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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

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 Assistant 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 small Accounts Payable team - Ensure baseline values adherence for all Service Level Agreements-KPI & CPI - Review the team's day to day activities as mentioned in next point - 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 a

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 Management Trainee-Record to Report! In this role we require someone with extensive knowledge and experience in Record to Report which would primarily involve account maintenance including month end closing ICO bank and other balance sheet reconciliations payment processing invoicing Fixed asset and lease accounting. 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 - 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 - Resolve general accounting and reporting issues in consultation with the Team lead - Assist and support the Team Leads in the implementation of project initiatives e.g

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 Senior Manager Record to Report This role is an integral part of the Accounting & Reporting team. The primary responsibility of the role is to apply expertise in the General Accounting & Cost Accounting area to oversee operation excellence process improvements and Stakeholder Engagements through operation governance simplification standardization and automation. Responsibilities: - Lead a R2 R team and handle month end quarter end year-end preparation be responsible for smooth execution & ensure books are closed on time. - Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed KP Is / SL As targets as applicable. - Handle aligned process (as applicable) - General Accounting Fixed assets Intercompany Reporting Balance account reconciliations. - Ensure client happiness and successful external & internal audits - Structured Planning & Prioritization. - Detailed planning alig

Inviting applications for the role of a Process Developer Accounts 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 team an

Inviting applications for the role of a Management Trainee Accounts 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 team a

Inviting applications for the role of a Management Trainee Accounts 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 team a

Inviting applications for the role of a Process Developer Accounts 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 team an

We are inviting applications for the role of Management Trainee-Record to Report! In this role we require someone with extensive knowledge and experience in Record to Report which would primarily involve account maintenance including month end closing ICO bank and other balance sheet reconciliations payment processing invoicing Fixed asset and lease accounting. 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 - 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 - Resolve general accounting and reporting issues in consultation with the Team lead - Assist and support the Team Leads in the implementation of project initiatives e.g

We are inviting applications for the role of Management Trainee-Record to Report! In this role we require someone with extensive knowledge and experience in Record to Report which would primarily involve account maintenance including month end closing ICO bank and other balance sheet reconciliations payment processing invoicing Fixed asset and lease accounting. 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 - 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 - Resolve general accounting and reporting issues in consultation with the Team lead - Assist and support the Team Leads in the implementation of project initiatives e.g

Inviting applications for the role of Process Associate-Accounts Payable In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked Processed and Paid. Responsibilities: - The opening is in the Accounts payable team where vendor Invoices will have to be checked processed & paid. - Non-Voice profile for Accounts Payable core accounting - Handling email queries from vendors & internal stakeholders - Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them - Preparing the account reconciliations / resolving the open items coming in account reconciliations - Have reasonable accounting knowledge 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 Sch

Inviting applications for the role of Assistant Manager Accounts 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 small Accounts Payable team - Ensure baseline values adherence for all Service Level Agreements-KPI & CPI - Review the teams day to day activities as mentioned in next point - 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 outs

Inviting applications for the role of Management Trainee Record to Report Responsibilities: - Capable of preparing month end Journal entries includes Expense/revenue accruals prepaid expenses Intercompany cross charges Bank charges etc - Strong reconciliation (Bank & Balance Sheet) skills (preparation analyzing open items rigorous follow up on open items for resolution & escalating as appropriate) - Close monitoring of month end tasks work with clients in follow up of required supporting documents. - Analyze credit card opens work with Hotels/Units/properties for early resolution of open items. - Close monitoring of Journals/queries received through group email box/workflow for timely resolution & communication back to the requestor. - Good understanding on Fixed assets process (Capitalization maintenance depreciation run). - Being part of team cross training for critical roles & meet service deliverables during staff personal exigencies. - Preparation of monthly SLA dashboards. - Acti

Inviting applications for the role of Senior Manager-LDT Lean Digital Transformation We are looking for a hands-on AI/ML Solution Architect who can design build and scale real-world AI systemsnot just prototype models or create high-level diagrams. This role sits at the intersection of business problems data and production-grade AI engineering. You will be responsible for taking ambiguous business problems and translating them into end-to-end AI/ML solutions that are reliable scalable secure and measurable in production. Responsibilities: - Key Responsibilities: and Roles - Project Leadership: Lead high-impact cross-functional teams to tackle complex organizational-level problems. - Data Analysis & Tools: Utilize statistical software (e.g. - Minitab) to analyze data and define actionable evidence-based solutions. - Methodology Implementation: Apply DMAIC (Define Measure analyze Improve Control) and Lean principles to maximize efficiency. - Mentorship: Coach Green and Yellow Belts on Si

Inviting applications for the role of Senior Manager-LDT Lean Digital Transformation We are looking for a hands-on AI/ML Solution Architect who can design build and scale real-world AI systemsnot just prototype models or create high-level diagrams. This role sits at the intersection of business problems data and production-grade AI engineering. You will be responsible for taking ambiguous business problems and translating them into end-to-end AI/ML solutions that are reliable scalable secure and measurable in production.. Responsibilities: - Key Responsibilities: and Roles - Project Leadership: Lead high-impact cross-functional teams to tackle complex organizational-level problems. - Data Analysis & Tools: Utilize statistical software (e.g. - Minitab) to analyze data and define actionable evidence-based solutions. - Methodology Implementation: Apply DMAIC (Define Measure analyze Improve Control) and Lean principles to maximize efficiency. - Mentorship: Coach Green and Yellow Belts on S

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