Finance and Accounting Professional - Accounts Payable, Record to Report, Order to Cash

Role Overview Genpact is conducting a walk-in hiring drive in Jaipur on 27th June 2026 for experienced finance and accounting professionals across three key process areas: Accounts Payable, Record to Report, and Order to Cash. This is a full-time, permanent, work-from-office opportunity at Genpact's Jaipur facility, open to candidates with 2 to 10 years of relevant experience. Qualified CAs with 0 to 3 years of experience in accounting are also eligible to apply. Key Responsibilities - Review, audit, and process vendor invoices including non-PO and utilities invoices, and release them for timely payment within the Accounts Payable function - Apply knowledge of core AP concepts including three-way match, GRN, and non-PO processing using ERP tools such as SAP or Navision - Perform month-end close activities including journal entry review and posting, balance sheet account reconciliations, and statutory financial statement preparation for the Record to Report process - Manage quarterly intercompany processes, consolidations, and resolution of balancing items while ensuring accurate and timely monthly reporting - Post daily receipts including wires, ACH, and checks accurately within the Order to Cash function while maintaining up-to-date accounts receivable balances - Contact business partners and collections teams to gather remittance details, identify discrepancies, and tag short payments manually - Assist in improving and streamlining accounts receivable workflows by identifying process gaps and supporting testing initiatives - Use shared mailboxes and customer web portals to retrieve, organise, and manage remittance information efficiently Required Qualifications - Graduate degree in B.Com or BBA, or postgraduate qualification in M.Com or CA; LLB and Diploma holders are not eligible - Minimum 2 years of hands-on experience in any one of the following: Accounts Payable, Record to Report, or Order to Cash - Proficiency in ERP systems such as SAP or Navision for invoice and financial transaction processing - Strong understanding of general ledger, payment processing, cash applications, and accounts receivable management - Candidates must carry two passport-size photographs (one to be pasted on the resume), two copies of their resume, and an original Aadhaar card at the time of the walk-in Why Join Us Genpact offers a dynamic, technology-driven work environment where you can accelerate your career through hands-on experience, continuous learning, and mentorship from industry leaders. Join a global team of over 140,000 professionals and contribute to meaningful digital and AI-led transformation for enterprises worldwide.

- B.Com, BBA, M.Com, or Qualified CA degree (LLB and Diploma not eligible) - 2 to 10 years of experience in Accounts Payable, Record to Report, or Order to Cash - Qualified CA candidates with 0 to 3 years of accounting experience are also eligible - Working knowledge of SAP, Navision, or equivalent ERP systems - Experience in invoice processing, auditing, and payment release - Strong understanding of accounts receivable and cash application processes - Familiarity with month-end close, journal entries, and balance sheet reconciliations - Ability to manage intercompany processes and produce statutory financial statements - Good communication skills for coordinating with business partners and collections teams

- Opportunity to work with a globally recognised BPM leader - Exposure to AI, automation, and digital transformation projects - Continuous learning and career development programmes - Mentorship from experienced industry professionals - Inclusive and values-driven workplace culture - Equal opportunity employer with a commitment to diversity and integrity