Am-ap (ais)

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 Inviting applications for the role of an Assistant Manager AP We are looking for someone with a relevant year of experience in Source to Pay Accounts Payable domain with Project Management Quality Lean Six Sigma Role In this role you will be encouraged to work on deadlines in a fast-paced business environment while being a good teammate Responsibilities In this role you will be responsible for all the activities related to record to report which include but are not extensive Experience in end-to-end S2P AP process PO to Payment Understand 2 3-way Match concept and understand Financial Impacts Ensuring that all payment issues raised by supplier and internal business stakeholders are coordinated with the booking team and resolved Conducting ageing analysis of the payables to understand the paying pattern Execute vendor reconciliation action items with invoice booking and GRNI team Assist the GRNI team in coordinating with suppliers for request of supplier statements of accounts Perform monthly closing activities and solve pending item issues with supplier accounts Finance Accounts Reconcile bank accounts and submit report to business and managers as per requirement Preparing maintaining statutory books of accounts along with Ledgers Journal Reconciliation statements in compliance with the norms Work with auditors to drive proper closure of books Clear open cash items as per instruction from R2R team Generating as well as executing finance accounting billing and auditing procedures and assisting the Auditor in the IT matters internal Auditor if any o Ensure documented systems policies desk manuals and procedures in finance and accounts establishing implementing accounting controls and internal controlsBusiness Supplier customer support Collaborate with the supplier or business stakeholder to resolve complex ticket based Oracle Service Cloud Support Central WF payment or other queries when L1 team Jaipur team is unable to resolve the issues Subject to business support Work with internal S2P ops any root cause analysis and resolution Team to resolve issue for suppliers and business stakeholder Prepare relevant analysis of the SLAs and KPIs as part of the weekly monthly metric report-out to all associated stakeholders and participate in regular business governance meetings and share the insights for to reach a data based decision Perform monthly closing activities and solve pending item issues with supplier accounts Perform weekly AP or Business hold reviews with the S2P Hold Management team buyers and suppliers and take necessary actions to resolve the holds and ensure timely payment of invoice L2 activity levels of trial balance clean-up activities to be performed as per existing SOP Perform resolution of Cash Open Items in S2P queue Business Supplier dependencies - Only Oracle instances Assist in send communicating to suppliers on any change in policy or process changes Create Support Central WF for the NAM region Globally later for various categories of GE S2P workflows Execute any S2P initiatives or projects per business roll-out plan or requirements Create workflows for global support Qualifications Minimum qualifications BCom M Com MBA Finance Must possess some certification in web page designing or creation from any reputed institute Preferred qualifications Candidate must have an extensive experience in the F A and S2P domain with over relevant years good domain experience Must demonstrated proficiency in English as the role requires extensive communication with stakeholders in US United States and Canada Must work in the US working hours from Monday to Friday Blend of American India holidays apply Must have a very strong analytical bent of mind and should be driver of results Good Oracle and or SAP knowledge would be extremely beneficial and an added advantage Should have a very good knowledge in MS Office module Must possess a very positive attitude and have good interpersonal skills Must demonstrate flexibility in working in odd hours during quarter and year-end closing Should have an IT bend of mind especially with web page workflow creation Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation For more information visit www genpact com Follow us on Twitter Facebook LinkedIn and YouTube Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training