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Inviting applications for the role of Management Trainee Accounts Payable Payments We are looking for professionals with Accounts Payable/Payment & 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 3/2 way match PO NON PO GRN etc. - Review and validate 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 balanced 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.

Inviting applications for the role of Process Associate Accounts Payable Invoicing 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 3/2 way match PO NON PO GRN etc. - Review and validate 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 balanced 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 u

Responsibilities: - Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records Process invoices with PO / Non-PO review invoices and requisitions for satisfactory payment approval ensure quality of AP processes, handling of all not compliant and not standard processes within the country 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 description, amount and coding per accounting policies and procedures identify & implement AP improvements Vendor reconciliation and manage vendor payments cycle, GRIR reconciliations, Vendor advance etc Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-Tec

Inviting applications for the role of Record to Report Manager We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets Intercompany and Month end closing and reporting. Responsibilities: - In this role you will be responsible for all the activities related to - 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 requirement are met - Work with Global Process Owner to standardize R2 R activities - Ensure all MEC activities and reconciliations are completed on time with accuracy - Review monthly Balan

Inviting applications for the role of Principal Consultant - Business Analyst at Genpact you will play a pivotal role in bridging the gap between business needs and technology solutions. You will be responsible for gathering and analyzing business requirements designing functional specifications and collaborating with stakeholders to ensure solutions align with business goals. This role requires strong analytical skills effective communication and the ability to work collaboratively across diverse teams to drive continuous improvement in business processes. Responsibilities: - Gather analyze and document business requirements from stakeholders - Design and develop functional specifications for technology solutions - Collaborate with technical teams and business units to ensure alignment of solutions with business objectives - Conduct data analysis and generate business insights to support decision-making - Facilitate meetings workshops and presentations with stakeholders - Monitor proj

We are inviting applications for the role of Process Associate/Process Developer Accounts Payable In this role you will be part of the Finance Operations pillar which is responsible for executing day-to-day operations (Vendor Master Management Invoice Management Helpdesk Service T&E Payment run) for our clients. We protect and lead all aspects of corporate assets by establishing a control framework and audit environment and ensure those frameworks are implemented and followed. Accounts Payable Associates are ultimately responsible for ensuring vendors are paid within contractual terms; that invoices are processed accurately and paid with appropriate approvals and support. AP Associates will also lead all aspects of the travel and expense and corporate card program to ensure that reimbursements enforce to company policy paid timely and processed accurately. Responsibilities: - Transactional Processing for Purchase order and Non- Purchase order backed invoices - Answer Helpdesk queries f

Inviting applications for the role of Process Developer 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 an Management Trainee Accounts Payable We are looking for someone who can coordinate the Accounts Payable function. Also assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities: - Process Purchase Order Non-Purchase Order (FI) e Invoices as per the established process - Reconcile the processed work by the team verifying entries and comparing system reports - Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries - Production planning on a daily basis and allocating the inflow volume to respective team members - Pay vendors by monitoring contract/PO terms discount scheduling and preparing checks/Fund Transfer Orders resolving purchase order contract invoice or payment discrepancies and documentation; - ensuring credit is received for outstanding memos issuing stop-pay

Inviting applications for the role of Assistant Vice President Program lead We are seeking an experienced and dynamic Program lead specializing in Digital Delivery. The successful candidate will play a pivotal role in overseeing end-to-end program management governance ensuring the seamless co-ordination between client cross product teams within our organization. Responsibilities: - End-to-end program management - Lead and oversee the entire lifecycle of Data & Analytics Program. - Serve as the primary point of contact for internal and external stakeholders throughout the implementation process. - Ensure effective communication and coordination between multiple stake holder APM (Analytics Product Manager). - Data - Facilitate the adoption of the SA Fe framework guiding teams through the transition to agile methodologies. - Maintains close awareness of new and emerging technologies and their potential application for service offerings and products. - Work with architect and lead enginee

Inviting applications for the role of [Senior Manager] [Record to Report]! In this role Sets the vision strategy and global operating model for RTR ensuring financial integrity and compliance. Partners with the CFO and Finance leadership to deliver high-quality reporting and enable strategic decision-making. Responsibilities: - Lead a large RTR team and handle their team and performing tasks related to reporting approval or evaluation of the RTR data - Ensure baseline values adherence for all Service Level Agreements-KPI & CPI - Review the teams day to day activities including but not limited to invoicing audit requests analysis and other requests pertaining to the accounts payable process - Handle close timelines and communicate on a timely basis adhering to deadlines - Interact with the Business Accounting team and internal partners to resolve issues - Lead multiple internal and external stakeholders - Support the metrics reporting for the relevant process - People Management be a pe

Inviting applications for the role of Manager-Record to Report In this role the Manager provides strategic oversight of RTR operations across multiple geographies. Ensures governance compliance and continuous improvement while acting as a trusted partner to finance leadership. Responsibilities: - Talent retention and leadership pipeline. - Oversee RTR delivery across multiple regions/entities. - Preparation and manage teams execution of journal entries reconciliations and reporting. - Establish governance frameworks SL As and KP Is for RTR. - Ensure robust control environment and compliance with SOX/IFRS/GAAP. - Lead global/strategic transformation projects. - Build and manage stakeholder relationships with Controllers CFO and auditors. - Drive digital finance initiatives (automation AI analytics). - Mentor Assistant Managers and build future leaders. - Relevant work experience in Project and Field accounting Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Econ

Responsibilities: - Review and process invoices along with providing the resolutions review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. - Release the invoices for Payment timely and accurately ensure that all pay run gets completed as agreed with the customer Follow up with requisitions (via calls/emails or tickets) to solve invoice issues as per the AP guideline Able to think through how to reduce helpdesk queries and help in process improvements Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are 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 I

Responsibilities: - Review and process invoices along with providing the resolutions review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. - Release the invoices for Payment timely and accurately ensure that all pay run gets completed as agreed with the customer Follow up with requisitions (via calls/emails or tickets) to solve invoice issues as per the AP guideline Able to think through how to reduce helpdesk queries and help in process improvements Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are 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 I

Responsibilities: - In this role, you will be responsible for all the activities related to General Accounting domain. - Review teams day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests Month End Close Activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying balancing items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Find opportunities and recommend solutions for process and automation improvements Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance

Responsibilities: - In this role, you will be responsible for all the activities related to month end closing activities. - Reporting & consolidations. - Ensure adherence and meeting the KP Is / SLA and review the timely execution of controls Drive the audit deliverables and timely submission of evidence in line with requirements Produce quarterly, annual and audited statutory financial statements review & Posting of Month End Journal Entries review & Performing Month End Close activities Prepare & review of Balance sheet Accounts Reconciliations handle quarterly intercompany process Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience) Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Find opportunities and recommend solutions for process and automation improvements Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Eco

Responsibilities: - In this role, you will be responsible for all the activities related to month end closing activities. - Reporting & consolidations. - Ensure adherence and meeting the KP Is / SLA and review the timely execution of controls Drive the audit deliverables and timely submission of evidence in line with requirements Produce quarterly, annual and audited statutory financial statements review & Posting of Month End Journal Entries review & Performing Month End Close activities Prepare & review of Balance sheet Accounts Reconciliations handle quarterly intercompany process Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience) Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Find opportunities and recommend solutions for process and automation improvements Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Eco

Responsibilities: - In this role, you will be responsible for all the activities related to General Accounting domain. - Review teams day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests Month End Close Activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying balancing items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Find opportunities and recommend solutions for process and automation improvements Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance

Inviting applications for the role of PA Order 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: - Have end to end knowledge in AR and Cash application. - Identify and rectify 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, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certi

Inviting applications for the role of Process Associate/Process Developer Payroll This role is essential in optimizing payroll operations by leveraging payroll data information and administering payroll to enhance workforce experience. The ideal candidate will have a strong background in payroll administration operational support and fostering collaboration across HR and business functions. Responsibilities: - Payroll Processing: - Execute payroll transactions ensuring accuracy and compliance with organizational policies and US statutory requirements. - Validate employee data and ensure proper inputs for payroll calculations. - Data Management: - Maintain and update payroll databases ensuring data integrity. - Conduct regular audits to identify and resolve discrepancies. - Compliance and Documentation: - Ensure adherence to local labour laws and tax regulations in payroll processing. - Prepare and maintain payroll records and reports for compliance audits. - Customer support: - Address

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