Genpact Mega Walk-in Drive for Finance & Accounts – Jodhpur | 15th February 2025
📢 Exciting Career Opportunity in Finance & Accounts!
Genpact is conducting a Mega Walk-in Drive in Jodhpur for multiple roles in Finance & Accounts. If you are a B.Com, BBA, BMS, M.Com, MBA, PGDM, CA, ICWA (CMA), or CS graduate, this is your chance to join a leading global organization!
📍 Job Details:
- Role: Finance & Accounts (Multiple Positions)
- Location: Jodhpur
- Experience: 2 – 7 years
- Qualification: B.Com / BBA / BMS / M.Com / MBA / PGDM / CA / ICWA (CMA) / CS
Job description
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 Finance and Accounts- Jodhpur on 15th February 2025
Walk-In Drive Date: 15th February 2025
Time: 11:00 AM – 2:00 PM
Venue : Genpact Office; 5th Floor, Indiabulls Mega Mall, Pali Road, Jhalamand, Jodhpur
Shift- Ready to work in any shift (24*7)
Work module: Work from office
Responsibilities:
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.
Record to report
- Month End Closing process.
- Reconciliations (Key & Non-Key)
- ERP – SAP / Blackline/ HANA Ariba s4, HRC High radius
- Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
- Nonstandard J/Es (incl accruals, prepaid, deferrals)
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
Minimum qualifications
- Graduate in commerce (B.com/BBA/CA/CMA/CS)
- Accounting experience would be an added benefit.
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)