Genpact | Sr. Analyst - Enterprise Risk Advisory 5B

Responsibilities

• In this role, you will be involved in handling day-to-day invoice processing activities, ensuring accuracy and compliance, and working with SAP for data entry and validation.
• Verify invoice details against purchase orders and goods receipts in SAP.
• Ensure compliance with internal policies and approval workflows.
• Resolve discrepancies or queries related to invoices and payments.
• Support month-end closing activities and reporting.
• Handle vendor master data management including creation, modification, and validation of vendor records in line with company policies.
• Reconcile vendor statements and resolve discrepancies proactively.
• Coordinate with internal stakeholders and vendors for invoice or payment-related queries.
• Execute vendor payments in accordance with agreed timelines and approval workflows.
• Support auditing requirements through proper documentation and compliance tracking. Qualifications we seek in you! Minimum Qualifications.
• Process and validate supplier invoices in SAP with accuracy and efficiency.

Qualifications

• Working knowledge of SAP (Accounts Payable / Finance module preferred).
• Proficiency in MS Excel and basic financial reporting.
• Strong attention to detail, accuracy, and time management skills.
• Good communication and problem-solving abilities.
• Certified Fraud Examiner (CFE) - ACFE, CISA - ISACA.

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