Jodhpur Walkin Finance & Accounting

Position: Jodhpur Walkin For Finance & Accounting role on 14th Mar.
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If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation ,  our teams implement data, technology, and AI to create tomorrow, today.

Genpact Walk-in drive for Accounts Payable || Jodhpur location || 14th March 2026 (Saturday)

*
* Work location:

Jodhpur (only work from office)

Walk-In Drive Date: 14th Mar 2026 (Saturday)
Time: 11:00 AM - 3:00 PM
Walk-In Venue for Jodhpur:
Genpact Office; 5th Floor, India bulls Mega Mall, Pali Road, Jhalamand, Jodhpur
Shift
- Ready to work in any shift (24

* 7)
Experience

Required:

1-7 Years in Accounting (accounts payable/Order to cash)
Graduation:

B.com/BBA/M.com/MBA (Qualified CA's are not eligible)

Mandatory documents to carry: 2 passport size photographs (One photo to be pasted on resume), 2 copies of resumes, Original Aadhar card

Responsibilities

Accounts Payable
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Eloquent and demonstrate basic Accounts payable process concepts 3-way match, PO, NON-PO, GRN etc.,
Experience in PO, non-PO and Utilities Invoice processing
Experience in invoice auditing and payment processing.
Experience in SAP/Navision/Or other ERP for processing.

Record to report
Reporting & consolidations.
Produce quarterly, annual and audited statutory financial statements
Review & Posting of Month End Journal Entries
Review & Performing Month End Close activities
Prepare & Review of Balance sheet Accounts Reconciliations
Handle quarterly intercompany process
Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience)
Manage multiple partners
Ensure smooth month end close & reporting every month
Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls
Drive the audit deliverables and timely submission of evidences in line with requirements
Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required

Order to cash
Must have a strong understanding of Accounts Receivables process
Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances
Contact collections and business partners to obtain remittance details
Identify and manually tag all customer remit discrepancies and short payments.
Undertake tasks as 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.
Qualifications   Minimum qualifications
Graduate in commerce

Why join Genpact?

Be a transformation leader  Work at the cutting edge of AI, automation, and digital innovation
Make an impact  Drive change for global enterprises and solve business challenges that matter
Accelerate your career  Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best  Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture  Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your…