Genpact | Sr. Associate - F&A - AP 5B

Responsibilities

• Validation and review of processed invoices to ensure quality.
• Monitor and work on Goods Receipt/Invoice Receipt (GRIR) reports.
• Perform vendor reconciliations and review Statement of Accounts of vendors to ensure invoices are matched and cleared in Accounts payable ledger.
• Review supplier, broker, and office emails daily to identify required actions, missing documents, or payment concerns.
• Validate balances, identify discrepancies, and determine required actions.
• Reconcile balances and investigate variances.
• Perform detailed reconciliation and payment applications of vendor invoices.
• Analyze financial data to identify trends, anomalies, and opportunities for process improvement.
• Communicate effectively with stakeholders and business teams.
• Invoice processing, matching with accuracy and efficiency
• Generate internal reports of unprocessed invoices for visibility of the business

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