Pd

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-Hanamkonda_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Feb 24, 2025, 2:38:28 AM_

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