Pd

1 week ago

Industrial Area Lucknow Uttar Pradesh, India Genpact Full time

**_Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients._**_ _**_Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI._**_ _**

**_ _**

**_ We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices._**

**_ _**
**_ Responsibilities_**:**_ _**

**_Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment_**

**_ _**

**_Articulate and demonstrate basic Accounts payable process concepts - 3 way match, PO, NON PO, GRN etc.,_**

**_ _**

**_Able to understand the nuances of India AP aspects_**

**_ _**

**_India Import Invoices processing - check Bill of Entry, packing list before posting_**

**_ _**

**_Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories._**

**_ _**

**_Be aware of TDS applicable on Service expense incurred in foreign currency_**

**_ _**

**_ _**

**_ _**

**_Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc._**

**_ _**

**_Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker_**

**_ _**

**_Maintain exception logs for process related exception as and when they occur for knowledge retention_**

**_ _**

**_Independently perform transactional tasks which support the compliance, planning and execution of assigned processes._**

**_ _**

**_Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline_**

**_ _**

**_Enforce the internal compliance policy and guideline established by the management on their daily operational activities_**

**_ _**

**_Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines_**

**_ _**

**_Qualifications_**:**_ _**

**_ Minimum qualifications_**

**_ _**

**_ _**

**_Graduate in Commerce (B.Com)_**

**_ _**

**_Meaningful work experience_**

**_ _**

**_Excellent English language skills (verbal and written)_**

**_ _**

**_Preferred qualifications_**:**_ _**

**_Experience in India related Stat requirements_**

**_ _**

**_Ability to process using SAP ERP_**

**_ _**

**_ _**

**_ _**

**_
Job_**_Process Developer_

**_ Primary Location_**_India-Jodhpur - Cyber Park - RIICO Industrial Area IN - Office_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Jun 19, 2024, 4:35:22 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

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