Ready to shape the future of work?At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.Genpact Walk-in drive for Accounts Payable, Record to report, Order to cash, Transactions role || Jaipur location fromDate: 16th / 17th / 18th / 19th/ 20th March 2026Time: 11:00 AM - 3:00 PMWalk-in venue details: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Siddharth Nagar, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017Location: Jaipur (work from office)Work experience: 1 - 10 years (previous exp. in accounting domain)Shifts: 24*7Graduation: /BBA/MBA (LLB/Diploma graduates are not eligible)Qualified CAs with 1-5 years of exp. in accounting domain are eligibleMandatory documents to carry: 2 passport size photographs (One photo to be pasted on resume), 2 copies of resumes, Original Aadhar cardResponsibilitiesAccounts PayableReview and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.Eloquent and demonstrate basic Accounts payable process concepts 3 way match, NON PO, GRN etc.,Experience in non-PO and Utilities Invoice processing.Experience in invoice auditing and payment processing.Experience in SAP/Navision/Or other ERP for processing.Record to reportReporting & consolidations.Produce quarterly, annual and audited statutory financial statementsReview & Posting of Month End Journal EntriesReview & Performing Month End Close activitiesPrepare & Review of Balance sheet Accounts ReconciliationsHandle quarterly intercompany processResolution of Balancing Items/Experienced Accounting Knowledge (With Closing & reporting experience)Manage multiple partnersEnsure smooth month end close & reporting every monthOrder to cashMust have a strong understanding of Accounts Receivables processPost daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balancesContact collections and business partners to obtain remittance detailsIdentify and manually tag all customer remit discrepancies and short payments.Undertake tasks as requested by the Team Leader that may involve testing and process improvement.Assist in streamlining and improving the accounts receivable process by identifying areas of improvementUtilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details.TransactionsData Entry of Information related to personal details, provider details, invoice information, procedure & impairment codes.Validation of information entered by indexerCheck & Select correct PreauthorizationIdentify duplicate Claims and take appropriate actionReading & taking appropriate action on Alerts related to Members & providers.Referring case to calling team for further informationValidating information entered by data Entry OperatorDealing with Policy & Non-Policy messagesInterpreting, analyzing & further investigating the Policy messages on various tools like support point, info site etc.Referring cases to various department like HCS, TMT, Triage after adjudication as and when requiredIdentify Front End Savings by investigating claims to Identify any over charge, ineligible chargers, contract compliance, Provider or Member FraudWhy join Genpact?Be a transformation leader Work at the cutting edge of AI, automation, and digital innovationMake an impact Drive change for global enterprises and solve business challenges that matterAccelerate your career Get hands-on experience, mentorship, and continuous learning opportunitiesWork with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every dayThrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progressCome join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.Let's build tomorrow together.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.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.
Job Title
Jaipur Walkin For Accounting & Transactions from 16th To 20th Mar.