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Inviting applications for the role of Assistant Manager Role and Responsibilities: - Procure goods and services obtain quotation develop proposals and/or negotiate contracts of low to moderate value/risk consistent with client requirements. - Good understanding and experience of RFP / RFX / RFQ is required to be managed via formal ERP / procurement tool-based sourcing. - Understanding of e Auction is mandatory. - Understanding on upstream and downstream sourcing process namely S2 P and P2 P process. - Manage Proactive engagements activity for operational planned spend opportunities within defined operational spend levels - Manage transactional buying desk activities and support wider category management including raising purchase orders - Quotation analysis and recommendations consideration suitability/reliability of suppliers to meet operational requirements and as per Client Procurement Policy/Sourcing guidelines - Negotiate with Suppliers on both Commercial and Non-Commercial Clause

Inviting applications for the role of Principal Consultant _Workday HCM-Sr. Reporting & Insights Specialist In this role you willbe functioning as Sr. Reporting & Insights Specialist and play a critical role in building and supporting the development of business intelligence tools that will produce high-quality people insights innovative analysis and data solutions in HCM domain to enhance key Business stakeholders' data literacy and analytics capabilities to support decision making for our client. This role is expected to manage/support projects/programs in support of key large projects and provide ad-hoc projects support across the wider team as well as the production of cross-functional dashboards and/or reports when appropriate Responsibilities: - Drive continuous improvement innovation and contribute to team initiatives for efficiency gains simplify & enhance the user experience - Lead project or lead work team for Reporting area acting as SME and influencing and promoting establi

Inviting applications for the role of Assistant Vice President Sr. Data Scientist. In this role the Senior Data Scientist will leverage advanced machine learning deep learning NLP and statistical modelling to solve complex business challenges and generate measurable value. The role encompasses building predictive and generative AI models operationalizing them at scale and ensuring interpretability robustness and alignment with strategic objectives. A key focus will be applying AI-driven workforce analytics in collaboration with HR and business stakeholders including predictive modelling for attrition workforce planning and associate 360 to enhance employee experience and decision-making. This expertise enables demand forecasting prediction classification workforce analyticsdriving innovation efficiency and stronger business outcomes across a multinational enterprise. Responsibilities: - ML/DL Model Development - Design build and optimize machine learning deep learning and NLP models (r

Inviting applications for the role of Senior Manager Financial Planning and Analysis This role requires graduates with relevant experience and expertise in Financial Planning and Analysis. You should possess excellent proven experience in budgeting forecasting and variance analysis. In this role you will be encouraged to work on deadlines while being a good teammate. Responsibilities: - Track progression of Sold Revenue - Liaise with unit finance teams and account FP&as to track movement of confirmed/signed deals. - Collaborate with Data-Tech-AI finance teams to monitor and validate sold revenue progression. - Address and resolve seller queries related to sold vs. - unsold revenue discrepancies. - Performance Reporting - Own and deliver revenue outlook updates following each ROOT submission cycle. - Maintain and circulate weekly review files to finance leads ensuring accuracy and consistency. - Include variance commentary. - Publish weekly outlook trend analysis to support business vis

Inviting applications for the role of Process Developer Accounts Payable (India Entities) We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities: - Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment - Articulate and demonstrate basic Accounts payable process concepts 3 way match PO NON PO GRN etc. - Able to understand the nuances of India AP aspects - India Import Invoices processing check Bill of Entry packing list before posting - Proficient in Tax Deducted at Source; - Should be aware of % of deduction for major categories. - Be aware of TDS applicable on Service expense incurred in foreign currency - GST = Candidate will be encouraged to know Intrastate Interstate State & Central components along with rates. - Basics will do. - Resolve all vendor q

Inviting applications for the role of a Management Trainee Accounts Payable We are looking for someone who can handle the Accounts Payable function. Also assist associates to identify & implement AP improvements. You are a Finance and Accounting Subject Matter Guide with relevant experience in accounts payable process. Responsibilities: - In this role you will be responsible for all the activities related to accounts payable which include: - Calculating posting business transactions processing invoices verifying financial data for use in maintaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization - Review invoices and requisitions for satisfactory payment approval - Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) - Check vendor files for any previous payments and assign voucher numbers. - Prepare vouchers listing invoice number date vendor address item descri

We are inviting applications for the role of Assistant Manager Accounts Payable In this role you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process. Responsibilities: - Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers - Process invoices with PO buy-sell Process (Post G Rs manually) - Reconcile vendor statements GIRIR clearing and Debit balances - Ensure quality of AP processes handling of all not compliant and not standard processes within the country - Manage multiple partners including both internal and external - As a team leader you will also supervise and guide your team in daily activities Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Publi

We are inviting applications for the role of OTC - Management Trainee Cash Applications In this role you will be responsible to work closely with and within Property & Casualty Insurance Finance operations management team. Responsibilities: - Daily Liquidity management for cash funding - IC loan G&A and capital contribution settlement with other platforms - Actual cash analysis on platform and consolidation on group level - Counter party risk management for platform and group - Preference share dividend Interest payment and booking of long term debt - Corporate credit card booking and reconciliation from cash side. - Review collection reports to determine the status of collections and balances outstanding to ensure compliance with the Credit & Collection policy. - Managing queries statement invoices and premium remittance via finance email box. - Daily bank transaction download to update cash log file and allocate them as per details - Post documentation receipt further assess status o

Inviting applications for the role of Assistant Manager Record to Report In this role we are looking for a strong SME with extensive knowledge of accounting concepts and should have led a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation. Responsibilities: - Manage multiple partners - Ensure smooth month end close & reporting every month - Ensure adherence and meeting the KP Is / SLA and review the timely execution of controls - Drive the audit deliverables and timely submission of evidences in line with requirements - Build customer relationship drive confidence and improve customer happiness and lead all the process update calls with customers whenever required Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PS

Inviting applications for the role of Consultant TPRM! In this role you will be working closely with the primary manager in support of the responsibilities: outlined below. Responsibilities: - Carrying out bulk alert clearance public media searches true hit reporting and reporting tracker maintenance - Assisting in the research on a variety of new business opportunities and creation of supporting material - Coordinate with the relevant stakeholders to assess acknowledgement of supplier code of conduct performance of the supplier assessments external risk assessment and follow up for the onsite audits etc. - Follow up with suppliers on the status and completion of questionnaires code of conduct acknowledgments etc. - Adherence client specific turn-around time and assist in the delivery of output in utmost quality according to defined scope within the defined timelines - Prepare and circulate daily / weekly / monthly progress reports with relevant stakeholders - Actively participate in p

Inviting applications for the role of Director Enterprise Risk Consulting (ERC) In this role you will build connects and networks to successfully develop Genpact ER Cs positioning in the market through a robust and well-thought through go-to-market strategy. You will also drive growth through new logo acquisition by sustaining growth focus of the organization by causative to top line growth. You will also be responsible for leading large projects encompassing internal audit reviews enterprise risk assessments operational process reviews Sox 404 and control testing evaluating internal controls reliability of financial reporting compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. Responsibilities: - Leading client engagements in the areas of governance risk & compliance (GRC) Internal Audits process reviews standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. - Understand business & industry issues /

Inviting applications for the role of Senior Principle Consultant Process Mining. As a Process Modeling Expert you will play a crucial role in designing and optimizing business processes using Business Process Model and Notation (BPMN) 2.0 in Signavio. You will collaborate with cross-functional teams to ensure efficient process workflows that align with organizational goals. Responsibilities: - Design and develop BPMN 2.0 process models using Signavio to enhance business operations. - Collaborate with stakeholders to understand process requirements and translate them into effective models. - Analyze existing processes and identify areas for improvement to drive efficiency and effectiveness. - Ensure compliance with industry standards and best practices in process modeling. - Provide training and support to team members on BPMN 2.0 and Signavio usage. - Business / Soft skills Qualifications Bachelors - Business Analytics, Bachelors - Computer Science, Bachelors - Statistics, Masters - D

Inviting applications for the role of Senior Consultant Third Party Risk Management In this role you will be responsible for leading and helping in product build marketing and sales pitches for end to end Third Party Risk Management (TPRM) through internal and external collaboration. Responsibilities: - Own solution delivery for clients TPRM program - Handle client discussions and support pre-sales/ sales process - Build a pipeline and work with the sales team to enhance solution reach - Lead relevant RFX / Solution response - Work with Genpact partner ecosystem to increase pipeline and improve the value proposition to clients - Allot support and review deliverables from team members supporting the execution of a project - Hold governance calls with the client with set agenda and action plans for delivery - Support robust program management approach to client delivery - Conduct market scan by connecting with external experts to refine product and solution - Actively participate in proj

Inviting applications for the role of Senior Consultant Internal Audit & SOX! In this role you will be responsible for working on projects encompassing the entire gamut of Sox from conceptualization to designing to implementation of the entire SOX program including documentation and control testing evaluating internal controls reliability of financial reporting compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role. Responsibilities: - Play a key role in the assignments including developing project plans allocating resources and leading staff members. - Handle SOX and Audit engagements. - Exposure to Internal Audit Process Reviews SOP and other risk management engagements would be a positive. - Design and assess process and controls and drive improvements. - Ability to address queries on SOX and audit issues. - Understand the COSO 2013 and experience in process do

Inviting applications for the role of Deductions and Disputes Order to Cash German Remote RO Responsible and accountable for handling the transactional flow of end-to-end trade activities. Responsible for the validation and execution of order processing and invoicing contract creation and validation claims and deductions accounts receivable. Responsible for performing all necessary work and tasks to ensure administrative goals and metrics are met. Works closely with the Team lead to deliver outstanding results for our clients Responsibilities: - The Non trade promotion analyst will be responsible for working on Non trade promotion management tool to clear invoices and deductions against non-trade activities - Disputes and deductions. - Manage Claims and Accounts Receivables. - Able to address any potential order/deduction/contract issues. - Provide timely communication with clients and customers. - Participate in client/customer conference calls as scheduled; - providing feedback and i

Inviting applications for the role of Process developer Claims Your role will require you to utilize your experience in and knowledge of FNOL processing Payment processing related to claims understanding Static report and UW control sampling and working on those reports. You will also be responsible for managing claims mailbox SIR (Self Insured Retention) processing generating Loss runs and chasing broker for additional information needed to progress from a bind to a policy. Responsibilities: - Ability to draw accurate data selection from claim documents attention to detail imperative previous experience of claims strongly preferred - Review quality control and amendment where necessary of cause of loss and loss location data contained within our claims systems across all lines of business - Provide expertise or general claims support by reviewing researching investigating negotiating processing and adjusting claims - Consistently meet established productivity schedule adherence and qu

We are inviting applications for the role of Process Associate/ Process Developer Claims Your role will require you to utilize your experience in and knowledge of insurance/reinsurance and claims processes to process transactions for the Claims support Teams and communicate with the Onsite Team. Responsibilities: - Transaction processing for Claims support Teams - Communicating with the Onsite Team - Responsible for FNOL Indexing Set Up Payments processing Diary set up Closing file Updating reserves and Vendors - Responsible to comprehend good customer service attitude to clearly articulate the resolution - Responsible to handle varied volumes of workloads and to reach targets and deadlines on a timely basis Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Pro

We are inviting applications for the role of Senior Manager Invoice to Cash /Claims In this role you will be expected to work on strict deadlines in a high-pressure business environment while being a good team player. Your ability to lead a large team optimize processes ensure quality and maintain client satisfaction will be critical to your success. You will be encouraged to be passionate about the business goals and challenges and know how to address these using analytics and technology. In this role you will be expected to work on strict deadlines in a high-pressure business environment while being a good team player and will need to lead a team size of ~20+ people. Responsibilities: - Provide direction and support to a team of approximately 20+ people (comprised of Specialists Senior Specialists Domain Experts Assistant managers and Managers). - Foster a collaborative and inclusive work environment. - Manage a team which mainly includes activities of Cash applications/Billings/Cred

Inviting applications for the role of Senior Consultant Internal Audit & SOX! In this role you will be responsible for working on projects encompassing the entire gamut of Sox from conceptualization to designing to implementation of the entire SOX program including documentation and control testing evaluating internal controls reliability of financial reporting compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role. Responsibilities: - Play a key role in the assignments including developing project plans allocating resources and leading staff members. - Handle SOX and Audit engagements. - Exposure to Internal Audit Process Reviews SOP and other risk management engagements would be a positive. - Design and assess process and controls and drive improvements. - Ability to address queries on SOX and audit issues. - Understand the COSO 2013 and experience in process do

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