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Inviting applications for the role of Process Developer Accounts Payable 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 - Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA - Review and validate basic essentials of valid invoice like supplier details PO bank account invoice # invoice date etc. - Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker - Maintain exception logs for process related exception as and when they occur for knowledge retention - Independently perform transactional tasks which support the compliance planning and execution of assigned processes. - Follow up with requisi

We are inviting applications for the role of 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 of KYC

Inviting applications for the role of Manager -Order to Cash Collections - Qualified candidate will be responsible for the accurate and timely application of customer payments application and resolution of unapplied cash items according to established policies and procedures. Well known of customer collection strategies to reduce DSO. Responsibilities: - Regular and prompt phone and email contact with assigned customers to build customer relationships and to ensure minimum bad debt risk this is to be completed by achieving assigned collections and call quality targets - Act in compliance with company goals policies and procedures as they pertain to collection activity our collections strategy and specified Accounts Receivable goals and objectives - Communicate with the Sales Department on past due accounts at specified intervals. - Inform sales representatives and management of changes in account status in a timely manner - Meet defined department and individual goals along with assign

Inviting applications for the role of Assistant Manager Invoice to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to deductions and coordinating with customer Responsibilities: - Relevant experience of Order to Cash processes and insurance industry - Manage End to End Order to Cash processes and business acumen - Ability to meet outlined and expected standards of timeliness and accuracy in completion of work through prioritization of team tasks - Good Knowledge of SAP - Reply to general information requests with the accurate information - Creation and maintaining Standard Operating Procedures - Understanding and Reporting of Service Level Agreement - Team daily work-allocation/ reporting - Team daily day-end status reporting to all stakeholders - Investigate and resolve client disputes. - Maintain Aged Trial Balance and Collection Queue. - Work with divisional finance staff to address c

Inviting applications for the role of Assistant Vice President-Sales Engagement Manager Provides support for and execute the governance around client and Genpact communication to enable better visibility transparency and partnership within the relationship. Responsibilities: - Provides support for and execute the governance around client and Genpact communication to enable better visibility transparency and partnership within the relationship. - Under the guidance of their LCP or GRM develops relationships with clients Business and Functional leaders. - Understands the levers that impact P&L and contract or change management to drive improved account performance. - Drives operational processes and approaches that help optimize account management including an overall client engagement strategy. - Provides necessary research and analysis to support account/portfolio planning and sales pursuits. - Provides support to GRM or LCP including assisting with RF Ps business development activitie

Inviting applications for the role of Process Associate-Accounts Payable In this role we are looking for professionals with Accounts Payable/ ERP experience/ SAP. Responsibilities: - Manual Indexing Invoice processing basis the input received from supplier - Maintain exception logs for process related exception as and when they occur for knowledge retention - Independently perform transactional tasks which support the compliance planning and execution of assigned processes. - Perform daily internal audit - Ensure all Invoices handled as per the guidelines 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)Professional School of Indian Banking (PSIB), Certified Financial Analyst (CFA) - SkillabSkillab, Certified Fraud Examiner (CFE) - ACFEACFE, Certified Public A

Inviting applications for the role of Process Associate Procure to Pay In this role you are aligned to do invoice Processing issue resolution and should know Processing of PO and non-Purchase order invoices. Your role also involves management of daily invoice and documents flows in accordance with internal agreed service levels. Responsibilities: - Possess phenomenal understanding of invoice hold and follow ups - Maintain relationship with suppliers and process incoming telephone/e-mail queries. - regarding status of invoices payments and balance of supplier accounts. - Knowledge of basics of accounting (Golden rule of accounting and journal entries) - Analyzing order trend of customer and raise flag if any discrepancy - Creation of MIS reports & Dashboard related to the process - Knowledge on reading contract to understand various clauses - Ready to work on stretched working hours - should be good at Written and Verbal Communication skills - should possess good knowledge of Microsoft

Inviting applications for the role of Process developer Trade promotions Responsibilities: - Develop team that answer supplier queries around Contract Load and Chargebacks - Ensure Phone Calls are answered on time - Analyzetypes of queries received and share trends - Coordinate supplier contracts through the 9.1 contract system based on supplier documentation (including loading customer to GPO base contracts and tiered contracts as supported by supplier documentation). - Request supporting contract documentation from suppliers though correspondence and relay eligibility issues to AM to help resolve - Help in crafting training needs for the Contract Load and Chargebacks teams - Work with Contract Load and Chargebacks processing Ops Leads to resolve queries - Research supplier issues to resolve validity and provideappropriate support - Handle supplier communication and with focus on speed to answer - Find opportunities and recommend solutions for process and automation improvements. - Wo

Inviting applications for the role of Principal Consultant -Data Quality Azure LLM Developer Azure Open AI Role: We are seeking a skilled Data Quality Azure LLM Dev Ops Engineer who will be responsible for designing deploying and supporting Data Quality (DQ) platforms and LLM-based solutions on Azure. The role focuses on building AI-powered data validation trust scoring quality rules automation DQ AP Is and CI/CD pipelines for DQ applications. The engineer will support AMS operations perform enhancements automate DQ workflows build new LLM microservices and ensure stable production operations. Responsibilities: - Build and maintain Azure services such as Azure App Service/Azure Functions AKS for LLM Microservices Azure API management Azure Open AI (GPT-4/5 embeddings RAG pipelines) - Design and develop LLM Driven DQ Engines Data quality rule generation using LLM automated DQ scoring Data Anomaly detection with AI/ML Data Quality recommendations and remediations using prompt engineering

Inviting applications for the role of lead Consultant - Data Quality Power BI Developer Power BI Role: We are seeking a skilled Data Quality & Power BI Developer responsible for designing implementing and supporting Data Quality Scorecards Dashboards KPI Monitoring Data Observability Insights and Business Data Quality frameworks. The role will support both AMS operations (monitoring incident fixes enhancements) and AD work (new DQ dashboards new pipelines new KP Is trust scoring models lineage-enabled reporting). Responsibilities: - Lead the Design and development of Power BI dashboards/reports for Data quality scorecards Data Completeness Accuracy Validity KP Is Data Trust & Observability Metrics Issue Management Reports Data Timeliness & Freshness insights - Design and develop Data Models Refresh strategies - Design & Build reusable semantic models and certified datasets Power BI cloud and gateways configuration - Design & develop Power BI integrations with Data Bricks Lakehouse Azur

Inviting applications for the role of Senior Principal Consultant - Data Governance Architect Collibra! We are seeking a highly skilled Data Governance Architect who will lead the overall architecture design & Implementation of enterprise Data Governance platform using Collibra. The ideal candidate will have deep expertise in metadata modelling & management Collibra administration Collibra overall platform integration & workflow management along with deep understanding of data governance processes. Responsibilities: - Design Collibra architecture including domains communities operating models asset types and metadata structures. - Define Collibra & Edge architecture standards templates and reusable metadata patterns. - Architect and implement Collibra Edge infrastructure for hybrid metadata and lineage ingestion - Responsible for defining & managing Edge cluster topology - Lead the deployment and configuration of Collibra Data Governance Center (DGC) Business Glossary Data Dictionary P

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 Principal Consultant - Senior Developer Collibra! We are seeking a highly skilled Senior Collibra Developer to lead design development and support activities for our enterprise Data Governance platform. This role covers Application Managed Services (AMS) support and Application Development (AD) enhancements on Collibra Data Intelligence Cloud. The ideal candidate will have deep expertise in metadata modelling workflow development integration and Collibra configuration along with strong understanding of data governance processes. Responsibilities: - Lead the Design and develop custom workflows templates assets - Build and enhance metadata models domains communities and asset types - Develop integrations using Collibra REST AP Is Edge pipelines API Gateway and Collibra Connect - Implement data lineage ingestion custom harvesting jobs and metadata onboarding frameworks. - Build Collibra-based applications (Data Marketplace Glossary Policy Management D

Inviting applications for the role of Assistant Manager OTC/Deductions In this role you will be responsible to perform day-to-day operations while maintaining SLA. Solving queries related to Order to Cash - cash application Billing Collections etc. and coordinating with customer. The individual must be an active contributor towards the overall objective of the project. We are looking for some who should be open to work in any shift as per the business requirement. Responsibilities: - Collection on past due invoices & invalid deductions on allocated portfolios via Email phone calls etc. - Respond to email /phone queries on disputed invoice - Research and analyze the disputes/deductions in ERP - Creation of claims and credit notes - Linking unassigned deductions and credit notes with valid claims - Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution - Find opportunities and recommend solutions for process and automation improvements - Da

Responsibilities: - As a process lead, you will be responsible for Account Payables operations team, work on Multiple ERP, Systems and Manual Intensive nature of work Accountable for Accounts Payable process which involves activities like: Document management, Invoice processing, Helpdesk, Correspondence, Trade and Non Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments and outstanding handling Responsible for completing all activities within agreed time and of the highest quality and ensure metrics are met as per agreed KP Is / SL As targets as applicable. - Accountable for client VOC and successful external & internal audits be open to work in any shift as per the business requirement Participate and lead governance calls with internal / external stakeholders Own projects and drive outcomes with multi stakeholders Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance,

Responsibilities: - Coordinate with internal stakeholders to gather and validate procurement requirements, ensuring alignment with business objectives. - Conduct market research to identify potential suppliers and vendors, assessing capabilities, quality, and pricing. - Negotiate contracts, pricing, and terms with suppliers to secure favorable agreements and maximize cost efficiency. - Monitor and track procurement activities to ensure compliance with internal policies, regulatory requirements, and best practices. - Analyze procurement data to optimize processes, improve efficiency, and identify cost-saving opportunities. - Maintain accurate documentation and records of sourcing activities, supplier performance, and procurement decisions. - Support continuous improvement initiatives by recommending enhancements to procurement processes, tools, and vendor management practices. Qualifications Bachelors - Business Administration, Bachelors - Industrial Engineering, Bachelors - Logistics,

Inviting applications for the role of Process Associate Invoice to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities: - Making collection calls to the customers emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. - Identify and resolve unidentified cash and manage end to end process of Cash applications. - Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely accurate and confidential manner. - Follow up on customer/internal disputes customer questions and working between departments to get a resolution. - Reconcile orders to match customer books including validating credits or debits and sending them to customer for collection or refund Qualifications Bachelors - Accounting, Bachelors - Commerce,

Inviting applications for the role of lead Consultant Gen AI Engineer We are looking for a highly skilled Gen AI Engineer with deep expertise in Agentic AI systems multiagent orchestration and the design of communication frameworks for autonomous AI agents. This role involves building productiongrade AI ecosystems that utilize LLM-driven agents autonomous workflows retrieval systems and cloud-native deployments. The ideal candidate has strong experience in Python LLM orchestration frameworks and enterprise-grade AI applications. Responsibilities: - Agentic AI & Multi Agent System Development - Design and implement agent-based AI architectures using frameworks like Crew AI Lang Chain Agents Auto Gen or custom agent orchestration layers. - Build collaborative multi-agent workflows for reasoning planning tool usage task delegation and asynchronous communication. - Develop protocols for agent-to-agent messaging memory sharing context propagation and feedback loops. - AI Application Enginee

Inviting applications for the role of lead Consultant Gen AI Engineer We are looking for a highly skilled Gen AI Engineer with deep expertise in Agentic AI systems multiagent orchestration and the design of communication frameworks for autonomous AI agents. This role involves building productiongrade AI ecosystems that utilize LLM-driven agents autonomous workflows retrieval systems and cloud-native deployments. The ideal candidate has strong experience in Python LLM orchestration frameworks and enterprise-grade AI applications. Responsibilities: - Agentic AI & Multi Agent System Development - Design and implement agent-based AI architectures using frameworks like Crew AI Lang Chain Agents Auto Gen or custom agent orchestration layers. - Build collaborative multi-agent workflows for reasoning planning tool usage task delegation and asynchronous communication. - Develop protocols for agent-to-agent messaging memory sharing context propagation and feedback loops. - AI Application Enginee

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