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In this role, you will be responsible for all the activities related to month end closing activities. Reporting & consolidations. Ensure adherence and meeting the KPIs / 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 - Economics, Bachelors - Finan

Lead large teams, groom, and enable career progression while encouraging Genpact culture (CI2). Achieve /exceed retention targets. Lead the delivery of outsourced services F&A: AP to ensure customer happiness and increased revenue through client up-sell Ensure all month-end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed critical metrics / SLAs targets as applicable. Handling internal & External Audits: Support Ops Compliance / Surveillance teams to ensure zero audit observations and findings. Extensively involved in building MAPs Management action plans wherever required and applicable. This needs outstanding governance in checking for policy and practice adherence Review the team's day to day activities, including but not limited to invoice processing, payments, helpdesk, GRIR, vendor reconciliations audit requests, analysis and other requests pertaining to the accounts payable process You should partner with your global

Responsibilities: Lead and manage large-scale R2R operations, ensuring timely and accurate month-end, quarter-end, and year-end close processes. Oversee core R2R processes including General Accounting, Fixed Assets, Intercompany, Reporting, and Balance Sheet Reconciliations with a focus on accuracy and compliance. Drive operational excellence by ensuring all SLAs, KPIs, and quality metrics are consistently achieved. Partner with transformation and digital teams to implement process improvements, automation, and robotic solutions to enhance efficiency. Ensure effective governance and successful execution of external and internal audits, maintaining strong compliance controls. Foster strong client relationships by delivering consistent service excellence and ensuring high levels of satisfaction. Build, develop, and mentor high-performing teams while driving a culture of accountability, collaboration, and continuous improvement. Qualifications Bachelors - Accounting, Bachelors - Commerce,

Responsibilities: Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies. Develop, implement, and monitor compliance frameworks that strengthen governance and minimize operational risks. Identify potential risk exposures, recommend mitigation strategies, and support execution of corrective action plans. Provide subject matter guidance to business teams on compliance issues, regulatory changes, and risk controls. Collaborate with cross-functional teams to embed compliance practices and resolve risk-related concerns. Prepare accurate compliance reports, documentation, and dashboards for management and regulatory reviews. Deliver training sessions and awareness programs to promote compliance culture and best practices across teams. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Anti-Money Laundering Specialist (

In this role, you will be responsible for all the activities related to General Accounting domain. Review team’s 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 Manager (CRCM) - The

Responsibilities: Analyze procurement data and trends to identify opportunities for cost savings; Develop and implement procurement strategies to improve efficiency and reduce costs; Collaborate with suppliers to negotiate contracts and terms; Monitor and evaluate supplier performance to ensure compliance with contracts; Maintain procurement systems and databases to track purchasing activity; Generate reports and analysis to support decision-making and strategic planning; Stay current on industry trends and best practices in procurement and supply chain management. Qualifications Bachelors - Business Analytics, Bachelors - Computer Science, Bachelors - Statistics, Masters - Data Science Certifications Certified Procurement Professional (CPP) - International Institute for Procurement and Market Research (IIPMR)International Institute for Procurement and Market Research (IIPMR), Certified Professional in Supply Management (CPSM) - Institute for Supply Management (ISM)Institute for Supply

Responsibilities: Analyze key financial and business performance metrics, providing insights to support decision-making. Develop and recommend performance improvement strategies to enhance operational efficiency and effectiveness. Collaborate with cross-functional teams to identify and resolve process gaps impacting business performance. Implement and maintain performance monitoring tools, dashboards, and reporting frameworks. Prepare and present regular performance reports, highlighting trends, variances, and actionable insights for senior management. Drive continuous improvement initiatives by identifying opportunities to optimize FP&A processes and controls. Support departments with performance management best practices and ensure alignment with organizational goals. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certified Financial Planner (

Roles and Responsibilities: • Billing and Invoicing. • Ensure timely billing execution and billing accuracy. • Monitor, review and update the Customer details in CRM • Invoice corrections – Credits & Rebills • Emails queries/requests from field teams • Support and drive metrics. • Update Work Instructions. 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 Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft Required Skills Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capita

Roles and Responsibilities: • Billing and Invoicing. • Ensure timely billing execution and billing accuracy. • Monitor, review and update the Customer details in CRM • Invoice corrections – Credits & Rebills • Emails queries/requests from field teams • Support and drive metrics. • Update Work Instructions. 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 Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft Required Skills Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capita

Roles and Responsibilities: • Billing and Invoicing. • Ensure timely billing execution and billing accuracy. • Monitor, review and update the Customer details in CRM • Invoice corrections – Credits & Rebills • Emails queries/requests from field teams • Support and drive metrics. • Update Work Instructions. 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 Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft Required Skills Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capita

Roles and Responsibilities: • Billing and Invoicing. • Ensure timely billing execution and billing accuracy. • Monitor, review and update the Customer details in CRM • Invoice corrections – Credits & Rebills • Emails queries/requests from field teams • Support and drive metrics. • Update Work Instructions. 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 Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft Required Skills Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capita

• 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-TecF-Tec,

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 Indian Banking (PSIB)P

Responsibilities: Lead solution-building initiatives by understanding client challenges and articulating Genpact’s value proposition effectively. Design optimal operating models for clients and collaborate with FP&A teams to create commercially viable business cases. Liaise with sales teams to identify and convert business opportunities, working seamlessly across functions, partner ecosystems, and client organizations. Guide and manage cross-functional project teams, ensuring alignment and successful execution of complex engagements without direct reporting authority. Provide expertise in Life & Annuities policy administration systems, automation initiatives, and enterprise-level transformation projects. Monitor industry trends, emerging technologies, and client decision drivers to proactively inform strategy and solution design. Mentor and influence stakeholders, fostering strong relationships and driving client-centric outcomes while maintaining exceptional executive presence. Qualif

Inviting applications for the role of Management Trainee Record to Report In this role you will be responsible for all the activities related to general accounting and perform monthly account analysis Responsibilities: - Perform balance sheet reconciliations and month end close activities - Research and follow up on open items based on the reconciliations - Prepare and post journal entries (accruals reclassifications adjustments etc.) - Support intercompany accounting including confirmations and reconciliations - Ability to perform in strong business partnering roles and deliver activities timely and accurately - Identify and escalate process issues to team leads 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) - VskillsVski

Responsibilities Provide day-to-day support to insurance brokers in preparing quotes, proposals, and renewal documents. Conduct basic research on insurance products, pricing options, and market trends to support client servicing. Communicate with clients to collect necessary information, clarify requirements, and respond to routine inquiries. Assist in processing insurance applications, endorsements, and policy documentation accurately and within deadlines. Handle administrative and operational tasks including data entry, filing, record maintenance, and report generation. Ensure all activities adhere to company policies, compliance requirements, and regulatory standards. Collaborate with internal teams to ensure smooth workflow and timely completion of tasks. Qualifications Bachelors - Actuarial Science, Bachelors - Economics, Bachelors - Finance, Bachelors - Risk Management and Insurance, Masters - Statistics Certifications Associate in Claims (AIC) - The Institutes (USA)The Institute

Responsibilities: Lead end-to-end underwriting service delivery for a leading insurance provider, covering pre-issuance (rating, quoting, binders) and post-issuance processes (policy issuance, financial/non-financial endorsements, cancellations). Partner with the client Underwriting CFO to ensure operational alignment and excellence. Function as an overlay to domain specialists, providing operational rigor and process value for first-time outsourcing engagements. Deliver SLAs and KPIs across the underwriting portfolio spanning three U.S. geographies, with no onshore retained staff. Directly manage ~200 underwriting professionals handling pre- and post-issuance processes. Maintain operational stability during quarterly and annual renewal surges, demonstrating agility, client handling, and people management skills. Drive transformation and standardization initiatives to converge delivery under a center of excellence framework. Serve as primary point of contact for the client’s underwriti

Inviting applications for the role of Process Developer / Management Trainee / Assistant Manager Accounts Receivables Cash Applications In this role Cash Application Management Trainee whos responsible for posting payments from the lockbox ACH and wire transfer to customer accounts. Also reducing un-applied cash receipts on aged accounts receivable. Responsibilities: - Must have a strong understanding of Accounts Receivables process - Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances - Contact collections and business partners to obtain remittance details - Research and resolve misapplied and unidentified cash receipts in ERP - Identify and manually tag all customer remit discrepancies and short payments. - Undertake tasks as requested by the Team Leader that may involve testing and process improvement. - Assist in streamlining and improving the accounts receivable process by identifyi

Responsibilities Lead analytical workstreams focused on risk and forecasting. Develop and validate models using statistical techniques. Interpret data to support strategic decisions. Coordinate with stakeholders to gather requirements. Document findings and present actionable insights. Qualifications Bachelors - Business Analytics, Bachelors - Computer Science, Bachelors - Statistics, Masters - Data Science Certifications Financial Risk Manager (FRM) - LinkedIn LearningLinkedIn Learning, Microsoft Certified: Azure Data Engineer Associate - MicrosoftMicrosoft, Microsoft Certified: Azure Data Scientist Associate - MicrosoftMicrosoft, Microsoft Certified: Fabric Analytics Engineer Associate (DP-600) - MicrosoftMicrosoft, Professional Risk Manager (PRM) - International Business Management Institute (IBMI)International Business Management Institute (IBMI) Required Skills Audit Risk Assessments, Credit Risk Analytics, Operational Risk Assessment, Risk Analytics, Risk Management Language Engl

Responsibilities This role requires execution of complex reporting tasks and documentation. Prepares dashboards and client presentations. Supports workshops and internal reviews. Provides input to delivery managers. Drives improvements in reporting workflows. Highly motivated and self-starter. No time for micromanaging so while there are weekly check-ins with me and others, there is no daily oversight. Detail-oriented. Able to identify small issues or the small details that take something from good to great. Should be able to adapt to different personality types and situations. Able to work alone and collaborate as a team player. Able to identify and shift priorities based on current day situation and urgency. Excellent Problem Solving skills with the ability to diagnose and resolve problems quickly. While often overlooked, I expect them to be willing to be on video for calls. Will be expected to work a few hours on a weekend once every couple of months. Typically 5:00 AM EST for an ho