Pd

7 days ago

Jodhpur Rajasthan, 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_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Apr 28, 2025, 7:06:33 AM_

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

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