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Inviting applications for the role of Senior Manager Record to Report English Language Proficiency Inviting applications for the role of Senior Manager This role allows you to build and implement the digital transformation strategy/framework provides an avenue to drive end-to-end solutions and demonstrate internal and external multi-function perspectives to customize solutions for our clients Responsibilities: - Main responsibilities: will include: - Support the aligned teams in their Lean Journey for continuous improvement and operationalize the Lean Approach - Identify process improvement opportunities by conducting VSM Gemba and floor walks - Conduct Lean Action Workouts Kaizen events together with Operations and Customers - Create roadmaps for transformation and Lean Initiatives and work closely with Business Leaders for realization of the same - Leading and delivering Lean Digital projects that improve end-to-end processes and driving significant business impact for customers - Wo

Inviting applications for the role of Senior Manager Analytics Lean & Six Sigma English Language Proficiency Inviting applications for the role of Senior Manager This role allows you to build and implement the digital transformation strategy/framework provides an avenue to drive end-to-end solutions and demonstrate internal and external multi-function perspectives to customize solutions for our clients Responsibilities: - Main responsibilities: will include: - Support the aligned teams in their Lean Journey for continuous improvement and operationalize the Lean Approach - Identify process improvement opportunities by conducting VSM Gemba and floor walks - Conduct Lean Action Workouts Kaizen events together with Operations and Customers - Create roadmaps for transformation and Lean Initiatives and work closely with Business Leaders for realization of the same - Leading and delivering Lean Digital projects that improve end-to-end processes and driving significant business impact for cust

Inviting applications for the role of Senior Manager Record to Report English Language Proficiency Inviting applications for the role of Senior Manager This role allows you to build and implement the digital transformation strategy/framework provides an avenue to drive end-to-end solutions and demonstrate internal and external multi-function perspectives to customize solutions for our clients Responsibilities: - Main responsibilities: will include: - Support the aligned teams in their Lean Journey for continuous improvement and operationalize the Lean Approach - Identify process improvement opportunities by conducting VSM Gemba and floor walks - Conduct Lean Action Workouts Kaizen events together with Operations and Customers - Create roadmaps for transformation and Lean Initiatives and work closely with Business Leaders for realization of the same - Leading and delivering Lean Digital projects that improve end-to-end processes and driving significant business impact for customers - Wo

Inviting applications for the role of Manager Record to Report English Language Proficiency We are seeking Assistant Manager to join our team. This role focuses on improving efficiency reducing waste and streamlining processes. The ideal candidate will have deep domain knowledge of Account Receivables (AR) processes a strong understanding of lean principles excellent project management skills executive presence and significant exposure to technology. Responsibilities: - Work with operations leads vertical leads and clients to design implement and drive value-generating roadmaps or transformation roadmaps (including digital and analytics). - Collaborate with consulting teams solutions teams transition teams training departments operations teams and practice areas to understand and deliver contractual commitments. - Identify process bottlenecks with operation and functional teams; - conduct root cause analysis; - implement process improvements and digital solutions across the organizatio

Inviting applications for the role of Manager Invoice to Cash English Language Proficiency We are seeking Manager to join our team. This role focuses on improving efficiency reducing waste and streamlining processes. The ideal candidate will have deep domain knowledge of Account Receivables (AR) processes a strong understanding of lean principles excellent project management skills executive presence and significant exposure to technology. Responsibilities: - Work with operations leads vertical leads and clients to design implement and drive value-generating roadmaps or transformation roadmaps (including digital and analytics). - Collaborate with consulting teams solutions teams transition teams training departments operations teams and practice areas to understand and deliver contractual commitments. - Identify process bottlenecks with operation and functional teams; - conduct root cause analysis; - implement process improvements and digital solutions across the organization. - Suppor

Inviting applications for the role of Process Developer Account Payable Invoicing Responsibilities: - Invoice processor should validate invoices & correct data extraction errors in AP workflow. - Process PO & Non PO invoices in line with business policies - Vendor maintenance expert Able to perform review of the master database identify inactive vendor data research and determine for inactivation - Knowledge of vendor master activities new and modification handling capabilities - Understands the Accounts Payable function at a high level. - Ability to research and resolve issues on his / her own with minimal support - Support the team in key initiative to standardize vendor master database across US & UK regions. - Coordinate with supervisors and escalate any exceptions - Adhere to & complete the assignment goals & complete within the project timelines Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certification

Inviting applications for the role of Management Trainee Account Payable Responsibilities: - Managing the daily/weekly/Monthly Service level reporting. - Preparation/review and sharing with clients per agreed timelines - Managing the daily deliverables and work allocation - Responsible for preparation of all data / presentation for governance calls - Managing a team taking care of their appraisals Prepare monthly team incentives daily team huddles - Understanding the clients requirements and be on top in delivering - Strong operations experience in Accounts Payable domain - Minimum 4 years experience in ERP AP Workflow tools and T&E workflow tools 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 (PSIB), Certified Compliance Officer (CCO) - VskillsVskills, Certified F

We are inviting applications for the role of AM Accounts Payable If you are an accounting graduates with relevant accounting experience and a sound knowledge of end-to-end accounts payable process. In this role you shall be responsible for work on strict deadlines in a fairly high-pressure business environment while being an outstanding teammate. Responsibilities: - Establish deep relationship with key client stakeholders and understand and address customer pain points and vision - You are accountable for Accounts Payable process which involves activities like Document management Invoice processing Trade and Non-Trade (EDI & Non-EDI) vendor maintenance Database corrections of vendor information Intercompany Non-Trade payments and handling exceptions - Understand different processes of the customer across markets and geographies identify opportunities to drive synergies and cost out from consolidation standardization continuous improvement transformation and bench marking across all cen

Inviting applications for the role of Management Trainee Collections We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities: - In this role you will be responsible for all the activities related to Cash & Collection domain. - This includes the collection of invoices and the management of all related processes dispute identification and resolution account reconciliation credit balance disposition and unclaimed property administration. - The Debt Collector will effectively communicate and support the collection goals while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. - Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution - Ability to balance trouble shoot and resolve recurring or occasional bottlenecks -

We are inviting applications for the role of Process Developer -Record to Report! In this role we require someone with extensive knowledge and experience in Record to Report- which would primarily involve general accounting Fixed asset and lease accounting month end closing ICO bank and other balance sheet reconciliations payment processing invoicing Responsibilities: - Provide R2 R transaction processing and ensuring delivery quality in terms of accuracy completeness and timeliness daily - Process Standard Monthly Journal - Fixed Assets Capitalization Maintenance and Intercompany Accounting - Intercompany & Bank reconciliation and confirmation - Sub-Ledger vs General-Ledger reconciliation review - Execute projects detail work and ensure all reporting requirement are met. - Ensure all activities on the MEC are updated. - Prepare monthly Balance Sheet schedules & reconciliation - Internal & External Audit and SOX Compliance - Intercompany (invoice processing/cross charge netting balance

We are inviting applications for the role of Assistant Manager - RTR Record to Report including Accounting and Reporting is an important service line within the Finance and Accounting (F&A) practice at Genpact. It gives to a significant part of Genpacts growth and is a priority for the Company. We need fresh campus hires to bring in distinctive thinking on R2 R value proposition innovation and digital orientation that helps in driving client orgs finance transformation. Responsibilities: - Provide R2 R transaction processing and ensuring delivery quality in terms of accuracy completeness and timeliness daily - Process Standard Monthly Journal - Intercompany & Bank reconciliation and confirmation - Fixed Assets ensure timely Capitalization/Addition/disposal of assets depreciation of assets FA reposting & reconciliations. - Clearing of overdue open items - Sub-Ledger vs General-Ledger reconciliation review - Execute projects detail work and ensure all reporting requirements are met - Wor

We are inviting applications for the role of Manager -Record to Report! In this role we require someone with extensive knowledge and experience in Record to Report - You shall lead a while ensuring adherence to baseline values for all Service Level Agreements-KPI & CPI review teams day to day activities including but not limited to Account Reconciliations journal entries reports audit requests analysis and other requests handle close timelines and communicate on a timely basis in accordance to the deadlines work well with the Business Accounting team and internal partners to resolve issues be responsible for supporting the metrics reporting for the significant process be a peoples manager involving in hiring structured learning path operations mentor for the team Detailed Responsibilities: - Team handling experience and experience of performing RTR month end close - Provide R2 R transaction processing and ensuring delivery quality in terms of accuracy completeness and timeliness daily

Inviting applications for the role of Management Trainee Invoice to Cash Cash Applications In this role you will be responsible for daily cash applications downloading bank statements from banks website sending out invoices to brokers and preparing various reconciliations and reports for the management. Balance common mailbox and resolve customer queries. This is a 100% work from office role. Candidate should be comfortable to work in all shifts. Responsibilities: - Good understanding of Accounts Receivable function - Meet the client agreed targets and achieve all SLA/KPI - Review daily wire / ACH / Lockbox and perform Cash Application based on their remittance details. - Follow-up on unapplied and unidentified cash - Managing AR Billing process - Intercompany reconciliation process - Provide receipts details reports to the management - Coordinate with other teams within the accounts receivables function - Manage month end activities - Work as a team and not individual targets be able

We are inviting applications for the role of Assistant Manager- Invoice to Cash This is a 100% work from office role. Candidate should be comfortable to work in all shifts. Job Responsibilities: - Manage and own the end-to-end OTC process with minimum supervision. - Should be able to lead the new transition from solution identification stage to knowledge transfer ramp up and successful go live - Maintain strong customer relations & business acumen. - Responsible for all the activities related to Order to Cash domain including order management and fulfilment credit management claims and collections. - Responsible for producing interpreting analysing and consolidating credit reporting and KP Is for - Compile analyse and interpret credit KP Is to optimise working capital - Investigate and develop alternative solutions to support customer risks and payment behaviour trends - Regular and prompt phone and email contact with assigned customers to build customer relationships and to ensure min

We are inviting applications for the role of Process Developer Account Payable We are looking for an accounting graduate with meaningful experience in accounts payable. In this role you will be encouraged to work on deadlines in a fast-paced business environment while being a good teammate. Responsibilities: - In this role you will be responsible for all the activities related to record to report which include but are not extensive: - Ensure baseline values adherence for all Service Level Agreements-KPI & CPI - Accountable for Accounts Payable process which involves activities like: Document management Invoice processing Payment Processing Vendor Reconciliation Travel and Expenses audit Helpdesk Correspondence Trade and Non Trade (EDI & Non-EDI) vendor maintenance Database corrections of vendor information Intercompany Non-Trade payments and outstanding handling - Handle close timelines and communicate on a timely basis adhering to deadlines - Harmonize with the Business Accounting tea

We are inviting applications for the role of Management Trainee Account Payable We are looking for an accounting graduate with meaningful experience in accounts payable. In this role you will be encouraged to work on deadlines in a fast-paced business environment while being a good teammate. Responsibilities: - In this role you will be responsible for all the activities related to record to report which include but are not extensive: - Ensure baseline values adherence for all Service Level Agreements-KPI & CPI - Accountable for Accounts Payable process which involves activities like: Document management Invoice processing Payment Processing Vendor Reconciliation Travel and Expenses audit Helpdesk Correspondence Trade and Non Trade (EDI & Non-EDI) vendor maintenance Database corrections of vendor information Intercompany Non-Trade payments and outstanding handling - Handle close timelines and communicate on a timely basis adhering to deadlines - Harmonize with the Business Accounting te

We are inviting applications for the role of Manager Account Payable We are looking for an accounting graduate with meaningful experience in accounts payable and should have team management experience. In this role you will be encouraged to work on deadlines in a fast paced business environment while being a good teammate. Responsibilities: - In this role you will be responsible for all the activities related to record to report which include but are not extensive: - Lead a large Accounts Payable team - Ensure baseline values adherence for all Service Level Agreements-KPI & CPI - Review the team's day to day activities including but not limited to invoicing audit requests analysis and other requests pertaining to the accounts payable process - Accountable for Accounts Payable process which involves activities like: Document management Invoice processing Payment Processing Vendor Reconciliation Travel and Expenses audit Helpdesk Correspondence Trade and Non Trade (EDI & Non-EDI) vendor

Inviting applications for the role of Process Developer Invoice to Cash Credit We are looking for a talented individual with relevant skills and experience for a Credit Analyst to work on the credit assessments assigned This is a 100% work from office role. Candidate should be comfortable to work in all shifts. Responsibilities: - Investigate and develop alternative solutions to support customer risks and payment behaviour trends - With good knowledge of credit management (read/analyze credit reports recommend for credit limit) maintain and manage the delivery and BAU activities within the TAT and quality (accuracy) as per defined guidelines. - Manage Client and Process independently and with minimum supervision. - Receive credit assessment requests from Customer and analyse to increase or decrease the credit limit accordingly as per the judgement from supporting documents and credit score report on D&B Transunion Experion etc - Timely completion of the credit requests - To develop rep

Inviting applications for the role of I2 C Cash Applications: Process Developer This positions primary function is the accurate application of cash remittance either in paper wire or EFT (Electronic Funds Transmission) format to the customer receivable accounts. This representative will also audit the auto cash application process within the SAP or Oracle. Accurate interpretation of remittance documentation and specific instructions to specific accounts is necessary to ensure the integrity of the Accounts receivable sub-ledger. The representative should be adaptable to change and willing to continue to pursue process improvements. This is a 100% work from office role. Candidate should be comfortable to work in all shifts. Responsibilities: - Manage the cash application relieving of receivables and deduction creation of cash coming in through lock box and EFT with a target of 24 hours or as agreed with the client for all the in-scope customers - Cash application and deduction creation f

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