Genpact is hosting a walk-in drive in Jaipur for Accounts Payable, Record to Report, and Order to Cash roles, welcoming qualified CA/CMA candidates and commerce graduates.

Walk-in Details

• Dates: 7th Sep, 8th Sep, 9th Sep, 10th Sep 2026
• Time: 11:00 AM - 2:00 PM
• Venue: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Siddharth Nagar, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017
• Location: Jaipur (Work from office)
• Shifts: 24*7
• Mandatory Documents to Carry: 2 passport-size photographs (one pasted on resume), 2 copies of resumes, Original Aadhar card

Qualifications & Experience

• Graduation: B.Com / BBA / MBA / Qualified CAs (LLB/Diploma graduates are not eligible)
• Qualified CAs with 0 to 3 years of experience in accounting are eligible

Responsibilities

Accounts Payable

• Review and process invoices, provide resolutions for invoices, and release invoices for payment
• Demonstrate basic Accounts Payable process concepts including 3-way match, non-PO, GRN, etc.
• Experience in non-PO and utilities invoice processing
• Experience in invoice auditing and payment processing
• Experience using SAP, Navision, or other ERP systems for processing

Record to Report

• Reporting and consolidations
• Produce quarterly, annual, and audited statutory financial statements
• Review and posting of month-end journal entries
• Review and performing month-end close activities
• Prepare and review of balance sheet account reconciliations
• Handle quarterly intercompany process
• Resolution of balancing items
• Experienced accounting knowledge with closing and reporting experience
• Manage multiple partners
• Ensure smooth month-end close and reporting every month

Order to Cash

• Strong understanding of Accounts Receivables process
• Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis to ensure accurate maintenance of accounts receivable balances
• Contact collections and business partners to obtain remittance details
• Identify and manually tag all customer remittance discrepancies and short payments
• Undertake tasks requested by the Team Leader that may involve testing and process improvement
• Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
• Utilize shared mailboxes and customer web portals to identify, retrieve, and organize remittance details