Specialist - F&A - AP 4A

3502 Servicios Internacionales De Atencion Al Cliente, Limitada; Jaipur; On-site; INR 600,000 - 900,000; Full time

Job summary

Genpact is seeking a Specialist - F&A - AP to ensure the integrity, reliability, and timeliness of accounting information, coordinating general accounting, overseeing key AP processes, and serving as a reference on accounting matters. The role contributes to accurate financial statements, regulatory compliance, and audit support, while guiding junior accountants.

The candidate will manage journal entries, AP processing, bank reconciliations, and close activities, collaborating with auditors and

Qualifications

• Bachelor’s degree in accounting, commerce, economics or finance.
• Master’s degree in finance is a plus.
• Professional accounting certification is desirable.

Responsibilities

• Book and review journal entries across balance sheet and P&L.
• Process AP invoices and payments.
• Perform bank reconciliations and close AP module monthly.
• Support auditors with data requests and documentation.
• Coordinate with other finance functions for close processes.
• Ensure compliance with accounting policies and internal controls.

Skills

Accounts Payable

Reconciliations

Financial Analysis

Data Analytics

ERP Systems

Education

Bachelor’s Accounting

Bachelor’s Commerce

Bachelor’s Economics

Bachelor’s Finance

Master’s Finance

Tools

Oracle Database

APFlow

Job description

Specialist - F&A - AP

Ready to turn bold ideas into real-world impact?

At Genpact, we don't just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we're at the forefront of it. Genpact's AI Gigafactory , our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI , our breakthrough solutions tackle companies' most complex challenges.

If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what's possible, this is your moment.

Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world's leading enterprises.

Get to know us at genpact.com and on LinkedIn , YouTube , X , and Facebook .

Job Description

About Job Role

Analyst is responsible for ensuring the integrity, reliability, and timeliness of the organization's accounting information by coordinating general accounting, overseeing critical accounting processes, and serving as a technical point of reference on accounting and tax matters. The position contributes directly to the accurate preparation of financial statements, regulatory compliance, and audit support, while supporting financial decision-making and the supervision of junior-level accountants.

Job Responsibilities

• Book/Review journal entries (accrual/recurring/daily transactions) for across all balance sheet & PnL category of accounts
• Enter/Review accounting data into the system and verify its accuracy.
• Process AP Invoices and payments
• Reconcile bank transactions with the invoices processed in the preceding step.
• Review the aging of balances in the Accounts Payable module and follow up on aged items.
• Perform the monthly close of the Accounts Payable module.
• Fixed Assets accounting (Capitalization, Depreciation, Transfer, Disposal), Roll-forward
• Intercompany accounting & reconcilation
• Perform reconciliations across all Balance sheet categories including Bank reconciliations, on a daily/monthly/quarterly basis
• Prepare/support on financial reports (internal/external)
• Support/co-ordinate with auditors on providing data as requested
• Support general accounting activities such as amortization, fixed assets, financing, accruals, and other related activities.
• Coordinate and review general accounting for one or more business lines, ensuring transactions are recorded correctly in accordance with accounting principles and internal policies.
• Oversee and validate key accounting processes such as reconciliations, accruals, amortization, fixed assets, financing, and payroll-related taxes.
• Review and consolidate accounting information for the preparation of financial statements and internal reports.
• Provide technical support and accounting guidance to Process Developers, ensuring activities are executed correctly and in accordance with standards.
• Coordinate and follow up on monthly, quarterly, and annual accounting close processes, ensuring adherence to established timelines.
• Actively participate in internal and external audits by providing required information, analysis, and support.
• Ensure compliance with applicable tax and accounting requirements and the proper compilation of supporting documentation.
• Identify opportunities to improve accounting processes, internal controls, and the use of ERP systems.
• Collaborate with the Supervisor and other finance functions to resolve accounting issues and ensure consistency of information.

Qualifications

• Bachelors - Accounting
• Bachelors - Commerce
• Bachelors - Economics
• Bachelors - Finance
• Masters - Finance

Certifications

• Accounts Payable Certification - F-TecF-Tec
• Certified Financial Analyst (CFA) - SkillabSkillab
• Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok
• Certified Treasury Professional (CTP) - Instituto Nacional de AprendizajeInstituto Nacional de Aprendizaje

Required Skills

• Accounting
• Accounting
• Account Maintenance
• Accounts Payable Process
• Automation Technology
• Banking Capital Markets
• Change Management
• Cora APFlow
• Customer Analytics
• Customer Experience (CX)
• Data Analytics
• Data Literacy
• Data Reporting
• Data Visualization
• Financial Analysis Reporting
• Generative AI
• Help Desk Support
• Invoice Payments
• Lean Six Sigma (LSS)
• Monthly Close Process
• Online Transaction Processing (OLTP)
• Oracle Database
• Process Standardization
• Query Resolution
• Reconciliations {+ 3 more}

Language

• English
• English

Language Proficiency -

Intermediate - B1

Additiona

Additiona