Genpact | Specialist - F&A - AP 4A

Responsibilities

• Calculate, post, and process business transactions, ensuring accurate recording of financial data and maintenance of Accounts Payable records.
• Maintain high-quality AP service delivery by managing non-compliant and exception-based transactions within established timelines.
• Verify invoice calculations, extensions, totals, and applicable discounts to ensure payment accuracy.
• Review vendor records for prior payments, assign voucher numbers, and prepare vouchers with accurate coding in line with accounting policies and procedures.
• Manage end-to-end vendor payments, including vendor reconciliations, GR/IR reconciliations, vendor advances, and payment cycle activities.
• Identify process improvement opportunities and implement best practices to enhance AP efficiency, accuracy, and controls.
• Ensure compliance with internal controls, financial policies, and accounting standards while supporting timely month-end close activities.
• Process PO and Non-PO invoices while reviewing invoices and requisitions to ensure appropriate approval and compliance with company policies.

Genpact

Genpact is a global professional services and technology firm known for running and transforming business processes for large companies. It began in 1997 in Gurugram as a business unit of General Electric and became an independent company in 2005.

Finance and accounting is one of Genpact's core practices. The firm regularly hires CAs, CMAs and commerce graduates for record-to-report, order-to-cash, procure-to-pay, FP&A, and risk and controls roles.

• Industry: Professional services and business process management
• Headquarters: New York, USA
• In India: Major centres in Gurugram, Hyderabad, Bengaluru, Kolkata, Noida and other cities