Financial Operations Specialist

2 days ago


Jaipur, Rajasthan, India Genpact Full time
Job Overview

We are seeking a skilled Accounts Payable Domain Lead to join our team at Genpact. As a key member of our operations team, you will be responsible for ensuring the timely and accurate processing of invoices, expenses, and other financial transactions.

About the Role

The successful candidate will have extensive experience in accounts payable operations, with a strong focus on process improvement and control. You will work closely with cross-functional teams to identify opportunities for optimization and implement changes that drive business results.

Responsibilities
  • Daily tracking of volumes for the entire payables process including Invoices, Helpdesk, T&E etc
  • Allocation of volumes and supervising for timely completion in adherence of Service Level Agreement
  • Involvement in all aspects of preparing invoices and expense reports for payment including, but not limited to; inputting to the financial reporting system, coding and verifying correct ledger codes, reviewing, in detail, all of the supporting documentation.
  • Identify improvement opportunities using Benchmarking data, provide demonstrate to Managers in designing and implementing process improvements and efficiencies along with executing on results required.
  • Conduct audits of invoices and expenses to ensure compliance with company policies and to protect client from fraud, waste and abuse.
  • Provide accurate and helpful support with supplier inquiries.
  • Independently work to resolve discrepancies with clients and departments or individuals throughout the firm.
  • Program administration and oversight of the company's corporate card program. Responsible for system administration of Concur, collaborating with technical teams to address problems and implement enhancements.
  • Establish effective relationship with different partners within and outside the organization through written and verbal communication.
Requirements
  • Minimum Qualifications: Bachelor's /master's degree with a major in Finance and Accounting. Experience with Accounts Payable or Finance. Functional SME with Workday Financials and SAP Concur.
  • Preferred Qualifications: Establish & Manage client relationship through regular engagement with the client Pro-actively identify the issues or client needs and take action High customer service oriented Solid understanding on MS-Office with excellent MS-Excel skills and good PowerPoint skills (should be aware of following MS-Excel functions: VLOOKUP, Hlookup, Pivot, Graphs, Sumif, Countif, Counta, delimit, Concatenate)
Compensation

The salary for this role is estimated to be around $80,000 - $110,000 per annum, depending on location and experience.



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