Genpact Walk-in Drive 2026 for Accounts Payable/Record-to-Report/OTC Roles | 14 – 21 August 2026

Genpact Walk-in Drive 2026 – Details:

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, NON PO, GRN etc.,
• Experience in 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\n- Experienced Accounting Knowledge (With Closing & reporting experience)
• Manage multiple partners
• Ensure smooth month end close & reporting every month

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.

• Graduation: B.com/BBA/MBA/Qualified CAs (LLB/Diploma graduates are not eligible)
• Qualified CA – 0 to 3 yrs exp. in accounting are eligible