet deadlines and work effectively with high accuracy results
        Team player and high energy level
        Good interpersonal skills
        Customer Oriented
        Flexible with work timings as per business requirement.



    JOB ROLE:  Process Associate / Developer Record to Report

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

     

        Should have prior experience in General Accounting process.
        Thorough knowledge of Balance sheet items/ Income statement line items.


        Knowledge of Accrual preparation/validation.
        Closing cycle knowledge in sequential order (for -candidates from BPO Industry).


        Knowledge on Amortization of pre payments.
        Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc).


        Thorough understanding on Inter-company transactions (intercompany transactions/dispute resolution etc, group company settlements)
        Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).
        Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).


        Knowledge of ERP SAP preferred.
        Expert hands on experience in Excel (Data validation, looks ups & pivot table) is a must.


        Working knowledge of MS access desirable.

    Requirement :

        B.

    Com/M.Com/M.

    B.A- with 3-5 yrs of experience financial accounting experience
        Candidates must work in night shift

    JOB ROLE: Process Associate / Developer Accounts Payable and T&E

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Process invoices in workflow / ERP as per customer policies and guidelines
        Validate key fields from scanned documents
        Run uploads for electronic invoices
        Understand customers policies and adapt.


        Resolve the exceptions while processing and post processing
        Setting up vendors and modifying the vendors when required.
        Perform audits in accordance with customers policies and procedures.


        Understand the priority requests from customer and take necessary action.
        Perform T&E receipt audits and report the discrepancies in accordance with customer policies.


        Generate the payment batches and work with customer and Genpact internal offices for approvals and printing.
        Respond to vendors customers e-mails / calls for the help desk resources and call back if required.


        Follow the close calendar and perform the close activities as pre-defined.
        Support team priorities and initiatives and effectively manage workload.


        Experience in working in an office environment with tight deadlines and targets
         

    Requirement:

        Commerce Graduate
        Knowledge/ Experience of Accounts Payable (like Processing invoices, Exception resolution, Help desk, understanding of taxes )
        Knowledge of ERP SAP
        Good understanding of the End to end AP
        Basic understanding of Travel and expense reports and audit.

     

    JOB ROLE: Process Associate / Developer Cash Applications

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Receipt and Allocation of Checks / ACHs/EFTs/Wires for a/cs
        Ensuring proper follow up and right mechanism is applied to keep nominal items in suspense accounts
        Ensure rigorous follow up on the accounts
        Reporting the day end postings & ensuring that daily inflow of Checks / ACHs/EFTs /Wires are clear
        Coordinate and resolve issues with excellent customer service with internal customers.


        Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact.
        Work as a team to process any adhoc request in a timely manner.


        Deliver quality customer service by researching and responding to all internal stakeholders inquiries quickly, effectively and professionally.
        Escalate problems to senior staff members and or management as appropriate.



     

    Requirement :

        Bachelor in commerce (B.COM) from a recognized university
        Resources from OTC domain and worked on SAP ERP- preferably Cash application
        Good understanding of upstream and downstream of Cash application
        Work experience 6 months and above
        Good written and verbal communication skills
        Proven organizational skills
        Demonstrated ability to collaborate and partner on multiple activities.



     

    JOB ROLE: Process Associate / Developer Procurement

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Understand priorities for requirements and follow purchase procedures on compliance and spend limits
        Manage requisition backlog and work towards release of POs on time to suppliers
        Develop RFX document and co-ordinate with suppliers for completion for low value purchases
        Develop comparatives in RFQ / RFP documents
        Negotiate prices manually or through e-auctions
        Co-ordination with various stakeholders to gain approvals where required
        Communicate across multiple stakeholders, especially category managers, requestors, inventory control
        Resolve and co-ordinate any operational day to day issues with the suppliers, requestors, category buyers

     

    Requirement:

        Excellent communication skills
        Minimum 1 year of prior buying experience across any Req to PO, tactical buying single source of multiple source
        Understanding of classification and codification of materials and services
        Experience in developing RFX documents and contracts for materials and services
        Prior experience of working with suppliers and stakeholders
        Good analytical / reasoning skills
        Proficiency in MS Excel
        ERP exposure

     

    JOB ROLE - Process Associate - Account Recovery

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities

        Respond to customer inquiries and problem escalations.
        Provide phone support for data collection to enable Recovery of Client account for end user.


        Reproduce customer issues and escalate product bugs.
        Provide excellent customer service to our customers.


        Demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement.

    Requirement:

        Any graduate degree or equivalent with a strong academic record
        Active user of Internet and online applications.


        Demonstrated capacity for critical thinking and analysis.
        Strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment.


        Demonstrated proficiency with written English and with neutral English accent.
        Must be able to work on a flexible schedule (including weekend shift ).


        Technologically capable: have had experience troubleshooting personal electronic devices (e.g.

    , personal computers, smart phones, tablets).
        Effective probing skills and analyzing / understanding skills.



    JOB ROLE  - Process Associate - Phone Support

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Requirement

        Bachelor's degree or equivalent with a strong academic record.
        Prior experience in a dynamic, results-oriented, internet-based business will be a plus.


        Detail-oriented with the ability and willingness to quickly complete large volumes of work with high quality.
        Strong computer applications and Internet skills.



    Responsibilities

        Provide excellent customer service to advertisers and manage client advertising accounts by responding to inquiries.
        Develop and utilize approaches to provide strategic advice to clients on how to improve the utilization of their advertising budgets.


        Build strong relationships with customers and educate them on new product features by proactively and creatively identifying solutions to client issues.
        Identify, lead, and execute product and process innovation to increase advertiser performance and their investments.



    JOB ROLE  - Process Associate / Developer - Technical Support

     

    Work Location: Hyderabad / NCR / Kolkata / Bangalore

     

    Requirement

        Graduate (BSc, BA, BCom, MA, MSc, MCom, Diploma Holders, No Under Graduates) with technical Knowledge of Windows NT / 95 / 98 / 2000, TCP/IP (Networking), Exchange Client, Outlook Client, MS Office & Internet Explore.
        Excellent command over English - fluency in spoken English and good written English, customer service skills and high energy levels.


        The candidate should be able to successfully handle customer queries on network related problems, provide telephone/email based troubleshooting assistance and meet customer defined levels of Quality in Operations

    Responsibilities

        Answer inbound calls from customers regarding N/W, OS, H/W, MS Office, IE related queries.
        Resolve issues pertaining to N/W, OS, H/W, MS Office, IE.


        Comprehend the issue, search on Knowledge Management Tool and communicate/narrate effectively.
        Document & add new issues/solutions to Knowledge Management Repository.


        Utilize professional techniques to retain & delight customers.
        Use of soft skills - Listen, Empathy, Courtesy etc.


        Provide quality service & resolve concerns efficiently & professionally.

    JOB ROLE - Process Associate / Developer - Customer Service

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

    Requirement

        BA/Bsc/B.

    Tech/B.com any degree or equivalent with strong academic record.


        Previous experience in Customer Service role preferred.
        Active user of internet and online applications.

    strong knowledge of current affairs.
        Demonstrated proficiency in English
        Must be able to work on flexible schedule
        Technologically capable: have had experience troubleshooting personal electronic devices

    Responsibilities

        Freshers with Good communications can also apply
        Respond to Customer inquiries and problem escalations
        Provide E-mail and Phone support to trouble shoot and resolve issues experience
        Provide excellent customer service to our customers

    JOB ROLE - Process Associate / Developer - Collections

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Requirement

        Any graduate degree or equivalent with a strong academic record.


        Collection experience will be an added advantage.
        Ability to work effectively with numbers to analyze and understand business trends.


        Good Interpersonal and Communication skills.
        Ability to work independently to achieve goals and targets.



    Responsibilities

        Collect on past due invoices using problem solving-solving and logical reasoning.
        Maintain and customers profile.


        Provide updated on accounts to the customer.
        Complete ownership on individual portfolios.



     

    JOB ROLE - Process Associate-TRANSACTION / BACKEND

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

     

     

    Note : Please carry your CV, 2 Photographs And Original ID Proof.

     

    Contact Details : 1800 103 0050 (Hiring Toll Free)

    (less)
    Back Office Operations Jobs
    source: www.shine.com
    6 Jun 2015

    By Functional Area

    Demographic HR Services hiring for vodafone BPO
    Customer Service (Domestic) jobs in Faridabad

    Contact - miss swati - 8587885714

    Job Description

    Dear Candidate,

     

    We have an Urgent Opening for Back Office Operations Associate

     

    Job Description:

    Position: Back Office Operations Associate (Male/Female)

    Experience: 0 to 2 year

    Qualifi (more)

    Contact - miss swati - 8587885714

    Job Description

    Dear Candidate,

     

    We have an Urgent Opening for Back Office Operations Associate

     

    Job Description:

    Position: Back Office Operations Associate (Male/Female)

    Experience: 0 to 2 year

    Qualification:  Any Graduate

    Salary: AS PER CANDIDATE EXP.

    Job Location:  Delhi/NCR.

     

    Job Responsibility:

    The candidate should be able to work well in a team environment and be self motivated. They should be very well organized and have close attention to detail.

    Importantly they must be comfortable accepting responsibility for their tasks.

     

    Specific tasks in our portfolio management platform include

    Maintain the master security list

    Enter transactions on various security types

    Maintain valuations/exchange rates

    Maintain performance files

    Understand performance reporting in Advent’s solutions

    Manage portfolios and group structure

     

    Daily Responsibilities:

    Update Transaction Data

    Update and verify valuations

    Produce management level reporting

    Produce client level reporting

    Liaise with Hedge Funds to maintain performance database Support the Portfolio Management team by providing account information and analysis.

    Contact - miss swati - 8587885714

    (less)
    Customer Service (Domestic) Jobs
    source: www.shine.com
    11 Aug 2015

    Brainsearch Consulting Private Limited - Data Stage - Tech Lead / SSE @ Fortune 10 US MNC IT Company - Hyderabad / Delhi NCR , Delhi, Hyderabad / Secunderabad

    Brainsearch Consulting Private Limited
    Delhi, Hyderabad / Secunderabad
    Hello !!! We are looking for Data Stage - Tech Lead / SSE professional for our Leading MNC client (Fortune 10 US MNC IT Companies) based at Hyderabad / DelhiNCR. Candidate willing to relocate to DelhiNCR / Hyderabad only Apply. Hiring Event in BANGALORE on 19th October i.e Saturday, 2013. Please fin (more)
    IT/ Computers - Software Summary Exp in Data stage, Oracle stored procedures, triggers & Functions using PL/SQL. Exp working with Teradata, Perl, SAS a plus. Extensive exp with ETL design & upgrade from Datastage v7.5 to v8.7. Exposure to reporting tools like MSTR.
    28 Aug 2015

    By Functional Area

    Genpact
    Location(s)

    Genpact Hiring For -

        Voice
         Non - Voice (Back end)
         Finance & Accounts

    Work Locations : Delhi NCR / Hyderabad / Kolkata / Bangalore

     

    WALK-IN INTERVIEWS

     

    Date : May 5th - May 8th

    Walk-in Timin (more)

    Genpact Hiring For -

        Voice
         Non - Voice (Back end)
         Finance & Accounts

    Work Locations : Delhi NCR / Hyderabad / Kolkata / Bangalore

     

    WALK-IN INTERVIEWS

     

    Date : May 5th - May 8th

    Walk-in Timing : 10am to 3pm

     

    Venue :

     

    Delhi- NCR

     

    Genpact, Plot No. 22B, Sector-18; Udyog Vihar.

    Gurgaon

    Genpact, Plot no. 21, 22; IT SEZ; Unitech Infospace; Tower 8; Upper Ground Floor; Sector-135; Noida (Nearest metro station Botanical Garden)

    Genpact, Delhi IT Park; DMRC Building, Shastri Park, Delhi.

    (Landmark: Behind Shastri Park Metro station)

     

    Lucknow

     

    Genpact, 75, LGF Raja Ram Kumar Plaza, Opp. Tej Kumar Plaza, Hazratganj, Lucknow

     

    Chandigarh

    Genpact, SCO 477 478,2nd floor, Sector 35 C, Above Venkys, Near ICICI Bank,Chandigarh

     

    Note : Please carry your CV, 2 Photographs And Original ID Proof.



     

    Contact Details : 1800 103 0050 (Hiring Toll Free)

     

     

    JOB DESCRIPTION & JOB SPECIFICATIONS :

     

    JOB ROLE: Process Associate / Developer - Accounts Receivable

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities:

        Complex Cash applications (based on role requirement)
        Basic B2B collections (based on role requirement)
        Basic level query resolution through e mails
        Creation of complex Enquiries
        Extraction of reports from applications

    Requirement :

        Commerce Graduate
        Ability to meet deadlines and work effectively with high accuracy results
        Team player and high energy level
        Good interpersonal skills
        Customer Oriented
        Flexible with work timings as per business requirement.

    JOB ROLE:  Process Associate / Developer Record to Report

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

     

        Should have prior experience in General Accounting process.


        Thorough knowledge of Balance sheet items/ Income statement line items.
        Knowledge of Accrual preparation/validation.


        Closing cycle knowledge in sequential order (for -candidates from BPO Industry).
        Knowledge on Amortization of pre payments.


        Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc).
        Thorough understanding on Inter-company transactions (intercompany transactions/dispute resolution etc, group company settlements)
        Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).


        Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).
        Knowledge of ERP SAP preferred.


        Expert hands on experience in Excel (Data validation, looks ups & pivot table) is a must.
        Working knowledge of MS access desirable.



    Requirement :

        B. Com/M.

    Com/M.B.

    A- with 3-5 yrs of experience financial accounting experience
        Candidates must work in night shift

    JOB ROLE: Process Associate / Developer Accounts Payable and T&E

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Process invoices in workflow / ERP as per customer policies and guidelines
        Validate key fields from scanned documents
        Run uploads for electronic invoices
        Understand customers policies and adapt.
        Resolve the exceptions while processing and post processing
        Setting up vendors and modifying the vendors when required.


        Perform audits in accordance with customers policies and procedures.
        Understand the priority requests from customer and take necessary action.


        Perform T&E receipt audits and report the discrepancies in accordance with customer policies.
        Generate the payment batches and work with customer and Genpact internal offices for approvals and printing.


        Respond to vendors customers e-mails / calls for the help desk resources and call back if required.
        Follow the close calendar and perform the close activities as pre-defined.


        Support team priorities and initiatives and effectively manage workload.
        Experience in working in an office environment with tight deadlines and targets
         

    Requirement:

        Commerce Graduate
        Knowledge/ Experience of Accounts Payable (like Processing invoices, Exception resolution, Help desk, understanding of taxes )
        Knowledge of ERP SAP
        Good understanding of the End to end AP
        Basic understanding of Travel and expense reports and audit.



     

    JOB ROLE: Process Associate / Developer Cash Applications

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Receipt and Allocation of Checks / ACHs/EFTs/Wires for a/cs
        Ensuring proper follow up and right mechanism is applied to keep nominal items in suspense accounts
        Ensure rigorous follow up on the accounts
        Reporting the day end postings & ensuring that daily inflow of Checks / ACHs/EFTs /Wires are clear
        Coordinate and resolve issues with excellent customer service with internal customers.
        Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact.


        Work as a team to process any adhoc request in a timely manner.
        Deliver quality customer service by researching and responding to all internal stakeholders inquiries quickly, effectively and professionally.


        Escalate problems to senior staff members and or management as appropriate.

     

    Requirement :

        Bachelor in commerce (B.

    COM) from a recognized university
        Resources from OTC domain and worked on SAP ERP- preferably Cash application
        Good understanding of upstream and downstream of Cash application
        Work experience 6 months and above
        Good written and verbal communication skills
        Proven organizational skills
        Demonstrated ability to collaborate and partner on multiple activities.

     

    JOB ROLE: Process Associate / Developer Procurement

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Understand priorities for requirements and follow purchase procedures on compliance and spend limits
        Manage requisition backlog and work towards release of POs on time to suppliers
        Develop RFX document and co-ordinate with suppliers for completion for low value purchases
        Develop comparatives in RFQ / RFP documents
        Negotiate prices manually or through e-auctions
        Co-ordination with various stakeholders to gain approvals where required
        Communicate across multiple stakeholders, especially category managers, requestors, inventory control
        Resolve and co-ordinate any operational day to day issues with the suppliers, requestors, category buyers

     

    Requirement:

        Excellent communication skills
        Minimum 1 year of prior buying experience across any Req to PO, tactical buying single source of multiple source
        Understanding of classification and codification of materials and services
        Experience in developing RFX documents and contracts for materials and services
        Prior experience of working with suppliers and stakeholders
        Good analytical / reasoning skills
        Proficiency in MS Excel
        ERP exposure

     

    JOB ROLE - Process Associate - Account Recovery

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities

        Respond to customer inquiries and problem escalations.


        Provide phone support for data collection to enable Recovery of Client account for end user.
        Reproduce customer issues and escalate product bugs.


        Provide excellent customer service to our customers.
        Demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement.



    Requirement:

        Any graduate degree or equivalent with a strong academic record
        Active user of Internet and online applications.
        Demonstrated capacity for critical thinking and analysis.


        Strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment.
        Demonstrated proficiency with written English and with neutral English accent.


        Must be able to work on a flexible schedule (including weekend shift ).
        Technologically capable: have had experience troubleshooting personal electronic devices (e.

    g., personal computers, smart phones, tablets).


        Effective probing skills and analyzing / understanding skills.

    JOB ROLE  - Process Associate - Phone Support

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Requirement

        Bachelor's degree or equivalent with a strong academic record.


        Prior experience in a dynamic, results-oriented, internet-based business will be a plus.
        Detail-oriented with the ability and willingness to quickly complete large volumes of work with high quality.


        Strong computer applications and Internet skills.

    Responsibilities

        Provide excellent customer service to advertisers and manage client advertising accounts by responding to inquiries.


        Develop and utilize approaches to provide strategic advice to clients on how to improve the utilization of their advertising budgets.
        Build strong relationships with customers and educate them on new product features by proactively and creatively identifying solutions to client issues.


        Identify, lead, and execute product and process innovation to increase advertiser performance and their investments.

    JOB ROLE  - Process Associate / Developer - Technical Support

     

    Work Location: Hyderabad / NCR / Kolkata / Bangalore

     

    Requirement

        Graduate (BSc, BA, BCom, MA, MSc, MCom, Diploma Holders, No Under Graduates) with technical Knowledge of Windows NT / 95 / 98 / 2000, TCP/IP (Networking), Exchange Client, Outlook Client, MS Office & Internet Explore.


        Excellent command over English - fluency in spoken English and good written English, customer service skills and high energy levels.
        The candidate should be able to successfully handle customer queries on network related problems, provide telephone/email based troubleshooting assistance and meet customer defined levels of Quality in Operations

    Responsibilities

        Answer inbound calls from customers regarding N/W, OS, H/W, MS Office, IE related queries.


        Resolve issues pertaining to N/W, OS, H/W, MS Office, IE.
        Comprehend the issue, search on Knowledge Management Tool and communicate/narrate effectively.


        Document & add new issues/solutions to Knowledge Management Repository.
        Utilize professional techniques to retain & delight customers.


        Use of soft skills - Listen, Empathy, Courtesy etc.
        Provide quality service & resolve concerns efficiently & professionally.



    JOB ROLE - Process Associate / Developer - Customer Service

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

    Requirement

        BA/Bsc/B.Tech/B.

    com any degree or equivalent with strong academic record.
        Previous experience in Customer Service role preferred.


        Active user of internet and online applications. strong knowledge of current affairs.


        Demonstrated proficiency in English
        Must be able to work on flexible schedule
        Technologically capable: have had experience troubleshooting personal electronic devices

    Responsibilities

        Freshers with Good communications can also apply
        Respond to Customer inquiries and problem escalations
        Provide E-mail and Phone support to trouble shoot and resolve issues experience
        Provide excellent customer service to our customers

    JOB ROLE - Process Associate / Developer - Collections

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Requirement

        Any graduate degree or equivalent with a strong academic record.
        Collection experience will be an added advantage.


        Ability to work effectively with numbers to analyze and understand business trends.
        Good Interpersonal and Communication skills.


        Ability to work independently to achieve goals and targets.

    Responsibilities

        Collect on past due invoices using problem solving-solving and logical reasoning.


        Maintain and customers profile.
        Provide updated on accounts to the customer.


        Complete ownership on individual portfolios.

     

     

     

    Note : Please carry your CV, 2 Photographs And Original ID Proof.



     

    Contact Details : 1800 103 0050 (Hiring Toll Free

    (less)
    Customer Service (International) Jobs
    source: www.shine.com
    6 Jun 2015

    By Functional Area

    Genpact
    Location(s)

    Genpact Hiring For -

        Voice
         Non - Voice (Back end)
         Finance & Accounts

    Work Locations : Delhi NCR / Hyderabad / Kolkata / Bangalore

     

    WALK-IN INTERVIEWS

     

    Date : May 5th - May 8th

    Walk-in Timin (more)

    Genpact Hiring For -

        Voice
         Non - Voice (Back end)
         Finance & Accounts

    Work Locations : Delhi NCR / Hyderabad / Kolkata / Bangalore

     

    WALK-IN INTERVIEWS

     

    Date : May 5th - May 8th

    Walk-in Timing : 10am to 3pm

     

    Venue :

     

    Delhi- NCR

     

    Genpact, Plot No. 22B, Sector-18; Udyog Vihar.

    Gurgaon

    Genpact, Plot no. 21, 22; IT SEZ; Unitech Infospace; Tower 8; Upper Ground Floor; Sector-135; Noida (Nearest metro station Botanical Garden)

    Genpact, Delhi IT Park; DMRC Building, Shastri Park, Delhi.

    (Landmark: Behind Shastri Park Metro station)

     

    Lucknow

     

    Genpact, 75, LGF Raja Ram Kumar Plaza, Opp. Tej Kumar Plaza, Hazratganj, Lucknow

     

    Chandigarh

    Genpact, SCO 477 478,2nd floor, Sector 35 C, Above Venkys, Near ICICI Bank,Chandigarh

     

    Note : Please carry your CV, 2 Photographs And Original ID Proof.



     

    Contact Details : 1800 103 0050 (Hiring Toll Free)

     

     

    JOB DESCRIPTION & JOB SPECIFICATIONS :

     

    JOB ROLE: Process Associate / Developer - Accounts Receivable

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities:

        Complex Cash applications (based on role requirement)
        Basic B2B collections (based on role requirement)
        Basic level query resolution through e mails
        Creation of complex Enquiries
        Extraction of reports from applications

    Requirement :

        Commerce Graduate
        Ability to meet deadlines and work effectively with high accuracy results
        Team player and high energy level
        Good interpersonal skills
        Customer Oriented
        Flexible with work timings as per business requirement.

    JOB ROLE:  Process Associate / Developer Record to Report

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

     

        Should have prior experience in General Accounting process.


        Thorough knowledge of Balance sheet items/ Income statement line items.
        Knowledge of Accrual preparation/validation.


        Closing cycle knowledge in sequential order (for -candidates from BPO Industry).
        Knowledge on Amortization of pre payments.


        Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc).
        Thorough understanding on Inter-company transactions (intercompany transactions/dispute resolution etc, group company settlements)
        Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).


        Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).
        Knowledge of ERP SAP preferred.


        Expert hands on experience in Excel (Data validation, looks ups & pivot table) is a must.
        Working knowledge of MS access desirable.



    Requirement :

        B. Com/M.

    Com/M.B.

    A- with 3-5 yrs of experience financial accounting experience
        Candidates must work in night shift

    JOB ROLE: Process Associate / Developer Accounts Payable and T&E

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Process invoices in workflow / ERP as per customer policies and guidelines
        Validate key fields from scanned documents
        Run uploads for electronic invoices
        Understand customers policies and adapt.
        Resolve the exceptions while processing and post processing
        Setting up vendors and modifying the vendors when required.


        Perform audits in accordance with customers policies and procedures.
        Understand the priority requests from customer and take necessary action.


        Perform T&E receipt audits and report the discrepancies in accordance with customer policies.
        Generate the payment batches and work with customer and Genpact internal offices for approvals and printing.


        Respond to vendors customers e-mails / calls for the help desk resources and call back if required.
        Follow the close calendar and perform the close activities as pre-defined.


        Support team priorities and initiatives and effectively manage workload.
        Experience in working in an office environment with tight deadlines and targets
         

    Requirement:

        Commerce Graduate
        Knowledge/ Experience of Accounts Payable (like Processing invoices, Exception resolution, Help desk, understanding of taxes )
        Knowledge of ERP SAP
        Good understanding of the End to end AP
        Basic understanding of Travel and expense reports and audit.



     

    JOB ROLE: Process Associate / Developer Cash Applications

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Receipt and Allocation of Checks / ACHs/EFTs/Wires for a/cs
        Ensuring proper follow up and right mechanism is applied to keep nominal items in suspense accounts
        Ensure rigorous follow up on the accounts
        Reporting the day end postings & ensuring that daily inflow of Checks / ACHs/EFTs /Wires are clear
        Coordinate and resolve issues with excellent customer service with internal customers.
        Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact.


        Work as a team to process any adhoc request in a timely manner.
        Deliver quality customer service by researching and responding to all internal stakeholders inquiries quickly, effectively and professionally.


        Escalate problems to senior staff members and or management as appropriate.

     

    Requirement :

        Bachelor in commerce (B.

    COM) from a recognized university
        Resources from OTC domain and worked on SAP ERP- preferably Cash application
        Good understanding of upstream and downstream of Cash application
        Work experience 6 months and above
        Good written and verbal communication skills
        Proven organizational skills
        Demonstrated ability to collaborate and partner on multiple activities.

     

    JOB ROLE: Process Associate / Developer Procurement

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Understand priorities for requirements and follow purchase procedures on compliance and spend limits
        Manage requisition backlog and work towards release of POs on time to suppliers
        Develop RFX document and co-ordinate with suppliers for completion for low value purchases
        Develop comparatives in RFQ / RFP documents
        Negotiate prices manually or through e-auctions
        Co-ordination with various stakeholders to gain approvals where required
        Communicate across multiple stakeholders, especially category managers, requestors, inventory control
        Resolve and co-ordinate any operational day to day issues with the suppliers, requestors, category buyers

     

    Requirement:

        Excellent communication skills
        Minimum 1 year of prior buying experience across any Req to PO, tactical buying single source of multiple source
        Understanding of classification and codification of materials and services
        Experience in developing RFX documents and contracts for materials and services
        Prior experience of working with suppliers and stakeholders
        Good analytical / reasoning skills
        Proficiency in MS Excel
        ERP exposure

     

    JOB ROLE - Process Associate - Account Recovery

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities

        Respond to customer inquiries and problem escalations.


        Provide phone support for data collection to enable Recovery of Client account for end user.
        Reproduce customer issues and escalate product bugs.


        Provide excellent customer service to our customers.
        Demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement.



    Requirement:

        Any graduate degree or equivalent with a strong academic record
        Active user of Internet and online applications.
        Demonstrated capacity for critical thinking and analysis.


        Strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment.
        Demonstrated proficiency with written English and with neutral English accent.


        Must be able to work on a flexible schedule (including weekend shift ).
        Technologically capable: have had experience troubleshooting personal electronic devices (e.

    g., personal computers, smart phones, tablets).


        Effective probing skills and analyzing / understanding skills.

    JOB ROLE  - Process Associate - Phone Support

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Requirement

        Bachelor's degree or equivalent with a strong academic record.


        Prior experience in a dynamic, results-oriented, internet-based business will be a plus.
        Detail-oriented with the ability and willingness to quickly complete large volumes of work with high quality.


        Strong computer applications and Internet skills.

    Responsibilities

        Provide excellent customer service to advertisers and manage client advertising accounts by responding to inquiries.


        Develop and utilize approaches to provide strategic advice to clients on how to improve the utilization of their advertising budgets.
        Build strong relationships with customers and educate them on new product features by proactively and creatively identifying solutions to client issues.


        Identify, lead, and execute product and process innovation to increase advertiser performance and their investments.

    JOB ROLE  - Process Associate / Developer - Technical Support

     

    Work Location: Hyderabad / NCR / Kolkata / Bangalore

     

    Requirement

        Graduate (BSc, BA, BCom, MA, MSc, MCom, Diploma Holders, No Under Graduates) with technical Knowledge of Windows NT / 95 / 98 / 2000, TCP/IP (Networking), Exchange Client, Outlook Client, MS Office & Internet Explore.


        Excellent command over English - fluency in spoken English and good written English, customer service skills and high energy levels.
        The candidate should be able to successfully handle customer queries on network related problems, provide telephone/email based troubleshooting assistance and meet customer defined levels of Quality in Operations

    Responsibilities

        Answer inbound calls from customers regarding N/W, OS, H/W, MS Office, IE related queries.


        Resolve issues pertaining to N/W, OS, H/W, MS Office, IE.
        Comprehend the issue, search on Knowledge Management Tool and communicate/narrate effectively.


        Document & add new issues/solutions to Knowledge Management Repository.
        Utilize professional techniques to retain & delight customers.


        Use of soft skills - Listen, Empathy, Courtesy etc.
        Provide quality service & resolve concerns efficiently & professionally.



    JOB ROLE - Process Associate / Developer - Customer Service

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

    Requirement

        BA/Bsc/B.Tech/B.

    com any degree or equivalent with strong academic record.
        Previous experience in Customer Service role preferred.


        Active user of internet and online applications. strong knowledge of current affairs.


        Demonstrated proficiency in English
        Must be able to work on flexible schedule
        Technologically capable: have had experience troubleshooting personal electronic devices

    Responsibilities

        Freshers with Good communications can also apply
        Respond to Customer inquiries and problem escalations
        Provide E-mail and Phone support to trouble shoot and resolve issues experience
        Provide excellent customer service to our customers

    JOB ROLE - Process Associate / Developer - Collections

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Requirement

        Any graduate degree or equivalent with a strong academic record.
        Collection experience will be an added advantage.


        Ability to work effectively with numbers to analyze and understand business trends.
        Good Interpersonal and Communication skills.


        Ability to work independently to achieve goals and targets.

    Responsibilities

        Collect on past due invoices using problem solving-solving and logical reasoning.


        Maintain and customers profile.
        Provide updated on accounts to the customer.


        Complete ownership on individual portfolios.

     

     

     

    Note : Please carry your CV, 2 Photographs And Original ID Proof.



     

    Contact Details : 1800 103 0050 (Hiring Toll Free

    (less)
    Finance / Accounts / Tax Jobs
    source: www.shine.com
    6 Jun 2015

    By Functional Area

    Genpact
    Location(s)

    Genpact Hiring For -

        Voice
         Non - Voice (Back end)
         Finance & Accounts

    Work Locations : Delhi NCR / Hyderabad / Kolkata / Bangalore

     

    WALK-IN INTERVIEWS

     

    Date : 5th May - 8th May
    Walk-in Timing (more)

    Genpact Hiring For -

        Voice
         Non - Voice (Back end)
         Finance & Accounts

    Work Locations : Delhi NCR / Hyderabad / Kolkata / Bangalore

     

    WALK-IN INTERVIEWS

     

    Date : 5th May - 8th May
    Walk-in Timing : 10am to 3pm

     

    Venue :

     

    Hyderabad

    Genpact, 14-45, IDA Uppal Opp., NGRI, Habsiguda.

    Hyderabad

     

    Kolkata

    Genpact , Unitech Infospace, C1, 1st floor, Rajarhat, New town, Kolkata

     

    Bangalore

    Genpact India, 9th Floor, 12th Tower, Pritech park, SEZ Ecospace, Outer Ring Road, Bellandhur, Bangalore

     

     

     

     

     

    Note : Please carry your CV, 2 Photographs And Original ID Proof.

    Contact Details : 1800 103 0050 (Hiring Toll Free)

     

    JOB DESCRIPTION & JOB SPECIFICATIONS :

     

    JOB ROLE: Process Associate / Developer - Accounts Receivable

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities:

        Complex Cash applications (based on role requirement)
        Basic B2B collections (based on role requirement)
        Basic level query resolution through e mails
        Creation of complex Enquiries
        Extraction of reports from applications

    Requirement :

        Commerce Graduate
        Ability to meet deadlines and work effectively with high accuracy results
        Team player and high energy level
        Good interpersonal skills
        Customer Oriented
        Flexible with work timings as per business requirement.



    JOB ROLE:  Process Associate / Developer Record to Report

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

     

        Should have prior experience in General Accounting process.
        Thorough knowledge of Balance sheet items/ Income statement line items.


        Knowledge of Accrual preparation/validation.
        Closing cycle knowledge in sequential order (for -candidates from BPO Industry).


        Knowledge on Amortization of pre payments.
        Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc).


        Thorough understanding on Inter-company transactions (intercompany transactions/dispute resolution etc, group company settlements)
        Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).
        Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).


        Knowledge of ERP SAP preferred.
        Expert hands on experience in Excel (Data validation, looks ups & pivot table) is a must.


        Working knowledge of MS access desirable.

    Requirement :

        B.

    Com/M.Com/M.

    B.A- with 3-5 yrs of experience financial accounting experience
        Candidates must work in night shift

    JOB ROLE: Process Associate / Developer Accounts Payable and T&E

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Process invoices in workflow / ERP as per customer policies and guidelines
        Validate key fields from scanned documents
        Run uploads for electronic invoices
        Understand customers policies and adapt.


        Resolve the exceptions while processing and post processing
        Setting up vendors and modifying the vendors when required.
        Perform audits in accordance with customers policies and procedures.


        Understand the priority requests from customer and take necessary action.
        Perform T&E receipt audits and report the discrepancies in accordance with customer policies.


        Generate the payment batches and work with customer and Genpact internal offices for approvals and printing.
        Respond to vendors customers e-mails / calls for the help desk resources and call back if required.


        Follow the close calendar and perform the close activities as pre-defined.
        Support team priorities and initiatives and effectively manage workload.


        Experience in working in an office environment with tight deadlines and targets
         

    Requirement:

        Commerce Graduate
        Knowledge/ Experience of Accounts Payable (like Processing invoices, Exception resolution, Help desk, understanding of taxes )
        Knowledge of ERP SAP
        Good understanding of the End to end AP
        Basic understanding of Travel and expense reports and audit.

     

    JOB ROLE: Process Associate / Developer Cash Applications

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Receipt and Allocation of Checks / ACHs/EFTs/Wires for a/cs
        Ensuring proper follow up and right mechanism is applied to keep nominal items in suspense accounts
        Ensure rigorous follow up on the accounts
        Reporting the day end postings & ensuring that daily inflow of Checks / ACHs/EFTs /Wires are clear
        Coordinate and resolve issues with excellent customer service with internal customers.


        Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact.
        Work as a team to process any adhoc request in a timely manner.


        Deliver quality customer service by researching and responding to all internal stakeholders inquiries quickly, effectively and professionally.
        Escalate problems to senior staff members and or management as appropriate.



     

    Requirement :

        Bachelor in commerce (B.COM) from a recognized university
        Resources from OTC domain and worked on SAP ERP- preferably Cash application
        Good understanding of upstream and downstream of Cash application
        Work experience 6 months and above
        Good written and verbal communication skills
        Proven organizational skills
        Demonstrated ability to collaborate and partner on multiple activities.



     

    JOB ROLE: Process Associate / Developer Procurement

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Understand priorities for requirements and follow purchase procedures on compliance and spend limits
        Manage requisition backlog and work towards release of POs on time to suppliers
        Develop RFX document and co-ordinate with suppliers for completion for low value purchases
        Develop comparatives in RFQ / RFP documents
        Negotiate prices manually or through e-auctions
        Co-ordination with various stakeholders to gain approvals where required
        Communicate across multiple stakeholders, especially category managers, requestors, inventory control
        Resolve and co-ordinate any operational day to day issues with the suppliers, requestors, category buyers

     

    Requirement:

        Excellent communication skills
        Minimum 1 year of prior buying experience across any Req to PO, tactical buying single source of multiple source
        Understanding of classification and codification of materials and services
        Experience in developing RFX documents and contracts for materials and services
        Prior experience of working with suppliers and stakeholders
        Good analytical / reasoning skills
        Proficiency in MS Excel
        ERP exposure

     

    JOB ROLE - Process Associate - Account Recovery

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities

        Respond to customer inquiries and problem escalations.
        Provide phone support for data collection to enable Recovery of Client account for end user.


        Reproduce customer issues and escalate product bugs.
        Provide excellent customer service to our customers.


        Demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement.

    Requirement:

        Any graduate degree or equivalent with a strong academic record
        Active user of Internet and online applications.


        Demonstrated capacity for critical thinking and analysis.
        Strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment.


        Demonstrated proficiency with written English and with neutral English accent.
        Must be able to work on a flexible schedule (including weekend shift ).


        Technologically capable: have had experience troubleshooting personal electronic devices (e.g.

    , personal computers, smart phones, tablets).
        Effective probing skills and analyzing / understanding skills.



    JOB ROLE  - Process Associate - Phone Support

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Requirement

        Bachelor's degree or equivalent with a strong academic record.
        Prior experience in a dynamic, results-oriented, internet-based business will be a plus.


        Detail-oriented with the ability and willingness to quickly complete large volumes of work with high quality.
        Strong computer applications and Internet skills.



    Responsibilities

        Provide excellent customer service to advertisers and manage client advertising accounts by responding to inquiries.
        Develop and utilize approaches to provide strategic advice to clients on how to improve the utilization of their advertising budgets.


        Build strong relationships with customers and educate them on new product features by proactively and creatively identifying solutions to client issues.
        Identify, lead, and execute product and process innovation to increase advertiser performance and their investments.



    JOB ROLE  - Process Associate / Developer - Technical Support

     

    Work Location: Hyderabad / NCR / Kolkata / Bangalore

     

    Requirement

        Graduate (BSc, BA, BCom, MA, MSc, MCom, Diploma Holders, No Under Graduates) with technical Knowledge of Windows NT / 95 / 98 / 2000, TCP/IP (Networking), Exchange Client, Outlook Client, MS Office & Internet Explore.
        Excellent command over English - fluency in spoken English and good written English, customer service skills and high energy levels.


        The candidate should be able to successfully handle customer queries on network related problems, provide telephone/email based troubleshooting assistance and meet customer defined levels of Quality in Operations

    Responsibilities

        Answer inbound calls from customers regarding N/W, OS, H/W, MS Office, IE related queries.
        Resolve issues pertaining to N/W, OS, H/W, MS Office, IE.


        Comprehend the issue, search on Knowledge Management Tool and communicate/narrate effectively.
        Document & add new issues/solutions to Knowledge Management Repository.


        Utilize professional techniques to retain & delight customers.
        Use of soft skills - Listen, Empathy, Courtesy etc.


        Provide quality service & resolve concerns efficiently & professionally.

    JOB ROLE - Process Associate / Developer - Customer Service

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

    Requirement

        BA/Bsc/B.

    Tech/B.com any degree or equivalent with strong academic record.


        Previous experience in Customer Service role preferred.
        Active user of internet and online applications.

    strong knowledge of current affairs.
        Demonstrated proficiency in English
        Must be able to work on flexible schedule
        Technologically capable: have had experience troubleshooting personal electronic devices

    Responsibilities

        Freshers with Good communications can also apply
        Respond to Customer inquiries and problem escalations
        Provide E-mail and Phone support to trouble shoot and resolve issues experience
        Provide excellent customer service to our customers

    JOB ROLE - Process Associate / Developer - Collections

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Requirement

        Any graduate degree or equivalent with a strong academic record.


        Collection experience will be an added advantage.
        Ability to work effectively with numbers to analyze and understand business trends.


        Good Interpersonal and Communication skills.
        Ability to work independently to achieve goals and targets.



    Responsibilities

        Collect on past due invoices using problem solving-solving and logical reasoning.
        Maintain and customers profile.


        Provide updated on accounts to the customer.
        Complete ownership on individual portfolios.



     

    JOB ROLE - Process Associate-TRANSACTION / BACKEND

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

     

     

    Note : Please carry your CV, 2 Photographs And Original ID Proof.

     

    Contact Details : 1800 103 0050 (Hiring Toll Free)

    (less)
    Finance / Accounts / Tax Jobs
    source: www.shine.com
    6 Jun 2015

    By Functional Area

    Genpact
    Location(s)

    Genpact Hiring For -

        Voice
         Non - Voice (Back end)
         Finance & Accounts

    Work Locations : Delhi NCR / Hyderabad / Kolkata / Bangalore

     

    WALK-IN INTERVIEWS

     

    Date : 27th April - May 1st

    Walk-in Ti (more)

    Genpact Hiring For -

        Voice
         Non - Voice (Back end)
         Finance & Accounts

    Work Locations : Delhi NCR / Hyderabad / Kolkata / Bangalore

     

    WALK-IN INTERVIEWS

     

    Date : 27th April - May 1st

    Walk-in Timing : 10am to 3pm

     

    Venue :

     

    Delhi- NCR

     

    Genpact, Plot No. 22B, Sector-18; Udyog Vihar.

    Gurgaon

    Genpact, Plot no. 21, 22; IT SEZ; Unitech Infospace; Tower 8; Upper Ground Floor; Sector-135; Noida (Nearest metro station Botanical Garden)

    Genpact, Delhi IT Park; DMRC Building, Shastri Park, Delhi.

    (Landmark: Behind Shastri Park Metro station)

     

    Lucknow

     

    Genpact, 75, LGF Raja Ram Kumar Plaza, Opp. Tej Kumar Plaza, Hazratganj, Lucknow

     

    Chandigarh

    Genpact, SCO 477 478,2nd floor, Sector 35 C, Above Venkys, Near ICICI Bank,Chandigarh

     

    Note : Please carry your CV, 2 Photographs And Original ID Proof.



     

    Contact Details : 1800 103 0050 (Hiring Toll Free)

     

     

    JOB DESCRIPTION & JOB SPECIFICATIONS :

     

    JOB ROLE: Process Associate / Developer - Accounts Receivable

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities:

        Complex Cash applications (based on role requirement)
        Basic B2B collections (based on role requirement)
        Basic level query resolution through e mails
        Creation of complex Enquiries
        Extraction of reports from applications

    Requirement :

        Commerce Graduate
        Ability to meet deadlines and work effectively with high accuracy results
        Team player and high energy level
        Good interpersonal skills
        Customer Oriented
        Flexible with work timings as per business requirement.

    JOB ROLE:  Process Associate / Developer Record to Report

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

     

        Should have prior experience in General Accounting process.


        Thorough knowledge of Balance sheet items/ Income statement line items.
        Knowledge of Accrual preparation/validation.


        Closing cycle knowledge in sequential order (for -candidates from BPO Industry).
        Knowledge on Amortization of pre payments.


        Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc).
        Thorough understanding on Inter-company transactions (intercompany transactions/dispute resolution etc, group company settlements)
        Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).


        Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).
        Knowledge of ERP SAP preferred.


        Expert hands on experience in Excel (Data validation, looks ups & pivot table) is a must.
        Working knowledge of MS access desirable.



    Requirement :

        B. Com/M.

    Com/M.B.

    A- with 3-5 yrs of experience financial accounting experience
        Candidates must work in night shift

    JOB ROLE: Process Associate / Developer Accounts Payable and T&E

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Process invoices in workflow / ERP as per customer policies and guidelines
        Validate key fields from scanned documents
        Run uploads for electronic invoices
        Understand customers policies and adapt.
        Resolve the exceptions while processing and post processing
        Setting up vendors and modifying the vendors when required.


        Perform audits in accordance with customers policies and procedures.
        Understand the priority requests from customer and take necessary action.


        Perform T&E receipt audits and report the discrepancies in accordance with customer policies.
        Generate the payment batches and work with customer and Genpact internal offices for approvals and printing.


        Respond to vendors customers e-mails / calls for the help desk resources and call back if required.
        Follow the close calendar and perform the close activities as pre-defined.


        Support team priorities and initiatives and effectively manage workload.
        Experience in working in an office environment with tight deadlines and targets
         

    Requirement:

        Commerce Graduate
        Knowledge/ Experience of Accounts Payable (like Processing invoices, Exception resolution, Help desk, understanding of taxes )
        Knowledge of ERP SAP
        Good understanding of the End to end AP
        Basic understanding of Travel and expense reports and audit.



     

    JOB ROLE: Process Associate / Developer Cash Applications

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Receipt and Allocation of Checks / ACHs/EFTs/Wires for a/cs
        Ensuring proper follow up and right mechanism is applied to keep nominal items in suspense accounts
        Ensure rigorous follow up on the accounts
        Reporting the day end postings & ensuring that daily inflow of Checks / ACHs/EFTs /Wires are clear
        Coordinate and resolve issues with excellent customer service with internal customers.
        Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact.


        Work as a team to process any adhoc request in a timely manner.
        Deliver quality customer service by researching and responding to all internal stakeholders inquiries quickly, effectively and professionally.


        Escalate problems to senior staff members and or management as appropriate.

     

    Requirement :

        Bachelor in commerce (B.

    COM) from a recognized university
        Resources from OTC domain and worked on SAP ERP- preferably Cash application
        Good understanding of upstream and downstream of Cash application
        Work experience 6 months and above
        Good written and verbal communication skills
        Proven organizational skills
        Demonstrated ability to collaborate and partner on multiple activities.

     

    JOB ROLE: Process Associate / Developer Procurement

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities :

        Understand priorities for requirements and follow purchase procedures on compliance and spend limits
        Manage requisition backlog and work towards release of POs on time to suppliers
        Develop RFX document and co-ordinate with suppliers for completion for low value purchases
        Develop comparatives in RFQ / RFP documents
        Negotiate prices manually or through e-auctions
        Co-ordination with various stakeholders to gain approvals where required
        Communicate across multiple stakeholders, especially category managers, requestors, inventory control
        Resolve and co-ordinate any operational day to day issues with the suppliers, requestors, category buyers

     

    Requirement:

        Excellent communication skills
        Minimum 1 year of prior buying experience across any Req to PO, tactical buying single source of multiple source
        Understanding of classification and codification of materials and services
        Experience in developing RFX documents and contracts for materials and services
        Prior experience of working with suppliers and stakeholders
        Good analytical / reasoning skills
        Proficiency in MS Excel
        ERP exposure

     

    JOB ROLE - Process Associate - Account Recovery

     

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Responsibilities

        Respond to customer inquiries and problem escalations.


        Provide phone support for data collection to enable Recovery of Client account for end user.
        Reproduce customer issues and escalate product bugs.


        Provide excellent customer service to our customers.
        Demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement.



    Requirement:

        Any graduate degree or equivalent with a strong academic record
        Active user of Internet and online applications.
        Demonstrated capacity for critical thinking and analysis.


        Strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment.
        Demonstrated proficiency with written English and with neutral English accent.


        Must be able to work on a flexible schedule (including weekend shift ).
        Technologically capable: have had experience troubleshooting personal electronic devices (e.

    g., personal computers, smart phones, tablets).


        Effective probing skills and analyzing / understanding skills.

    JOB ROLE  - Process Associate - Phone Support

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Requirement

        Bachelor's degree or equivalent with a strong academic record.


        Prior experience in a dynamic, results-oriented, internet-based business will be a plus.
        Detail-oriented with the ability and willingness to quickly complete large volumes of work with high quality.


        Strong computer applications and Internet skills.

    Responsibilities

        Provide excellent customer service to advertisers and manage client advertising accounts by responding to inquiries.


        Develop and utilize approaches to provide strategic advice to clients on how to improve the utilization of their advertising budgets.
        Build strong relationships with customers and educate them on new product features by proactively and creatively identifying solutions to client issues.


        Identify, lead, and execute product and process innovation to increase advertiser performance and their investments.

    JOB ROLE  - Process Associate / Developer - Technical Support

     

    Work Location: Hyderabad / NCR / Kolkata / Bangalore

     

    Requirement

        Graduate (BSc, BA, BCom, MA, MSc, MCom, Diploma Holders, No Under Graduates) with technical Knowledge of Windows NT / 95 / 98 / 2000, TCP/IP (Networking), Exchange Client, Outlook Client, MS Office & Internet Explore.


        Excellent command over English - fluency in spoken English and good written English, customer service skills and high energy levels.
        The candidate should be able to successfully handle customer queries on network related problems, provide telephone/email based troubleshooting assistance and meet customer defined levels of Quality in Operations

    Responsibilities

        Answer inbound calls from customers regarding N/W, OS, H/W, MS Office, IE related queries.


        Resolve issues pertaining to N/W, OS, H/W, MS Office, IE.
        Comprehend the issue, search on Knowledge Management Tool and communicate/narrate effectively.


        Document & add new issues/solutions to Knowledge Management Repository.
        Utilize professional techniques to retain & delight customers.


        Use of soft skills - Listen, Empathy, Courtesy etc.
        Provide quality service & resolve concerns efficiently & professionally.



    JOB ROLE - Process Associate / Developer - Customer Service

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

    Requirement

        BA/Bsc/B.Tech/B.

    com any degree or equivalent with strong academic record.
        Previous experience in Customer Service role preferred.


        Active user of internet and online applications. strong knowledge of current affairs.


        Demonstrated proficiency in English
        Must be able to work on flexible schedule
        Technologically capable: have had experience troubleshooting personal electronic devices

    Responsibilities

        Freshers with Good communications can also apply
        Respond to Customer inquiries and problem escalations
        Provide E-mail and Phone support to trouble shoot and resolve issues experience
        Provide excellent customer service to our customers

    JOB ROLE - Process Associate / Developer - Collections

    (Work Location Delhi-NCR / Hyderabad / Kolkata / Bangalore)

     

    Requirement

        Any graduate degree or equivalent with a strong academic record.
        Collection experience will be an added advantage.


        Ability to work effectively with numbers to analyze and understand business trends.
        Good Interpersonal and Communication skills.


        Ability to work independently to achieve goals and targets.

    Responsibilities

        Collect on past due invoices using problem solving-solving and logical reasoning.


        Maintain and customers profile.
        Provide updated on accounts to the customer.


        Complete ownership on individual portfolios.

     

     

     

    Note : Please carry your CV, 2 Photographs And Original ID Proof.



     

    Contact Details : 1800 103 0050 (Hiring Toll Free

    (less)
    Customer Service (International) Jobs
    source: www.shine.com
    6 Jun 2015

    Jobs By Functional Area

    Apex Fund Services P. Ltd.
    Bangalore Jobs

     

    • Receipt of required data for the preparation of financial statements
    • Preparation of Financial statements  for Hedge Funds.
    • Review of Financial Statements as per US GAAP and IFRS norms.
    • Defining the timeline for financial statements preparation.
    • Be (more)
    Back Office Operations Jobs
    source: www.shine.com
    9 Dec 2014

    Jobs By Functional Area

    Cognizant Technology Solutions India Ltd
    Bangalore Jobs
    Coordinating, managing, relationship building and becoming a successful interface between the process team and inteal/exteal customers Leading operations team and ensuring quality of day to day service delivery. REPORTING TO: Program Manager ESSENTIAL QUALIFICATION: - Graduate with a 7-8 years 
            
            (more)
            
        
        
        
    Back Office Operations Jobs
    source: www.shine.com
    8 Mar 2015

    Jobs By Functional Area

    Craft Silicon Pvt Ltd.
    Bangalore Jobs

    Job Purpose

    The Business Development Executive is primarily responsible for selling our products and services to new and existing customers within a given territory.  This role is responsible for identifying and managing sales opportunities, building an in-depth unders (more)

    Job Purpose

    The Business Development Executive is primarily responsible for selling our products and services to new and existing customers within a given territory.  This role is responsible for identifying and managing sales opportunities, building an in-depth understanding of sector, client business to position how our products and services can help reduce costs and become more operationally efficient, and manage the sales process to a successful conclusion.

     

    Responsibilities:

    The key areas of responsibility for the Business Development Managerinclude: 

     

    • Lead Generation
    • Sales
    • Account Management

    Principal Responsibilities

    Lead Generation:

     

    • To actively pursue the given territory to identified the potential customers
    • Actively engage with potential customers to understand their business requirement and position appropriate product and services to them
    • Always stay informed about the development in market situation and share those information with the Executive Director
    • Plan and document all lead in different categories, like First time, interested, Not interested very much interested, HOT and closed.
    • Document all client interaction and gather all client related information and keep it updated.

    Sales

     

    • To Developstrategies to convert HOT lead into sales orders, closing all opportunities in a timely manner.
    • To be able to conduct own initial product and sales demonstrations, ensuring that the company’s products are matched to the identified clients’ needs.

    • To understand and influence the customers decision making process and lead the customer to positive decisions on sales proposals and manage all customer engagements to a successful conclusion.
    • To demonstrate domain expertise in the Microfinance sectors, having previously sold and worked within this market to ensure credibility and understanding of the customers’ business.

    • To prepare client proposals and provide accurate pricing
    • To provide accurate and timely business sales forecasts
    • To identify marketing and product requirements and communicate well to appropriate personnel to drive the overall sales process

    Account Management:

     

    • To provide professional and effective services to customers to meet customer expectations.
    • Follow up with customers to ensure customer satisfaction with products and services provided
    • Communicate courteously with customers building positive relationships, with customers for a successful sales conclusion at the shortest time.

    • Always speak positively and enthusiastically about the company and its products and services to ensure that a professional company and brand image is provided at all times to customers.
    • Work with other departments and divisions within the company to identify any process improvements and improve standards, efficiency and profitability.

    Knowledge

    • Ensure that a good level of understanding and knowledge of products and services, which is improved and maintained at all times, ensuring that customer queries can be dealt with accurately and appropriately.

    Experience and Qualifications

     

    • Post-graduation in Business Administration.

    • Minimum 3 years Software product sales experience. Preferably in Financial sector.

    • Excellent verbal and written communication skills as well as good interpersonal skills.
    • Excellent knowledge of business process software, preferably in the Microfinance sectors.

       

    • Excellent sales, negotiation and presentation skills.
    (less)
    Back Office Operations Jobs
    source: www.shine.com
    5 Mar 2015

    Jobs By Functional Area

    SPACE Software Solutions Pvt. Ltd., India
    Bangalore Jobs

    SPACE Software Solutions Pvt. Ltd. hiring the workers to work from home. These recruitments are sponsored by our Group of companies and its client members, dealing in various industries such as construction, outsourcing, Human resources, Insurance, Medical & Healthcare, information techn (more)

    SPACE Software Solutions Pvt. Ltd.

    hiring the workers to work from home. These recruitments are sponsored by our Group of companies and its client members, dealing in various industries such as construction, outsourcing, Human resources, Insurance, Medical & Healthcare, information technology and a few more.

    Company is interested to recruit the applicants from all over India (batch-wise), but initially the applications are invited from the following states:

     

    1. Uttar Pradesh: Total numbers of applications invited are - 60 (maximum)

    2.

    Orissa: Total numbers of applications invited are - 100 (maximum)

    3. Bihar: Total numbers of applications invited are - 110 (maximum)

    4.

    Haryana: Total numbers of applications invited are- 30 (maximum)

    5. Jammu & Kashmir: Total numbers of applications invited are - 10 (maximum)

    6.

    Punjab: Total numbers of applications invited are - 10 (maximum)

    7. Rajasthan: Total numbers of applications invited are - 30 (maximum)

    8.

    Uttarakhand(UK): Total numbers of applications invited are - 10 (maximum)

    9. TamilNadu: Total numbers of applications invited are - 80 (maximum)

    10.

    Maharashtra: Total numbers of applications invited are - 50 (maximum)

    11. Karnataka (Bangalore): Total numbers of applications invited are - 150 (maximum)

    12.

    Andhra: Total numbers of applications invited are - 40 (maximum)

    13. West Bengal: Total numbers of applications invited are - 30 (maximum)

    14.

    Delhi: Total numbers of applications invited are - 10 (maximum)

    15. Telangana: Total numbers of applications invited are - 30 (maximum)

    16.

    Gujarat: Total numbers of applications invited are - 20 (maximum)

    17. Andhra Pradesh: Total numbers of applications invited are - 30 (maximum)

     

    Read the full job description, if you find your-self eligible with the following job description, only then process your documents to apply further:

     

    Full Job Description

    Company Details:

    Our clients are engaged in the following business:

    1.

    Information technology: E-commerce, Android Development, Apps, Online portals, applications development, designing etc. These clients are from all over the world.

    2. Real Estate: world level sale, purchase and maintenance of commercial towers/blocks/building etc.

    These clients are from Dubai, Saudi Arab, Jordon, Lebanon, Qatar & some other middle-east countries.

    3.

    Medical & Healthcare: production, franchise, sales& marketing, import-export etc. These clients are only Indian based companies.

    4. Transportation: commercial scale of, sale & purchase of less used cars, trucks, motorbikes etc.

    These clients are from USA & CANADA, certified by the Govt. of USA& CANADA.

    5. Insurance: insurance sector, only Indian based clients.

    6. Shipping & Marine: commercial cargo shipping to all over the world.

    These clients are from all over the world.

     

    Note (less)

    Back Office Operations Jobs
    source: www.shine.com
    20 Jan 2015

    Jobs By Functional Area

    SPACE Software Solutions Pvt. Ltd., India
    Bangalore Jobs

    SPACE Software Solutions Pvt. Ltd. hiring the workers to work from home. These recruitments are sponsored by our Group of companies and its client members, dealing in various industries such as construction, outsourcing, Human resources, Insurance, Medical & Healthcare, information techn (more)

    SPACE Software Solutions Pvt. Ltd.

    hiring the workers to work from home. These recruitments are sponsored by our Group of companies and its client members, dealing in various industries such as construction, outsourcing, Human resources, Insurance, Medical & Healthcare, information technology and a few more.

    Company is interested to recruit the applicants from all over India (batch-wise), but initially the applications are invited from the following states:

     

    1. Uttar Pradesh: Total numbers of applications invited are - 60 (maximum)

    2.

    Orissa: Total numbers of applications invited are - 100 (maximum)

    3. Bihar: Total numbers of applications invited are - 110 (maximum)

    4.

    Haryana: Total numbers of applications invited are- 30 (maximum)

    5. Jammu & Kashmir: Total numbers of applications invited are - 10 (maximum)

    6.

    Punjab: Total numbers of applications invited are - 10 (maximum)

    7. Rajasthan: Total numbers of applications invited are - 30 (maximum)

    8.

    Uttarakhand(UK): Total numbers of applications invited are - 10 (maximum)

    9. TamilNadu: Total numbers of applications invited are - 80 (maximum)

    10.

    Maharashtra: Total numbers of applications invited are - 50 (maximum)

    11. Karnataka (Bangalore): Total numbers of applications invited are - 150 (maximum)

    12.

    Andhra: Total numbers of applications invited are - 40 (maximum)

    13. West Bengal: Total numbers of applications invited are - 30 (maximum)

    14.

    Delhi: Total numbers of applications invited are - 10 (maximum)

    15. Telangana: Total numbers of applications invited are - 30 (maximum)

    16.

    Gujarat: Total numbers of applications invited are - 20 (maximum)

    17. Andhra Pradesh: Total numbers of applications invited are - 30 (maximum)

     

    Read the full job description, if you find your-self eligible with the following job description, only then process your documents to apply further:

     

    Full Job Description

    Company Details:

    Our clients are engaged in the following business:

    1.

    Information technology: E-commerce, Android Development, Apps, Online portals, applications development, designing etc. These clients are from all over the world.

    2. Real Estate: world level sale, purchase and maintenance of commercial towers/blocks/building etc.

    These clients are from Dubai, Saudi Arab, Jordon, Lebanon, Qatar & some other middle-east countries.

    3.

    Medical & Healthcare: production, franchise, sales& marketing, import-export etc. These clients are only Indian based companies.

    4. Transportation: commercial scale of, sale & purchase of less used cars, trucks, motorbikes etc.

    These clients are from USA & CANADA, certified by the Govt. of USA& CANADA.

    5. Insurance: insurance sector, only Indian based clients.

    6. Shipping & Marine: commercial cargo shipping to all over the world.

    These clients are from all over the world.

     

    Note (less)

    Back Office Operations Jobs
    source: www.shine.com
    9 Jan 2015

    Jobs By Functional Area

    SPACE Software Solutions Pvt. Ltd., India
    Bangalore Jobs

    SPACE Software Solutions Pvt. Ltd. hiring the workers to work from home. These recruitments are sponsored by our Group of companies and its client members, dealing in various industries such as construction, outsourcing, Human resources, Insurance, Medical & Healthcare, information techn (more)

    SPACE Software Solutions Pvt. Ltd.

    hiring the workers to work from home. These recruitments are sponsored by our Group of companies and its client members, dealing in various industries such as construction, outsourcing, Human resources, Insurance, Medical & Healthcare, information technology and a few more.

    Company is interested to recruit the applicants from all over India (batch-wise), but initially the applications are invited from the following states:

     

    1. Uttar Pradesh: Total numbers of applications invited are - 60 (maximum)

    2.

    Orissa: Total numbers of applications invited are - 100 (maximum)

    3. Bihar: Total numbers of applications invited are - 110 (maximum)

    4.

    Haryana: Total numbers of applications invited are- 30 (maximum)

    5. Jammu & Kashmir: Total numbers of applications invited are - 10 (maximum)

    6.

    Punjab: Total numbers of applications invited are - 10 (maximum)

    7. Rajasthan: Total numbers of applications invited are - 30 (maximum)

    8.

    Uttarakhand(UK): Total numbers of applications invited are - 10 (maximum)

    9. TamilNadu: Total numbers of applications invited are - 80 (maximum)

    10.

    Maharashtra: Total numbers of applications invited are - 50 (maximum)

    11. Karnataka (Bangalore): Total numbers of applications invited are - 150 (maximum)

    12.

    Andhra: Total numbers of applications invited are - 40 (maximum)

    13. West Bengal: Total numbers of applications invited are - 30 (maximum)

    14.

    Delhi: Total numbers of applications invited are - 10 (maximum)

    15. Telangana: Total numbers of applications invited are - 30 (maximum)

    16.

    Gujarat: Total numbers of applications invited are - 20 (maximum)

    17. Andhra Pradesh: Total numbers of applications invited are - 30 (maximum)

     

    Read the full job description, if you find your-self eligible with the following job description, only then process your documents to apply further:

     

    Full Job Description

    Company Details:

    Our clients are engaged in the following business:

    1.

    Information technology: E-commerce, Android Development, Apps, Online portals, applications development, designing etc. These clients are from all over the world.

    2. Real Estate: world level sale, purchase and maintenance of commercial towers/blocks/building etc.

    These clients are from Dubai, Saudi Arab, Jordon, Lebanon, Qatar & some other middle-east countries.

    3.

    Medical & Healthcare: production, franchise, sales& marketing, import-export etc. These clients are only Indian based companies.

    4. Transportation: commercial scale of, sale & purchase of less used cars, trucks, motorbikes etc.

    These clients are from USA & CANADA, certified by the Govt. of USA& CANADA.

    5. Insurance: insurance sector, only Indian based clients.

    6. Shipping & Marine: commercial cargo shipping to all over the world.

    These clients are from all over the world.

     

    Note (less)

    Back Office Operations Jobs
    source: www.shine.com
    23 Jan 2015

    Jobs By Functional Area

    SPACE Software Solutions Pvt. Ltd., India
    Bangalore Jobs

    SPACE Software Solutions Pvt. Ltd. hiring the workers to work from home. These recruitments are sponsored by our Group of companies and its client members, dealing in various industries such as construction, outsourcing, Human resources, Insurance, Medical & Healthcare, information techn (more)

    SPACE Software Solutions Pvt. Ltd.

    hiring the workers to work from home. These recruitments are sponsored by our Group of companies and its client members, dealing in various industries such as construction, outsourcing, Human resources, Insurance, Medical & Healthcare, information technology and a few more.

    Company is interested to recruit the applicants from all over India (batch-wise), but initially the applications are invited from the following states:

     

    1. Uttar Pradesh: Total numbers of applications invited are - 60 (maximum)

    2.

    Orissa: Total numbers of applications invited are - 100 (maximum)

    3. Bihar: Total numbers of applications invited are - 110 (maximum)

    4.

    Haryana: Total numbers of applications invited are- 30 (maximum)

    5. Jammu & Kashmir: Total numbers of applications invited are - 10 (maximum)

    6.

    Punjab: Total numbers of applications invited are - 10 (maximum)

    7. Rajasthan: Total numbers of applications invited are - 30 (maximum)

    8.

    Uttarakhand(UK): Total numbers of applications invited are - 10 (maximum)

    9. TamilNadu: Total numbers of applications invited are - 80 (maximum)

    10.

    Maharashtra: Total numbers of applications invited are - 50 (maximum)

    11. Karnataka (Bangalore): Total numbers of applications invited are - 150 (maximum)

    12.

    Andhra: Total numbers of applications invited are - 40 (maximum)

    13. West Bengal: Total numbers of applications invited are - 30 (maximum)

    14.

    Delhi: Total numbers of applications invited are - 10 (maximum)

    15. Telangana: Total numbers of applications invited are - 30 (maximum)

    16.

    Gujarat: Total numbers of applications invited are - 20 (maximum)

    17. Andhra Pradesh: Total numbers of applications invited are - 30 (maximum)

     

    Read the full job description, if you find your-self eligible with the following job description, only then process your documents to apply further:

     

    Full Job Description

    Company Details:

    Our clients are engaged in the following business:

    1.

    Information technology: E-commerce, Android Development, Apps, Online portals, applications development, designing etc. These clients are from all over the world.

    2. Real Estate: world level sale, purchase and maintenance of commercial towers/blocks/building etc.

    These clients are from Dubai, Saudi Arab, Jordon, Lebanon, Qatar & some other middle-east countries.

    3.

    Medical & Healthcare: production, franchise, sales& marketing, import-export etc. These clients are only Indian based companies.

    4. Transportation: commercial scale of, sale & purchase of less used cars, trucks, motorbikes etc.

    These clients are from USA & CANADA, certified by the Govt. of USA& CANADA.

    5. Insurance: insurance sector, only Indian based clients.

    6. Shipping & Marine: commercial cargo shipping to all over the world.

    These clients are from all over the world.

     

    Note (less)

    Back Office Operations Jobs
    source: www.shine.com
    23 Jan 2015

    Back Office Executive jobs, jobs in Mumbai, Jobs in Future Focus Infotech Pvt Ltd

    Future Focus Infotech Pvt Ltd
    Mumbai
    Key Skills: Back office Executive, Good communication skills,Good knowledge in computer We are having an urgent opening for Back office Executive in one our client which is a CMM 5 level company.Following are the details about the position.Also, if interested Please forward your updated resume ASAP:
    BPO / KPO / ITES / CRM / Transcription / E Learning
    24 Nov 2011

    Back Office Shared Services Jobs | Senior Manager-Accounts Job | Jobs In Bengaluru/ Bangalore

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    The Role of a BOSS Senior-Manager Accounts (Team Leader) Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership (more)
    Standards How to Apply? Registered User Click on the apply button Login to TimesJobs (if not logged in) Select profile (in case of multiple profiles) Get job application confirmation message Non-Registered User Click on the apply button On Login page, click on register now button Complete our two step registration process Get job application confirmation message Job Profile KEY SKILLS finalization of Accounts and preparation of Tax returns QUALIFICATION Post Graduation - CA (CA ) School & Graduation - Any Graduate SPECIALIZATION Chartered Accountant/CPA JOB FUNCTION Accounting/Tax/Company Secretary/Audit INDUSTRY Accounting-Tax/Consulting VACANCIES 1 Job Posted on: 17 Feb, 2012 Job ID: 50507372 Job Description The Role of a BOSS Senior-Manager Accounts (Team Leader) Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuation and Individuals. Hence we are working in the area of KPO. Scope of work expands as the accountant familiarizes with the Australian taxation environment. After a qualifying period accountants are encouraged to gain experience in Australia and develop management capability. Reporting and Liaison Training will be provided for One to Two months on Australian Accounting and Taxation. Thereafter, you need to advise and review the work of Team of Accountants (team Size 3-5) designated to Australian Accounting Firm. Reporting to the Director (Operation), Bangalore, you will liaise with your designated Australian accounting firms via a Transition Manager in relation to work projects. You will be working closely with your Bangalore team in a collegiate setting, sharing knowledge and engaging in group problem solving and troubleshooting. Key responsibilities Supervising and Review the work of Team of Accountants who are designated to Australian Accounting Firm. Discussion with Client of the requirement, Systems and procedure and its implementation and advice to Team members. Budgeting jobs for time and getting approval from clients. Ensuring that jobs are completed as per agreed due dates and required quality standards. Effective management and execution of client accounting projects, as directed by the on site Team Manager and Australian Transition Manager Effective and timely communication with client and Director in relation to work flow, data issues etc. Team performance: functioning as an effective team member, supporting others and accessing collegiate knowledge and skills as needed Any other professional or business development projects as directed by BOSS Director via on site Team Manager.
    23 Feb 2012

    Back Office Shared Services Jobs | Senior Manager-Accounts Job | Jobs In Bengaluru/ Bangalore

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    Separate locations by comma
    The Role of a BOSS Senior-Manager Accounts (Team Leader) Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership (more)
    Standards How to Apply? Registered User Click on the apply button Login to TimesJobs (if not logged in) Select profile (in case of multiple profiles) Get job application confirmation message Non-Registered User Click on the apply button On Login page, click on register now button Complete our two step registration process Get job application confirmation message Job Profile KEY SKILLS finalization of Accounts and preparation of Tax returns QUALIFICATION Post Graduation - CA (CA ) School & Graduation - Any Graduate SPECIALIZATION Chartered Accountant/CPA JOB FUNCTION Accounting/Tax/Company Secretary/Audit INDUSTRY Accounting-Tax/Consulting VACANCIES 1 Job Posted on: 13 Feb, 2012 Job ID: 50501634 Job Description The Role of a BOSS Senior-Manager Accounts (Team Leader) Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuation and Individuals. Hence we are working in the area of KPO. Scope of work expands as the accountant familiarizes with the Australian taxation environment. After a qualifying period accountants are encouraged to gain experience in Australia and develop management capability. Reporting and Liaison Training will be provided for One to Two months on Australian Accounting and Taxation. Thereafter, you need to advise and review the work of Team of Accountants (team Size 3-5) designated to Australian Accounting Firm. Reporting to the Director (Operation), Bangalore, you will liaise with your designated Australian accounting firms via a Transition Manager in relation to work projects. You will be working closely with your Bangalore team in a collegiate setting, sharing knowledge and engaging in group problem solving and troubleshooting. Key responsibilities Supervising and Review the work of Team of Accountants who are designated to Australian Accounting Firm. Discussion with Client of the requirement, Systems and procedure and its implementation and advice to Team members. Budgeting jobs for time and getting approval from clients. Ensuring that jobs are completed as per agreed due dates and required quality standards. Effective management and execution of client accounting projects, as directed by the on site Team Manager and Australian Transition Manager Effective and timely communication with client and Director in relation to work flow, data issues etc. Team performance: functioning as an effective team member, supporting others and accessing collegiate knowledge and skills as needed Any other professional or business development projects as directed by BOSS Director via on site Team Manager.
    23 Feb 2012

    Back Office Shared Services Jobs | Senior Manager-Accounts Job | Jobs In Bengaluru/ Bangalore

    Login
    Separate locations by comma
    The Role of a BOSS Senior-Manager Accounts (Team Leader) Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership (more)
    Standards How to Apply? Registered User Click on the apply button Login to TimesJobs (if not logged in) Select profile (in case of multiple profiles) Get job application confirmation message Non-Registered User Click on the apply button On Login page, click on register now button Complete our two step registration process Get job application confirmation message Job Profile KEY SKILLS Finalization of Accounts and preparation of Tax returns QUALIFICATION Post Graduation - CA (CA ) School & Graduation - Any Graduate SPECIALIZATION Chartered Accountant/CPA JOB FUNCTION Accounting/Tax/Company Secretary/Audit INDUSTRY Accounting-Tax/Consulting VACANCIES 10 Job Posted on: 30 Mar, 2012 Job ID: 50555832 Job Description The Role of a BOSS Senior-Manager Accounts (Team Leader) Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuation and Individuals. Hence we are working in the area of KPO. Scope of work expands as the accountant familiarizes with the Australian taxation environment. After a qualifying period accountants are encouraged to gain experience in Australia and develop management capability. Reporting and Liaison Training will be provided for One to Two months on Australian Accounting and Taxation. Thereafter, you need to advise and review the work of Team of Accountants (team Size 3-5) designated to Australian Accounting Firm. Reporting to the Director (Operation), Bangalore, you will liaise with your designated Australian accounting firms via a Transition Manager in relation to work projects. You will be working closely with your Bangalore team in a collegiate setting, sharing knowledge and engaging in group problem solving and troubleshooting. Key responsibilities Supervising and Review the work of Team of Accountants who are designated to Australian Accounting Firm. Discussion with Client of the requirement, Systems and procedure and its implementation and advice to Team members. Budgeting jobs for time and getting approval from clients. Ensuring that jobs are completed as per agreed due dates and required quality standards. Effective management and execution of client accounting projects, as directed by the on site Team Manager and Australian Transition Manager Effective and timely communication with client and Director in relation to work flow, data issues etc. Team performance: functioning as an effective team member, supporting others and accessing collegiate knowledge and skills as needed Any other professional or business development projects as directed by BOSS Director via on site Team Manager.
    30 Mar 2012

    Back Office Shared Services Jobs | Manager-Accounts Job | Jobs In Bengaluru/ Bangalore

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    Separate locations by comma
    The Role of a BOSS Manager-Accounts Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuati (more)
    Standards How to Apply? Registered User Click on the apply button Login to TimesJobs (if not logged in) Select profile (in case of multiple profiles) Get job application confirmation message Non-Registered User Click on the apply button On Login page, click on register now button Complete our two step registration process Get job application confirmation message Job Profile KEY SKILLS finalization of Accounts and preparation of Tax returns QUALIFICATION Post Graduation - CA (CA ) School & Graduation - Any Graduate SPECIALIZATION Chartered Accountant/CPA JOB FUNCTION Accounting/Tax/Company Secretary/Audit INDUSTRY Accounting-Tax/Consulting VACANCIES 1 Job Posted on: 17 Feb, 2012 Job ID: 50507376 Job Description The Role of a BOSS Manager-Accounts Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuation and Individuals. Hence we are working in the area of KPO. Scope of work expands as the accountant familiarizes with the Australian taxation environment. After a qualifying period accountants are encouraged to gain experience in Australia and develop management capability. Reporting and Liaison Reporting to the Team Manager, Bangalore, you will liaise with your designated Australian accounting firm via a Transition Manager in relation to work projects. You will be working closely with your Bangalore team in a collegiate setting, sharing knowledge and engaging in group problem solving and troubleshooting. Key responsibilities Effective management and execution of client accounting projects, as directed by the on site Team Manager and Australian Transition Manager Effective and timely communication with client and Team Manager in relation to work flow, data issues etc. Team performance: functioning as an effective team member, supporting others and accessing collegiate knowledge and skills as needed Any other professional or business development projects as directed by BOSS Managing Director via on site Team Manager
    23 Feb 2012

    Back Office Shared Services Jobs | Manager-Accounts Job | Jobs In Bengaluru/ Bangalore

    Login
    Separate locations by comma
    The Role of a BOSS Manager-Accounts Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuati (more)
    Standards How to Apply? Registered User Click on the apply button Login to TimesJobs (if not logged in) Select profile (in case of multiple profiles) Get job application confirmation message Non-Registered User Click on the apply button On Login page, click on register now button Complete our two step registration process Get job application confirmation message Job Profile KEY SKILLS finalization of Accounts and preparation of Tax returns QUALIFICATION Post Graduation - CA (CA ) School & Graduation - Any Graduate SPECIALIZATION Chartered Accountant/CPA JOB FUNCTION Accounting/Tax/Company Secretary/Audit INDUSTRY Accounting-Tax/Consulting VACANCIES 1 Job Posted on: 13 Feb, 2012 Job ID: 50501628 Job Description The Role of a BOSS Manager-Accounts Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuation and Individuals. Hence we are working in the area of KPO. Scope of work expands as the accountant familiarizes with the Australian taxation environment. After a qualifying period accountants are encouraged to gain experience in Australia and develop management capability. Reporting and Liaison Reporting to the Team Manager, Bangalore, you will liaise with your designated Australian accounting firm via a Transition Manager in relation to work projects. You will be working closely with your Bangalore team in a collegiate setting, sharing knowledge and engaging in group problem solving and troubleshooting. Key responsibilities Effective management and execution of client accounting projects, as directed by the on site Team Manager and Australian Transition Manager Effective and timely communication with client and Team Manager in relation to work flow, data issues etc. Team performance: functioning as an effective team member, supporting others and accessing collegiate knowledge and skills as needed Any other professional or business development projects as directed by BOSS Managing Director via on site Team Manager
    23 Feb 2012

    Back Office Shared Services Jobs | Manager-Accounts Job | Jobs In Bengaluru/ Bangalore

    Login
    Separate locations by comma
    The Role of a BOSS Manager-Accounts Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuati (more)
    Standards How to Apply? Registered User Click on the apply button Login to TimesJobs (if not logged in) Select profile (in case of multiple profiles) Get job application confirmation message Non-Registered User Click on the apply button On Login page, click on register now button Complete our two step registration process Get job application confirmation message Job Profile KEY SKILLS finalization of Accounts and preparation of Tax returns QUALIFICATION Post Graduation - CA (CA ) School & Graduation - Any Graduate SPECIALIZATION Chartered Accountant/CPA JOB FUNCTION Accounting/Tax/Company Secretary/Audit INDUSTRY Accounting-Tax/Consulting VACANCIES 1 Job Posted on: 06 Feb, 2012 Job ID: 50493595 Job Description The Role of a BOSS Manager-Accounts Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuation and Individuals. Hence we are working in the area of KPO. Scope of work expands as the accountant familiarizes with the Australian taxation environment. After a qualifying period accountants are encouraged to gain experience in Australia and develop management capability. Reporting and Liaison Reporting to the Team Manager, Bangalore, you will liaise with your designated Australian accounting firm via a Transition Manager in relation to work projects. You will be working closely with your Bangalore team in a collegiate setting, sharing knowledge and engaging in group problem solving and troubleshooting. Key responsibilities Effective management and execution of client accounting projects, as directed by the on site Team Manager and Australian Transition Manager Effective and timely communication with client and Team Manager in relation to work flow, data issues etc. Team performance: functioning as an effective team member, supporting others and accessing collegiate knowledge and skills as needed Any other professional or business development projects as directed by BOSS Managing Director via on site Team Manager
    23 Feb 2012

    Back Office Shared Services Jobs | Manager-Accounts Job | Jobs In Bengaluru/ Bangalore

    Login
    Separate locations by comma
    The Role of a BOSS Manager-Accounts Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuati (more)
    Standards How to Apply? Registered User Click on the apply button Login to TimesJobs (if not logged in) Select profile (in case of multiple profiles) Get job application confirmation message Non-Registered User Click on the apply button On Login page, click on register now button Complete our two step registration process Get job application confirmation message Job Profile KEY SKILLS Finalization of accounts and preparation of Tax returns QUALIFICATION Post Graduation - CA (CA ) School & Graduation - Any Graduate SPECIALIZATION Chartered Accountant/CPA JOB FUNCTION Accounting/Tax/Company Secretary/Audit INDUSTRY Accounting-Tax/Consulting VACANCIES 20 Job Posted on: 30 Mar, 2012 Job ID: 50555831 Job Description The Role of a BOSS Manager-Accounts Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuation and Individuals. Hence we are working in the area of KPO. Scope of work expands as the accountant familiarizes with the Australian taxation environment. After a qualifying period accountants are encouraged to gain experience in Australia and develop management capability. Reporting and Liaison Reporting to the Team Manager, Bangalore, you will liaise with your designated Australian accounting firm via a Transition Manager in relation to work projects. You will be working closely with your Bangalore team in a collegiate setting, sharing knowledge and engaging in group problem solving and troubleshooting. Key responsibilities Effective management and execution of client accounting projects, as directed by the on site Team Manager and Australian Transition Manager Effective and timely communication with client and Team Manager in relation to work flow, data issues etc. Team performance: functioning as an effective team member, supporting others and accessing collegiate knowledge and skills as needed Any other professional or business development projects as directed by BOSS Managing Director via on site Team Manager
    30 Mar 2012

    Back Office Shared Services Jobs | Manager-Accounts Job | Jobs In Bengaluru/ Bangalore

    Login
    Separate locations by comma
    The Role of a BOSS Manager-Accounts Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuati (more)
    Standards How to Apply? Registered User Click on the apply button Login to TimesJobs (if not logged in) Select profile (in case of multiple profiles) Get job application confirmation message Non-Registered User Click on the apply button On Login page, click on register now button Complete our two step registration process Get job application confirmation message Job Profile KEY SKILLS Finalization of accounts and preparation of Tax returns QUALIFICATION Post Graduation - CA (CA ) School & Graduation - Any Graduate SPECIALIZATION Chartered Accountant/CPA JOB FUNCTION Accounting/Tax/Company Secretary/Audit INDUSTRY Accounting-Tax/Consulting VACANCIES 20 Job Posted on: 26 Mar, 2012 Job ID: 50548630 Job Description The Role of a BOSS Manager-Accounts Our clients are Australian Public Practice (Audit firms). The scope of work for Bangalore based accountants initially involves finalization of Accounts and preparation of Tax returns of various clients of public practice Companies, Partnership, Trust, Superannuation and Individuals. Hence we are working in the area of KPO. Scope of work expands as the accountant familiarizes with the Australian taxation environment. After a qualifying period accountants are encouraged to gain experience in Australia and develop management capability. Reporting and Liaison Reporting to the Team Manager, Bangalore, you will liaise with your designated Australian accounting firm via a Transition Manager in relation to work projects. You will be working closely with your Bangalore team in a collegiate setting, sharing knowledge and engaging in group problem solving and troubleshooting. Key responsibilities Effective management and execution of client accounting projects, as directed by the on site Team Manager and Australian Transition Manager Effective and timely communication with client and Team Manager in relation to work flow, data issues etc. Team performance: functioning as an effective team member, supporting others and accessing collegiate knowledge and skills as needed Any other professional or business development projects as directed by BOSS Managing Director via on site Team Manager
    30 Mar 2012

    Talent Growth International - Asst. Manager / MGR Business Development BPO (Voice/Data) & Back Office business -Mumbai , Mumbai

    Talent Growth International
    Mumbai
    Company Leading Back Office process (BPO) company @ Mumbai . Candidate should have an experience at a very senior TL &/or AM level in a BPO (voice/data) environment. He/ she has to be very good in communication & presentation skills & should have flair for sales. He / she will have to he (more)
    ITES/ BPO/ KPO
    10 Aug 2012

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