Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Genpact Mega Walk-in Drive for Record to Report/Accounts Payable/Order to Cash roles, Kolkata on 23rd Nov 2024
Date: 23rd Nov 2024
Time: 11:00 AM to 2:00PM
Walk-in Venue – Imagine Tech Park GITP, Plot No.06, DP Block, Sec-V, Kolkata, West Bengal 700091
Work Location: Kolkata
We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to collection and coordinating with customer.
Responsibilities:
Record to Report
- Contribute to the development of driving standard methodologies’ framework, case studies, benchmarking for R2R processes, and collaterals to become a leading provider of R2R service for clients.
- Participate in proposals, transformation projects, solutions, and other projects
- Work across businesses and drive margin improvement initiatives identify easy opportunities, assimilate standard methodologies and help speed up implementation of the same in accounts.
- Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes
- Crafting diagnostic and benchmarking tools to assess gaps
- Engage and execute on engagements with Fortune 500 organizations around process, digital, operating models
- Understand operational framework to enable stability, consistency, and efficiency of 100+ R2R processes at Genpact
- Assist in the implementation of practices in different accounts
Accounts Payable
- Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
- Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc.,
- Experience in PO, non-PO and Utilities Invoice processing
- Experience in invoice auditing and payment processing.
- Experience in SAP/Navision/Or other ERP for processing.
Cash Applications/Collections
- The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts
- The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts
- Collect the delinquent amount from the customer over the phone or take promises from them on making the payment
Qualifications we seek in you!
Minimum Qualification
- CMA/CA Inter/MBA/ICWA Inter/CA
- Min 2 year of R2R/Accounts Payable/O2C billing experience is required
Preferred Qualification
- A passionate individual who can gain a big picture view of a company’s finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas
- Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles
Note: Please carry below documents with you:
1. 3 copies of updates resume
2. 3 Passport size photographs
3. Original Aadhar card
4. 2 copies of Aadhar card
5. Payslip (if applicable)
