Sr. Associate - F&A - I2C 5B

Genpact Ltd.

Pune District

Hybrid

INR 600,000 - 900,000

Full time

2 days ago
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Job summary

Genpact Ltd. in Pune is seeking a Sr. Associate - F&A - I2C to join a fast-moving AI-driven finance team. You will handle AR processes, cash application, collections analytics, and cross-entity coordination to ensure accurate remittances and timely reconciliations.

The role requires strong accounting education and certifications, with a focus on AR, cash flow, and assurance. Hybrid work arrangement in India supported; growth through AI-driven finance solutions awaits.

Qualifications

  • Bachelor's degree in Accounting.
  • Bachelor's degree in Commerce.
  • Bachelor's degree in Economics.
  • Bachelor's degree in Finance.
  • Master's degree in Finance.
  • Accounts Payable Certification - F-Tec
  • Certified Anti-Money Laundering Specialist (CAMS).
  • Certified Fraud Examiner (CFE).
  • Financial Modelling and Valuation Analyst - CFI.
  • Microsoft Power BI Data Analyst Associate certification.

Responsibilities

  • Making collection calls to customers, emailing/faxing invoices or mailing hard copies as requested.
  • Understanding cash allocation with remittances including deep validation and reporting.
  • Cash Application: Allocating payments in accordance with remittances.
  • Collaborating between AR entities and tracking aged receivables.
  • Act as Subject Matter Specialist for AR processes and know-how of AR value chain.
  • Experience with real estate client preferred.
  • Create/update Standard Operating Procedures and other updates.
  • Deal with clients for queries or information.
  • Identify/reset unidentified cash and manage end-to-end cash application process.
  • Process cash applications to invoices at sites ensuring DRR is timely and confidential.
  • Follow up on disputes and coordinate between departments for resolution.
  • Reconcile orders to match customer books and validate credits/debits for collection/refund.

Skills

Accounting
Accounts Payable Process
Accounts Receivable (AR)
Accounts Receivable Collection
Accounts Receivable Management (ARM)
Cash Application
Collections Analytics
Collections Management
Credit Risk Management
SAP Overview

Education

Bachelors - Accounting
Bachelors - Commerce
Bachelors - Economics
Bachelors - Finance
Masters - Finance
Certifications Accounts Payable Certification - F-Tec
Certified Anti-Money Laundering Specialist (CAMS) - PSIB
Certified Fraud Examiner (CFE) - ACFE
Financial Modelling and Valuation Analyst - CFI
Microsoft Certified: Power BI Data Analyst Associate - Microsoft

Job description

Sr. Associate - F&A - I2C

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
  • Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
  • Understanding of all aspects of Cash allocation in accordance with customer remittances including deep validation experience and report out to business.
  • Cash Application Allocating payments in accordance with customer remittances.
  • Collaborating closely between all entities of AR (different entities) and keep track of all aged receivables including current ageing buckets.
  • Act as Subject Matter Specialist for the AR processes, complete know-how and understanding of the AR value chain.
  • Experience of working with a real estate client will be a preference.
  • Create and update the Standard Operations Procedure and other updates received from time to time.
  • Should be able to deal with clients for any query or information.
  • Identify and resolve unidentified cash and manage end to end process of Cash applications.
  • Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
  • Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
  • Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund.
Qualifications
  • Bachelors - Accounting
  • Bachelors - Commerce
  • Bachelors - Economics
  • Bachelors - Finance
  • Masters - Finance
  • Certifications Accounts Payable Certification - F-TecF-Tec
  • Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB)
  • Certified Fraud Examiner (CFE) - ACFEACFE
  • Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI)
  • Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft
Required Skills
  • Accounting
  • Accounts Payable Process
  • Accounts Receivable (AR)
  • Accounts Receivable Collection
  • Accounts Receivable Management (ARM)
  • Cash Application
  • Collections Analytics
  • Collections Management
  • Credit Risk Management
  • SAP Overview
Languages
  • English (Required)
  • Language Proficiency - English (OVERALL - Advanced - C1)

Additional Job Location - Job Type Regular Master Skill List - F&A - I2C Remote Type - Hybrid Work Shift - Evening Job (India)

Why join Genpact?
  • Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
  • Make an impact – Help global enterprises solve business challenges that matter
  • Accelerate your career – Gain hands‑on experience, mentorship, and world‑class learning opportunities to stay ahead
  • Work with the best – Join 140,000+ bold thinkers and problem‑solvers who push boundaries every day
  • Thrive in a values‑driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

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.

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