Finance and Accounting Walk-in Drive - Accounts Payable, Record to Report, Order to Cash

Role Overview Genpact is conducting a walk-in hiring drive in Jaipur 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 opportunity at one of the world's leading advanced technology services and solutions companies, offering you the chance to work on global enterprise finance operations powered by AI and digital innovation. Candidates with a B.Com, BBA, MBA, or Qualified CA background with relevant accounting experience are encouraged to attend. Key Responsibilities - Review, audit, and process vendor invoices including non-PO and utilities invoices, and manage end-to-end payment processing using SAP, Navision, or similar ERP platforms - Apply core accounts payable concepts including three-way match, GRN, and non-PO processing to ensure accurate and timely invoice resolution - Prepare and review month-end journal entries, perform balance sheet reconciliations, and manage the full month-end close and reporting cycle - Produce quarterly and annual statutory financial statements and handle intercompany consolidation processes - Post daily receipts including wires, ACH, and checks, and maintain accurate accounts receivable balances - Contact business partners and collections teams to gather remittance details, identify short payments, and resolve customer remittance discrepancies - Utilise shared mailboxes and customer web portals to retrieve and organise remittance information and support continuous process improvement initiatives Required Qualifications - Graduate in B.Com, BBA, or MBA in any specialisation, or a Qualified CA (LLB and Diploma holders are not eligible) - Minimum 2 years of hands-on experience in accounts payable, record to report, or order to cash processes - Qualified CAs with 0 to 3 years of accounting experience are also eligible - Proficiency in ERP systems such as SAP or Navision - Strong understanding of general ledger, procure-to-pay, and order-to-cash cycles - Candidates must carry two passport-size photographs (one to be pasted on the resume), two copies of their resume, and an original Aadhaar card to the walk-in venue Why Join Us Genpact offers an environment where you can accelerate your career at the intersection of finance, technology, and AI-driven transformation, working alongside over 140,000 professionals across the globe. You will gain access to mentorship, continuous learning, and the opportunity to drive meaningful change for leading enterprises worldwide.

- B.Com, BBA, MBA, or Qualified CA degree (LLB and Diploma graduates not eligible) - 2 to 10 years of experience in accounts payable, record to report, or order to cash - Qualified CAs with 0 to 3 years of accounting experience are eligible - Hands-on experience with SAP, Navision, or other ERP systems - Knowledge of three-way match, non-PO invoice processing, and GRN concepts - Experience in month-end close, journal entries, and balance sheet reconciliations - Strong understanding of accounts receivable, cash applications, and collections - Ability to manage multiple stakeholders and deliver within deadlines - Must carry Aadhaar card, two copies of resume, and two passport-size photographs to the walk-in

- Opportunity to work with a global Fortune 500 BPM leader - Exposure to AI-driven and digitally transformed finance operations - Continuous learning and career development programmes - Inclusive and values-driven workplace culture - Full-time permanent employment