B.Com Graduates Vacancy at Genpact

Genpact is hiring an experienced Process Developer : Accounts Payable at their Hyderabad location

Genpact Hiring B.Com Graduates

SANDEEP KUMAR | Jul 30, 2023 |

B.Com Graduates Vacancy at Genpact

B.Com Graduates Vacancy at Genpact

Overview:

Genpact is hiring an experienced Process Developer : Accounts Payable at their Hyderabad location. You will have Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.

The complete details of this job are as follows:

Roles and Responsibilities:

The Ideal Candidate should be able to:

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

GST = Candidate will be encouraged to know Intrastate, Interstate, State & Central components along with rates. Basics will do.

Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA

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/ emails or tickets) to solve 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

Eligibility:

Graduate in Commerce (B.Com)

Meaningful work experience

Excellent English language skills (verbal and written)

Experience in India-related Stat requirements

Ability to process using SAP ERP

To apply for this job, visit the official website

Disclaimer: The Recruitment Information provided above is for informational purposes only. The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company or organization posted the recruitment Vacancy. We don’t charge any fee for providing this Job Information. Neither the Author nor Studycafe and its Affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.

StudyCafe Membership

Join StudyCafe Membership. For More details about Membership Click Join Membership Button
Join Membership

In case of any Doubt regarding Membership you can mail us at [email protected]

Join Studycafe's WhatsApp Group or Telegram Channel for Latest Updates on Government Job, Sarkari Naukri, Private Jobs, Income Tax, GST, Companies Act, Judgements and CA, CS, ICWA, and MUCH MORE!"