Genpact Walk-In Drive 2026 | Finance & Accounting Roles | Jaipur
Genpact, a global leader in advanced technology services, AI-driven business solutions, and digital transformation, is conducting a Walk-In Drive for experienced Finance & Accounting professionals in Jaipur. The company is hiring for Accounts Payable (AP), Record to Report (R2R), and Order to Cash (O2C) roles. Candidates with 2–7 years of experience and qualifications such as B.Com, BBA, MBA, M.Com, or CA are invited to attend the interview.
Walk-In Interview Details
| Company | Genpact |
|---|---|
| Job Role | Finance & Accounting (AP, R2R & O2C) |
| Job Type | Full-Time, Permanent |
| Walk-In Date | 17 July 2026 |
| Time | 11:00 AM – 2:00 PM |
| Location | Jaipur (Work from Office) |
| Venue | Genpact, Plot No. 1, Jawahar Lal Nehru Marg, Near Venkateshwara Temple, Sector 9, Malviya Nagar, Jaipur, Rajasthan – 302017 |
| Experience | 2–7 Years |
| Openings | 32 |
| Shift | 24×7 Rotational Shifts |
Available Roles
| Department | Experience | Preferred Skills |
|---|---|---|
| Accounts Payable (AP) | 2–10 Years | Invoice Processing, 3-Way Match, GRN, Non-PO Invoices, SAP/ERP |
| Record to Report (R2R) | 2–10 Years | Month-End Close, Journal Entries, Financial Reporting, Balance Sheet Reconciliation |
| Order to Cash (O2C) | 2–10 Years | Accounts Receivable, Cash Application, Collections, Customer Remittance, Process Improvement |
Educational Qualification
Candidates must possess one of the following qualifications:
- B.Com
- BBA / BMS
- MBA
- M.Com
- Qualified CA
Qualified CAs with 0–3 years of accounting experience are also eligible.
Not Eligible: LLB and Diploma graduates.
Job Responsibilities
Accounts Payable (AP)
- Review and process vendor invoices.
- Perform invoice validation and payment processing.
- Handle three-way matching, non-PO invoices, and GRN processes.
- Process utility invoices and resolve invoice discrepancies.
- Work on SAP, Navision, or other ERP systems.
Record to Report (R2R)
- Prepare quarterly, annual, and statutory financial statements.
- Review and post month-end journal entries.
- Perform month-end closing activities.
- Prepare and review balance sheet reconciliations.
- Manage intercompany accounting processes.
- Ensure timely financial reporting and closing activities.
Order to Cash (O2C)
- Manage Accounts Receivable activities.
- Post customer receipts, ACH, wire transfers, and checks.
- Resolve remittance discrepancies and short payments.
- Coordinate with collections teams and business partners.
- Handle customer portals and shared mailboxes.
- Support process improvements within the O2C function.
Required Skills
- Strong accounting fundamentals
- Knowledge of Accounts Payable, Record to Report, or Order to Cash processes
- Experience working with ERP applications such as SAP or Navision
- Good analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- Ability to work in rotational shifts
Documents to Carry
Candidates should bring the following documents:
- Updated Resume (2 copies)
- Two passport-size photographs (one pasted on the resume)
- Original Aadhaar Card
- Educational certificates (if required)
- Experience documents (if applicable)
Why Join Genpact?
- Work with a global leader in AI, automation, and digital transformation.
- Gain exposure to international finance and accounting processes.
- Learn through continuous training, mentoring, and career development programs.
- Collaborate with over 140,000 professionals across global operations.
- Build your career in a diverse, inclusive, and innovation-driven workplace.
Important Notes
- Work Location: Jaipur (Work from Office).
- Qualified CAs with 0–3 years of accounting experience are eligible.
- Candidates must carry all mandatory documents for the interview.
- Genpact does not charge any fee at any stage of the recruitment process. Applicants should beware of fraudulent job offers requesting payment.
